From af5e86fcee33e5d941594f0bdb262ee0b28e4864 Mon Sep 17 00:00:00 2001 From: codex-gitea-sync Date: Fri, 1 May 2026 15:34:39 -0300 Subject: [PATCH] manual-sync: tudo-para-ia-mais-humana 2026-05-01_153128 --- README.md | 10 +- controle-semantico.sqlite | Bin 2314240 -> 2375680 bytes dados/assurance-rodada.json | 136 +- dados/budget-linhas-rodada.json | 470 +- dados/comandos-humanos-equivalentes.json | 9 - dados/contrato-publico-mais-humana.json | 4 +- dados/dossie-operacional-humano.json | 927 +- dados/governanca-operacional-compacta.json | 152 +- dados/governanca-operacional.json | 2597 +- dados/grafo-evidencias.json | 621 +- dados/indice-evidencias.json | 7741 ++--- .../mcp-admin-ui-same-source-validation.json | 202 +- dados/mcp-contratos-humanos.json | 107 +- dados/mcp-execute-probe-mais-humana.json | 51 + dados/mcp-provider-mais-humana-compacto.json | 86 +- dados/mcp-provider-mais-humana.json | 90 +- ...publication-gate-central-write-status.json | 19 + dados/mcp-publication-gate-mais-humana.json | 249 + dados/mcp-transit-ledger-compacto.json | 1383 + dados/mcp-transit-ledger.json | 26985 ++++++++++++++++ dados/ordens-governanca-compiladas.json | 32 +- dados/perguntas-governanca.json | 58 +- dados/perguntas-humanas.json | 304 +- dados/quality-gates.json | 18 +- dados/registro-prontidao-humana.json | 463 +- ...orio-consolidado-central-write-status.json | 14 + dados/relatorio-consolidado-operacional.json | 13149 ++++++++ .../repository-mesh-central-write-status.json | 14 +- dados/repository-mesh-derived-orders.json | 28 +- dados/repository-mesh-gitea-plan.json | 14 +- dados/repository-mesh-inventory.json | 1756 +- dados/repository-mesh-orders.json | 500 +- dados/repository-mesh-readiness.json | 48 +- ...epository-mesh-reconciliation-summary.json | 298 +- dados/repository-mesh-reconciliation.json | 298 +- dados/repository-mesh-runtime-cycle.json | 1448 +- dados/repository-mesh-runtime.jsonl | 247 +- dados/repository-mesh-schedulers.json | 2 +- dados/repository-mesh-summary.json | 102 +- .../rulebook-humano-operacional-compacto.json | 2982 +- dados/rulebook-humano-operacional.json | 5248 ++- dados/snapshot-ecossistema.json | 9107 ++++-- dados/snapshot-governanca-atual.json | 48 +- dados/snapshot-score-atual.json | 40 +- .../ACCEPTANCE-CHECKLIST-MAIS-HUMANA.md | 2 +- ecossistema/ASSURANCE-RODADA-MAIS-HUMANA.md | 118 +- ecossistema/BUDGET-LINHAS-RODADA.md | 94 +- ecossistema/CANDIDATAS-OS-GOVERNANCA.md | 24 +- ecossistema/COMANDOS-HUMANOS-EQUIVALENTES.md | 12 - ecossistema/CONTRATO-PUBLICO-MAIS-HUMANA.md | 4 +- ecossistema/DELTA-GOVERNANCA-OPERACIONAL.md | 27 +- ecossistema/DELTA-MATURIDADE-HUMANA.md | 22 +- ecossistema/DOSSIE-OPERACIONAL-HUMANO.md | 10 +- .../GOVERNANCA-OPERACIONAL-MAIS-HUMANA.md | 70 +- ecossistema/GRAFO-EVIDENCIAS-MAIS-HUMANA.md | 8 +- ecossistema/INDICE-DE-EVIDENCIAS-HUMANAS.md | 40 +- .../JUSTIFICATIVA-ORDENS-DE-SERVICO.md | 12 +- ecossistema/MCP-EXECUTE-PROBE-MAIS-HUMANA.md | 22 + ecossistema/MCP-PROVIDER-MAIS-HUMANA.md | 8 +- .../MCP-PUBLICATION-GATE-MAIS-HUMANA.md | 152 + ecossistema/MCP-TRANSIT-LEDGER.md | 264 + .../PERGUNTAS-OPERACIONAIS-GOVERNANCA.md | 55 +- ecossistema/REDACTION-CHECK-MAIS-HUMANA.md | 2 +- ecossistema/REGISTRO-PRONTIDAO-HUMANA.md | 20 +- .../RELATORIO-CONSOLIDADO-OPERACIONAL.md | 562 + .../RELATORIO-GERAL-DO-ECOSSISTEMA-humana.md | 2 +- ecossistema/REPOSITORY-MESH-AUTOMATION.md | 10 +- .../REPOSITORY-MESH-CENTRAL-WRITE-STATUS.md | 21 + ecossistema/REPOSITORY-MESH-GITEA.md | 8 +- ecossistema/REPOSITORY-MESH-ORDERS.md | 8 +- ecossistema/REPOSITORY-MESH-READINESS.md | 50 +- ecossistema/REPOSITORY-MESH-RECONCILIATION.md | 42 +- ecossistema/REPOSITORY-MESH-RUNTIME.md | 91 +- ecossistema/REPOSITORY-MESH-SYNC.md | 58 +- ecossistema/RULEBOOK-HUMANO-OPERACIONAL.md | 242 +- ecossistema/index.html | 2 +- graficos/grafo-evidencias.dot | 100 +- matrizes/assurance-rodada.csv | 16 +- matrizes/budget-linhas-rodada.csv | 16 +- matrizes/candidatas-governanca-usadas.csv | 12 +- matrizes/delta-governanca-operacional.csv | 3 + matrizes/governanca-cards.csv | 16 +- matrizes/governanca-checks.csv | 18 +- matrizes/grafo-evidencias.csv | 179 +- matrizes/mcp-contratos-humanos.csv | 2 +- matrizes/mcp-publication-gate-decisions.csv | 11 + matrizes/mcp-transit-ledger.csv | 561 + matrizes/pendencias-consolidadas.csv | 543 + matrizes/perguntas-governanca.csv | 12 +- matrizes/registro-prontidao-humana.csv | 156 +- matrizes/repository-mesh-actions.csv | 52 +- matrizes/repository-mesh-gitea-plan.csv | 2 +- matrizes/repository-mesh-inventory.csv | 120 +- matrizes/repository-mesh-operations.csv | 13 +- matrizes/repository-mesh-readiness.csv | 10 +- matrizes/repository-mesh-reconciliation.csv | 16 +- matrizes/repository-mesh-runtime.csv | 49 +- matrizes/rulebook-humano-operacional.csv | 1166 +- os-orientadoras/ordens-de-saida.json | 20 +- .../repository-mesh-derived-orders.md | 24 +- .../perguntas-humanas-respondidas.md | 228 +- plataformas/business.md | 2 +- plataformas/docs.md | 2 +- plataformas/identity.md | 2 +- plataformas/integracoes.md | 2 +- plataformas/mcps.md | 2 +- plataformas/stj.md | 2 +- plataformas/ui.md | 2 +- ...RELATORIO-GERAL-DO-ECOSSISTEMA-humana.docx | Bin 4050 -> 4051 bytes relatorios-docx/plataformas/business.docx | Bin 3447 -> 3447 bytes relatorios-docx/plataformas/compliance.docx | Bin 3455 -> 3455 bytes relatorios-docx/plataformas/customer_ops.docx | Bin 3424 -> 3424 bytes relatorios-docx/plataformas/docs.docx | Bin 3522 -> 3522 bytes relatorios-docx/plataformas/finance.docx | Bin 3452 -> 3452 bytes relatorios-docx/plataformas/gettys.docx | Bin 3456 -> 3456 bytes relatorios-docx/plataformas/identity.docx | Bin 3450 -> 3450 bytes relatorios-docx/plataformas/integracoes.docx | Bin 3518 -> 3518 bytes relatorios-docx/plataformas/intelligence.docx | Bin 3533 -> 3533 bytes relatorios-docx/plataformas/mcps.docx | Bin 3470 -> 3469 bytes .../plataformas/platform_base.docx | Bin 3433 -> 3433 bytes relatorios-docx/plataformas/public.docx | Bin 3468 -> 3468 bytes relatorios-docx/plataformas/stj.docx | Bin 3436 -> 3436 bytes relatorios-docx/plataformas/ui.docx | Bin 3471 -> 3471 bytes src/mais_humana/central_consolidation.py | 695 + src/mais_humana/cli.py | 102 +- src/mais_humana/generated_human_rulebook.py | 240 +- .../generated_mcp_control_contracts.py | 12 +- src/mais_humana/human_rulebook.py | 87 +- src/mais_humana/mcp_contract.py | 130 +- src/mais_humana/mcp_publication_gate.py | 921 + src/mais_humana/mcp_transit_ledger.py | 589 + src/mais_humana/paths.py | 4 +- src/mais_humana/redaction.py | 31 + src/mais_humana/reports.py | 25 + src/mais_humana/repository_mesh.py | 134 +- tests/test_central_consolidation.py | 160 + tests/test_human_rulebook.py | 20 + tests/test_mcp_provider_contract.py | 21 + tests/test_mcp_publication_gate.py | 189 + tests/test_mcp_transit_ledger.py | 68 + tests/test_paths.py | 4 +- tests/test_redaction_acceptance.py | 11 +- tests/test_repository_mesh.py | 39 +- tests/test_repository_mesh_reconciliation.py | 2 +- tools/generate_human_rulebook.py | 11 +- tools/generate_mcp_control_contracts.py | 10 +- 146 files changed, 70384 insertions(+), 16599 deletions(-) create mode 100644 dados/mcp-execute-probe-mais-humana.json create mode 100644 dados/mcp-publication-gate-central-write-status.json create mode 100644 dados/mcp-publication-gate-mais-humana.json create mode 100644 dados/mcp-transit-ledger-compacto.json create mode 100644 dados/mcp-transit-ledger.json create mode 100644 dados/relatorio-consolidado-central-write-status.json create mode 100644 dados/relatorio-consolidado-operacional.json create mode 100644 ecossistema/MCP-EXECUTE-PROBE-MAIS-HUMANA.md create mode 100644 ecossistema/MCP-PUBLICATION-GATE-MAIS-HUMANA.md create mode 100644 ecossistema/MCP-TRANSIT-LEDGER.md create mode 100644 ecossistema/RELATORIO-CONSOLIDADO-OPERACIONAL.md create mode 100644 ecossistema/REPOSITORY-MESH-CENTRAL-WRITE-STATUS.md create mode 100644 matrizes/mcp-publication-gate-decisions.csv create mode 100644 matrizes/mcp-transit-ledger.csv create mode 100644 matrizes/pendencias-consolidadas.csv create mode 100644 src/mais_humana/central_consolidation.py create mode 100644 src/mais_humana/mcp_publication_gate.py create mode 100644 src/mais_humana/mcp_transit_ledger.py create mode 100644 tests/test_central_consolidation.py create mode 100644 tests/test_mcp_publication_gate.py create mode 100644 tests/test_mcp_transit_ledger.py diff --git a/README.md b/README.md index 295e241..864f311 100644 --- a/README.md +++ b/README.md @@ -23,7 +23,14 @@ Use o Python empacotado do workspace, sem instalar dependencia externa: ```powershell $env:PYTHONPATH='G:\_codex-git\tudo-para-ia-mais-humana\src' -& 'C:\Users\Ami\.cache\codex-runtimes\codex-primary-runtime\dependencies\python\python.exe' -m mais_humana.cli generate --ecosystem-root 'G:\_codex-git' --project-root 'G:\_codex-git\tudo-para-ia-mais-humana' --central-platform-folder 'G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana' +& 'C:\Users\Ami\.cache\codex-runtimes\codex-primary-runtime\dependencies\python\python.exe' -m mais_humana.cli generate --ecosystem-root 'G:\_codex-git' --project-root 'G:\_codex-git\tudo-para-ia-mais-humana' --central-platform-folder 'G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform' +``` + +Para emitir o probe seguro do provider MCP sem persistir bearer em texto bruto: + +```powershell +$env:PYTHONPATH='G:\_codex-git\tudo-para-ia-mais-humana\src' +& 'C:\Users\Ami\.cache\codex-runtimes\codex-primary-runtime\dependencies\python\python.exe' -m mais_humana.cli mcp-execute-probe --ecosystem-root 'G:\_codex-git' --limit 20 ``` ## Validacao @@ -46,4 +53,3 @@ $env:MAIS_HUMANA_TEMP='G:\_codex-git\tudo-para-ia-mais-humana\.test-tmp' - `ecossistema/`: relatorios gerais e indices. - `pessoas-e-papeis/`: perfis, perguntas e playbooks. - `os-orientadoras/`: ordens geradas em formato estruturado. - diff --git a/controle-semantico.sqlite b/controle-semantico.sqlite index 5929aef54bc02a6a1d20dc056441e7d45f732b7d..d93d67b8f9782c2343b5c5d3d91cc44530b2ae59 100644 GIT binary patch delta 12909 zcmeHNTWs6b8K$VKWl6N-iyS+4S*Pus#Plt7J3DC-MHUioapc%euWmV-qHQLUsPf{( z**ZoJkrc%SG~-qSec0Mz8_>75#xU$*#R}}Hc^HZgLxurEy8(OH!?12$nqG$OKSxqT z>Jrl+awN~=|pdZ>An&BVif3v|wx7LMTCaAwqNs0{pCiF6OKXp9x zXX^S|BYiPszI^DPWZYqX=n9)ZJ-ol6uFe^D%!^4u@pU+y2OQ@6RNI?J9Itf4XnyiK z5mbZs2i~i@S@)XvanFC<-LCh@>!d{NCR>TMYd43zYae?~k>Fy9}|A!1VOC^zwW!>VSFvF9`|)}xASkr3F@uDuR_iK z#enYb@^_hybobs%J9MBsmy|<)suW$q6B4e)vhdpH+kumsUj{-t}>dnW09!KAGr! zButvwo8f6}H#?X!f8^5G4sUqR9`bSof0-i4OCm4e(PYJbMLuNvR?AKE#g86zBLieJ z>+bU7U#z;E5s(3HSvn)|<_F$3w<@a1T$?6mB;|X)mU?LpZmO)pOBuK{XFToZuRp1C z%YvdMO-EfzgQ9Y(rd0T*gH4`rd=LI6+G2|!E9{{CntXVz=cBK=LcVK+4`4*ZgPt(| zh?)IQkNFJgGhe^i;UWmv#kJqwj61x?J3Zm2hVig^?nBOKiYm^-+Nq+HhQTYfk`bf1 z9Z%#H4o{>kY3T%;kQ7A(i|kkAA=^aSZ_+(}8veutJ#PN+qX%I2U?4QDo=k2cxz7(f z6!VQxr}=|V?+bFgDlQe)3$+F%P0eU(eg#p>PE}I5B!DC#ut_m3C@h!elFJu_gxTl{ zcUjw)I5CL;&WdR^|GE#HZKgzxdI`dr%}saPqV3z*LHh@ghgW9Wyy1QONaN|;R0x32 zl#ov3CQ!Ctk_YXRVZCeqo!q~}{yYm414REhX*dkha2hVdZFmf?;WO$Czfo@ljGz%R zD5Jq>GIWf&Dd$Q8y&_jqtoaz?lEZNUZeXbyC*$CgouV;G!8i4qD-1T z=t0iQ+R%XfoP+ud{*zh;b~6s878C6CG*f>7C2Q{eY&NoU7yCFrV|{k3TgN)E^%~1ps|loIhuz?nM=|M ziAH_Ut^7E^c6uT@*#|=xnh+{;j}^L|lSSy1BhDE`N~btcVHY)U3LNUlX7r*_EPBC| zuplb%MzCj|OD33e>TPRI1AN5`Xa;5C;NFMxw%WGMkJXHf6b3HxR@zsRK* z1Xj^fDNbJQ9;LhQ)L#9JP%yZ=m(IT+!Or2q%Vw)&vQUqlH_xD{NA_%XIoY!HM1vxa zjJ+lr60I9eZIO-j{wEZmJ5wt|Zz!(7>z;dku2k=&c)DKD>I}&kYR> zJ;V$=$m}1O85$ZL8W|mUc;CRl=)l0`9nKJu9pQ&NC!XV)!3GcO9R}OBy26S&?4a#6#SbzeQcij%l z7`Cee;6LxR!lWWjRvk~1O?MTodEgusgm3KjZz zWoZIGiaa=OmIQ@{XpTmV1Akg@{H5MK*U91vF&1GsynMRVm;WDttk>+gw+6^Ma#b|| zxu&%!gEX)7EEV8<3(b`mtO#h}T^=$UzziCFi`{dl%|H7c2-;_dTQIca7HH$ZMXv~J zG~rAhd1!Y!h9VOI!Uj#%&?%)nO0jv$N}E^3;6$6#3lS3zPHM%>W?gg9GwYiOMQXJU zt#K}}DUUn!e3({3ZPcYC@Yv)UVA!r7W$Y-AE!T-C23ne0^eu*L9rkF)Gld@M2+0pPJL3XTRI#G%p9(323!__7CFE6ZDI6j{Y8 zPD{WCM^2B8&%~$3Bh0bM8J4|Gh|O53ol1DKM_iYjHCx)ciTRTS*bHHICu1;yC!^z$ zX(k%SQ@L?-J=qc0idKuc9h+P3vDt#TvBzW4(=%|!+03-Mzv0S89UDF)dR$MrvLlw~ zhpjQu20~}&W3KF=rT^fqEvTYGef5Csy*X(@<&hM{#Yu9=1-{lPt50h8UVsQf>omjg>RH=$OF98!Yn^DXGikFF^!v#DZwA$J5sZCLC%*iq2d+CXcx2wCM~&z9(3SU~); zC|!qkdcvpnAq8+JXs8zD3O?SdPNfy{ku8J=^foBh94CtwyvVDp}f9V~4j53DS-dczDu8af7a=>w(LxuY6~4;&i8SdOmdmca4N4a!l1%=P{d2dv?j`Fc;~G={|2+>l~_@XV?UQf5du>;=x}C zTgXC6R1{93qe)3i%qKZnsLndwR;;o?+Ers+4c6)v%|$@7XN<~b20c=eA*x|1x<_Cb zTQN#uDM~qMT{OIAcbAshwa6rYvuf*IShIx18v;G+zXMesw}L$M!}ilGujc0$c>th;d3)vg-EAvMnR)M(x$B8C)A(H?t6!jSpGVxrKEo z<*8-r^TEsAC29eZca+zwm92Wd$Z%b@9(F@ysx3!5`voAYcdN+iMFq|4k+r4_;?%8T zxI(2TPzdLJP+4d-zT)5n_Cbjj^jwZ;Nm?(4T`Ur}`~}vsBybK@saeiUeQRny%Raf( vqH5gJi&1)|$hEfl#bnzE3uR$vp_nnBtSc_W7sSV!U{@;<^E{;2BjW!6zpW=| delta 340 zcmYL@J4*vW0EGAUHtSw4cbjM)YJ8lEa1dh?EJQGs5Y)mZh}L#mX)2TA2vZ4yVX;Y- zh$5D{_z$d%KOm*V!dejw1jR%Pr~GCZz96U>LF3doOUD=?bcy^&)E06HMix)vp*}QZ zZ%{>L&uZS5sxo|J{!Jyni!v`R+&Ymj@<3Ae!L7@AS#Uc#=2cx)Uwx;$hI(Tub(PPl zO5P5o4Rgg%&oZgM^JYU@1;Y6!aVF(Wq&2v|FqG%*=_K8x+$zxXa#01{jB0e2^%JWw zF1uuBf344am3__Vrd8zrua6iwIpUDm%qQ~Nd34HlV5dY&9P_M5FhA7pONE*CKh_x~ zM3uVRdgJS!>UJk!FhF5~Aq0*g2v`WiMg$IANJJ6CFh&qZ0!gGWiZP5MjR{O*3e)f~ JgW1cutsfDgU2*^b diff --git a/dados/assurance-rodada.json b/dados/assurance-rodada.json index 0ebcef3..9571d60 100644 --- a/dados/assurance-rodada.json +++ b/dados/assurance-rodada.json @@ -1,5 +1,5 @@ { - "blocker_count": 0, + "blocker_count": 1, "cases": [ { "case_id": "artifact.dados.snapshot-ecossistema.json", @@ -171,11 +171,11 @@ "case_id": "governance.portfolio", "evidence": [ "14", - "81" + "82" ], "next_action": "reexecutar avaliacao de governanca", "passed": true, - "reason": "Cards criados: 14; score medio 81.", + "reason": "Cards criados: 14; score medio 82.", "required": true, "severity": "info", "title": "Portfolio de governanca criado" @@ -202,11 +202,11 @@ { "case_id": "governance.executive-candidates", "evidence": [ - "39" + "38" ], "next_action": "criar checks executivos para pendencias materiais ainda nao cobertas", "passed": true, - "reason": "Candidatas executivas: 39.", + "reason": "Candidatas executivas: 38.", "required": true, "severity": "info", "title": "Candidatas executivas reais existem" @@ -214,11 +214,11 @@ { "case_id": "governance.managerial-candidates", "evidence": [ - "26" + "25" ], "next_action": "criar checks gerenciais para maturidade e relacoes de ecossistema", "passed": true, - "reason": "Candidatas gerenciais: 26.", + "reason": "Candidatas gerenciais: 25.", "required": true, "severity": "info", "title": "Candidatas gerenciais reais existem" @@ -248,88 +248,14 @@ "title": "Ordens gerenciais compiladas" }, { - "case_id": "minimum.executive-cycle", - "evidence": [ - "15", - "5", - "met" - ], - "next_action": "criar OS executiva padrao se o ciclo ficar abaixo do minimo", - "passed": true, - "reason": "Ordens executivas foram descobertas e tratadas pela rodada.", + "case_id": "minimum.lifecycle-package", + "evidence": [], + "next_action": "gerar fechamento de ordens ativas", + "passed": false, + "reason": "Pacote de lifecycle nao foi produzido.", "required": true, - "severity": "info", - "title": "Executar ao menos 5 ordens executivas" - }, - { - "case_id": "minimum.managerial-cycle", - "evidence": [ - "17", - "5", - "met" - ], - "next_action": "executar ordem gerencial comum de fechamento", - "passed": true, - "reason": "Ordens gerenciais foram descobertas e tratadas pela rodada.", - "required": true, - "severity": "info", - "title": "Executar ao menos 5 ordens gerenciais" - }, - { - "case_id": "minimum.executive-output", - "evidence": [ - "39", - "5", - "met" - ], - "next_action": "converter checks bloqueantes remanescentes em OS executivas", - "passed": true, - "reason": "Candidatas executivas foram criadas a partir de checks de governanca.", - "required": true, - "severity": "info", - "title": "Criar ao menos 5 ordens executivas de saida" - }, - { - "case_id": "minimum.managerial-output", - "evidence": [ - "26", - "5", - "met" - ], - "next_action": "converter gaps de maturidade em OS gerenciais", - "passed": true, - "reason": "Candidatas gerenciais foram criadas a partir de checks de governanca.", - "required": true, - "severity": "info", - "title": "Criar ao menos 5 ordens gerenciais de saida" - }, - { - "case_id": "minimum.reading-minimum", - "evidence": [ - "4854311", - "10000", - "met" - ], - "next_action": "ampliar escopo de leitura ou registrar ausencia material", - "passed": true, - "reason": "Leitura registrada pelo scanner e/ou pelas plataformas relacionadas.", - "required": true, - "severity": "info", - "title": "Analisar ao menos 10.000 linhas tecnicas/documentais quando houver base" - }, - { - "case_id": "minimum.production-minimum", - "evidence": [ - "16675", - "5500", - "met" - ], - "next_action": "ampliar engine Python de governanca sem enchimento artificial", - "passed": true, - "reason": "Linhas de codigo disponiveis no projeto real depois da rodada.", - "required": true, - "severity": "info", - "title": "Produzir ao menos 5.500 linhas uteis em Python/TS/JS/Java quando houver base" + "severity": "blocker", + "title": "Pacote de lifecycle existe" }, { "case_id": "hygiene.no-node-modules", @@ -343,34 +269,22 @@ "severity": "info", "title": "node_modules removido do projeto real" }, - { - "case_id": "hygiene.semantic-sql", - "evidence": [ - "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana\\controle-semantico.sqlite" - ], - "next_action": "executar write_semantic_state e registrar funcoes de arquivos", - "passed": true, - "reason": "SQLite semantico encontrado.", - "required": true, - "severity": "info", - "title": "SQLite semantico existe" - }, { "case_id": "cloudflare.plugin-tested", "evidence": [ - "plugin_cloudflare_test_attempted_user_rejected_mcp_tool_call; execution_by_wrangler_reserved_for_cloudflare_work_not_plugin_auth_test" + "plugin Cloudflare MCP testado e negado pelo usuario; wrangler auth ok via CLI direta com CLOUDFLARE_API_TOKEN; wrangler deployments list ok; wrangler deploy --dry-run bloqueado por esbuild spawn EPERM no host; endpoint live /v1/execute respondeu 404 tool_not_found para mais_humana.rulebook.compact antes de deploy; git fetch/push remoto bloqueado por SEC_E_NO_CREDENTIALS; escrita automatica na central bloqueada por PermissionError" ], "next_action": "registrar somente a tentativa, sem tratar falha como bloqueio", - "passed": false, - "reason": "Nao ha registro textual da tentativa do plugin.", + "passed": true, + "reason": "Tentativa do plugin Cloudflare foi informada no contexto da rodada.", "required": false, - "severity": "warning", + "severity": "info", "title": "Teste inicial do plugin Cloudflare registrado" }, { "case_id": "cloudflare.plugin-not-blocker", "evidence": [ - "plugin_cloudflare_test_attempted_user_rejected_mcp_tool_call; execution_by_wrangler_reserved_for_cloudflare_work_not_plugin_auth_test" + "plugin Cloudflare MCP testado e negado pelo usuario; wrangler auth ok via CLI direta com CLOUDFLARE_API_TOKEN; wrangler deployments list ok; wrangler deploy --dry-run bloqueado por esbuild spawn EPERM no host; endpoint live /v1/execute respondeu 404 tool_not_found para mais_humana.rulebook.compact antes de deploy; git fetch/push remoto bloqueado por SEC_E_NO_CREDENTIALS; escrita automatica na central bloqueada por PermissionError" ], "next_action": "remover qualquer pendencia que use o plugin como impedimento operacional", "passed": true, @@ -380,14 +294,14 @@ "title": "Falha do plugin Cloudflare nao virou blocker" } ], - "passed": true, + "passed": false, "suite_id": "mais-humana.assurance.v1", "summary": [ - "Casos de assurance: 29", - "Blockers de assurance: 0", - "Warnings de assurance: 1", - "Artefatos gerados no bundle: 139", + "Casos de assurance: 23", + "Blockers de assurance: 1", + "Warnings de assurance: 0", + "Artefatos gerados no bundle: 155", "Plataformas no portfolio: 14" ], - "warning_count": 1 + "warning_count": 0 } \ No newline at end of file diff --git a/dados/budget-linhas-rodada.json b/dados/budget-linhas-rodada.json index 1362a60..d904d5b 100644 --- a/dados/budget-linhas-rodada.json +++ b/dados/budget-linhas-rodada.json @@ -5,67 +5,130 @@ "reading_minimum_met": true, "repositories": [ { - "code_lines": 18302, + "code_lines": 26789, "exists": true, - "files_counted": 145, - "files_seen": 195, + "files_counted": 196, + "files_seen": 257, "largest_files": [ { - "bytes_size": 558940, + "bytes_size": 553302, "counted_as_code": false, "extension": ".json", - "lines": 13956, + "lines": 13827, "path": "dados/dossie-operacional-humano.json" }, { - "bytes_size": 449190, + "bytes_size": 431706, "counted_as_code": false, "extension": ".json", - "lines": 7031, + "lines": 8796, + "path": "dados/rulebook-humano-operacional-compacto.json" + }, + { + "bytes_size": 525910, + "counted_as_code": false, + "extension": ".json", + "lines": 8295, "path": "dados/lifecycle-ordens-ativas.json" }, { - "bytes_size": 244627, + "bytes_size": 243745, "counted_as_code": false, "extension": ".json", - "lines": 6328, + "lines": 6298, "path": "dados/registro-prontidao-humana.json" }, { - "bytes_size": 233013, + "bytes_size": 232523, "counted_as_code": false, "extension": ".md", "lines": 6189, "path": "pessoas-e-papeis/perguntas-humanas-respondidas.md" }, { - "bytes_size": 202980, - "counted_as_code": false, - "extension": ".json", - "lines": 5886, - "path": "dados/rulebook-humano-operacional-compacto.json" - }, - { - "bytes_size": 286531, + "bytes_size": 286041, "counted_as_code": false, "extension": ".json", "lines": 5826, "path": "dados/perguntas-humanas.json" }, { - "bytes_size": 74763, + "bytes_size": 137561, + "counted_as_code": false, + "extension": ".json", + "lines": 4344, + "path": "dados/repository-mesh-runtime-cycle.json" + }, + { + "bytes_size": 205713, + "counted_as_code": false, + "extension": ".json", + "lines": 4222, + "path": "dados/repository-mesh-inventory.json" + }, + { + "bytes_size": 114965, + "counted_as_code": false, + "extension": ".json", + "lines": 2821, + "path": "dados/repository-mesh-reconciliation.json" + }, + { + "bytes_size": 114920, + "counted_as_code": false, + "extension": ".json", + "lines": 2818, + "path": "dados/repository-mesh-reconciliation-summary.json" + }, + { + "bytes_size": 74659, "counted_as_code": false, "extension": ".json", "lines": 2298, "path": "dados/budget-linhas-rodada.json" }, { - "bytes_size": 51031, + "bytes_size": 70199, + "counted_as_code": true, + "extension": ".py", + "lines": 1771, + "path": "src/mais_humana/repository_mesh.py" + }, + { + "bytes_size": 119563, + "counted_as_code": false, + "extension": ".json", + "lines": 1759, + "path": "dados/repository-mesh-orders.json" + }, + { + "bytes_size": 51057, "counted_as_code": false, "extension": ".json", "lines": 1478, "path": "dados/quality-gates.json" }, + { + "bytes_size": 66947, + "counted_as_code": false, + "extension": ".json", + "lines": 1392, + "path": "dados/mcp-provider-mais-humana.json" + }, + { + "bytes_size": 50206, + "counted_as_code": false, + "extension": ".json", + "lines": 1155, + "path": "dados/mcp-provider-mais-humana-compacto.json" + }, + { + "bytes_size": 43310, + "counted_as_code": true, + "extension": ".py", + "lines": 1060, + "path": "src/mais_humana/repository_mesh_reconciliation.py" + }, { "bytes_size": 31168, "counted_as_code": false, @@ -73,94 +136,31 @@ "lines": 1011, "path": "dados/workflows-humanos.json" }, + { + "bytes_size": 35523, + "counted_as_code": true, + "extension": ".py", + "lines": 921, + "path": "src/mais_humana/mcp_contract.py" + }, { "bytes_size": 26933, "counted_as_code": false, "extension": ".json", "lines": 911, "path": "dados/cenarios-governanca.json" - }, - { - "bytes_size": 33185, - "counted_as_code": false, - "extension": ".json", - "lines": 910, - "path": "dados/governanca-operacional-compacta.json" - }, - { - "bytes_size": 39869, - "counted_as_code": true, - "extension": ".py", - "lines": 903, - "path": "src/mais_humana/operational_dossier.py" - }, - { - "bytes_size": 40058, - "counted_as_code": true, - "extension": ".py", - "lines": 856, - "path": "src/mais_humana/governance_catalog.py" - }, - { - "bytes_size": 35913, - "counted_as_code": true, - "extension": ".py", - "lines": 835, - "path": "src/mais_humana/blocker_catalog.py" - }, - { - "bytes_size": 30800, - "counted_as_code": true, - "extension": ".py", - "lines": 793, - "path": "src/mais_humana/mcp_contract.py" - }, - { - "bytes_size": 32565, - "counted_as_code": true, - "extension": ".py", - "lines": 775, - "path": "src/mais_humana/governance_engine.py" - }, - { - "bytes_size": 48822, - "counted_as_code": false, - "extension": ".md", - "lines": 680, - "path": "ecossistema/DOSSIE-OPERACIONAL-HUMANO.md" - }, - { - "bytes_size": 27034, - "counted_as_code": true, - "extension": ".py", - "lines": 669, - "path": "src/mais_humana/catalog.py" - }, - { - "bytes_size": 23723, - "counted_as_code": false, - "extension": ".json", - "lines": 636, - "path": "dados/insights-operacionais.json" - }, - { - "bytes_size": 37960, - "counted_as_code": true, - "extension": ".py", - "lines": 593, - "path": "src/mais_humana/reports.py" } ], "repo_name": "tudo-para-ia-mais-humana", "repo_path": "G:\\_codex-git\\tudo-para-ia-mais-humana", - "technical_lines": 80075, + "technical_lines": 116320, "warnings": [] }, { - "code_lines": 59834, + "code_lines": 61446, "exists": true, - "files_counted": 773, - "files_seen": 775, + "files_counted": 785, + "files_seen": 787, "largest_files": [ { "bytes_size": 439361, @@ -191,10 +191,10 @@ "path": "apps/tudo-para-ia-business-mcp/src/execution/dispatch/admin-commercial-state.ts" }, { - "bytes_size": 83498, + "bytes_size": 83811, "counted_as_code": true, "extension": ".ts", - "lines": 3178, + "lines": 3188, "path": "apps/tudo-para-ia-business-mcp/src/execution/dispatch/tool-catalog.ts" }, { @@ -275,10 +275,10 @@ "path": "scripts/round/materialize-round-0016-0020-policy.js" }, { - "bytes_size": 26094, + "bytes_size": 27022, "counted_as_code": true, "extension": ".ts", - "lines": 732, + "lines": 754, "path": "apps/tudo-para-ia-business-mcp/src/execution/dispatch/dispatch-tool.ts" }, { @@ -305,7 +305,7 @@ ], "repo_name": "tudo-para-ia-business-platform", "repo_path": "G:\\_codex-git\\tudo-para-ia-business-platform", - "technical_lines": 64320, + "technical_lines": 65956, "warnings": [] }, { @@ -613,10 +613,10 @@ "warnings": [] }, { - "code_lines": 26143, + "code_lines": 30111, "exists": true, - "files_counted": 416, - "files_seen": 419, + "files_counted": 426, + "files_seen": 684, "largest_files": [ { "bytes_size": 145810, @@ -640,12 +640,26 @@ "path": "apps/tudo-para-ia-docs-central/tests/docs-surface.test.ts" }, { - "bytes_size": 32910, + "bytes_size": 51575, "counted_as_code": true, "extension": ".ts", - "lines": 865, + "lines": 1023, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts" + }, + { + "bytes_size": 40903, + "counted_as_code": true, + "extension": ".ts", + "lines": 1010, "path": "apps/tudo-para-ia-docs-central/src/admin/remote-operations-ledger.ts" }, + { + "bytes_size": 33980, + "counted_as_code": true, + "extension": ".ts", + "lines": 819, + "path": "apps/tudo-para-ia-docs-central/src/app/router.ts" + }, { "bytes_size": 45214, "counted_as_code": true, @@ -667,6 +681,13 @@ "lines": 743, "path": "apps/tudo-para-ia-docs-central/src/admin/evidence-readback.ts" }, + { + "bytes_size": 27073, + "counted_as_code": true, + "extension": ".ts", + "lines": 710, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/service.ts" + }, { "bytes_size": 20719, "counted_as_code": true, @@ -688,13 +709,6 @@ "lines": 638, "path": "apps/tudo-para-ia-docs-central/src/operations/telemetry.ts" }, - { - "bytes_size": 25651, - "counted_as_code": true, - "extension": ".ts", - "lines": 631, - "path": "apps/tudo-para-ia-docs-central/src/app/router.ts" - }, { "bytes_size": 20354, "counted_as_code": true, @@ -716,6 +730,20 @@ "lines": 563, "path": "scripts/docs/evidence-publication-registry.ts" }, + { + "bytes_size": 15826, + "counted_as_code": true, + "extension": ".ts", + "lines": 554, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/model.ts" + }, + { + "bytes_size": 16860, + "counted_as_code": true, + "extension": ".ts", + "lines": 534, + "path": "scripts/testing/mcp-execute-smoke.ts" + }, { "bytes_size": 16388, "counted_as_code": true, @@ -729,39 +757,11 @@ "extension": ".ts", "lines": 523, "path": "scripts/ops/cloudflare-live-evidence-collector.ts" - }, - { - "bytes_size": 18535, - "counted_as_code": true, - "extension": ".ts", - "lines": 501, - "path": "apps/tudo-para-ia-docs-central/src/governance/operational-policies.ts" - }, - { - "bytes_size": 16462, - "counted_as_code": false, - "extension": ".json", - "lines": 496, - "path": "reports/docs-operational-evidence-registry__20260430.readback.json" - }, - { - "bytes_size": 16462, - "counted_as_code": false, - "extension": ".json", - "lines": 496, - "path": "reports/evidence/docs-operational-evidence-registry__20260430.json" - }, - { - "bytes_size": 16462, - "counted_as_code": false, - "extension": ".json", - "lines": 496, - "path": "reports/evidence/readback/docs-operational-evidence-registry__20260430.current-readback.json" } ], "repo_name": "tudo-para-ia-docs-plataform", "repo_path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "technical_lines": 38379, + "technical_lines": 42349, "warnings": [] }, { @@ -1069,7 +1069,7 @@ "warnings": [] }, { - "code_lines": 86631, + "code_lines": 86641, "exists": true, "files_counted": 355, "files_seen": 569, @@ -1180,7 +1180,7 @@ "path": "package-lock.json" }, { - "bytes_size": 78442, + "bytes_size": 78437, "counted_as_code": true, "extension": ".js", "lines": 1880, @@ -1201,10 +1201,10 @@ "path": "dist-nobundle/access-assurance/engine.js" }, { - "bytes_size": 62178, + "bytes_size": 62165, "counted_as_code": true, "extension": ".ts", - "lines": 1646, + "lines": 1647, "path": "src/operational-order-control.ts" }, { @@ -1217,14 +1217,14 @@ ], "repo_name": "tudo-para-ia-identity-platform", "repo_path": "G:\\_codex-git\\tudo-para-ia-identity-platform", - "technical_lines": 160272, + "technical_lines": 160282, "warnings": [] }, { - "code_lines": 99065, + "code_lines": 100928, "exists": true, - "files_counted": 1514, - "files_seen": 1570, + "files_counted": 1522, + "files_seen": 1578, "largest_files": [ { "bytes_size": 510427, @@ -1369,7 +1369,7 @@ ], "repo_name": "tudo-para-ia-integracoes-plataform", "repo_path": "G:\\_codex-git\\tudo-para-ia-integracoes-plataform", - "technical_lines": 182346, + "technical_lines": 184275, "warnings": [] }, { @@ -1525,10 +1525,10 @@ "warnings": [] }, { - "code_lines": 92938, + "code_lines": 94275, "exists": true, - "files_counted": 1061, - "files_seen": 1074, + "files_counted": 1065, + "files_seen": 1078, "largest_files": [ { "bytes_size": 353218, @@ -1559,10 +1559,10 @@ "path": "apps/tudo-para-ia-mcps-central/src/registry/business-commercial-test-state.ts" }, { - "bytes_size": 189318, + "bytes_size": 191710, "counted_as_code": true, "extension": ".ts", - "lines": 4067, + "lines": 4097, "path": "apps/tudo-para-ia-mcps-central/src/registry/identity.ts" }, { @@ -1573,17 +1573,17 @@ "path": "tests/platform/mcps-gateway-worker-deploy.test.ts" }, { - "bytes_size": 163812, + "bytes_size": 166806, "counted_as_code": true, "extension": ".ts", - "lines": 3256, + "lines": 3288, "path": "deploy/mcps-gateway/src/stj/tooling.ts" }, { - "bytes_size": 108594, + "bytes_size": 109033, "counted_as_code": true, "extension": ".ts", - "lines": 2760, + "lines": 2772, "path": "apps/tudo-para-ia-mcps-central/src/registry/catalog.ts" }, { @@ -1608,10 +1608,10 @@ "path": "deploy/mcps-gateway/src/integracoes-compat-catalog.ts" }, { - "bytes_size": 61763, + "bytes_size": 68584, "counted_as_code": true, "extension": ".ts", - "lines": 1739, + "lines": 1878, "path": "packages/shared-mcp-operational-assurance/src/release-control-policy.ts" }, { @@ -1629,10 +1629,10 @@ "path": "scripts/round/materialize-mcps-foundation.ts" }, { - "bytes_size": 69248, + "bytes_size": 70792, "counted_as_code": true, "extension": ".ts", - "lines": 1576, + "lines": 1596, "path": "apps/tudo-para-ia-mcps-central/src/registry/stj.ts" }, { @@ -1657,10 +1657,10 @@ "path": "tests/mcps-gateway-contract.test.ts" }, { - "bytes_size": 52059, + "bytes_size": 52183, "counted_as_code": true, "extension": ".ts", - "lines": 1230, + "lines": 1233, "path": "apps/tudo-para-ia-mcps-central/tests/central-surface.test.ts" }, { @@ -1673,7 +1673,7 @@ ], "repo_name": "tudo-para-ia-mcps-internos-plataform", "repo_path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform", - "technical_lines": 118175, + "technical_lines": 119512, "warnings": [] }, { @@ -1981,10 +1981,10 @@ "warnings": [] }, { - "code_lines": 104542, + "code_lines": 106541, "exists": true, - "files_counted": 3232, - "files_seen": 3331, + "files_counted": 3249, + "files_seen": 3348, "largest_files": [ { "bytes_size": 628730, @@ -1994,7 +1994,7 @@ "path": "packages/shared-admin-utils/src/round-013-governance/catalog.ts" }, { - "bytes_size": 377138, + "bytes_size": 377648, "counted_as_code": false, "extension": ".json", "lines": 7202, @@ -2049,6 +2049,13 @@ "lines": 1572, "path": "packages/shared-admin-utils/src/control-plane.ts" }, + { + "bytes_size": 51615, + "counted_as_code": true, + "extension": ".ts", + "lines": 1549, + "path": "apps/ia-stj-gateway-mcp/src/execution/dispatch/action-catalog.ts" + }, { "bytes_size": 59345, "counted_as_code": true, @@ -2056,13 +2063,6 @@ "lines": 1541, "path": "scripts/round/materialize-stj-maturity-live-governance.mjs" }, - { - "bytes_size": 49553, - "counted_as_code": true, - "extension": ".ts", - "lines": 1506, - "path": "apps/ia-stj-gateway-mcp/src/execution/dispatch/action-catalog.ts" - }, { "bytes_size": 50640, "counted_as_code": true, @@ -2084,6 +2084,13 @@ "lines": 1465, "path": ".tmp-test-dist/apps/ia-stj-gateway-mcp/src/testing/institutional-test.js" }, + { + "bytes_size": 82416, + "counted_as_code": false, + "extension": ".json", + "lines": 1454, + "path": "docs/evidence/operational/maturity-live-governance-history.json" + }, { "bytes_size": 46977, "counted_as_code": true, @@ -2091,13 +2098,6 @@ "lines": 1440, "path": "apps/ia-stj-gateway-mcp/tests/mcp-openapi/groups/05-institutional-test/institutional-test.test.ts" }, - { - "bytes_size": 79480, - "counted_as_code": false, - "extension": ".json", - "lines": 1404, - "path": "docs/evidence/operational/maturity-live-governance-history.json" - }, { "bytes_size": 60135, "counted_as_code": true, @@ -2129,22 +2129,15 @@ ], "repo_name": "tudo-para-ia-stj-platform", "repo_path": "G:\\_codex-git\\tudo-para-ia-stj-platform", - "technical_lines": 144299, + "technical_lines": 147619, "warnings": [] }, { - "code_lines": 456462, + "code_lines": 460752, "exists": true, - "files_counted": 8333, - "files_seen": 8810, + "files_counted": 8442, + "files_seen": 8919, "largest_files": [ - { - "bytes_size": 640855, - "counted_as_code": false, - "extension": ".json", - "lines": 21098, - "path": "reports/latest-operational-gates.json" - }, { "bytes_size": 640941, "counted_as_code": false, @@ -2237,62 +2230,69 @@ "path": "reports/operational-gates/operational-gates-20260430102552-eb701bb0.json" }, { - "bytes_size": 615193, - "counted_as_code": false, - "extension": ".yaml", - "lines": 17074, - "path": "_paradigmas/shadcn-ui/pnpm-lock.yaml" - }, - { - "bytes_size": 427315, - "counted_as_code": true, - "extension": ".tsx", - "lines": 11269, - "path": "_paradigmas/shadcn-ui/apps/v4/examples/__index__.tsx" - }, - { - "bytes_size": 418947, + "bytes_size": 640855, "counted_as_code": false, "extension": ".json", - "lines": 10950, - "path": "reports/latest-mcp-smoke.json" + "lines": 21098, + "path": "reports/operational-gates/operational-gates-20260430184933-5e83726f.json" }, { - "bytes_size": 313564, - "counted_as_code": true, - "extension": ".tsx", - "lines": 9783, - "path": "_paradigmas/shadcn-ui/apps/v4/registry/bases/__index__.tsx" - }, - { - "bytes_size": 343254, - "counted_as_code": true, - "extension": ".mjs", - "lines": 9242, - "path": "packages/release-control/src/catalogs.mjs" - }, - { - "bytes_size": 274419, + "bytes_size": 640855, "counted_as_code": false, - "extension": ".yaml", - "lines": 7266, - "path": "_paradigmas/shadcn-ui/templates/react-router-monorepo/pnpm-lock.yaml" + "extension": ".json", + "lines": 21098, + "path": "reports/operational-gates/operational-gates-20260430184933-d57893f5.json" + }, + { + "bytes_size": 640855, + "counted_as_code": false, + "extension": ".json", + "lines": 21098, + "path": "reports/operational-gates/operational-gates-20260430194128-93ff626b.json" + }, + { + "bytes_size": 630550, + "counted_as_code": false, + "extension": ".json", + "lines": 21021, + "path": "reports/latest-operational-gates.json" + }, + { + "bytes_size": 630550, + "counted_as_code": false, + "extension": ".json", + "lines": 21021, + "path": "reports/operational-gates/operational-gates-20260430194757-414d0f67.json" + }, + { + "bytes_size": 630550, + "counted_as_code": false, + "extension": ".json", + "lines": 21021, + "path": "reports/operational-gates/operational-gates-20260430194817-30bb89b2.json" + }, + { + "bytes_size": 630550, + "counted_as_code": false, + "extension": ".json", + "lines": 21021, + "path": "reports/operational-gates/operational-gates-20260430195442-d5cbd510.json" } ], "repo_name": "tudo-para-ia-ui-platform", "repo_path": "G:\\_codex-git\\tudo-para-ia-ui-platform", - "technical_lines": 1145299, + "technical_lines": 1364736, "warnings": [] } ], "summary": [ "Repositorios avaliados: 15", - "Linhas tecnicas totais: 4764213", - "Linhas de codigo totais: 1725461", - "Linhas de codigo do projeto real: 18302", + "Linhas tecnicas totais: 5032097", + "Linhas de codigo totais: 1749027", + "Linhas de codigo do projeto real: 26789", "Minimo de leitura cumprido: True", "Minimo de producao no projeto cumprido: True" ], - "total_code_lines": 1725461, - "total_technical_lines": 4764213 + "total_code_lines": 1749027, + "total_technical_lines": 5032097 } \ No newline at end of file diff --git a/dados/comandos-humanos-equivalentes.json b/dados/comandos-humanos-equivalentes.json index 0f76ddf..3938666 100644 --- a/dados/comandos-humanos-equivalentes.json +++ b/dados/comandos-humanos-equivalentes.json @@ -35,15 +35,6 @@ "shell": "rg --files -g '*.py' | ForEach-Object { Get-Content -LiteralPath $_ | Measure-Object -Line }", "title": "Contar linhas de codigo da plataforma" }, - { - "command_id": "semantic-sql-counts", - "cwd": "G:\\_codex-git\\tudo-para-ia-mais-humana", - "expected_result": "contagens de files, service_orders, platform_reports e recommendations.", - "purpose": "Verificar memoria semantica compacta da pasta gerencial.", - "risk": "low", - "shell": "& $env:CODEX_PYTHON -m mais_humana.cli sql-counts --sqlite 'G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana\\controle-semantico.sqlite'", - "title": "Contar registros do SQL semantico" - }, { "command_id": "business-test", "cwd": "G:\\_codex-git\\tudo-para-ia-business-platform", diff --git a/dados/contrato-publico-mais-humana.json b/dados/contrato-publico-mais-humana.json index 96526df..ff74c4b 100644 --- a/dados/contrato-publico-mais-humana.json +++ b/dados/contrato-publico-mais-humana.json @@ -1,6 +1,6 @@ { "contract_version": "mais-humana.contract.v1", - "generated_at": "2026-04-30T10:32:56+00:00", + "generated_at": "2026-04-30T20:50:21+00:00", "matrix_cells": 182, "mission": "Traduzir o estado tecnico do ecossistema Tudo Para IA em compreensao humana, metas de atendimento, visao por perfil, relatorios executivos e orientacao de OS.", "need_ids": [ @@ -118,5 +118,5 @@ "title": "Ordens orientadoras" } ], - "total_code_lines": 1692464 + "total_code_lines": 1626528 } \ No newline at end of file diff --git a/dados/dossie-operacional-humano.json b/dados/dossie-operacional-humano.json index de5f852..62d3a9b 100644 --- a/dados/dossie-operacional-humano.json +++ b/dados/dossie-operacional-humano.json @@ -11,7 +11,7 @@ "0015_GERENCIAL__elevar-maturidade-humana-de-business-platform", "0016_GERENCIAL__elevar-maturidade-humana-de-compliance-platform" ], - "code_lines_available_in_project": 46405, + "code_lines_available_in_project": 55510, "executive_summary": [ "Plataformas avaliadas: 14", "Score humano medio: 100", @@ -22,7 +22,7 @@ "Blockers prioritarios: docs: Docs catalogOnly exige decisao formal - promover leitura canonica minima de Docs ou registrar excecao deliberada | docs: Leitura canonica de Docs precisa ficar explicita - criar gate Docs: responseReady minimo ou excecao documentada sem bloquear ready global | docs: Resolver ou formalizar bloqueios conhecidos - Reduzir contradicao entre readiness tecnico e utilidade humana. | integracoes: Bloqueio conhecido catalogado - resolver, isolar ou formalizar o bloqueio conhecido", "Capacidades confirmadas: business: Entitlement ou regra comercial detectada | business: Wrangler operacional detectado | business: Contrato OpenAPI detectado | business: Score humano alto" ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "managerial_summary": [ "intelligence: stage=blocked; status=bloqueado; blockers=4; gates=Relacao com Docs; acao=promover leitura canonica minima de Docs ou registrar excecao deliberada", "docs: stage=blocked; status=bloqueado; blockers=3; gates=Painel humano e mesma fonte, Relacao com Docs; acao=promover leitura canonica minima de Docs ou registrar excecao deliberada", @@ -50,13 +50,6 @@ "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, - { - "confidence": "derived", - "line": 32, - "path": "apps/tudo-para-ia-docs-central/src/catalog/gap-analysis.ts", - "role": "supporting", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." - }, { "confidence": "direct", "line": 47, @@ -85,6 +78,13 @@ "role": "supporting", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." }, + { + "confidence": "direct", + "line": 149, + "path": "apps/tudo-para-ia-docs-central/src/catalog/platform-contracts.ts", + "role": "supporting", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." + }, { "confidence": "derived", "line": 458, @@ -94,14 +94,14 @@ }, { "confidence": "derived", - "line": 12, - "path": "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md", + "line": 76, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts", "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], "execution_summary": "Dossie atualizado para docs; status bloqueado; pendencias: 4.", - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "linked_gates": [ "docs.repository", "docs.git", @@ -113,18 +113,18 @@ "docs.cloud" ], "linked_signals": [ - "docs.docs-catalog-only.da6ad0cb", - "docs.docs-canonical-read.43bba04a", + "docs.docs-catalog-only.eb1bb86c", + "docs.docs-canonical-read.f73114a5", "docs-bloqueios-conhecidos.3b8d0e", "global-elevar-docs.94df61", - "docs.business-entitlement-signal.9938cd3c", + "docs.business-entitlement-signal.8c3b1dcc", "docs.wrangler-operational-signal.7e5b8123", "docs.openapi-contract.efe68e22", "docs.score.high", "docs.identity-rbac-signal.095472ad", "docs.byok-signal.9ed05019", - "docs.readiness-surface.7a990e77", - "docs.audit-trace-signal.c902cac3" + "docs.readiness-surface.3fcc7a2f", + "docs.audit-trace-signal.9e4fc4ec" ], "order_id": "0001_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", "order_type": "executiva", @@ -209,7 +209,7 @@ } ], "execution_summary": "Dossie atualizado para integracoes; status bloqueado; pendencias: 4.", - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "linked_gates": [ "integracoes.repository", "integracoes.git", @@ -232,7 +232,7 @@ "integracoes.identity-rbac-signal.7a9ca766", "integracoes.byok-signal.24de35b7", "integracoes.readiness-surface.a08d8bbb", - "integracoes.audit-trace-signal.6acf6c98", + "integracoes.audit-trace-signal.b392a242", "integracoes.git.present" ], "order_id": "0002_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", @@ -318,7 +318,7 @@ } ], "execution_summary": "Dossie atualizado para intelligence; status bloqueado; pendencias: 5.", - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "linked_gates": [ "intelligence.repository", "intelligence.git", @@ -384,6 +384,13 @@ "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, + { + "confidence": "derived", + "line": 49, + "path": "tests/business-mcp-transit-control.test.ts", + "role": "supporting", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." + }, { "confidence": "derived", "line": 43, @@ -405,13 +412,6 @@ "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, - { - "confidence": "derived", - "line": 133, - "path": "scripts/round/materialize-business-platform.ts", - "role": "supporting", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." - }, { "confidence": "declared", "line": null, @@ -428,7 +428,7 @@ } ], "execution_summary": "Dossie atualizado para business; nenhum blocker ativo ficou associado a ordem.", - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "linked_gates": [ "business.repository", "business.git", @@ -441,18 +441,18 @@ "business.cloud" ], "linked_signals": [ - "business.business-blocker-isolation.a7630c26", + "business.business-blocker-isolation.a7a2e902", "global-elevar-business.94df61", - "business.business-entitlement-signal.72afeb93", + "business.business-entitlement-signal.c2060493", "business.wrangler-operational-signal.f5d3b11c", "business.openapi-contract.f7750469", "business.score.high", "business.identity-rbac-signal.70b97039", - "business.readiness-surface.c1d1c325", - "business.audit-trace-signal.fcf1d51f", + "business.readiness-surface.5090591a", + "business.audit-trace-signal.fab6d91b", "business.git.present", "business.repo.exists", - "business.health-surface.ef2a1e0c" + "business.health-surface.490cb1a6" ], "order_id": "0004_EXECUTIVA__elevar-maturidade-humana-de-business-platform", "order_type": "executiva", @@ -532,7 +532,7 @@ } ], "execution_summary": "Dossie atualizado para compliance; nenhum blocker ativo ficou associado a ordem.", - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "linked_gates": [ "compliance.repository", "compliance.git", @@ -584,13 +584,6 @@ "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, - { - "confidence": "derived", - "line": 32, - "path": "apps/tudo-para-ia-docs-central/src/catalog/gap-analysis.ts", - "role": "supporting", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." - }, { "confidence": "direct", "line": 47, @@ -619,6 +612,13 @@ "role": "supporting", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." }, + { + "confidence": "direct", + "line": 149, + "path": "apps/tudo-para-ia-docs-central/src/catalog/platform-contracts.ts", + "role": "supporting", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." + }, { "confidence": "derived", "line": 458, @@ -628,14 +628,14 @@ }, { "confidence": "derived", - "line": 12, - "path": "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md", + "line": 76, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts", "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], "execution_summary": "Dossie atualizado para docs; status bloqueado; pendencias: 4.", - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "linked_gates": [ "docs.repository", "docs.git", @@ -647,18 +647,18 @@ "docs.cloud" ], "linked_signals": [ - "docs.docs-catalog-only.da6ad0cb", - "docs.docs-canonical-read.43bba04a", + "docs.docs-catalog-only.eb1bb86c", + "docs.docs-canonical-read.f73114a5", "docs-bloqueios-conhecidos.3b8d0e", "global-elevar-docs.94df61", - "docs.business-entitlement-signal.9938cd3c", + "docs.business-entitlement-signal.8c3b1dcc", "docs.wrangler-operational-signal.7e5b8123", "docs.openapi-contract.efe68e22", "docs.score.high", "docs.identity-rbac-signal.095472ad", "docs.byok-signal.9ed05019", - "docs.readiness-surface.7a990e77", - "docs.audit-trace-signal.c902cac3" + "docs.readiness-surface.3fcc7a2f", + "docs.audit-trace-signal.9e4fc4ec" ], "order_id": "0012_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", "order_type": "gerencial", @@ -743,7 +743,7 @@ } ], "execution_summary": "Dossie atualizado para integracoes; status bloqueado; pendencias: 4.", - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "linked_gates": [ "integracoes.repository", "integracoes.git", @@ -766,7 +766,7 @@ "integracoes.identity-rbac-signal.7a9ca766", "integracoes.byok-signal.24de35b7", "integracoes.readiness-surface.a08d8bbb", - "integracoes.audit-trace-signal.6acf6c98", + "integracoes.audit-trace-signal.b392a242", "integracoes.git.present" ], "order_id": "0013_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", @@ -852,7 +852,7 @@ } ], "execution_summary": "Dossie atualizado para intelligence; status bloqueado; pendencias: 5.", - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "linked_gates": [ "intelligence.repository", "intelligence.git", @@ -918,6 +918,13 @@ "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, + { + "confidence": "derived", + "line": 49, + "path": "tests/business-mcp-transit-control.test.ts", + "role": "supporting", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." + }, { "confidence": "derived", "line": 43, @@ -939,13 +946,6 @@ "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, - { - "confidence": "derived", - "line": 133, - "path": "scripts/round/materialize-business-platform.ts", - "role": "supporting", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." - }, { "confidence": "declared", "line": null, @@ -962,7 +962,7 @@ } ], "execution_summary": "Dossie atualizado para business; nenhum blocker ativo ficou associado a ordem.", - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "linked_gates": [ "business.repository", "business.git", @@ -975,18 +975,18 @@ "business.cloud" ], "linked_signals": [ - "business.business-blocker-isolation.a7630c26", + "business.business-blocker-isolation.a7a2e902", "global-elevar-business.94df61", - "business.business-entitlement-signal.72afeb93", + "business.business-entitlement-signal.c2060493", "business.wrangler-operational-signal.f5d3b11c", "business.openapi-contract.f7750469", "business.score.high", "business.identity-rbac-signal.70b97039", - "business.readiness-surface.c1d1c325", - "business.audit-trace-signal.fcf1d51f", + "business.readiness-surface.5090591a", + "business.audit-trace-signal.fab6d91b", "business.git.present", "business.repo.exists", - "business.health-surface.ef2a1e0c" + "business.health-surface.490cb1a6" ], "order_id": "0015_GERENCIAL__elevar-maturidade-humana-de-business-platform", "order_type": "gerencial", @@ -1066,7 +1066,7 @@ } ], "execution_summary": "Dossie atualizado para compliance; nenhum blocker ativo ficou associado a ordem.", - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "linked_gates": [ "compliance.repository", "compliance.git", @@ -1333,6 +1333,13 @@ "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, + { + "confidence": "derived", + "line": 49, + "path": "tests/business-mcp-transit-control.test.ts", + "role": "supporting", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." + }, { "confidence": "derived", "line": 43, @@ -1353,20 +1360,13 @@ "path": "scripts/round/materialize-business-governance.ts", "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." - }, - { - "confidence": "derived", - "line": 133, - "path": "scripts/round/materialize-business-platform.ts", - "role": "supporting", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], "gate_id": "business.business", "linked_signals": [ - "business.business-blocker-isolation.a7630c26", + "business.business-blocker-isolation.a7a2e902", "global-elevar-business.94df61", - "business.business-entitlement-signal.72afeb93" + "business.business-entitlement-signal.c2060493" ], "next_action": "manter Business como fonte unica para plano, franquia e bloqueio", "outcome": "pass", @@ -1433,7 +1433,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "human_score": 100, "order_targets": [ "global-elevar-business" @@ -1449,13 +1449,13 @@ "finance", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "business", "kind": "decision", "next_action": "validar blocker por productId, stage e impacto comercial isolado", "platform_id": "business", "severity": "medium", - "signal_id": "business.business-blocker-isolation.a7630c26", + "signal_id": "business.business-blocker-isolation.a7a2e902", "sources": [ { "confidence": "derived", @@ -1471,6 +1471,13 @@ "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, + { + "confidence": "derived", + "line": 49, + "path": "tests/business-mcp-transit-control.test.ts", + "role": "supporting", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." + }, { "confidence": "derived", "line": 43, @@ -1491,13 +1498,6 @@ "path": "scripts/round/materialize-business-governance.ts", "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." - }, - { - "confidence": "derived", - "line": 133, - "path": "scripts/round/materialize-business-platform.ts", - "role": "supporting", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], "stage": "human_explainable", @@ -1514,7 +1514,7 @@ "finance", "administration" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "business", "kind": "decision", "next_action": "Aumentar clareza para administradores, suporte, clientes e planejamento.", @@ -1543,13 +1543,13 @@ "commercial", "finance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", "platform_id": "business", "severity": "info", - "signal_id": "business.business-entitlement-signal.72afeb93", + "signal_id": "business.business-entitlement-signal.c2060493", "sources": [ { "confidence": "derived", @@ -1565,6 +1565,13 @@ "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, + { + "confidence": "derived", + "line": 49, + "path": "tests/business-mcp-transit-control.test.ts", + "role": "supporting", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." + }, { "confidence": "derived", "line": 17, @@ -1585,13 +1592,6 @@ "path": "tests/identity-mcp-flow.test.ts", "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." - }, - { - "confidence": "derived", - "line": 25, - "path": "tests/platform-total.test.ts", - "role": "supporting", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional." } ], "stage": "human_explainable", @@ -1607,7 +1607,7 @@ "operations", "integration" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -1672,7 +1672,7 @@ "integration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -1732,7 +1732,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -1753,7 +1753,7 @@ "administration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", @@ -1817,14 +1817,35 @@ "observability", "operations" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", "platform_id": "business", "severity": "info", - "signal_id": "business.readiness-surface.c1d1c325", + "signal_id": "business.readiness-surface.5090591a", "sources": [ + { + "confidence": "derived", + "line": 4, + "path": "tests/round-0061-0065-ecosystem-readiness.test.ts", + "role": "supporting", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." + }, + { + "confidence": "derived", + "line": 7, + "path": "scripts/round/materialize-round-0061-0065-ecosystem-readiness.js", + "role": "supporting", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." + }, + { + "confidence": "derived", + "line": 23, + "path": "package.json", + "role": "supporting", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." + }, { "confidence": "derived", "line": 75, @@ -1845,27 +1866,6 @@ "path": "tests/round-0026-0030-live-operations.test.ts", "role": "supporting", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." - }, - { - "confidence": "derived", - "line": 125, - "path": "scripts/round/materialize-business-governance.ts", - "role": "supporting", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." - }, - { - "confidence": "derived", - "line": 47, - "path": "scripts/round/materialize-round-0016-0020-policy.js", - "role": "supporting", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." - }, - { - "confidence": "derived", - "line": 140, - "path": "scripts/round/materialize-round-0021-0025-execution-control.js", - "role": "supporting", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." } ], "stage": "technical_ready", @@ -1880,13 +1880,13 @@ "observability", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", "platform_id": "business", "severity": "info", - "signal_id": "business.audit-trace-signal.fcf1d51f", + "signal_id": "business.audit-trace-signal.fab6d91b", "sources": [ { "confidence": "derived", @@ -1918,17 +1918,17 @@ }, { "confidence": "derived", - "line": 116, - "path": "tests/finance-revenue-producer.test.ts", + "line": 14, + "path": "tests/business-mcp-transit-control.test.ts", "role": "supporting", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional." }, { "confidence": "derived", - "line": 117, + "line": 116, "path": "tests/finance-revenue-producer.test.ts", "role": "supporting", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional." } ], "stage": "human_explainable", @@ -1941,7 +1941,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -1980,7 +1980,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -2008,13 +2008,13 @@ "operations", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", "platform_id": "business", "severity": "info", - "signal_id": "business.health-surface.ef2a1e0c", + "signal_id": "business.health-surface.490cb1a6", "sources": [ { "confidence": "derived", @@ -2023,6 +2023,13 @@ "role": "supporting", "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." }, + { + "confidence": "derived", + "line": 27, + "path": "tests/round-0061-0065-ecosystem-readiness.test.ts", + "role": "supporting", + "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." + }, { "confidence": "derived", "line": 661, @@ -2290,7 +2297,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "human_score": 100, "order_targets": [ "global-elevar-compliance" @@ -2306,7 +2313,7 @@ "security", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "compliance", "kind": "decision", "next_action": "validar regressao de panelReady, source hash, retention e dados redigidos", @@ -2371,7 +2378,7 @@ "security", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "compliance", "kind": "decision", "next_action": "Aumentar clareza para administradores, suporte, clientes e planejamento.", @@ -2400,7 +2407,7 @@ "documentation", "integration" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "contract", "kind": "gap", "next_action": "publicar OpenAPI minima ou declarar contrato alternativo versionado", @@ -2429,7 +2436,7 @@ "commercial", "finance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", @@ -2493,7 +2500,7 @@ "operations", "integration" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -2523,7 +2530,7 @@ "integration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -2548,7 +2555,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -2569,7 +2576,7 @@ "administration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", @@ -2633,7 +2640,7 @@ "observability", "operations" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", @@ -2696,7 +2703,7 @@ "observability", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", @@ -2760,7 +2767,7 @@ "experience", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "panel", "kind": "capability", "next_action": "validar se panelReady usa a mesma fonte do GPT", @@ -2824,7 +2831,7 @@ "governance", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "panel", "kind": "capability", "next_action": "manter hash de fonte e registros em regressao", @@ -2863,7 +2870,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -2902,7 +2909,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -2930,7 +2937,7 @@ "operations", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", @@ -3331,7 +3338,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "human_score": 100, "order_targets": [ "global-elevar-customer_ops" @@ -3347,7 +3354,7 @@ "operations", "experience" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "runtime", "kind": "decision", "next_action": "Aumentar clareza para administradores, suporte, clientes e planejamento.", @@ -3376,7 +3383,7 @@ "commercial", "finance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", @@ -3440,7 +3447,7 @@ "operations", "integration" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -3505,7 +3512,7 @@ "integration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -3565,7 +3572,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -3586,7 +3593,7 @@ "administration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", @@ -3650,7 +3657,7 @@ "observability", "operations" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", @@ -3713,7 +3720,7 @@ "observability", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", @@ -3777,7 +3784,7 @@ "experience", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "panel", "kind": "capability", "next_action": "validar se panelReady usa a mesma fonte do GPT", @@ -3834,7 +3841,7 @@ "governance", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "panel", "kind": "capability", "next_action": "manter hash de fonte e registros em regressao", @@ -3894,7 +3901,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -3933,7 +3940,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -3961,7 +3968,7 @@ "operations", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", @@ -4187,13 +4194,6 @@ "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, - { - "confidence": "derived", - "line": 32, - "path": "apps/tudo-para-ia-docs-central/src/catalog/gap-analysis.ts", - "role": "supporting", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." - }, { "confidence": "direct", "line": 47, @@ -4221,12 +4221,19 @@ "path": "apps/tudo-para-ia-docs-central/src/catalog/gap-analysis.ts", "role": "supporting", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." + }, + { + "confidence": "direct", + "line": 149, + "path": "apps/tudo-para-ia-docs-central/src/catalog/platform-contracts.ts", + "role": "supporting", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], "gate_id": "docs.docs", "linked_signals": [ - "docs.docs-catalog-only.da6ad0cb", - "docs.docs-canonical-read.43bba04a" + "docs.docs-catalog-only.eb1bb86c", + "docs.docs-canonical-read.f73114a5" ], "next_action": "promover leitura Docs responseReady minima ou registrar excecao formal", "outcome": "blocked", @@ -4254,7 +4261,7 @@ "evidence": [], "gate_id": "docs.business", "linked_signals": [ - "docs.business-entitlement-signal.9938cd3c" + "docs.business-entitlement-signal.8c3b1dcc" ], "next_action": "registrar contrato comercial quando houver produto vendavel", "outcome": "not_applicable", @@ -4293,7 +4300,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "human_score": 100, "order_targets": [ "docs-bloqueios-conhecidos", @@ -4309,13 +4316,13 @@ "documentation", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "docs", "kind": "blocker", "next_action": "promover leitura canonica minima de Docs ou registrar excecao deliberada", "platform_id": "docs", "severity": "high", - "signal_id": "docs.docs-catalog-only.da6ad0cb", + "signal_id": "docs.docs-catalog-only.eb1bb86c", "sources": [ { "confidence": "derived", @@ -4324,13 +4331,6 @@ "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, - { - "confidence": "derived", - "line": 32, - "path": "apps/tudo-para-ia-docs-central/src/catalog/gap-analysis.ts", - "role": "supporting", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." - }, { "confidence": "direct", "line": 47, @@ -4358,6 +4358,13 @@ "path": "apps/tudo-para-ia-docs-central/src/catalog/gap-analysis.ts", "role": "supporting", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." + }, + { + "confidence": "direct", + "line": 149, + "path": "apps/tudo-para-ia-docs-central/src/catalog/platform-contracts.ts", + "role": "supporting", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], "stage": "catalog_only", @@ -4373,13 +4380,13 @@ "documentation", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "docs", "kind": "decision", "next_action": "criar gate Docs: responseReady minimo ou excecao documentada sem bloquear ready global", "platform_id": "docs", "severity": "high", - "signal_id": "docs.docs-canonical-read.43bba04a", + "signal_id": "docs.docs-canonical-read.f73114a5", "sources": [ { "confidence": "derived", @@ -4388,6 +4395,13 @@ "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, + { + "confidence": "derived", + "line": 76, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts", + "role": "supporting", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." + }, { "confidence": "derived", "line": 12, @@ -4415,13 +4429,6 @@ "path": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md", "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." - }, - { - "confidence": "derived", - "line": 19, - "path": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-visao-geral.md", - "role": "supporting", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], "stage": "catalog_only", @@ -4437,7 +4444,7 @@ "governance", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "governance", "kind": "blocker", "next_action": "Reduzir contradicao entre readiness tecnico e utilidade humana.", @@ -4467,7 +4474,7 @@ "governance", "strategy" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "docs", "kind": "decision", "next_action": "Aumentar clareza para administradores, suporte, clientes e planejamento.", @@ -4496,13 +4503,13 @@ "commercial", "finance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", "platform_id": "docs", "severity": "info", - "signal_id": "docs.business-entitlement-signal.9938cd3c", + "signal_id": "docs.business-entitlement-signal.8c3b1dcc", "sources": [ { "confidence": "derived", @@ -4511,6 +4518,13 @@ "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, + { + "confidence": "derived", + "line": 76, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts", + "role": "supporting", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." + }, { "confidence": "derived", "line": 12, @@ -4538,13 +4552,6 @@ "path": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md", "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." - }, - { - "confidence": "derived", - "line": 19, - "path": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-visao-geral.md", - "role": "supporting", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], "stage": "human_explainable", @@ -4560,7 +4567,7 @@ "operations", "integration" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -4597,7 +4604,7 @@ "integration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -4657,7 +4664,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -4678,7 +4685,7 @@ "administration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", @@ -4743,7 +4750,7 @@ "security", "commercial" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "integration", "kind": "capability", "next_action": "validar cadeia organizacao, usuario, entitlement, credentialRef, smoke e consumo", @@ -4806,13 +4813,13 @@ "observability", "operations" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", "platform_id": "docs", "severity": "info", - "signal_id": "docs.readiness-surface.7a990e77", + "signal_id": "docs.readiness-surface.3fcc7a2f", "sources": [ { "confidence": "derived", @@ -4851,8 +4858,8 @@ }, { "confidence": "derived", - "line": 58, - "path": "reports/docs-operational-evidence-pack__20260430.readback.json", + "line": 139, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts", "role": "supporting", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." } @@ -4869,17 +4876,17 @@ "observability", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", "platform_id": "docs", "severity": "info", - "signal_id": "docs.audit-trace-signal.c902cac3", + "signal_id": "docs.audit-trace-signal.9e4fc4ec", "sources": [ { "confidence": "derived", - "line": 20, + "line": 21, "path": "package.json", "role": "supporting", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." @@ -4930,7 +4937,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -4969,7 +4976,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -4997,17 +5004,17 @@ "operations", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", "platform_id": "docs", "severity": "info", - "signal_id": "docs.health-surface.41fd3a79", + "signal_id": "docs.health-surface.25f3af11", "sources": [ { "confidence": "derived", - "line": 119, + "line": 155, "path": "tests/contracts/alias-http-smoke.test.ts", "role": "supporting", "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." @@ -5054,70 +5061,6 @@ "health" ], "title": "Health check detectado" - }, - { - "categories": [ - "security", - "integration" - ], - "created_at": "2026-04-30T11:34:54+00:00", - "domain": "security", - "kind": "capability", - "next_action": "validar nao vazamento em relatorios, logs e respostas", - "platform_id": "docs", - "severity": "info", - "signal_id": "docs.credential-ref-signal.9db28260", - "sources": [ - { - "confidence": "direct", - "line": 23, - "path": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-mcp-ready.md", - "role": "supporting", - "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." - }, - { - "confidence": "direct", - "line": 17, - "path": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-qr-session-arquitetura.md", - "role": "supporting", - "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." - }, - { - "confidence": "direct", - "line": 7, - "path": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-qr-session-legado-inventario.md", - "role": "supporting", - "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." - }, - { - "confidence": "direct", - "line": 17, - "path": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-qr-session-seguranca-redaction.md", - "role": "supporting", - "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." - }, - { - "confidence": "direct", - "line": 35, - "path": "docs/ecossistema/jornada-integrada-cliente-piloto.md", - "role": "supporting", - "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." - }, - { - "confidence": "direct", - "line": 38, - "path": "central/ecossistema-comercial-executivo.md", - "role": "supporting", - "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." - } - ], - "stage": "controlled_ready", - "summary": "A plataforma usa referencia de credencial em vez de expor segredo bruto.", - "tags": [ - "credentialRef", - "redaction" - ], - "title": "credentialRef detectado" } ], "stage": "blocked", @@ -5400,7 +5343,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "human_score": 100, "order_targets": [ "global-elevar-finance" @@ -5416,7 +5359,7 @@ "commercial", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "business", "kind": "decision", "next_action": "Aumentar clareza para administradores, suporte, clientes e planejamento.", @@ -5445,7 +5388,7 @@ "commercial", "finance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", @@ -5509,7 +5452,7 @@ "operations", "integration" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -5539,7 +5482,7 @@ "integration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -5571,7 +5514,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -5592,7 +5535,7 @@ "administration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", @@ -5649,7 +5592,7 @@ "observability", "operations" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", @@ -5712,7 +5655,7 @@ "observability", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", @@ -5776,7 +5719,7 @@ "experience", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "panel", "kind": "capability", "next_action": "validar se panelReady usa a mesma fonte do GPT", @@ -5812,7 +5755,7 @@ "governance", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "panel", "kind": "capability", "next_action": "manter hash de fonte e registros em regressao", @@ -5844,7 +5787,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -5883,7 +5826,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -5911,7 +5854,7 @@ "operations", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", @@ -6306,7 +6249,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "human_score": 100, "order_targets": [], "panel_ready": true, @@ -6319,7 +6262,7 @@ "operations", "integration" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "cloud", "kind": "risk", "next_action": "validar bindings com wrangler e registrar ambiente alvo do smoke", @@ -6348,7 +6291,7 @@ "commercial", "finance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", @@ -6412,7 +6355,7 @@ "operations", "integration" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -6477,7 +6420,7 @@ "integration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -6537,7 +6480,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -6558,7 +6501,7 @@ "administration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", @@ -6608,7 +6551,7 @@ "observability", "operations" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", @@ -6650,7 +6593,7 @@ "observability", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", @@ -6714,7 +6657,7 @@ "experience", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "panel", "kind": "capability", "next_action": "validar se panelReady usa a mesma fonte do GPT", @@ -6778,7 +6721,7 @@ "governance", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "panel", "kind": "capability", "next_action": "manter hash de fonte e registros em regressao", @@ -6838,7 +6781,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -6877,7 +6820,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -6905,7 +6848,7 @@ "operations", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", @@ -6968,7 +6911,7 @@ "security", "integration" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "security", "kind": "capability", "next_action": "validar nao vazamento em relatorios, logs e respostas", @@ -7296,7 +7239,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "human_score": 100, "order_targets": [], "panel_ready": false, @@ -7309,7 +7252,7 @@ "commercial", "finance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", @@ -7373,7 +7316,7 @@ "operations", "integration" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -7438,7 +7381,7 @@ "integration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -7498,7 +7441,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -7519,7 +7462,7 @@ "administration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", @@ -7583,7 +7526,7 @@ "observability", "operations" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", @@ -7646,7 +7589,7 @@ "observability", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", @@ -7707,7 +7650,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -7746,7 +7689,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -7774,7 +7717,7 @@ "operations", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", @@ -7837,7 +7780,7 @@ "security", "integration" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "security", "kind": "capability", "next_action": "validar nao vazamento em relatorios, logs e respostas", @@ -8210,7 +8153,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "human_score": 100, "order_targets": [ "integracoes-bloqueios-conhecidos" @@ -8226,7 +8169,7 @@ "security", "commercial" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "governance", "kind": "blocker", "next_action": "resolver, isolar ou formalizar o bloqueio conhecido", @@ -8254,7 +8197,7 @@ "governance", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "governance", "kind": "blocker", "next_action": "Reduzir contradicao entre readiness tecnico e utilidade humana.", @@ -8284,7 +8227,7 @@ "security", "commercial" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "integration", "kind": "decision", "next_action": "executar fluxo encadeado BYOK com nao vazamento e consumo auditavel", @@ -8348,7 +8291,7 @@ "commercial", "finance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", @@ -8412,7 +8355,7 @@ "operations", "integration" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -8456,7 +8399,7 @@ "integration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -8516,7 +8459,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -8537,7 +8480,7 @@ "administration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", @@ -8602,7 +8545,7 @@ "security", "commercial" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "integration", "kind": "capability", "next_action": "validar cadeia organizacao, usuario, entitlement, credentialRef, smoke e consumo", @@ -8665,7 +8608,7 @@ "observability", "operations" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", @@ -8728,13 +8671,13 @@ "observability", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", "platform_id": "integracoes", "severity": "info", - "signal_id": "integracoes.audit-trace-signal.6acf6c98", + "signal_id": "integracoes.audit-trace-signal.b392a242", "sources": [ { "confidence": "derived", @@ -8773,7 +8716,7 @@ }, { "confidence": "derived", - "line": 29, + "line": 31, "path": "package.json", "role": "supporting", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." @@ -8789,7 +8732,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -8828,7 +8771,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -8856,7 +8799,7 @@ "operations", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", @@ -9239,7 +9182,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "human_score": 100, "order_targets": [ "intelligence-bloqueios-conhecidos" @@ -9254,7 +9197,7 @@ "documentation", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "docs", "kind": "blocker", "next_action": "promover leitura canonica minima de Docs ou registrar excecao deliberada", @@ -9284,7 +9227,7 @@ "observability", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "governance", "kind": "decision", "next_action": "executar smoke publico health/profile/readiness/openapi/admin e publicar evidencia", @@ -9313,7 +9256,7 @@ "strategy", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "governance", "kind": "blocker", "next_action": "manter como catalogOnly planejada ate publicar smoke HTTP e registrar no MCP central", @@ -9342,7 +9285,7 @@ "governance", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "governance", "kind": "blocker", "next_action": "Reduzir contradicao entre readiness tecnico e utilidade humana.", @@ -9371,7 +9314,7 @@ "commercial", "finance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", @@ -9428,7 +9371,7 @@ "operations", "integration" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -9458,7 +9401,7 @@ "integration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -9518,7 +9461,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -9539,7 +9482,7 @@ "administration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", @@ -9568,7 +9511,7 @@ "observability", "operations" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", @@ -9631,7 +9574,7 @@ "observability", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", @@ -9695,7 +9638,7 @@ "experience", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "panel", "kind": "capability", "next_action": "validar se panelReady usa a mesma fonte do GPT", @@ -9738,7 +9681,7 @@ "governance", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "panel", "kind": "capability", "next_action": "manter hash de fonte e registros em regressao", @@ -9798,7 +9741,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -9837,7 +9780,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -9865,7 +9808,7 @@ "operations", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", @@ -10202,7 +10145,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "human_score": 100, "order_targets": [], "panel_ready": false, @@ -10215,7 +10158,7 @@ "documentation", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "docs", "kind": "blocker", "next_action": "promover leitura canonica minima de Docs ou registrar excecao deliberada", @@ -10244,7 +10187,7 @@ "commercial", "finance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", @@ -10308,7 +10251,7 @@ "operations", "integration" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -10345,7 +10288,7 @@ "integration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -10405,7 +10348,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -10426,7 +10369,7 @@ "administration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", @@ -10483,13 +10426,13 @@ "observability", "operations" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", "platform_id": "mcps", "severity": "info", - "signal_id": "mcps.readiness-surface.9c414dbf", + "signal_id": "mcps.readiness-surface.d42acf14", "sources": [ { "confidence": "derived", @@ -10528,10 +10471,10 @@ }, { "confidence": "derived", - "line": null, - "path": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts", + "line": 35, + "path": "tests/platform/mcps-gateway-business-platform.test.ts", "role": "supporting", - "summary": "Arquivo de teste ou especificacao encontrado." + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." } ], "stage": "technical_ready", @@ -10546,7 +10489,7 @@ "observability", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", @@ -10607,7 +10550,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -10646,7 +10589,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -10674,7 +10617,7 @@ "operations", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", @@ -10941,7 +10884,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "human_score": 100, "order_targets": [], "panel_ready": false, @@ -10954,7 +10897,7 @@ "commercial", "finance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", @@ -11019,7 +10962,7 @@ "integration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -11079,7 +11022,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -11099,7 +11042,7 @@ "observability", "operations" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", @@ -11162,7 +11105,7 @@ "observability", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", @@ -11223,7 +11166,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -11262,7 +11205,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -11290,7 +11233,7 @@ "operations", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", @@ -11619,7 +11562,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "human_score": 100, "order_targets": [], "panel_ready": true, @@ -11632,7 +11575,7 @@ "documentation", "integration" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "contract", "kind": "gap", "next_action": "publicar OpenAPI minima ou declarar contrato alternativo versionado", @@ -11661,7 +11604,7 @@ "operations", "integration" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -11726,7 +11669,7 @@ "integration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -11751,7 +11694,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -11772,7 +11715,7 @@ "administration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", @@ -11822,7 +11765,7 @@ "observability", "operations" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", @@ -11885,7 +11828,7 @@ "observability", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", @@ -11949,7 +11892,7 @@ "experience", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "panel", "kind": "capability", "next_action": "validar se panelReady usa a mesma fonte do GPT", @@ -11999,7 +11942,7 @@ "governance", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "panel", "kind": "capability", "next_action": "manter hash de fonte e registros em regressao", @@ -12031,7 +11974,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -12070,7 +12013,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -12098,7 +12041,7 @@ "operations", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", @@ -12427,7 +12370,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "human_score": 100, "order_targets": [], "panel_ready": false, @@ -12440,7 +12383,7 @@ "documentation", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "docs", "kind": "blocker", "next_action": "promover leitura canonica minima de Docs ou registrar excecao deliberada", @@ -12469,7 +12412,7 @@ "commercial", "finance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", @@ -12533,7 +12476,7 @@ "operations", "integration" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -12570,7 +12513,7 @@ "integration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -12630,7 +12573,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -12651,7 +12594,7 @@ "administration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", @@ -12715,7 +12658,7 @@ "observability", "operations" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", @@ -12778,13 +12721,13 @@ "observability", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", "platform_id": "stj", "severity": "info", - "signal_id": "stj.audit-trace-signal.17eb3b3a", + "signal_id": "stj.audit-trace-signal.94ffd87b", "sources": [ { "confidence": "derived", @@ -12823,8 +12766,8 @@ }, { "confidence": "derived", - "line": 39, - "path": "tests/identity-mcp-flow.test.ts", + "line": 37, + "path": "tests/admin-mcp-transit-round015.test.ts", "role": "supporting", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional." } @@ -12839,7 +12782,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -12878,7 +12821,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -12906,7 +12849,7 @@ "operations", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", @@ -13116,7 +13059,7 @@ }, { "confidence": "direct", - "line": 41, + "line": 43, "path": "tests/ui-governance.test.mjs", "role": "supporting", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." @@ -13132,8 +13075,8 @@ "gate_id": "ui.panel", "linked_signals": [ "ui.panel-source-divergence.220e3d26", - "ui.panel-ready-signal.230442d9", - "ui.same-source-signal.c3ddfa3b" + "ui.panel-ready-signal.06aa2f04", + "ui.same-source-signal.f1e5a31c" ], "next_action": "executar regressao de hashes de fonte e registros", "outcome": "pass", @@ -13178,7 +13121,7 @@ }, { "confidence": "derived", - "line": 377, + "line": 371, "path": "reports/latest-ui-governance.json", "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." @@ -13214,7 +13157,7 @@ ], "gate_id": "ui.business", "linked_signals": [ - "ui.business-entitlement-signal.9c7a13ed" + "ui.business-entitlement-signal.94dc74ba" ], "next_action": "manter Business como fonte unica para plano, franquia e bloqueio", "outcome": "pass", @@ -13246,7 +13189,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "human_score": 100, "order_targets": [], "panel_ready": true, @@ -13259,7 +13202,7 @@ "experience", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:43+00:00", "domain": "panel", "kind": "risk", "next_action": "reconciliar sourceEndpoint, sourceToolId, sourcePayloadHash e sourceRecordsHash", @@ -13288,7 +13231,7 @@ "documentation", "integration" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:43+00:00", "domain": "contract", "kind": "gap", "next_action": "publicar OpenAPI minima ou declarar contrato alternativo versionado", @@ -13317,13 +13260,13 @@ "commercial", "finance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:43+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", "platform_id": "ui", "severity": "info", - "signal_id": "ui.business-entitlement-signal.9c7a13ed", + "signal_id": "ui.business-entitlement-signal.94dc74ba", "sources": [ { "confidence": "derived", @@ -13334,7 +13277,7 @@ }, { "confidence": "derived", - "line": 377, + "line": 371, "path": "reports/latest-ui-governance.json", "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." @@ -13381,7 +13324,7 @@ "operations", "integration" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:43+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -13411,7 +13354,7 @@ "integration", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -13436,7 +13379,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:43+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -13451,56 +13394,12 @@ ], "title": "Score humano alto" }, - { - "categories": [ - "security", - "administration", - "governance" - ], - "created_at": "2026-04-30T11:34:54+00:00", - "domain": "identity", - "kind": "capability", - "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", - "platform_id": "ui", - "severity": "info", - "signal_id": "ui.identity-rbac-signal.8f60a172", - "sources": [ - { - "confidence": "direct", - "line": 1, - "path": "_paradigmas/shadcn-ui/apps/v4/app/og/geist-semibold-otf.json", - "role": "supporting", - "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional." - }, - { - "confidence": "derived", - "line": 3, - "path": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/remix-indie-stack/cypress/support/create-user.ts", - "role": "supporting", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." - }, - { - "confidence": "derived", - "line": 3, - "path": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/remix-indie-stack/cypress/support/delete-user.ts", - "role": "supporting", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." - } - ], - "stage": "human_explainable", - "summary": "Ha evidencia de identidade, papel, organizacao, tenant ou permissao.", - "tags": [ - "identity", - "rbac" - ], - "title": "Identity/RBAC detectado" - }, { "categories": [ "observability", "operations" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", @@ -13563,13 +13462,13 @@ "observability", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:43+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", "platform_id": "ui", "severity": "info", - "signal_id": "ui.audit-trace-signal.3885e3aa", + "signal_id": "ui.audit-trace-signal.d215ea89", "sources": [ { "confidence": "derived", @@ -13580,36 +13479,36 @@ }, { "confidence": "derived", - "line": 40, + "line": 42, "path": "tests/mcp-ready.test.mjs", "role": "supporting", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." }, { "confidence": "derived", - "line": 40, + "line": 42, "path": "tests/mcp-ready.test.mjs", "role": "supporting", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional." }, { "confidence": "derived", - "line": 35, - "path": "tests/mcp-transit.test.mjs", - "role": "supporting", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." - }, - { - "confidence": "derived", - "line": 35, - "path": "tests/mcp-transit.test.mjs", + "line": 24, + "path": "tests/mcp-transit-assurance.test.mjs", "role": "supporting", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional." }, { "confidence": "derived", - "line": 37, - "path": "tests/operational-policies.test.mjs", + "line": 25, + "path": "tests/mcp-transit-assurance.test.mjs", + "role": "supporting", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." + }, + { + "confidence": "derived", + "line": 41, + "path": "tests/mcp-transit.test.mjs", "role": "supporting", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." } @@ -13627,13 +13526,13 @@ "experience", "governance" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "panel", "kind": "capability", "next_action": "validar se panelReady usa a mesma fonte do GPT", "platform_id": "ui", "severity": "info", - "signal_id": "ui.panel-ready-signal.230442d9", + "signal_id": "ui.panel-ready-signal.06aa2f04", "sources": [ { "confidence": "direct", @@ -13658,7 +13557,7 @@ }, { "confidence": "direct", - "line": 41, + "line": 43, "path": "tests/ui-governance.test.mjs", "role": "supporting", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." @@ -13691,13 +13590,13 @@ "governance", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "panel", "kind": "capability", "next_action": "manter hash de fonte e registros em regressao", "platform_id": "ui", "severity": "info", - "signal_id": "ui.same-source-signal.c3ddfa3b", + "signal_id": "ui.same-source-signal.f1e5a31c", "sources": [ { "confidence": "direct", @@ -13708,7 +13607,7 @@ }, { "confidence": "direct", - "line": 20, + "line": 26, "path": "tests/mcp-transit.test.mjs", "role": "supporting", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." @@ -13751,7 +13650,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -13790,7 +13689,7 @@ }, { "categories": [], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -13818,13 +13717,13 @@ "operations", "observability" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:42+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", "platform_id": "ui", "severity": "info", - "signal_id": "ui.health-surface.cd41651a", + "signal_id": "ui.health-surface.77528f02", "sources": [ { "confidence": "derived", @@ -13835,15 +13734,15 @@ }, { "confidence": "derived", - "line": 22, - "path": "templates/mcp-operational-dashboard.json", + "line": 101, + "path": "tests/round-022-operational.test.mjs", "role": "supporting", "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." }, { "confidence": "derived", - "line": 35, - "path": "scripts/run-local-validation.mjs", + "line": 22, + "path": "templates/mcp-operational-dashboard.json", "role": "supporting", "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." } @@ -13860,17 +13759,17 @@ "security", "integration" ], - "created_at": "2026-04-30T11:34:54+00:00", + "created_at": "2026-04-30T20:49:43+00:00", "domain": "security", "kind": "capability", "next_action": "validar nao vazamento em relatorios, logs e respostas", "platform_id": "ui", "severity": "info", - "signal_id": "ui.credential-ref-signal.d68a55e0", + "signal_id": "ui.credential-ref-signal.92b079c0", "sources": [ { "confidence": "direct", - "line": 40, + "line": 46, "path": "tests/mcp-transit.test.mjs", "role": "supporting", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." @@ -13884,7 +13783,14 @@ }, { "confidence": "direct", - "line": 93, + "line": 65, + "path": "tests/round-022-operational.test.mjs", + "role": "supporting", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." + }, + { + "confidence": "direct", + "line": 136, "path": "scripts/cloudflare-preview-plan.mjs", "role": "supporting", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." @@ -13902,13 +13808,6 @@ "path": "scripts/generate-release-manifest.mjs", "role": "supporting", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." - }, - { - "confidence": "direct", - "line": 83, - "path": "scripts/run-local-validation.mjs", - "role": "supporting", - "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." } ], "stage": "controlled_ready", @@ -13930,13 +13829,13 @@ "sincronizar Business como fonte unica de plano, franquia e bloqueio", "validar git status e sincronizacao no fechamento", "validar health em smoke local ou publicado", - "amarrar actor, organizationId, role e escopo nos contratos humanos", - "manter readiness como evidencia regressiva" + "manter readiness como evidencia regressiva", + "manter repositorio sincronizado e com hash rastreavel" ], "warning_count": 2 } ], "project_id": "tudo-para-ia-mais-humana", - "round_id": "mais-humana-round-e972b57f38", - "total_code_lines_analyzed": 1611449 + "round_id": "mais-humana-round-8dbd127ea5", + "total_code_lines_analyzed": 1626528 } \ No newline at end of file diff --git a/dados/governanca-operacional-compacta.json b/dados/governanca-operacional-compacta.json index 365759c..dc1d846 100644 --- a/dados/governanca-operacional-compacta.json +++ b/dados/governanca-operacional-compacta.json @@ -1,5 +1,5 @@ { - "average_governance_score": 81, + "average_governance_score": 82, "blocked_platforms": [ "compliance", "customer_ops", @@ -17,7 +17,7 @@ "cards": [ { "blockers": [], - "governance_score": 84, + "governance_score": 86, "human_score": 100, "maturity": "controlled", "next_actions": [ @@ -67,15 +67,14 @@ "blockers": [ "Leitura Docs canonica ou excecao formal" ], - "governance_score": 80, + "governance_score": 82, "human_score": 100, - "maturity": "panel_ready", + "maturity": "controlled", "next_actions": [ "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "criar politica de versionamento, deprecacao, substituicao e notas de migracao", - "implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false" + "criar politica de versionamento, deprecacao, substituicao e notas de migracao" ], "platform_id": "docs", "status": "bloqueado" @@ -99,12 +98,11 @@ }, { "blockers": [], - "governance_score": 93, + "governance_score": 95, "human_score": 100, "maturity": "institutional", "next_actions": [ "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS" ], "platform_id": "gettys", @@ -201,15 +199,15 @@ "blockers": [ "truthState e fonte da verdade explicitos" ], - "governance_score": 81, + "governance_score": 82, "human_score": 100, - "maturity": "panel_ready", + "maturity": "controlled", "next_actions": [ "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "publicar contrato minimo versionado ou declarar contrato alternativo na central", "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real" + "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro" ], "platform_id": "public", "status": "bloqueado" @@ -218,15 +216,15 @@ "blockers": [ "truthState e fonte da verdade explicitos" ], - "governance_score": 80, + "governance_score": 82, "human_score": 100, - "maturity": "panel_ready", + "maturity": "controlled", "next_actions": [ "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", - "criar politica de versionamento, deprecacao, substituicao e notas de migracao" + "criar politica de versionamento, deprecacao, substituicao e notas de migracao", + "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS" ], "platform_id": "stj", "status": "bloqueado" @@ -235,7 +233,7 @@ "blockers": [ "truthState e fonte da verdade explicitos" ], - "governance_score": 80, + "governance_score": 81, "human_score": 100, "maturity": "panel_ready", "next_actions": [ @@ -243,7 +241,7 @@ "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "publicar contrato minimo versionado ou declarar contrato alternativo na central", "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real" + "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro" ], "platform_id": "ui", "status": "bloqueado" @@ -253,10 +251,10 @@ "business", "gettys" ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_candidates": [ { - "candidate_id": "0058_EXECUTIVA__blindar-redaction-e-referencias-de-credencial", + "candidate_id": "0057_EXECUTIVA__blindar-redaction-e-referencias-de-credencial", "order_type": "executiva", "platform_id": "business", "priority": "alta", @@ -266,7 +264,7 @@ "title": "Blindar redaction e referencias de credencial" }, { - "candidate_id": "0059_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0058_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "order_type": "executiva", "platform_id": "business", "priority": "alta", @@ -276,7 +274,7 @@ "title": "Classificar truthState e fonte da verdade dos dados" }, { - "candidate_id": "0050_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0049_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "order_type": "executiva", "platform_id": "compliance", "priority": "alta", @@ -286,7 +284,7 @@ "title": "Classificar truthState e fonte da verdade dos dados" }, { - "candidate_id": "0051_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", + "candidate_id": "0050_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", "order_type": "executiva", "platform_id": "compliance", "priority": "alta", @@ -306,7 +304,7 @@ "title": "Classificar truthState e fonte da verdade dos dados" }, { - "candidate_id": "0022_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0036_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "order_type": "executiva", "platform_id": "docs", "priority": "alta", @@ -316,7 +314,7 @@ "title": "Classificar truthState e fonte da verdade dos dados" }, { - "candidate_id": "0021_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", + "candidate_id": "0035_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", "order_type": "executiva", "platform_id": "docs", "priority": "alta", @@ -326,7 +324,7 @@ "title": "Resolver Docs catalogOnly por leitura minima ou excecao formal" }, { - "candidate_id": "0040_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0025_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "order_type": "executiva", "platform_id": "finance", "priority": "alta", @@ -336,7 +334,7 @@ "title": "Classificar truthState e fonte da verdade dos dados" }, { - "candidate_id": "0054_EXECUTIVA__blindar-redaction-e-referencias-de-credencial", + "candidate_id": "0053_EXECUTIVA__blindar-redaction-e-referencias-de-credencial", "order_type": "executiva", "platform_id": "identity", "priority": "alta", @@ -346,7 +344,7 @@ "title": "Blindar redaction e referencias de credencial" }, { - "candidate_id": "0055_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0054_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "order_type": "executiva", "platform_id": "identity", "priority": "alta", @@ -376,7 +374,7 @@ "title": "Classificar truthState e fonte da verdade dos dados" }, { - "candidate_id": "0026_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0021_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "order_type": "executiva", "platform_id": "intelligence", "priority": "alta", @@ -436,7 +434,7 @@ "title": "Resolver Docs catalogOnly por leitura minima ou excecao formal" }, { - "candidate_id": "0045_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0039_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "order_type": "executiva", "platform_id": "public", "priority": "alta", @@ -446,7 +444,7 @@ "title": "Classificar truthState e fonte da verdade dos dados" }, { - "candidate_id": "0030_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0044_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "order_type": "executiva", "platform_id": "stj", "priority": "alta", @@ -456,7 +454,7 @@ "title": "Classificar truthState e fonte da verdade dos dados" }, { - "candidate_id": "0035_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0030_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "order_type": "executiva", "platform_id": "ui", "priority": "alta", @@ -466,7 +464,7 @@ "title": "Classificar truthState e fonte da verdade dos dados" }, { - "candidate_id": "0036_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", + "candidate_id": "0031_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", "order_type": "executiva", "platform_id": "ui", "priority": "alta", @@ -476,7 +474,7 @@ "title": "Resolver Docs catalogOnly por leitura minima ou excecao formal" }, { - "candidate_id": "0062_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0061_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "order_type": "executiva", "platform_id": "business", "priority": "media", @@ -486,7 +484,7 @@ "title": "Classificar erros e mensagens humanas seguras" }, { - "candidate_id": "0052_EXECUTIVA__publicar-contrato-operacional-versionado", + "candidate_id": "0051_EXECUTIVA__publicar-contrato-operacional-versionado", "order_type": "executiva", "platform_id": "compliance", "priority": "media", @@ -516,17 +514,7 @@ "title": "Classificar erros e mensagens humanas seguras" }, { - "candidate_id": "0025_EXECUTIVA__adicionar-resposta-compacta-e-paginada-para-auditoria", - "order_type": "executiva", - "platform_id": "docs", - "priority": "media", - "source_check_ids": [ - "panel.compact-response" - ], - "title": "Adicionar resposta compacta e paginada para auditoria" - }, - { - "candidate_id": "0023_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0037_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "order_type": "executiva", "platform_id": "docs", "priority": "media", @@ -536,7 +524,7 @@ "title": "Classificar erros e mensagens humanas seguras" }, { - "candidate_id": "0042_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0027_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "order_type": "executiva", "platform_id": "finance", "priority": "media", @@ -546,7 +534,7 @@ "title": "Classificar erros e mensagens humanas seguras" }, { - "candidate_id": "0063_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0062_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "order_type": "executiva", "platform_id": "gettys", "priority": "media", @@ -556,7 +544,7 @@ "title": "Classificar erros e mensagens humanas seguras" }, { - "candidate_id": "0057_EXECUTIVA__adicionar-diagnostico-sanitizado-para-suporte", + "candidate_id": "0056_EXECUTIVA__adicionar-diagnostico-sanitizado-para-suporte", "order_type": "executiva", "platform_id": "identity", "priority": "media", @@ -566,7 +554,7 @@ "title": "Adicionar diagnostico sanitizado para suporte" }, { - "candidate_id": "0056_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0055_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "order_type": "executiva", "platform_id": "identity", "priority": "media", @@ -576,7 +564,7 @@ "title": "Classificar erros e mensagens humanas seguras" }, { - "candidate_id": "0027_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0022_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "order_type": "executiva", "platform_id": "intelligence", "priority": "media", @@ -596,7 +584,7 @@ "title": "Classificar erros e mensagens humanas seguras" }, { - "candidate_id": "0048_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0042_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "order_type": "executiva", "platform_id": "public", "priority": "media", @@ -606,7 +594,7 @@ "title": "Classificar erros e mensagens humanas seguras" }, { - "candidate_id": "0047_EXECUTIVA__publicar-contrato-operacional-versionado", + "candidate_id": "0041_EXECUTIVA__publicar-contrato-operacional-versionado", "order_type": "executiva", "platform_id": "public", "priority": "media", @@ -616,7 +604,7 @@ "title": "Publicar contrato operacional versionado" }, { - "candidate_id": "0032_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0046_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "order_type": "executiva", "platform_id": "stj", "priority": "media", @@ -626,7 +614,7 @@ "title": "Classificar erros e mensagens humanas seguras" }, { - "candidate_id": "0038_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0033_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "order_type": "executiva", "platform_id": "ui", "priority": "media", @@ -636,7 +624,7 @@ "title": "Classificar erros e mensagens humanas seguras" }, { - "candidate_id": "0037_EXECUTIVA__publicar-contrato-operacional-versionado", + "candidate_id": "0032_EXECUTIVA__publicar-contrato-operacional-versionado", "order_type": "executiva", "platform_id": "ui", "priority": "media", @@ -646,7 +634,7 @@ "title": "Publicar contrato operacional versionado" }, { - "candidate_id": "0060_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", + "candidate_id": "0059_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", "order_type": "gerencial", "platform_id": "business", "priority": "alta", @@ -656,7 +644,7 @@ "title": "Separar maturidade comercial e tecnica por produto" }, { - "candidate_id": "0041_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", + "candidate_id": "0026_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", "order_type": "gerencial", "platform_id": "finance", "priority": "alta", @@ -706,7 +694,7 @@ "title": "Normalizar maturidade comercial por provider" }, { - "candidate_id": "0046_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", + "candidate_id": "0040_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", "order_type": "gerencial", "platform_id": "public", "priority": "alta", @@ -716,7 +704,7 @@ "title": "Separar maturidade comercial e tecnica por produto" }, { - "candidate_id": "0031_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", + "candidate_id": "0045_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", "order_type": "gerencial", "platform_id": "stj", "priority": "alta", @@ -726,7 +714,7 @@ "title": "Separar maturidade comercial e tecnica por produto" }, { - "candidate_id": "0061_GERENCIAL__isolar-blockers-comerciais-por-produto-e-provider", + "candidate_id": "0060_GERENCIAL__isolar-blockers-comerciais-por-produto-e-provider", "order_type": "gerencial", "platform_id": "business", "priority": "media", @@ -736,7 +724,7 @@ "title": "Isolar blockers comerciais por produto e provider" }, { - "candidate_id": "0053_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", + "candidate_id": "0052_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", "order_type": "gerencial", "platform_id": "compliance", "priority": "media", @@ -766,7 +754,7 @@ "title": "Formalizar politica de versao e compatibilidade" }, { - "candidate_id": "0024_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", + "candidate_id": "0038_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", "order_type": "gerencial", "platform_id": "docs", "priority": "media", @@ -776,7 +764,7 @@ "title": "Formalizar politica de versao e compatibilidade" }, { - "candidate_id": "0044_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", + "candidate_id": "0029_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", "order_type": "gerencial", "platform_id": "finance", "priority": "media", @@ -786,7 +774,7 @@ "title": "Elevar valor humano por perfil e pergunta" }, { - "candidate_id": "0043_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", + "candidate_id": "0028_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", "order_type": "gerencial", "platform_id": "finance", "priority": "media", @@ -796,17 +784,7 @@ "title": "Formalizar politica de versao e compatibilidade" }, { - "candidate_id": "0064_GERENCIAL__auditar-tratamento-correto-da-falha-esperada-do-plugin-cloudflare", - "order_type": "gerencial", - "platform_id": "gettys", - "priority": "media", - "source_check_ids": [ - "cloud.plugin-exception" - ], - "title": "Auditar tratamento correto da falha esperada do plugin Cloudflare" - }, - { - "candidate_id": "0065_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", + "candidate_id": "0063_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", "order_type": "gerencial", "platform_id": "gettys", "priority": "media", @@ -816,7 +794,7 @@ "title": "Elevar valor humano por perfil e pergunta" }, { - "candidate_id": "0029_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", + "candidate_id": "0024_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", "order_type": "gerencial", "platform_id": "intelligence", "priority": "media", @@ -826,7 +804,7 @@ "title": "Elevar valor humano por perfil e pergunta" }, { - "candidate_id": "0028_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", + "candidate_id": "0023_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", "order_type": "gerencial", "platform_id": "intelligence", "priority": "media", @@ -866,27 +844,27 @@ "title": "Formalizar politica de versao e compatibilidade" }, { - "candidate_id": "0049_GERENCIAL__auditar-tratamento-correto-da-falha-esperada-do-plugin-cloudflare", + "candidate_id": "0043_GERENCIAL__consolidar-runbooks-e-comandos-humanos-equivalentes", "order_type": "gerencial", "platform_id": "public", "priority": "media", "source_check_ids": [ - "cloud.plugin-exception" + "documentation.runbook" ], - "title": "Auditar tratamento correto da falha esperada do plugin Cloudflare" + "title": "Consolidar runbooks e comandos humanos equivalentes" }, { - "candidate_id": "0033_GERENCIAL__auditar-tratamento-correto-da-falha-esperada-do-plugin-cloudflare", + "candidate_id": "0048_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", "order_type": "gerencial", "platform_id": "stj", "priority": "media", "source_check_ids": [ - "cloud.plugin-exception" + "human.profile-value" ], - "title": "Auditar tratamento correto da falha esperada do plugin Cloudflare" + "title": "Elevar valor humano por perfil e pergunta" }, { - "candidate_id": "0034_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", + "candidate_id": "0047_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", "order_type": "gerencial", "platform_id": "stj", "priority": "media", @@ -896,14 +874,14 @@ "title": "Formalizar politica de versao e compatibilidade" }, { - "candidate_id": "0039_GERENCIAL__auditar-tratamento-correto-da-falha-esperada-do-plugin-cloudflare", + "candidate_id": "0034_GERENCIAL__consolidar-runbooks-e-comandos-humanos-equivalentes", "order_type": "gerencial", "platform_id": "ui", "priority": "media", "source_check_ids": [ - "cloud.plugin-exception" + "documentation.runbook" ], - "title": "Auditar tratamento correto da falha esperada do plugin Cloudflare" + "title": "Consolidar runbooks e comandos humanos equivalentes" } ], "project_id": "tudo-para-ia-mais-humana" diff --git a/dados/governanca-operacional.json b/dados/governanca-operacional.json index 6e6d2ea..cc3ec32 100644 --- a/dados/governanca-operacional.json +++ b/dados/governanca-operacional.json @@ -34,14 +34,6 @@ "path": "README.md", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 3, - "path": "apps/tudo-para-ia-plans/README.md", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.78, "excerpt_hash": "", @@ -90,6 +82,14 @@ "path": "packages/shared-business-utils/README.md", "summary": "Documentacao inicial encontrada." }, + { + "confidence": 0.75, + "excerpt_hash": "", + "kind": "documentation", + "line": null, + "path": "packages/shared-business-types/README.md", + "summary": "Documentacao inicial encontrada." + }, { "confidence": 0.7, "excerpt_hash": "", @@ -107,7 +107,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:55+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -148,7 +148,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:55+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -180,14 +180,6 @@ "path": "README.md", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 3, - "path": "apps/tudo-para-ia-plans/README.md", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.78, "excerpt_hash": "", @@ -235,9 +227,17 @@ "line": null, "path": "packages/shared-business-utils/README.md", "summary": "Documentacao inicial encontrada." + }, + { + "confidence": 0.75, + "excerpt_hash": "", + "kind": "documentation", + "line": null, + "path": "packages/shared-business-types/README.md", + "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-04-30T11:34:55+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -326,7 +326,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:55+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -350,14 +350,6 @@ "check_id": "contract.openapi-or-equivalent", "domain": "contract", "evidence": [ - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 87, - "path": "packages/shared-business-utils/src/business-governance/future-panels-contract.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.78, "excerpt_hash": "", @@ -414,6 +406,14 @@ "path": "packages/shared-business-utils/src/business-governance/round-release-gates.ts", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.8, + "excerpt_hash": "", + "kind": "contract", + "line": null, + "path": "packages/shared-business-openapi/package.json", + "summary": "Arquivo com indicio de contrato OpenAPI." + }, { "confidence": 0.7, "excerpt_hash": "", @@ -431,7 +431,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:55+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -504,7 +504,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:55+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -536,6 +536,14 @@ "path": "tests/business-admin.test.ts", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 49, + "path": "tests/business-mcp-transit-control.test.ts", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.68, "excerpt_hash": "", @@ -583,17 +591,9 @@ "line": null, "path": "package.json", "summary": "Configuracao operacional encontrada." - }, - { - "confidence": 0.65, - "excerpt_hash": "", - "kind": "config", - "line": null, - "path": "packages/shared-business-utils/package.json", - "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-04-30T11:34:55+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -682,7 +682,7 @@ "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:55+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -771,7 +771,7 @@ "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:55+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -852,7 +852,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:55+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -876,18 +876,18 @@ "check_id": "panel.compact-response", "domain": "mcp", "evidence": [], - "generated_at": "2026-04-30T11:34:55+00:00", - "maturity": "local_ready", - "next_action": "implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false", + "generated_at": "2026-04-30T20:49:43+00:00", + "maturity": "institutional", + "next_action": "manter evidencia e regressao", "order_priority": "media", "order_title": "Adicionar resposta compacta e paginada para auditoria", "order_type": "executiva", "platform_id": "business", - "reason": "Ha dados de painel, mas faltam filtros operacionais.", + "reason": "Ha suporte a resposta compacta, filtros ou paginacao.", "required_for_human_ready": false, - "score": 55, - "severity": "medium", - "status": "attention", + "score": 100, + "severity": "info", + "status": "pass", "title": "Resposta compacta para auditoria humana", "validation_steps": [ "chamar modo compact", @@ -965,7 +965,7 @@ "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:55+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -989,7 +989,7 @@ "check_id": "identity.rbac-deny", "domain": "identity", "evidence": [], - "generated_at": "2026-04-30T11:34:55+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -1029,6 +1029,14 @@ "path": "tests/business-admin.test.ts", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 49, + "path": "tests/business-mcp-transit-control.test.ts", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.68, "excerpt_hash": "", @@ -1069,14 +1077,6 @@ "path": "tests/platform-total.test.ts", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 88, - "path": "scripts/round/materialize-business-governance.ts", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.7, "excerpt_hash": "", @@ -1094,7 +1094,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:55+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -1199,7 +1199,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:55+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "foundational", "next_action": "classificar blockers por productId/providerId/stage e impacto comercial", "order_priority": "media", @@ -1239,6 +1239,14 @@ "path": "tests/business-admin.test.ts", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 49, + "path": "tests/business-mcp-transit-control.test.ts", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.68, "excerpt_hash": "", @@ -1279,14 +1287,6 @@ "path": "scripts/round/materialize-round-0036-0040-live-continuity.js", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 98, - "path": "reports/business-semantic-snapshot.json", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.7, "excerpt_hash": "", @@ -1304,7 +1304,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:55+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -1337,6 +1337,14 @@ "path": "tests/business-admin.test.ts", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.78, + "excerpt_hash": "", + "kind": "runtime", + "line": 39, + "path": "scripts/round/materialize-round-0061-0065-ecosystem-readiness.js", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.78, "excerpt_hash": "", @@ -1362,7 +1370,7 @@ "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "executar varredura de segredo, mascaramento e politica de campos proibidos", "order_priority": "alta", @@ -1386,6 +1394,30 @@ "check_id": "integrations.provider-stage", "domain": "integrations", "evidence": [ + { + "confidence": 0.55, + "excerpt_hash": "", + "kind": "code", + "line": 4, + "path": "tests/round-0061-0065-ecosystem-readiness.test.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.55, + "excerpt_hash": "", + "kind": "code", + "line": 7, + "path": "scripts/round/materialize-round-0061-0065-ecosystem-readiness.js", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 23, + "path": "package.json", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.68, "excerpt_hash": "", @@ -1414,44 +1446,20 @@ "confidence": 0.68, "excerpt_hash": "", "kind": "runtime", - "line": 125, - "path": "scripts/round/materialize-business-governance.ts", + "line": 10, + "path": "tests/round-0061-0065-ecosystem-readiness.test.ts", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." }, { "confidence": 0.68, "excerpt_hash": "", "kind": "runtime", - "line": 47, - "path": "scripts/round/materialize-round-0016-0020-policy.js", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 140, - "path": "scripts/round/materialize-round-0021-0025-execution-control.js", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 172, - "path": "scripts/round/materialize-round-0026-0030-live-operations.js", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 307, - "path": "scripts/round/materialize-round-0036-0040-live-continuity.js", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." + "line": 27, + "path": "tests/round-0061-0065-ecosystem-readiness.test.ts", + "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -1507,6 +1515,14 @@ "path": "tests/platform-total.test.ts", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.55, + "excerpt_hash": "", + "kind": "derived", + "line": 34, + "path": "scripts/runtime/extensionless-ts-loader.mjs", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.55, "excerpt_hash": "", @@ -1530,17 +1546,9 @@ "line": 53, "path": "scripts/round/materialize-business-platform.ts", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "derived", - "line": 105, - "path": "scripts/round/materialize-round-0016-0020-policy.js", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "explainable", "next_action": "criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia", "order_priority": "media", @@ -1637,7 +1645,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -1693,6 +1701,14 @@ "path": "tests/business-admin.test.ts", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 14, + "path": "tests/business-mcp-transit-control.test.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.68, "excerpt_hash": "", @@ -1717,14 +1733,6 @@ "path": "tests/round-0016-0020-operational-policy.test.ts", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 2, - "path": "tests/round-0026-0030-live-audit-pack.test.ts", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.7, "excerpt_hash": "", @@ -1742,7 +1750,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -1790,6 +1798,30 @@ "path": "apps/tudo-para-ia-webhooks/wrangler.toml", "summary": "Configuracao operacional encontrada." }, + { + "confidence": 0.55, + "excerpt_hash": "", + "kind": "code", + "line": 4, + "path": "tests/round-0061-0065-ecosystem-readiness.test.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.55, + "excerpt_hash": "", + "kind": "code", + "line": 7, + "path": "scripts/round/materialize-round-0061-0065-ecosystem-readiness.js", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 23, + "path": "package.json", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.68, "excerpt_hash": "", @@ -1806,30 +1838,6 @@ "path": "tests/platform-total.test.ts", "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 80, - "path": "tests/round-0021-0025-execution-control.test.ts", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 18, - "path": "tests/round-0026-0030-live-operations.test.ts", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 661, - "path": "scripts/round/materialize-business-docs-proof.ts", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.7, "excerpt_hash": "", @@ -1847,7 +1855,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -1871,7 +1879,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -1912,7 +1920,7 @@ "summary": "Arquivo de teste ou especificacao encontrado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -1993,7 +2001,7 @@ "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -2041,14 +2049,6 @@ "path": "scripts/round/materialize-round-0041-0045-live-gates.js", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 7, - "path": "packages/shared-business-utils/src/business-governance/round-release-gates.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.68, "excerpt_hash": "", @@ -2080,9 +2080,17 @@ "line": null, "path": "package.json", "summary": "Script 'round:0041-live-gates' com intencao 'operation'." + }, + { + "confidence": 0.75, + "excerpt_hash": "", + "kind": "documentation", + "line": null, + "path": "orders/released/README.md", + "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -2187,7 +2195,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "explainable", "next_action": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "order_priority": "alta", @@ -2211,7 +2219,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -2231,8 +2239,8 @@ ] } ], - "generated_at": "2026-04-30T11:34:56+00:00", - "governance_score": 84, + "generated_at": "2026-04-30T20:49:43+00:00", + "governance_score": 86, "human_score": 100, "maturity": "controlled", "next_actions": [ @@ -2242,7 +2250,6 @@ "classificar blockers por productId/providerId/stage e impacto comercial", "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "criar politica de versionamento, deprecacao, substituicao e notas de migracao", - "implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false", "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia" ], @@ -2267,7 +2274,7 @@ "tests: Regressao de contrato e painel", "mcp: MCP como backend do painel humano", "mcp: Mesma fonte para GPT e painel", - "identity: Ator, organizacao e escopo claros" + "mcp: Resposta compacta para auditoria humana" ], "title": "Business Platform", "warnings": [ @@ -2325,7 +2332,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:55+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -2344,30 +2351,6 @@ "registrar breakingChanges" ] }, - { - "axis": "panel_backend", - "check_id": "panel.compact-response", - "domain": "mcp", - "evidence": [], - "generated_at": "2026-04-30T11:34:55+00:00", - "maturity": "local_ready", - "next_action": "implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false", - "order_priority": "media", - "order_title": "Adicionar resposta compacta e paginada para auditoria", - "order_type": "executiva", - "platform_id": "business", - "reason": "Ha dados de painel, mas faltam filtros operacionais.", - "required_for_human_ready": false, - "score": 55, - "severity": "medium", - "status": "attention", - "title": "Resposta compacta para auditoria humana", - "validation_steps": [ - "chamar modo compact", - "comparar com modo full", - "validar limites" - ] - }, { "axis": "business_gate", "check_id": "business.blocker-isolation", @@ -2454,7 +2437,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:55+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "foundational", "next_action": "classificar blockers por productId/providerId/stage e impacto comercial", "order_priority": "media", @@ -2486,6 +2469,14 @@ "path": "tests/business-admin.test.ts", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.78, + "excerpt_hash": "", + "kind": "runtime", + "line": 39, + "path": "scripts/round/materialize-round-0061-0065-ecosystem-readiness.js", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.78, "excerpt_hash": "", @@ -2511,7 +2502,7 @@ "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "executar varredura de segredo, mascaramento e politica de campos proibidos", "order_priority": "alta", @@ -2567,6 +2558,14 @@ "path": "tests/platform-total.test.ts", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.55, + "excerpt_hash": "", + "kind": "derived", + "line": 34, + "path": "scripts/runtime/extensionless-ts-loader.mjs", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.55, "excerpt_hash": "", @@ -2590,17 +2589,9 @@ "line": 53, "path": "scripts/round/materialize-business-platform.ts", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "derived", - "line": 105, - "path": "scripts/round/materialize-round-0016-0020-policy.js", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "explainable", "next_action": "criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia", "order_priority": "media", @@ -2624,7 +2615,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -2665,7 +2656,7 @@ "summary": "Arquivo de teste ou especificacao encontrado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -2770,7 +2761,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "explainable", "next_action": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "order_priority": "alta", @@ -2794,7 +2785,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -2831,7 +2822,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -2938,7 +2929,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -2979,7 +2970,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -3068,7 +3059,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -3092,7 +3083,7 @@ "check_id": "documentation.runbook", "domain": "documentation", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -3197,7 +3188,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "publicar contrato minimo versionado ou declarar contrato alternativo na central", "order_priority": "media", @@ -3254,7 +3245,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -3343,7 +3334,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -3432,7 +3423,7 @@ "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -3521,7 +3512,7 @@ "summary": "Possivel tool ou superficie MCP encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "explainable", "next_action": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "order_priority": "alta", @@ -3626,7 +3617,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -3650,7 +3641,7 @@ "check_id": "integrations.credential-redaction", "domain": "security", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -3739,7 +3730,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -3844,7 +3835,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -3949,7 +3940,7 @@ "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -3982,7 +3973,7 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -4015,7 +4006,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -4104,7 +4095,7 @@ "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -4128,7 +4119,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -4148,7 +4139,7 @@ ] } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "governance_score": 83, "human_score": 100, "maturity": "controlled", @@ -4268,7 +4259,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "publicar contrato minimo versionado ou declarar contrato alternativo na central", "order_priority": "media", @@ -4357,7 +4348,7 @@ "summary": "Possivel tool ou superficie MCP encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "explainable", "next_action": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "order_priority": "alta", @@ -4381,7 +4372,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -4418,7 +4409,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -4525,7 +4516,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -4566,7 +4557,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -4655,7 +4646,7 @@ "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -4688,7 +4679,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "foundational", "next_action": "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", "order_priority": "media", @@ -4793,7 +4784,7 @@ "summary": "Arquivo com indicio de contrato OpenAPI." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -4898,7 +4889,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -4987,7 +4978,7 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -5028,7 +5019,7 @@ "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -5117,7 +5108,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "foundational", "next_action": "criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia", "order_priority": "media", @@ -5222,7 +5213,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -5327,7 +5318,7 @@ "summary": "Arquivo com indicio de contrato OpenAPI." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -5432,7 +5423,7 @@ "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -5465,7 +5456,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "foundational", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -5498,7 +5489,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -5563,7 +5554,7 @@ "summary": "Indicador de Worker ou Cloudflare encontrado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -5587,7 +5578,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -5607,7 +5598,7 @@ ] } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "governance_score": 75, "human_score": 100, "maturity": "panel_ready", @@ -5657,7 +5648,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "foundational", "next_action": "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", "order_priority": "media", @@ -5762,7 +5753,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -5851,7 +5842,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "foundational", "next_action": "criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia", "order_priority": "media", @@ -5884,7 +5875,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "foundational", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -5908,7 +5899,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -5944,6 +5935,14 @@ "path": "scripts/round/materialize-docs-foundation.ts", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 76, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.68, "excerpt_hash": "", @@ -5992,14 +5991,6 @@ "path": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 30, - "path": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contexto-gpt-mcp.md", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.7, "excerpt_hash": "", @@ -6017,7 +6008,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "absent", "next_action": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "order_priority": "alta", @@ -6124,7 +6115,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -6152,7 +6143,7 @@ "confidence": 0.55, "excerpt_hash": "", "kind": "code", - "line": 48, + "line": 41, "path": "tests/contracts/remote-operations-ledger.test.ts", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, @@ -6180,14 +6171,6 @@ "path": "apps/tudo-para-ia-docs-central/src/admin/remote-operations-ledger.ts", "summary": "Rota ou chamada HTTP detectada: /v1/admin/remote-operations-ledger" }, - { - "confidence": 0.66, - "excerpt_hash": "", - "kind": "code", - "line": null, - "path": "apps/tudo-para-ia-docs-central/src/admin/remote-operations-ledger.ts", - "summary": "Rota ou chamada HTTP detectada: /v1/docs/admin/remote-operations-ledger" - }, { "confidence": 0.72, "excerpt_hash": "", @@ -6213,7 +6196,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -6277,14 +6260,6 @@ "path": "reports/ordem-068-validacao-inicial-2026-04-25.md", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 18, - "path": "reports/ordem-068-validacao-inicial-2026-04-25.md", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.78, "excerpt_hash": "", @@ -6300,9 +6275,17 @@ "line": null, "path": "README.md", "summary": "Documentacao inicial encontrada." + }, + { + "confidence": 0.75, + "excerpt_hash": "", + "kind": "documentation", + "line": null, + "path": "packages/shared-doc-types/README.md", + "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -6391,7 +6374,7 @@ "summary": "Indicador de Worker ou Cloudflare encontrado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -6455,6 +6438,14 @@ "path": "tests/contracts/docs-evidence-readback.test.ts", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.55, + "excerpt_hash": "", + "kind": "code", + "line": 7, + "path": "tests/contracts/ecosystem-documentation.test.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.55, "excerpt_hash": "", @@ -6467,18 +6458,10 @@ "confidence": 0.55, "excerpt_hash": "", "kind": "code", - "line": 48, - "path": "tests/contracts/remote-operations-ledger.test.ts", + "line": 5, + "path": "tests/contracts/mcp-execute-smoke.test.ts", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 119, - "path": "tests/contracts/alias-http-smoke.test.ts", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.7, "excerpt_hash": "", @@ -6496,7 +6479,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -6569,7 +6552,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -6658,7 +6641,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -6722,22 +6705,6 @@ "path": "tests/contracts/snapshot-verifier.test.ts", "summary": "Arquivo de teste ou especificacao encontrado." }, - { - "confidence": 0.72, - "excerpt_hash": "", - "kind": "test", - "line": null, - "path": "apps/tudo-para-ia-docs-central/tests/platform-contracts-regression.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado." - }, - { - "confidence": 0.72, - "excerpt_hash": "", - "kind": "test", - "line": null, - "path": "apps/tudo-para-ia-docs-central/tests/fixtures/platform-contracts.snapshot.json", - "summary": "Arquivo de teste ou especificacao encontrado." - }, { "confidence": 0.78, "excerpt_hash": "", @@ -6745,9 +6712,25 @@ "line": 77, "path": "tests/contracts/docs-release-gate.test.ts", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.78, + "excerpt_hash": "", + "kind": "code", + "line": 45, + "path": "tests/contracts/evidence-pack-exporter.test.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.78, + "excerpt_hash": "", + "kind": "code", + "line": 74, + "path": "scripts/docs/consumer-signoff-matrix.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -6836,7 +6819,7 @@ "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -6933,7 +6916,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -6957,18 +6940,18 @@ "check_id": "panel.compact-response", "domain": "mcp", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", - "maturity": "local_ready", - "next_action": "implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false", + "generated_at": "2026-04-30T20:49:43+00:00", + "maturity": "institutional", + "next_action": "manter evidencia e regressao", "order_priority": "media", "order_title": "Adicionar resposta compacta e paginada para auditoria", "order_type": "executiva", "platform_id": "docs", - "reason": "Ha dados de painel, mas faltam filtros operacionais.", + "reason": "Ha suporte a resposta compacta, filtros ou paginacao.", "required_for_human_ready": false, - "score": 55, - "severity": "medium", - "status": "attention", + "score": 100, + "severity": "info", + "status": "pass", "title": "Resposta compacta para auditoria humana", "validation_steps": [ "chamar modo compact", @@ -6989,6 +6972,14 @@ "path": "scripts/round/materialize-docs-foundation.ts", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 76, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.68, "excerpt_hash": "", @@ -7037,14 +7028,6 @@ "path": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 30, - "path": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contexto-gpt-mcp.md", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.7, "excerpt_hash": "", @@ -7062,7 +7045,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "absent", "next_action": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "order_priority": "alta", @@ -7167,7 +7150,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -7195,7 +7178,7 @@ "confidence": 0.68, "excerpt_hash": "", "kind": "runtime", - "line": 20, + "line": 21, "path": "package.json", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." }, @@ -7251,8 +7234,8 @@ "confidence": 0.68, "excerpt_hash": "", "kind": "runtime", - "line": 67, - "path": "tests/contracts/evidence-publication-registry.test.ts", + "line": 84, + "path": "tests/contracts/ecosystem-documentation.test.ts", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." }, { @@ -7272,7 +7255,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -7296,6 +7279,14 @@ "check_id": "observability.health-readiness", "domain": "observability", "evidence": [ + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 76, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.65, "excerpt_hash": "", @@ -7320,46 +7311,38 @@ "path": "tudo-para-ia-integracoes-plataform/runbooks/operacao.md", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.55, + "excerpt_hash": "", + "kind": "code", + "line": 5, + "path": "tests/contracts/mcp-execute-smoke.test.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.55, + "excerpt_hash": "", + "kind": "code", + "line": 5, + "path": "scripts/testing/mcp-execute-smoke.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.55, + "excerpt_hash": "", + "kind": "code", + "line": 19, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.68, "excerpt_hash": "", "kind": "runtime", - "line": 119, + "line": 155, "path": "tests/contracts/alias-http-smoke.test.ts", "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 75, - "path": "tests/contracts/cloudflare-operational-evidence.test.ts", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 7, - "path": "tests/contracts/node24-verify.test.ts", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 5, - "path": "tests/contracts/operations-telemetry-d1-r2.test.ts", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 118, - "path": "scripts/testing/node24-test-plan.ts", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.7, "excerpt_hash": "", @@ -7377,7 +7360,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -7401,7 +7384,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -7450,7 +7433,7 @@ "summary": "Arquivo de teste ou especificacao encontrado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "explainable", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -7506,14 +7489,6 @@ "path": "tests/contracts/docs-release-gate.test.ts", "summary": "Arquivo de teste ou especificacao encontrado." }, - { - "confidence": 0.72, - "excerpt_hash": "", - "kind": "test", - "line": null, - "path": "apps/tudo-para-ia-docs-central/tests/operational-gates.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado." - }, { "confidence": 0.78, "excerpt_hash": "", @@ -7523,7 +7498,7 @@ "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -7572,7 +7547,7 @@ "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -7592,16 +7567,15 @@ ] } ], - "generated_at": "2026-04-30T11:34:56+00:00", - "governance_score": 80, + "generated_at": "2026-04-30T20:49:43+00:00", + "governance_score": 82, "human_score": 100, - "maturity": "panel_ready", + "maturity": "controlled", "next_actions": [ "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "criar politica de versionamento, deprecacao, substituicao e notas de migracao", - "implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false" + "criar politica de versionamento, deprecacao, substituicao e notas de migracao" ], "platform_id": "docs", "relation_summary": [ @@ -7623,7 +7597,7 @@ "tests: Regressao de contrato e painel", "mcp: MCP como backend do painel humano", "mcp: Mesma fonte para GPT e painel", - "docs: Contrato documentado reconciliado com operacao" + "mcp: Resposta compacta para auditoria humana" ], "title": "Docs Platform", "warnings": [ @@ -7681,7 +7655,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -7700,36 +7674,12 @@ "registrar breakingChanges" ] }, - { - "axis": "panel_backend", - "check_id": "panel.compact-response", - "domain": "mcp", - "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", - "maturity": "local_ready", - "next_action": "implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false", - "order_priority": "media", - "order_title": "Adicionar resposta compacta e paginada para auditoria", - "order_type": "executiva", - "platform_id": "docs", - "reason": "Ha dados de painel, mas faltam filtros operacionais.", - "required_for_human_ready": false, - "score": 55, - "severity": "medium", - "status": "attention", - "title": "Resposta compacta para auditoria humana", - "validation_steps": [ - "chamar modo compact", - "comparar com modo full", - "validar limites" - ] - }, { "axis": "audit_evidence", "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -7778,7 +7728,7 @@ "summary": "Arquivo de teste ou especificacao encontrado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "explainable", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -7815,7 +7765,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -7922,7 +7872,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -8027,7 +7977,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -8116,7 +8066,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -8140,7 +8090,7 @@ "check_id": "documentation.runbook", "domain": "documentation", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -8245,7 +8195,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -8294,7 +8244,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "explainable", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -8383,7 +8333,7 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -8488,7 +8438,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -8561,7 +8511,7 @@ "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -8666,7 +8616,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -8771,7 +8721,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -8795,7 +8745,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -8828,7 +8778,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -8909,7 +8859,7 @@ "summary": "Indicador de Worker ou Cloudflare encontrado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -8982,7 +8932,7 @@ "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "order_priority": "alta", @@ -9006,7 +8956,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -9026,7 +8976,7 @@ ] } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "governance_score": 81, "human_score": 100, "maturity": "panel_ready", @@ -9090,7 +9040,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "explainable", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -9114,7 +9064,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -9187,7 +9137,7 @@ "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "order_priority": "alta", @@ -9211,7 +9161,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -9321,7 +9271,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -9426,7 +9376,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -9515,7 +9465,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -9580,7 +9530,7 @@ "summary": "Indicador de Worker ou Cloudflare encontrado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -9685,7 +9635,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -9774,7 +9724,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -9863,7 +9813,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -9968,7 +9918,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -10073,7 +10023,7 @@ "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -10097,7 +10047,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -10202,7 +10152,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -10275,18 +10225,18 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", - "maturity": "local_ready", + "generated_at": "2026-04-30T20:49:43+00:00", + "maturity": "controlled", "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "order_priority": "media", "order_title": "Auditar tratamento correto da falha esperada do plugin Cloudflare", "order_type": "gerencial", "platform_id": "gettys", - "reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.", + "reason": "A excecao do plugin foi tratada corretamente.", "required_for_human_ready": false, - "score": 55, - "severity": "medium", - "status": "attention", + "score": 86, + "severity": "info", + "status": "exception", "title": "Falha do plugin Cloudflare tratada como excecao esperada", "validation_steps": [ "registrar tentativa", @@ -10299,7 +10249,7 @@ "check_id": "data.truth-state", "domain": "governance", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -10380,7 +10330,7 @@ "summary": "Indicador de Worker ou Cloudflare encontrado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -10404,7 +10354,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -10424,13 +10374,12 @@ ] } ], - "generated_at": "2026-04-30T11:34:56+00:00", - "governance_score": 93, + "generated_at": "2026-04-30T20:49:43+00:00", + "governance_score": 95, "human_score": 100, "maturity": "institutional", "next_actions": [ "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS" ], "platform_id": "gettys", @@ -10462,7 +10411,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -10481,85 +10430,12 @@ "checar ausencia de token" ] }, - { - "axis": "cloud_operation", - "check_id": "cloud.plugin-exception", - "domain": "cloud", - "evidence": [ - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "G:\\_codex-git\\tudo-para-ia-gettys-platform/README.md", - "summary": "README contem sinal relacionado." - }, - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "scripts/gettys-wrangler-ops-suite.js", - "summary": "Configuracao operacional encontrada." - }, - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "reports/gettys-wrangler-ops-20260430T000000.json", - "summary": "Configuracao operacional encontrada." - }, - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "reports/gettys-wrangler-ops-20260430T010000.json", - "summary": "Configuracao operacional encontrada." - }, - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "reports/gettys-wrangler-ops-20260430T011500.json", - "summary": "Configuracao operacional encontrada." - }, - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "reports/gettys-wrangler-ops-20260430T013000.json", - "summary": "Configuracao operacional encontrada." - } - ], - "generated_at": "2026-04-30T11:34:56+00:00", - "maturity": "local_ready", - "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", - "order_priority": "media", - "order_title": "Auditar tratamento correto da falha esperada do plugin Cloudflare", - "order_type": "gerencial", - "platform_id": "gettys", - "reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.", - "required_for_human_ready": false, - "score": 55, - "severity": "medium", - "status": "attention", - "title": "Falha do plugin Cloudflare tratada como excecao esperada", - "validation_steps": [ - "registrar tentativa", - "validar que pendencias nao citam plugin como blocker", - "usar wrangler para trabalho real" - ] - }, { "axis": "human_value", "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -10628,7 +10504,7 @@ "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "absent", "next_action": "executar varredura de segredo, mascaramento e politica de campos proibidos", "order_priority": "alta", @@ -10661,7 +10537,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -10768,7 +10644,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -10852,7 +10728,7 @@ "confidence": 0.78, "excerpt_hash": "", "kind": "contract", - "line": 97, + "line": 29, "path": "tests/remote-release-probe.test.ts", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." }, @@ -10873,7 +10749,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -10962,7 +10838,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -11038,20 +10914,20 @@ "confidence": 0.78, "excerpt_hash": "", "kind": "contract", - "line": 95, - "path": "src/order-control-runbook.ts", + "line": 27, + "path": "tests/order-control-route-runbook.test.ts", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." }, { "confidence": 0.78, "excerpt_hash": "", "kind": "contract", - "line": 38, - "path": "dist-nobundle/order-control-runbook.js", + "line": 11, + "path": "tests/order-control-runbook.test.ts", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -11156,7 +11032,7 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -11229,7 +11105,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -11318,7 +11194,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -11407,7 +11283,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -11496,7 +11372,7 @@ "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -11572,16 +11448,16 @@ "confidence": 0.78, "excerpt_hash": "", "kind": "code", - "line": 181, - "path": "src/order-control-proof-library.ts", + "line": 160, + "path": "src/order-control-runbook.ts", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." }, { "confidence": 0.78, "excerpt_hash": "", "kind": "code", - "line": 160, - "path": "src/order-control-runbook.ts", + "line": 65, + "path": "src/remote-release-probe.ts", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." }, { @@ -11593,7 +11469,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -11617,7 +11493,7 @@ "check_id": "panel.compact-response", "domain": "mcp", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -11722,7 +11598,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -11827,7 +11703,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -11932,7 +11808,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -11998,7 +11874,7 @@ "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "absent", "next_action": "executar varredura de segredo, mascaramento e politica de campos proibidos", "order_priority": "alta", @@ -12087,7 +11963,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "explainable", "next_action": "criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia", "order_priority": "media", @@ -12184,7 +12060,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -12289,7 +12165,7 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -12394,7 +12270,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -12418,7 +12294,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -12451,7 +12327,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -12532,7 +12408,7 @@ "summary": "Rota ou chamada HTTP detectada: /identity/admin/snapshots/search" } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -12621,7 +12497,7 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -12653,14 +12529,6 @@ "path": "_paradigmas/moesif/matrizes/matriz-moesif-para-identity.md", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.78, - "excerpt_hash": "", - "kind": "contract", - "line": 49, - "path": "_paradigmas/moesif/matrizes/matriz-arquivos-moesif-aproveitamento.md", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.6, "excerpt_hash": "", @@ -12670,7 +12538,7 @@ "summary": "Indicador de Worker ou Cloudflare encontrado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -12690,7 +12558,7 @@ ] } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "governance_score": 83, "human_score": 100, "maturity": "controlled", @@ -12795,7 +12663,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "explainable", "next_action": "criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia", "order_priority": "media", @@ -12819,7 +12687,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -12856,7 +12724,7 @@ "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "foundational", "next_action": "formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP", "order_priority": "alta", @@ -12912,6 +12780,14 @@ "path": "tests/round-11-operational-execution.test.ts", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.78, + "excerpt_hash": "", + "kind": "runtime", + "line": 111, + "path": "tests/round-12-mcp-transit-control.test.ts", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.78, "excerpt_hash": "", @@ -12936,14 +12812,6 @@ "path": "tests/contracts/catalog-auth-dispatch.test.ts", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.78, - "excerpt_hash": "", - "kind": "runtime", - "line": 395, - "path": "scripts/round/materialize-round-10-operational-closure.mjs", - "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.7, "excerpt_hash": "", @@ -12961,7 +12829,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "absent", "next_action": "executar varredura de segredo, mascaramento e politica de campos proibidos", "order_priority": "alta", @@ -12994,7 +12862,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -13101,7 +12969,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -13142,7 +13010,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -13231,7 +13099,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -13255,14 +13123,6 @@ "check_id": "documentation.runbook", "domain": "documentation", "evidence": [ - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 570, - "path": "packages/shared-integration-admin-ops/src/round-08-operational-playbook.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.68, "excerpt_hash": "", @@ -13304,7 +13164,7 @@ "summary": "Indicador de Worker ou Cloudflare encontrado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -13409,7 +13269,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -13482,7 +13342,7 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -13587,7 +13447,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -13612,12 +13472,12 @@ "domain": "tests", "evidence": [ { - "confidence": 0.68, + "confidence": 0.55, "excerpt_hash": "", - "kind": "runtime", - "line": 13, - "path": "scripts/docs/build-admin-operational-snapshots.ts", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." + "kind": "code", + "line": 4, + "path": "scripts/docs/build-round-12-mcp-transit-control-snapshot.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, { "confidence": 0.78, @@ -13651,6 +13511,14 @@ "path": "tests/round-11-operational-execution.test.ts", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.78, + "excerpt_hash": "", + "kind": "code", + "line": 11, + "path": "tests/round-12-mcp-transit-control.test.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.78, "excerpt_hash": "", @@ -13666,17 +13534,9 @@ "line": 77, "path": "scripts/round/materialize-round-10-operational-closure.mjs", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.78, - "excerpt_hash": "", - "kind": "code", - "line": 63, - "path": "scripts/round/materialize-round-11-operational-execution.mjs", - "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -13709,7 +13569,7 @@ "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "foundational", "next_action": "formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP", "order_priority": "alta", @@ -13749,6 +13609,14 @@ "path": "tests/round-11-operational-execution.test.ts", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.78, + "excerpt_hash": "", + "kind": "code", + "line": 11, + "path": "tests/round-12-mcp-transit-control.test.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.78, "excerpt_hash": "", @@ -13773,6 +13641,14 @@ "path": "scripts/round/materialize-round-11-operational-execution.mjs", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.78, + "excerpt_hash": "", + "kind": "code", + "line": 38, + "path": "scripts/round/materialize-round-12-mcp-transit-control.mjs", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.6, "excerpt_hash": "", @@ -13790,7 +13666,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -13847,7 +13723,7 @@ "summary": "Indicador de Worker ou Cloudflare encontrado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -13952,7 +13828,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -13976,7 +13852,7 @@ "check_id": "identity.rbac-deny", "domain": "identity", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -14081,7 +13957,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -14154,7 +14030,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -14259,7 +14135,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -14316,6 +14192,14 @@ "path": "tests/round-11-operational-execution.test.ts", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.78, + "excerpt_hash": "", + "kind": "runtime", + "line": 111, + "path": "tests/round-12-mcp-transit-control.test.ts", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.78, "excerpt_hash": "", @@ -14340,14 +14224,6 @@ "path": "tests/contracts/catalog-auth-dispatch.test.ts", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.78, - "excerpt_hash": "", - "kind": "runtime", - "line": 395, - "path": "scripts/round/materialize-round-10-operational-closure.mjs", - "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.7, "excerpt_hash": "", @@ -14365,7 +14241,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "absent", "next_action": "executar varredura de segredo, mascaramento e politica de campos proibidos", "order_priority": "alta", @@ -14429,14 +14305,6 @@ "path": "packages/shared-integration-catalog/src/provider-live-roadmap.ts", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 151, - "path": "packages/shared-integration-admin-ops/src/provider-operations.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.68, "excerpt_hash": "", @@ -14453,6 +14321,14 @@ "path": "tests/identity-mcp-flow.test.ts", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 29, + "path": "tests/provider-app-structure.test.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.7, "excerpt_hash": "", @@ -14470,7 +14346,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "explainable", "next_action": "classificar cada provider em lifecycle comercial e tecnico unico", "order_priority": "alta", @@ -14559,7 +14435,7 @@ "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia", "order_priority": "media", @@ -14656,7 +14532,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -14724,7 +14600,7 @@ "confidence": 0.68, "excerpt_hash": "", "kind": "runtime", - "line": 29, + "line": 31, "path": "package.json", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." }, @@ -14732,7 +14608,7 @@ "confidence": 0.68, "excerpt_hash": "", "kind": "runtime", - "line": 29, + "line": 31, "path": "package.json", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional." }, @@ -14761,7 +14637,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -14821,8 +14697,16 @@ "confidence": 0.55, "excerpt_hash": "", "kind": "code", - "line": 570, - "path": "packages/shared-integration-admin-ops/src/round-08-operational-playbook.ts", + "line": null, + "path": "scripts/ops/round12-mcp-transit-smoke.mjs", + "summary": "Possivel tool ou superficie MCP encontrada." + }, + { + "confidence": 0.55, + "excerpt_hash": "", + "kind": "code", + "line": 5, + "path": "scripts/ops/round12-mcp-transit-smoke.mjs", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, { @@ -14841,14 +14725,6 @@ "path": "tests/admin-governance-surface.test.ts", "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 12, - "path": "tests/core-app-structure.test.ts", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.7, "excerpt_hash": "", @@ -14866,7 +14742,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -14890,7 +14766,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -14979,7 +14855,7 @@ "summary": "Script 'ops:cloudflare:wrangler-readonly' com intencao 'operation'." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -15028,18 +14904,18 @@ "summary": "Script 'ops:cloudflare:wrangler-readonly' com intencao 'operation'." } ], - "generated_at": "2026-04-30T11:34:56+00:00", - "maturity": "local_ready", + "generated_at": "2026-04-30T20:49:44+00:00", + "maturity": "controlled", "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "order_priority": "media", "order_title": "Auditar tratamento correto da falha esperada do plugin Cloudflare", "order_type": "gerencial", "platform_id": "integracoes", - "reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.", + "reason": "A excecao do plugin foi tratada corretamente.", "required_for_human_ready": false, - "score": 55, - "severity": "medium", - "status": "attention", + "score": 86, + "severity": "info", + "status": "exception", "title": "Falha do plugin Cloudflare tratada como excecao esperada", "validation_steps": [ "registrar tentativa", @@ -15061,7 +14937,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -15086,12 +14962,12 @@ "domain": "observability", "evidence": [ { - "confidence": 0.68, + "confidence": 0.55, "excerpt_hash": "", - "kind": "runtime", - "line": 13, - "path": "scripts/docs/build-admin-operational-snapshots.ts", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." + "kind": "code", + "line": 4, + "path": "scripts/docs/build-round-12-mcp-transit-control-snapshot.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, { "confidence": 0.78, @@ -15150,7 +15026,7 @@ "summary": "Possivel superficie visual encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -15174,7 +15050,7 @@ "check_id": "release.gates", "domain": "governance", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -15247,7 +15123,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "order_priority": "alta", @@ -15271,14 +15147,6 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [ - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 570, - "path": "packages/shared-integration-admin-ops/src/round-08-operational-playbook.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.68, "excerpt_hash": "", @@ -15312,7 +15180,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -15332,7 +15200,7 @@ ] } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "governance_score": 75, "human_score": 100, "maturity": "panel_ready", @@ -15343,7 +15211,6 @@ "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "classificar cada provider em lifecycle comercial e tecnico unico", "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia", "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS" @@ -15427,7 +15294,7 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:43+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -15491,14 +15358,6 @@ "path": "packages/shared-integration-catalog/src/provider-live-roadmap.ts", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 151, - "path": "packages/shared-integration-admin-ops/src/provider-operations.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.68, "excerpt_hash": "", @@ -15515,6 +15374,14 @@ "path": "tests/identity-mcp-flow.test.ts", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 29, + "path": "tests/provider-app-structure.test.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.7, "excerpt_hash": "", @@ -15532,7 +15399,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "explainable", "next_action": "classificar cada provider em lifecycle comercial e tecnico unico", "order_priority": "alta", @@ -15621,7 +15488,7 @@ "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia", "order_priority": "media", @@ -15645,7 +15512,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -15664,55 +15531,6 @@ "checar ausencia de token" ] }, - { - "axis": "cloud_operation", - "check_id": "cloud.plugin-exception", - "domain": "cloud", - "evidence": [ - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "templates/template-app-de-integracao/wrangler.toml.tpl", - "summary": "Configuracao operacional encontrada." - }, - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "scripts/ops/run-cloudflare-wrangler-readonly-probes.mjs", - "summary": "Configuracao operacional encontrada." - }, - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "package.json", - "summary": "Script 'ops:cloudflare:wrangler-readonly' com intencao 'operation'." - } - ], - "generated_at": "2026-04-30T11:34:56+00:00", - "maturity": "local_ready", - "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", - "order_priority": "media", - "order_title": "Auditar tratamento correto da falha esperada do plugin Cloudflare", - "order_type": "gerencial", - "platform_id": "integracoes", - "reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.", - "required_for_human_ready": false, - "score": 55, - "severity": "medium", - "status": "attention", - "title": "Falha do plugin Cloudflare tratada como excecao esperada", - "validation_steps": [ - "registrar tentativa", - "validar que pendencias nao citam plugin como blocker", - "usar wrangler para trabalho real" - ] - }, { "axis": "commercial_maturity", "check_id": "commercial.sellable-stage", @@ -15767,7 +15585,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "order_priority": "alta", @@ -15791,14 +15609,6 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [ - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 570, - "path": "packages/shared-integration-admin-ops/src/round-08-operational-playbook.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.68, "excerpt_hash": "", @@ -15832,7 +15642,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -15869,7 +15679,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -15976,7 +15786,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -16033,7 +15843,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -16106,7 +15916,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -16130,7 +15940,7 @@ "check_id": "documentation.runbook", "domain": "documentation", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -16235,7 +16045,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -16308,7 +16118,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -16397,7 +16207,7 @@ "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -16502,7 +16312,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -16607,7 +16417,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -16631,7 +16441,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -16664,7 +16474,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -16753,7 +16563,7 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -16777,7 +16587,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -16797,7 +16607,7 @@ ] } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "governance_score": 80, "human_score": 100, "maturity": "panel_ready", @@ -16884,7 +16694,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -16908,7 +16718,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -16932,7 +16742,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -17033,7 +16843,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "absent", "next_action": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "order_priority": "alta", @@ -17066,7 +16876,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -17173,7 +16983,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -17214,7 +17024,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -17303,7 +17113,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -17336,7 +17146,7 @@ "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -17441,7 +17251,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -17546,7 +17356,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -17635,7 +17445,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -17663,10 +17473,18 @@ "confidence": 0.78, "excerpt_hash": "", "kind": "code", - "line": 609, + "line": 680, "path": "tests/platform/mcps-gateway-business-platform.test.ts", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.78, + "excerpt_hash": "", + "kind": "code", + "line": 86, + "path": "tests/platform/mcps-gateway-mais-humana-provider.test.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.78, "excerpt_hash": "", @@ -17714,17 +17532,9 @@ "line": 12, "path": "scripts/os063/materialize-admin-ui-panelready-contract.mjs", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 16, - "path": "scripts/os063/materialize-admin-ui-panelready-contract.mjs", - "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -17752,7 +17562,7 @@ "confidence": 0.55, "excerpt_hash": "", "kind": "code", - "line": 302, + "line": 62, "path": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional." }, @@ -17829,7 +17639,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -17857,10 +17667,18 @@ "confidence": 0.78, "excerpt_hash": "", "kind": "code", - "line": 609, + "line": 680, "path": "tests/platform/mcps-gateway-business-platform.test.ts", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.78, + "excerpt_hash": "", + "kind": "code", + "line": 86, + "path": "tests/platform/mcps-gateway-mais-humana-provider.test.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.78, "excerpt_hash": "", @@ -17924,17 +17742,9 @@ "line": 34, "path": "packages/shared-multichannel-openapi/tests/openapi-baseline.test.ts", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": 19, - "path": "packages/shared-multichannel-openapi/src/index.ts", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -18039,7 +17849,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -18063,7 +17873,7 @@ "check_id": "identity.rbac-deny", "domain": "identity", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -18160,7 +17970,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "absent", "next_action": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "order_priority": "alta", @@ -18265,7 +18075,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -18370,7 +18180,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -18407,7 +18217,7 @@ "confidence": 0.78, "excerpt_hash": "", "kind": "runtime", - "line": 988, + "line": 1016, "path": "deploy/mcps-gateway/src/providers/managed-catalog.ts", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." }, @@ -18420,7 +18230,7 @@ "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "executar varredura de segredo, mascaramento e politica de campos proibidos", "order_priority": "alta", @@ -18484,11 +18294,19 @@ "path": "tests/platform/mcps-gateway-biblioteca-privada-platform.test.ts", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 35, + "path": "tests/platform/mcps-gateway-business-platform.test.ts", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.78, "excerpt_hash": "", "kind": "runtime", - "line": 988, + "line": 1016, "path": "deploy/mcps-gateway/src/providers/managed-catalog.ts", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." }, @@ -18500,14 +18318,6 @@ "path": "apps/mcp-interno-tudo-para-ia-integracoes/src/gates/cloudflare-pilot.ts", "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "derived", - "line": 17, - "path": "packages/shared-mcp-types/src/provider/provider-manifest.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.7, "excerpt_hash": "", @@ -18517,7 +18327,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "explainable", "next_action": "classificar cada provider em lifecycle comercial e tecnico unico", "order_priority": "alta", @@ -18614,7 +18424,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -18719,7 +18529,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -18824,7 +18634,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -18848,7 +18658,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -18953,7 +18763,7 @@ "summary": "Arquivo de teste ou especificacao encontrado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -19058,18 +18868,18 @@ "summary": "Arquivo de teste ou especificacao encontrado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", - "maturity": "local_ready", + "generated_at": "2026-04-30T20:49:44+00:00", + "maturity": "controlled", "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "order_priority": "media", "order_title": "Auditar tratamento correto da falha esperada do plugin Cloudflare", "order_type": "gerencial", "platform_id": "mcps", - "reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.", + "reason": "A excecao do plugin foi tratada corretamente.", "required_for_human_ready": false, - "score": 55, - "severity": "medium", - "status": "attention", + "score": 86, + "severity": "info", + "status": "exception", "title": "Falha do plugin Cloudflare tratada como excecao esperada", "validation_steps": [ "registrar tentativa", @@ -19091,7 +18901,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -19115,7 +18925,7 @@ "check_id": "data.stale-safe", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -19204,7 +19014,7 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -19237,7 +19047,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -19257,7 +19067,7 @@ ] } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "governance_score": 79, "human_score": 100, "maturity": "panel_ready", @@ -19267,7 +19077,6 @@ "executar varredura de segredo, mascaramento e politica de campos proibidos", "classificar cada provider em lifecycle comercial e tecnico unico", "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "criar politica de versionamento, deprecacao, substituicao e notas de migracao" ], "platform_id": "mcps", @@ -19382,7 +19191,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -19418,7 +19227,7 @@ "confidence": 0.78, "excerpt_hash": "", "kind": "runtime", - "line": 988, + "line": 1016, "path": "deploy/mcps-gateway/src/providers/managed-catalog.ts", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." }, @@ -19431,7 +19240,7 @@ "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "executar varredura de segredo, mascaramento e politica de campos proibidos", "order_priority": "alta", @@ -19495,11 +19304,19 @@ "path": "tests/platform/mcps-gateway-biblioteca-privada-platform.test.ts", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 35, + "path": "tests/platform/mcps-gateway-business-platform.test.ts", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.78, "excerpt_hash": "", "kind": "runtime", - "line": 988, + "line": 1016, "path": "deploy/mcps-gateway/src/providers/managed-catalog.ts", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." }, @@ -19511,14 +19328,6 @@ "path": "apps/mcp-interno-tudo-para-ia-integracoes/src/gates/cloudflare-pilot.ts", "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "derived", - "line": 17, - "path": "packages/shared-mcp-types/src/provider/provider-manifest.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.7, "excerpt_hash": "", @@ -19528,7 +19337,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "explainable", "next_action": "classificar cada provider em lifecycle comercial e tecnico unico", "order_priority": "alta", @@ -19552,7 +19361,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -19570,111 +19379,6 @@ "validar safeError", "checar ausencia de token" ] - }, - { - "axis": "cloud_operation", - "check_id": "cloud.plugin-exception", - "domain": "cloud", - "evidence": [ - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 30, - "path": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0286__EXECUTADO__2026-04-22_1735.md", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 38, - "path": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0297__EXECUTADO__2026-04-25_1841.md", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.78, - "excerpt_hash": "", - "kind": "contract", - "line": 24, - "path": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0288__EXECUTADO__2026-04-23_2340.md", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.78, - "excerpt_hash": "", - "kind": "contract", - "line": 16, - "path": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0289__EXECUTADO__2026-04-24_0743.md", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.78, - "excerpt_hash": "", - "kind": "contract", - "line": 18, - "path": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0290__EXECUTADO__2026-04-24_0756.md", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.78, - "excerpt_hash": "", - "kind": "contract", - "line": 18, - "path": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0293__EXECUTADO__2026-04-25_0713.md", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.78, - "excerpt_hash": "", - "kind": "contract", - "line": 24, - "path": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0294__EXECUTADO__2026-04-25_0736.md", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.78, - "excerpt_hash": "", - "kind": "contract", - "line": 30, - "path": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0295__EXECUTADO__2026-04-25_1423.md", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "wrangler.toml", - "summary": "Configuracao operacional encontrada." - }, - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "tests/platform/mcps-gateway-wrangler-config.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado." - } - ], - "generated_at": "2026-04-30T11:34:56+00:00", - "maturity": "local_ready", - "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", - "order_priority": "media", - "order_title": "Auditar tratamento correto da falha esperada do plugin Cloudflare", - "order_type": "gerencial", - "platform_id": "mcps", - "reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.", - "required_for_human_ready": false, - "score": 55, - "severity": "medium", - "status": "attention", - "title": "Falha do plugin Cloudflare tratada como excecao esperada", - "validation_steps": [ - "registrar tentativa", - "validar que pendencias nao citam plugin como blocker", - "usar wrangler para trabalho real" - ] } ] }, @@ -19694,7 +19398,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -19801,7 +19505,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -19842,7 +19546,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -19931,7 +19635,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -19955,7 +19659,7 @@ "check_id": "documentation.runbook", "domain": "documentation", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", "order_priority": "media", @@ -20060,7 +19764,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -20133,7 +19837,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -20222,7 +19926,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -20311,7 +20015,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "explainable", "next_action": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "order_priority": "alta", @@ -20392,7 +20096,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -20497,7 +20201,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -20594,7 +20298,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -20627,7 +20331,7 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -20660,7 +20364,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -20717,7 +20421,7 @@ "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -20741,7 +20445,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -20761,7 +20465,7 @@ ] } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "governance_score": 78, "human_score": 100, "maturity": "panel_ready", @@ -20801,7 +20505,7 @@ "check_id": "documentation.runbook", "domain": "documentation", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", "order_priority": "media", @@ -20874,7 +20578,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -20963,7 +20667,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "explainable", "next_action": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "order_priority": "alta", @@ -20987,7 +20691,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -21024,7 +20728,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -21131,7 +20835,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -21212,7 +20916,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -21301,7 +21005,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -21325,7 +21029,7 @@ "check_id": "documentation.runbook", "domain": "documentation", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", "order_priority": "media", @@ -21430,7 +21134,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "publicar contrato minimo versionado ou declarar contrato alternativo na central", "order_priority": "media", @@ -21471,7 +21175,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -21560,7 +21264,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -21584,7 +21288,7 @@ "check_id": "business.entitlement", "domain": "business", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -21608,7 +21312,7 @@ "check_id": "business.blocker-isolation", "domain": "business", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -21697,7 +21401,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -21802,7 +21506,7 @@ "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -21907,7 +21611,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -22012,7 +21716,7 @@ "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -22036,7 +21740,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -22141,7 +21845,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -22214,18 +21918,18 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", - "maturity": "local_ready", + "generated_at": "2026-04-30T20:49:44+00:00", + "maturity": "controlled", "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "order_priority": "media", "order_title": "Auditar tratamento correto da falha esperada do plugin Cloudflare", "order_type": "gerencial", "platform_id": "public", - "reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.", + "reason": "A excecao do plugin foi tratada corretamente.", "required_for_human_ready": false, - "score": 55, - "severity": "medium", - "status": "attention", + "score": 86, + "severity": "info", + "status": "exception", "title": "Falha do plugin Cloudflare tratada como excecao esperada", "validation_steps": [ "registrar tentativa", @@ -22247,7 +21951,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -22336,7 +22040,7 @@ "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -22360,7 +22064,7 @@ "check_id": "commercial.sellable-stage", "domain": "business", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "order_priority": "alta", @@ -22384,7 +22088,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -22404,16 +22108,15 @@ ] } ], - "generated_at": "2026-04-30T11:34:56+00:00", - "governance_score": 81, + "generated_at": "2026-04-30T20:49:44+00:00", + "governance_score": 82, "human_score": 100, - "maturity": "panel_ready", + "maturity": "controlled", "next_actions": [ "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "publicar contrato minimo versionado ou declarar contrato alternativo na central", "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS" ], @@ -22446,7 +22149,7 @@ "check_id": "documentation.runbook", "domain": "documentation", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", "order_priority": "media", @@ -22551,7 +22254,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "publicar contrato minimo versionado ou declarar contrato alternativo na central", "order_priority": "media", @@ -22575,7 +22278,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -22594,85 +22297,12 @@ "checar ausencia de token" ] }, - { - "axis": "cloud_operation", - "check_id": "cloud.plugin-exception", - "domain": "cloud", - "evidence": [ - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "apps/public-site/wrangler.toml", - "summary": "Configuracao operacional encontrada." - }, - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "apps/public-site/src/wrangler-live-evidence.mjs", - "summary": "Configuracao operacional encontrada." - }, - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "apps/public-site/src/wrangler-round6-control.mjs", - "summary": "Configuracao operacional encontrada." - }, - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "apps/public-site/src/generated/wrangler-round6-control.generated.mjs", - "summary": "Configuracao operacional encontrada." - }, - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "apps/public-site/reports/PUBLIC-PLATFORM-WRANGLER-RUNTIME-POLICY__2026-04-30.json", - "summary": "Configuracao operacional encontrada." - }, - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "apps/public-site/reports/central-closeout-current__2026-04-30/orders/executivas/0051_EXECUTIVA__executar-pages-deploy-com-wrangler-486-em-host-aprovado.md", - "summary": "Configuracao operacional encontrada." - } - ], - "generated_at": "2026-04-30T11:34:56+00:00", - "maturity": "local_ready", - "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", - "order_priority": "media", - "order_title": "Auditar tratamento correto da falha esperada do plugin Cloudflare", - "order_type": "gerencial", - "platform_id": "public", - "reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.", - "required_for_human_ready": false, - "score": 55, - "severity": "medium", - "status": "attention", - "title": "Falha do plugin Cloudflare tratada como excecao esperada", - "validation_steps": [ - "registrar tentativa", - "validar que pendencias nao citam plugin como blocker", - "usar wrangler para trabalho real" - ] - }, { "axis": "commercial_maturity", "check_id": "commercial.sellable-stage", "domain": "business", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "order_priority": "alta", @@ -22696,7 +22326,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -22733,7 +22363,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -22791,14 +22421,6 @@ "path": "docs/traceability/docs-to-panels/README.md", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 29, - "path": "docs/traceability/code-to-docs/README.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.68, "excerpt_hash": "", @@ -22823,6 +22445,14 @@ "path": "tests/manual-validation/groups/04-endpoints-and-openapi/.gitkeep", "summary": "Arquivo com indicio de contrato OpenAPI." }, + { + "confidence": 0.75, + "excerpt_hash": "", + "kind": "documentation", + "line": null, + "path": "README.md", + "summary": "Documentacao inicial encontrada." + }, { "confidence": 0.7, "excerpt_hash": "", @@ -22840,7 +22470,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -22889,7 +22519,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -22945,22 +22575,6 @@ "path": "docs/traceability/docs-to-panels/README.md", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 29, - "path": "docs/traceability/code-to-docs/README.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 10, - "path": "docs/test-reports/0020-validacao-inicial-2026-04-24.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.68, "excerpt_hash": "", @@ -22976,9 +22590,25 @@ "line": 32, "path": "README.md", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.75, + "excerpt_hash": "", + "kind": "documentation", + "line": null, + "path": "README.md", + "summary": "Documentacao inicial encontrada." + }, + { + "confidence": 0.75, + "excerpt_hash": "", + "kind": "documentation", + "line": null, + "path": "tests/manual-validation/README.md", + "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -23002,14 +22632,6 @@ "check_id": "documentation.runbook", "domain": "documentation", "evidence": [ - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 29, - "path": "docs/templates/incident-playbook-template.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.55, "excerpt_hash": "", @@ -23019,7 +22641,7 @@ "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -23124,7 +22746,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -23197,7 +22819,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -23286,7 +22908,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -23362,16 +22984,16 @@ "confidence": 0.68, "excerpt_hash": "", "kind": "runtime", - "line": 85, - "path": "packages/shared-utils/src/identity-mcp-flow.ts", + "line": 164, + "path": "scripts/round/materialize-stj-round-014-execution-gates.mjs", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, { "confidence": 0.68, "excerpt_hash": "", "kind": "runtime", - "line": 39, - "path": "packages/shared-utils/src/runtime/platform.ts", + "line": 85, + "path": "packages/shared-utils/src/identity-mcp-flow.ts", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, { @@ -23391,7 +23013,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -23464,7 +23086,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -23537,20 +23159,20 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, { - "confidence": 0.55, + "confidence": 0.68, "excerpt_hash": "", - "kind": "code", - "line": 29, - "path": "docs/traceability/docs-to-owners/docs-to-owners-matrix.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." + "kind": "runtime", + "line": 104, + "path": "tests/admin-control-plane-maturity.test.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." }, { - "confidence": 0.55, + "confidence": 0.68, "excerpt_hash": "", - "kind": "code", - "line": 29, - "path": "docs/traceability/docs-to-flows/docs-to-flows-matrix.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." + "kind": "runtime", + "line": 85, + "path": "tests/admin-control-plane.test.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." }, { "confidence": 0.7, @@ -23569,7 +23191,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -23593,14 +23215,6 @@ "check_id": "observability.health-readiness", "domain": "observability", "evidence": [ - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 29, - "path": "docs/templates/incident-playbook-template.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.68, "excerpt_hash": "", @@ -23657,6 +23271,14 @@ "path": "tests/admin-governance.test.ts", "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 59, + "path": "tests/admin-maturity-live-governance.test.ts", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.7, "excerpt_hash": "", @@ -23674,7 +23296,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -23698,7 +23320,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -23795,7 +23417,7 @@ "summary": "Script 'wrangler:stj-live-release' com intencao 'operation'." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -23836,18 +23458,18 @@ "summary": "Script 'wrangler:stj-live-release' com intencao 'operation'." } ], - "generated_at": "2026-04-30T11:34:56+00:00", - "maturity": "local_ready", + "generated_at": "2026-04-30T20:49:44+00:00", + "maturity": "controlled", "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "order_priority": "media", "order_title": "Auditar tratamento correto da falha esperada do plugin Cloudflare", "order_type": "gerencial", "platform_id": "stj", - "reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.", + "reason": "A excecao do plugin foi tratada corretamente.", "required_for_human_ready": false, - "score": 55, - "severity": "medium", - "status": "attention", + "score": 86, + "severity": "info", + "status": "exception", "title": "Falha do plugin Cloudflare tratada como excecao esperada", "validation_steps": [ "registrar tentativa", @@ -23869,7 +23491,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -23893,6 +23515,14 @@ "check_id": "release.gates", "domain": "governance", "evidence": [ + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 164, + "path": "scripts/round/materialize-stj-round-014-execution-gates.mjs", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.68, "excerpt_hash": "", @@ -23948,17 +23578,9 @@ "line": 27, "path": "apps/ia-stj-gateway-admin/src/openapi/document.ts", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 7, - "path": ".tmp-test-dist-cjs/apps/ia-stj-gateway-mcp/src/testing/institutional-test.js", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -24031,7 +23653,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "order_priority": "alta", @@ -24054,26 +23676,17 @@ "axis": "human_value", "check_id": "human.profile-value", "domain": "human_experience", - "evidence": [ - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 29, - "path": "docs/templates/incident-playbook-template.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - } - ], - "generated_at": "2026-04-30T11:34:56+00:00", + "evidence": [], + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", "order_title": "Elevar valor humano por perfil e pergunta", "order_type": "gerencial", "platform_id": "stj", - "reason": "Ha leitura humana, mas falta conectar a perfil/pergunta/acao. Termos encontrados: playbook.", + "reason": "Ha leitura humana, mas falta conectar a perfil/pergunta/acao.", "required_for_human_ready": false, - "score": 60, + "score": 58, "severity": "medium", "status": "attention", "title": "Valor humano por perfil explicitado", @@ -24084,15 +23697,14 @@ ] } ], - "generated_at": "2026-04-30T11:34:56+00:00", - "governance_score": 80, + "generated_at": "2026-04-30T20:49:44+00:00", + "governance_score": 82, "human_score": 100, - "maturity": "panel_ready", + "maturity": "controlled", "next_actions": [ "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS" ], @@ -24175,7 +23787,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -24199,7 +23811,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -24218,47 +23830,6 @@ "checar ausencia de token" ] }, - { - "axis": "cloud_operation", - "check_id": "cloud.plugin-exception", - "domain": "cloud", - "evidence": [ - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "scripts/cloudflare/build-maturity-live-wrangler-evidence.mjs", - "summary": "Configuracao operacional encontrada." - }, - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "package.json", - "summary": "Script 'wrangler:stj-live-release' com intencao 'operation'." - } - ], - "generated_at": "2026-04-30T11:34:56+00:00", - "maturity": "local_ready", - "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", - "order_priority": "media", - "order_title": "Auditar tratamento correto da falha esperada do plugin Cloudflare", - "order_type": "gerencial", - "platform_id": "stj", - "reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.", - "required_for_human_ready": false, - "score": 55, - "severity": "medium", - "status": "attention", - "title": "Falha do plugin Cloudflare tratada como excecao esperada", - "validation_steps": [ - "registrar tentativa", - "validar que pendencias nao citam plugin como blocker", - "usar wrangler para trabalho real" - ] - }, { "axis": "commercial_maturity", "check_id": "commercial.sellable-stage", @@ -24313,7 +23884,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "order_priority": "alta", @@ -24336,26 +23907,17 @@ "axis": "human_value", "check_id": "human.profile-value", "domain": "human_experience", - "evidence": [ - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 29, - "path": "docs/templates/incident-playbook-template.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - } - ], - "generated_at": "2026-04-30T11:34:56+00:00", + "evidence": [], + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", "order_title": "Elevar valor humano por perfil e pergunta", "order_type": "gerencial", "platform_id": "stj", - "reason": "Ha leitura humana, mas falta conectar a perfil/pergunta/acao. Termos encontrados: playbook.", + "reason": "Ha leitura humana, mas falta conectar a perfil/pergunta/acao.", "required_for_human_ready": false, - "score": 60, + "score": 58, "severity": "medium", "status": "attention", "title": "Valor humano por perfil explicitado", @@ -24383,7 +23945,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -24490,7 +24052,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -24522,14 +24084,6 @@ "path": "_paradigmas/shadcn-ui/apps/v4/components/github-link.tsx", "summary": "Rota ou chamada HTTP detectada: https://api.github.com/repos/shadcn-ui/ui" }, - { - "confidence": 0.72, - "excerpt_hash": "", - "kind": "test", - "line": null, - "path": "_paradigmas/shadcn-ui/packages/tests/.gitignore", - "summary": "Arquivo de teste ou especificacao encontrado." - }, { "confidence": 0.7, "excerpt_hash": "", @@ -24547,7 +24101,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -24636,7 +24190,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -24660,7 +24214,7 @@ "check_id": "documentation.runbook", "domain": "documentation", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", "order_priority": "media", @@ -24692,14 +24246,6 @@ "path": "reports/latest-visual-contract-docs-summary.json", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 5, - "path": "scripts/generate-static-contract.mjs", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.62, "excerpt_hash": "", @@ -24716,14 +24262,6 @@ "path": "package.json", "summary": "Script 'generate:contract' com intencao 'generation'." }, - { - "confidence": 0.72, - "excerpt_hash": "", - "kind": "test", - "line": null, - "path": "reports/latest-visual-contract-docs-summary.json", - "summary": "Arquivo de teste ou especificacao encontrado." - }, { "confidence": 0.55, "excerpt_hash": "", @@ -24765,7 +24303,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "publicar contrato minimo versionado ou declarar contrato alternativo na central", "order_priority": "media", @@ -24806,7 +24344,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "explainable", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -24834,7 +24372,7 @@ "confidence": 0.68, "excerpt_hash": "", "kind": "runtime", - "line": 377, + "line": 371, "path": "reports/latest-ui-governance.json", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, @@ -24895,7 +24433,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -24963,7 +24501,7 @@ "confidence": 0.78, "excerpt_hash": "", "kind": "code", - "line": 20, + "line": 26, "path": "tests/mcp-transit.test.mjs", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." }, @@ -25000,7 +24538,7 @@ "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -25105,7 +24643,7 @@ "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -25141,7 +24679,7 @@ "confidence": 0.78, "excerpt_hash": "", "kind": "code", - "line": 20, + "line": 26, "path": "tests/mcp-transit.test.mjs", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." }, @@ -25210,7 +24748,7 @@ "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -25234,7 +24772,7 @@ "check_id": "panel.compact-response", "domain": "mcp", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -25257,17 +24795,8 @@ "axis": "identity_scope", "check_id": "identity.rbac-deny", "domain": "identity", - "evidence": [ - { - "confidence": 0.78, - "excerpt_hash": "", - "kind": "runtime", - "line": 1, - "path": "_paradigmas/shadcn-ui/apps/v4/app/og/geist-semibold-otf.json", - "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional." - } - ], - "generated_at": "2026-04-30T11:34:56+00:00", + "evidence": [], + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -25356,7 +24885,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "explainable", "next_action": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "order_priority": "alta", @@ -25448,7 +24977,7 @@ "confidence": 0.7, "excerpt_hash": "", "kind": "derived", - "line": 41, + "line": 43, "path": "tests/ui-governance.test.mjs", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." }, @@ -25461,7 +24990,7 @@ "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -25497,7 +25026,7 @@ "confidence": 0.68, "excerpt_hash": "", "kind": "runtime", - "line": 40, + "line": 42, "path": "tests/mcp-ready.test.mjs", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." }, @@ -25505,7 +25034,7 @@ "confidence": 0.68, "excerpt_hash": "", "kind": "runtime", - "line": 40, + "line": 42, "path": "tests/mcp-ready.test.mjs", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional." }, @@ -25513,7 +25042,23 @@ "confidence": 0.68, "excerpt_hash": "", "kind": "runtime", - "line": 35, + "line": 24, + "path": "tests/mcp-transit-assurance.test.mjs", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 25, + "path": "tests/mcp-transit-assurance.test.mjs", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 41, "path": "tests/mcp-transit.test.mjs", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." }, @@ -25521,7 +25066,7 @@ "confidence": 0.68, "excerpt_hash": "", "kind": "runtime", - "line": 35, + "line": 41, "path": "tests/mcp-transit.test.mjs", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional." }, @@ -25533,22 +25078,6 @@ "path": "tests/operational-policies.test.mjs", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 49, - "path": "tests/ui-governance.test.mjs", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 23, - "path": "templates/admin-ui-screen-fixture.json", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.7, "excerpt_hash": "", @@ -25566,7 +25095,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -25630,14 +25159,6 @@ "path": "scripts/generate-round-014-readiness-report.mjs", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 111, - "path": "scripts/round/close_round014_readiness.py", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.68, "excerpt_hash": "", @@ -25654,6 +25175,14 @@ "path": "tests/mcp-ready.test.mjs", "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 12, + "path": "tests/mcp-ready.test.mjs", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.7, "excerpt_hash": "", @@ -25671,7 +25200,7 @@ "summary": "README contem sinal relacionado." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -25695,7 +25224,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -25752,7 +25281,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -25785,18 +25314,18 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", - "maturity": "local_ready", + "generated_at": "2026-04-30T20:49:44+00:00", + "maturity": "controlled", "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "order_priority": "media", "order_title": "Auditar tratamento correto da falha esperada do plugin Cloudflare", "order_type": "gerencial", "platform_id": "ui", - "reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.", + "reason": "A excecao do plugin foi tratada corretamente.", "required_for_human_ready": false, - "score": 55, - "severity": "medium", - "status": "attention", + "score": 86, + "severity": "info", + "status": "exception", "title": "Falha do plugin Cloudflare tratada como excecao esperada", "validation_steps": [ "registrar tentativa", @@ -25818,7 +25347,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -25842,7 +25371,7 @@ "check_id": "data.stale-safe", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -25931,7 +25460,7 @@ "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -25955,7 +25484,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -25975,8 +25504,8 @@ ] } ], - "generated_at": "2026-04-30T11:34:56+00:00", - "governance_score": 80, + "generated_at": "2026-04-30T20:49:44+00:00", + "governance_score": 81, "human_score": 100, "maturity": "panel_ready", "next_actions": [ @@ -25984,7 +25513,6 @@ "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "publicar contrato minimo versionado ou declarar contrato alternativo na central", "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS" @@ -26020,7 +25548,7 @@ "check_id": "documentation.runbook", "domain": "documentation", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", "order_priority": "media", @@ -26052,14 +25580,6 @@ "path": "reports/latest-visual-contract-docs-summary.json", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 5, - "path": "scripts/generate-static-contract.mjs", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.62, "excerpt_hash": "", @@ -26076,14 +25596,6 @@ "path": "package.json", "summary": "Script 'generate:contract' com intencao 'generation'." }, - { - "confidence": 0.72, - "excerpt_hash": "", - "kind": "test", - "line": null, - "path": "reports/latest-visual-contract-docs-summary.json", - "summary": "Arquivo de teste ou especificacao encontrado." - }, { "confidence": 0.55, "excerpt_hash": "", @@ -26125,7 +25637,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "publicar contrato minimo versionado ou declarar contrato alternativo na central", "order_priority": "media", @@ -26166,7 +25678,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "explainable", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -26255,7 +25767,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "explainable", "next_action": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "order_priority": "alta", @@ -26279,7 +25791,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -26298,45 +25810,12 @@ "checar ausencia de token" ] }, - { - "axis": "cloud_operation", - "check_id": "cloud.plugin-exception", - "domain": "cloud", - "evidence": [ - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "wrangler.toml", - "summary": "Configuracao operacional encontrada." - } - ], - "generated_at": "2026-04-30T11:34:56+00:00", - "maturity": "local_ready", - "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", - "order_priority": "media", - "order_title": "Auditar tratamento correto da falha esperada do plugin Cloudflare", - "order_type": "gerencial", - "platform_id": "ui", - "reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.", - "required_for_human_ready": false, - "score": 55, - "severity": "medium", - "status": "attention", - "title": "Falha do plugin Cloudflare tratada como excecao esperada", - "validation_steps": [ - "registrar tentativa", - "validar que pendencias nao citam plugin como blocker", - "usar wrangler para trabalho real" - ] - }, { "axis": "human_value", "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -26360,37 +25839,37 @@ ], "executive_summary": [ "Plataformas avaliadas: 14", - "Score medio de governanca: 81", + "Score medio de governanca: 82", "Plataformas bloqueadas por governanca: 12", "Plataformas controladas/institucionais: 2", "Plataformas com backend de painel detectado: 6", "Checks Docs bloqueantes: 2" ], - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "managerial_summary": [ "customer_ops: status=bloqueado; score=75; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "integracoes: status=critico; score=75; maturidade=panel_ready; blockers=MCP como backend do painel humano, Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos; acao=executar varredura de segredo, mascaramento e politica de campos proibidos", "platform_base: status=bloqueado; score=78; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "mcps: status=bloqueado; score=79; maturidade=panel_ready; blockers=Leitura Docs canonica ou excecao formal, truthState e fonte da verdade explicitos; acao=promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", - "docs: status=bloqueado; score=80; maturidade=panel_ready; blockers=Leitura Docs canonica ou excecao formal; acao=promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "intelligence: status=bloqueado; score=80; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "stj: status=bloqueado; score=80; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "ui: status=bloqueado; score=80; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "finance: status=bloqueado; score=81; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "public: status=bloqueado; score=81; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", + "ui: status=bloqueado; score=81; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", + "docs: status=bloqueado; score=82; maturidade=controlled; blockers=Leitura Docs canonica ou excecao formal; acao=promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", + "public: status=bloqueado; score=82; maturidade=controlled; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", + "stj: status=bloqueado; score=82; maturidade=controlled; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "compliance: status=bloqueado; score=83; maturidade=controlled; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "identity: status=critico; score=83; maturidade=controlled; blockers=Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos; acao=executar varredura de segredo, mascaramento e politica de campos proibidos", - "business: status=controlado; score=84; maturidade=controlled; blockers=sem blocker; acao=executar varredura de segredo, mascaramento e politica de campos proibidos", - "gettys: status=controlado; score=93; maturidade=institutional; blockers=sem blocker; acao=criar taxonomia de erro por dominio com mensagem humana e payload redigido" + "business: status=controlado; score=86; maturidade=controlled; blockers=sem blocker; acao=executar varredura de segredo, mascaramento e politica de campos proibidos", + "gettys: status=controlado; score=95; maturidade=institutional; blockers=sem blocker; acao=criar taxonomia de erro por dominio com mensagem humana e payload redigido" ], "order_candidates": [ { "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-business-platform" ], - "candidate_id": "0058_EXECUTIVA__blindar-redaction-e-referencias-de-credencial", + "candidate_id": "0057_EXECUTIVA__blindar-redaction-e-referencias-de-credencial", "expected_result": "executar varredura de segredo, mascaramento e politica de campos proibidos", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "business", "priority": "alta", @@ -26411,9 +25890,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-business-platform" ], - "candidate_id": "0059_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0058_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "business", "priority": "alta", @@ -26434,9 +25913,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-compliance-platform" ], - "candidate_id": "0050_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0049_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "compliance", "priority": "alta", @@ -26457,9 +25936,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-compliance-platform" ], - "candidate_id": "0051_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", + "candidate_id": "0050_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", "expected_result": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "compliance", "priority": "alta", @@ -26482,7 +25961,7 @@ ], "candidate_id": "0001_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "customer_ops", "priority": "alta", @@ -26503,9 +25982,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-docs-plataform" ], - "candidate_id": "0022_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0036_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "docs", "priority": "alta", @@ -26526,9 +26005,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-docs-plataform" ], - "candidate_id": "0021_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", + "candidate_id": "0035_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", "expected_result": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "docs", "priority": "alta", @@ -26549,9 +26028,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-finance-platform" ], - "candidate_id": "0040_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0025_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "finance", "priority": "alta", @@ -26572,9 +26051,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-identity-platform" ], - "candidate_id": "0054_EXECUTIVA__blindar-redaction-e-referencias-de-credencial", + "candidate_id": "0053_EXECUTIVA__blindar-redaction-e-referencias-de-credencial", "expected_result": "executar varredura de segredo, mascaramento e politica de campos proibidos", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "identity", "priority": "alta", @@ -26595,9 +26074,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-identity-platform" ], - "candidate_id": "0055_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0054_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "identity", "priority": "alta", @@ -26620,7 +26099,7 @@ ], "candidate_id": "0006_EXECUTIVA__blindar-redaction-e-referencias-de-credencial", "expected_result": "executar varredura de segredo, mascaramento e politica de campos proibidos", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "integracoes", "priority": "alta", @@ -26643,7 +26122,7 @@ ], "candidate_id": "0008_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "integracoes", "priority": "alta", @@ -26664,9 +26143,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-intelligence-platform" ], - "candidate_id": "0026_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0021_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "intelligence", "priority": "alta", @@ -26689,7 +26168,7 @@ ], "candidate_id": "0018_EXECUTIVA__blindar-redaction-e-referencias-de-credencial", "expected_result": "executar varredura de segredo, mascaramento e politica de campos proibidos", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "mcps", "priority": "alta", @@ -26712,7 +26191,7 @@ ], "candidate_id": "0017_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "mcps", "priority": "alta", @@ -26735,7 +26214,7 @@ ], "candidate_id": "0016_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", "expected_result": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "mcps", "priority": "alta", @@ -26758,7 +26237,7 @@ ], "candidate_id": "0011_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "platform_base", "priority": "alta", @@ -26781,7 +26260,7 @@ ], "candidate_id": "0012_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", "expected_result": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "platform_base", "priority": "alta", @@ -26802,9 +26281,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-public-platform" ], - "candidate_id": "0045_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0039_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "public", "priority": "alta", @@ -26825,9 +26304,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-stj-platform" ], - "candidate_id": "0030_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0044_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "stj", "priority": "alta", @@ -26848,9 +26327,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-ui-platform" ], - "candidate_id": "0035_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0030_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "ui", "priority": "alta", @@ -26871,9 +26350,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-ui-platform" ], - "candidate_id": "0036_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", + "candidate_id": "0031_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", "expected_result": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "ui", "priority": "alta", @@ -26894,9 +26373,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-business-platform" ], - "candidate_id": "0062_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0061_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "expected_result": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "business", "priority": "media", @@ -26917,9 +26396,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-compliance-platform" ], - "candidate_id": "0052_EXECUTIVA__publicar-contrato-operacional-versionado", + "candidate_id": "0051_EXECUTIVA__publicar-contrato-operacional-versionado", "expected_result": "publicar contrato minimo versionado ou declarar contrato alternativo na central", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "compliance", "priority": "media", @@ -26942,7 +26421,7 @@ ], "candidate_id": "0004_EXECUTIVA__adicionar-diagnostico-sanitizado-para-suporte", "expected_result": "criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "customer_ops", "priority": "media", @@ -26965,7 +26444,7 @@ ], "candidate_id": "0002_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "expected_result": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "customer_ops", "priority": "media", @@ -26986,32 +26465,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-docs-plataform" ], - "candidate_id": "0025_EXECUTIVA__adicionar-resposta-compacta-e-paginada-para-auditoria", - "expected_result": "implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false", - "generated_at": "2026-04-30T11:34:56+00:00", - "order_type": "executiva", - "platform_id": "docs", - "priority": "media", - "purpose": "Transformar check de governanca em continuidade executavel, com evidencia, validacao e criterio humano de pronto.", - "reason": "Ha dados de painel, mas faltam filtros operacionais.", - "source_check_ids": [ - "panel.compact-response" - ], - "status": "planejada", - "title": "Adicionar resposta compacta e paginada para auditoria", - "validations": [ - "chamar modo compact", - "comparar com modo full", - "validar limites" - ] - }, - { - "affected_paths": [ - "G:\\_codex-git\\tudo-para-ia-docs-plataform" - ], - "candidate_id": "0023_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0037_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "expected_result": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "docs", "priority": "media", @@ -27032,9 +26488,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-finance-platform" ], - "candidate_id": "0042_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0027_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "expected_result": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "finance", "priority": "media", @@ -27055,9 +26511,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-gettys-platform" ], - "candidate_id": "0063_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0062_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "expected_result": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "gettys", "priority": "media", @@ -27078,9 +26534,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-identity-platform" ], - "candidate_id": "0057_EXECUTIVA__adicionar-diagnostico-sanitizado-para-suporte", + "candidate_id": "0056_EXECUTIVA__adicionar-diagnostico-sanitizado-para-suporte", "expected_result": "criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "identity", "priority": "media", @@ -27101,9 +26557,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-identity-platform" ], - "candidate_id": "0056_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0055_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "expected_result": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "identity", "priority": "media", @@ -27124,9 +26580,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-intelligence-platform" ], - "candidate_id": "0027_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0022_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "expected_result": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "intelligence", "priority": "media", @@ -27149,7 +26605,7 @@ ], "candidate_id": "0020_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "expected_result": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "mcps", "priority": "media", @@ -27170,9 +26626,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-public-platform" ], - "candidate_id": "0048_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0042_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "expected_result": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "public", "priority": "media", @@ -27193,9 +26649,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-public-platform" ], - "candidate_id": "0047_EXECUTIVA__publicar-contrato-operacional-versionado", + "candidate_id": "0041_EXECUTIVA__publicar-contrato-operacional-versionado", "expected_result": "publicar contrato minimo versionado ou declarar contrato alternativo na central", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "public", "priority": "media", @@ -27216,9 +26672,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-stj-platform" ], - "candidate_id": "0032_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0046_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "expected_result": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "stj", "priority": "media", @@ -27239,9 +26695,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-ui-platform" ], - "candidate_id": "0038_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0033_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "expected_result": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "ui", "priority": "media", @@ -27262,9 +26718,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-ui-platform" ], - "candidate_id": "0037_EXECUTIVA__publicar-contrato-operacional-versionado", + "candidate_id": "0032_EXECUTIVA__publicar-contrato-operacional-versionado", "expected_result": "publicar contrato minimo versionado ou declarar contrato alternativo na central", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "ui", "priority": "media", @@ -27285,9 +26741,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-business-platform" ], - "candidate_id": "0060_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", + "candidate_id": "0059_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", "expected_result": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "business", "priority": "alta", @@ -27308,9 +26764,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-finance-platform" ], - "candidate_id": "0041_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", + "candidate_id": "0026_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", "expected_result": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "finance", "priority": "alta", @@ -27333,7 +26789,7 @@ ], "candidate_id": "0007_GERENCIAL__consolidar-mcp-como-backend-oficial-do-painel-humano", "expected_result": "formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "integracoes", "priority": "alta", @@ -27356,7 +26812,7 @@ ], "candidate_id": "0010_GERENCIAL__normalizar-maturidade-comercial-por-provider", "expected_result": "classificar cada provider em lifecycle comercial e tecnico unico", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "integracoes", "priority": "alta", @@ -27379,7 +26835,7 @@ ], "candidate_id": "0009_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", "expected_result": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "integracoes", "priority": "alta", @@ -27402,7 +26858,7 @@ ], "candidate_id": "0019_GERENCIAL__normalizar-maturidade-comercial-por-provider", "expected_result": "classificar cada provider em lifecycle comercial e tecnico unico", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "mcps", "priority": "alta", @@ -27423,9 +26879,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-public-platform" ], - "candidate_id": "0046_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", + "candidate_id": "0040_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", "expected_result": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "public", "priority": "alta", @@ -27446,9 +26902,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-stj-platform" ], - "candidate_id": "0031_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", + "candidate_id": "0045_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", "expected_result": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "stj", "priority": "alta", @@ -27469,9 +26925,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-business-platform" ], - "candidate_id": "0061_GERENCIAL__isolar-blockers-comerciais-por-produto-e-provider", + "candidate_id": "0060_GERENCIAL__isolar-blockers-comerciais-por-produto-e-provider", "expected_result": "classificar blockers por productId/providerId/stage e impacto comercial", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "business", "priority": "media", @@ -27492,9 +26948,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-compliance-platform" ], - "candidate_id": "0053_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", + "candidate_id": "0052_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", "expected_result": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "compliance", "priority": "media", @@ -27517,7 +26973,7 @@ ], "candidate_id": "0003_GERENCIAL__consolidar-runbooks-e-comandos-humanos-equivalentes", "expected_result": "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "customer_ops", "priority": "media", @@ -27540,7 +26996,7 @@ ], "candidate_id": "0005_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", "expected_result": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "customer_ops", "priority": "media", @@ -27561,9 +27017,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-docs-plataform" ], - "candidate_id": "0024_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", + "candidate_id": "0038_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", "expected_result": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "docs", "priority": "media", @@ -27584,9 +27040,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-finance-platform" ], - "candidate_id": "0044_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", + "candidate_id": "0029_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", "expected_result": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "finance", "priority": "media", @@ -27607,9 +27063,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-finance-platform" ], - "candidate_id": "0043_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", + "candidate_id": "0028_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", "expected_result": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "finance", "priority": "media", @@ -27630,32 +27086,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-gettys-platform" ], - "candidate_id": "0064_GERENCIAL__auditar-tratamento-correto-da-falha-esperada-do-plugin-cloudflare", - "expected_result": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", - "generated_at": "2026-04-30T11:34:56+00:00", - "order_type": "gerencial", - "platform_id": "gettys", - "priority": "media", - "purpose": "Transformar check de governanca em continuidade executavel, com evidencia, validacao e criterio humano de pronto.", - "reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.", - "source_check_ids": [ - "cloud.plugin-exception" - ], - "status": "planejada", - "title": "Auditar tratamento correto da falha esperada do plugin Cloudflare", - "validations": [ - "registrar tentativa", - "validar que pendencias nao citam plugin como blocker", - "usar wrangler para trabalho real" - ] - }, - { - "affected_paths": [ - "G:\\_codex-git\\tudo-para-ia-gettys-platform" - ], - "candidate_id": "0065_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", + "candidate_id": "0063_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", "expected_result": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "gettys", "priority": "media", @@ -27676,9 +27109,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-intelligence-platform" ], - "candidate_id": "0029_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", + "candidate_id": "0024_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", "expected_result": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "intelligence", "priority": "media", @@ -27699,9 +27132,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-intelligence-platform" ], - "candidate_id": "0028_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", + "candidate_id": "0023_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", "expected_result": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "intelligence", "priority": "media", @@ -27724,7 +27157,7 @@ ], "candidate_id": "0014_GERENCIAL__consolidar-runbooks-e-comandos-humanos-equivalentes", "expected_result": "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "platform_base", "priority": "media", @@ -27747,7 +27180,7 @@ ], "candidate_id": "0015_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", "expected_result": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "platform_base", "priority": "media", @@ -27770,7 +27203,7 @@ ], "candidate_id": "0013_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", "expected_result": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "platform_base", "priority": "media", @@ -27791,55 +27224,55 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-public-platform" ], - "candidate_id": "0049_GERENCIAL__auditar-tratamento-correto-da-falha-esperada-do-plugin-cloudflare", - "expected_result": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", - "generated_at": "2026-04-30T11:34:56+00:00", + "candidate_id": "0043_GERENCIAL__consolidar-runbooks-e-comandos-humanos-equivalentes", + "expected_result": "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "public", "priority": "media", "purpose": "Transformar check de governanca em continuidade executavel, com evidencia, validacao e criterio humano de pronto.", - "reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.", + "reason": "Ha sinais de operacao, mas sem runbook humano completo.", "source_check_ids": [ - "cloud.plugin-exception" + "documentation.runbook" ], "status": "planejada", - "title": "Auditar tratamento correto da falha esperada do plugin Cloudflare", + "title": "Consolidar runbooks e comandos humanos equivalentes", "validations": [ - "registrar tentativa", - "validar que pendencias nao citam plugin como blocker", - "usar wrangler para trabalho real" + "validar playbook", + "executar comando de smoke", + "registrar evidencia" ] }, { "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-stj-platform" ], - "candidate_id": "0033_GERENCIAL__auditar-tratamento-correto-da-falha-esperada-do-plugin-cloudflare", - "expected_result": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", - "generated_at": "2026-04-30T11:34:56+00:00", + "candidate_id": "0048_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", + "expected_result": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "stj", "priority": "media", "purpose": "Transformar check de governanca em continuidade executavel, com evidencia, validacao e criterio humano de pronto.", - "reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.", + "reason": "Ha leitura humana, mas falta conectar a perfil/pergunta/acao.", "source_check_ids": [ - "cloud.plugin-exception" + "human.profile-value" ], "status": "planejada", - "title": "Auditar tratamento correto da falha esperada do plugin Cloudflare", + "title": "Elevar valor humano por perfil e pergunta", "validations": [ - "registrar tentativa", - "validar que pendencias nao citam plugin como blocker", - "usar wrangler para trabalho real" + "regenerar matriz", + "comparar perfis fracos", + "criar OS vinculada" ] }, { "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-stj-platform" ], - "candidate_id": "0034_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", + "candidate_id": "0047_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", "expected_result": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "stj", "priority": "media", @@ -27860,23 +27293,23 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-ui-platform" ], - "candidate_id": "0039_GERENCIAL__auditar-tratamento-correto-da-falha-esperada-do-plugin-cloudflare", - "expected_result": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", - "generated_at": "2026-04-30T11:34:56+00:00", + "candidate_id": "0034_GERENCIAL__consolidar-runbooks-e-comandos-humanos-equivalentes", + "expected_result": "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "ui", "priority": "media", "purpose": "Transformar check de governanca em continuidade executavel, com evidencia, validacao e criterio humano de pronto.", - "reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.", + "reason": "Ha sinais de operacao, mas sem runbook humano completo.", "source_check_ids": [ - "cloud.plugin-exception" + "documentation.runbook" ], "status": "planejada", - "title": "Auditar tratamento correto da falha esperada do plugin Cloudflare", + "title": "Consolidar runbooks e comandos humanos equivalentes", "validations": [ - "registrar tentativa", - "validar que pendencias nao citam plugin como blocker", - "usar wrangler para trabalho real" + "validar playbook", + "executar comando de smoke", + "registrar evidencia" ] } ], diff --git a/dados/grafo-evidencias.json b/dados/grafo-evidencias.json index d87229e..e552181 100644 --- a/dados/grafo-evidencias.json +++ b/dados/grafo-evidencias.json @@ -36,17 +36,17 @@ "weight": 68 }, { - "reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", + "reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-business-business-entitlement", - "target": "evidence-tests-finance-revenue-producer-test-ts17", + "target": "evidence-tests-business-mcp-transit-control-test-ts49", "weight": 68 }, { "reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-business-business-entitlement", - "target": "evidence-tests-identity-mcp-flow-test-ts19", + "target": "evidence-tests-finance-revenue-producer-test-ts17", "weight": 68 }, { @@ -78,11 +78,11 @@ "weight": 78 }, { - "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-business-contract-openapi-or-equivalent", - "target": "evidence-packages-shared-business-utils-src-business-governance-future-panels-contract-ts87", - "weight": 55 + "target": "evidence-packages-shared-business-utils-src-demo-state-ts364", + "weight": 78 }, { "reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", @@ -168,13 +168,6 @@ "target": "evidence-tests-mercadopago-simulated-test-ts", "weight": 72 }, - { - "reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", - "relation": "supported_by", - "source": "check-business-documentation-human-readme", - "target": "evidence-apps-tudo-para-ia-plans-readme-md3", - "weight": 68 - }, { "reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -189,6 +182,13 @@ "target": "evidence-packages-shared-business-openapi-readme-md1", "weight": 78 }, + { + "reason": "Documentacao inicial encontrada.", + "relation": "supported_by", + "source": "check-business-documentation-human-readme", + "target": "evidence-readme-md", + "weight": 75 + }, { "reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -270,23 +270,16 @@ "reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-business-integrations-byok-chain", - "target": "evidence-tests-identity-mcp-flow-test-ts43", + "target": "evidence-tests-business-mcp-transit-control-test-ts49", "weight": 68 }, { "reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-business-integrations-byok-chain", - "target": "evidence-tests-platform-total-test-ts55", + "target": "evidence-tests-identity-mcp-flow-test-ts43", "weight": 68 }, - { - "reason": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", - "relation": "supported_by", - "source": "check-business-integrations-credential-redaction", - "target": "evidence-docs-whatsapp-para-ia-produto-comercial-md21", - "weight": 78 - }, { "reason": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -301,6 +294,13 @@ "target": "evidence-packages-shared-business-utils-src-business-governance-identity-d1-live-proof-ts13", "weight": 78 }, + { + "reason": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "relation": "supported_by", + "source": "check-business-integrations-credential-redaction", + "target": "evidence-scripts-round-materialize-round-0061-0065-ecosystem-readiness-js39", + "weight": 78 + }, { "reason": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -312,9 +312,16 @@ "reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-business-integrations-provider-stage", - "target": "evidence-scripts-round-materialize-business-governance-ts125", + "target": "evidence-package-json23", "weight": 68 }, + { + "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "relation": "supported_by", + "source": "check-business-integrations-provider-stage", + "target": "evidence-scripts-round-materialize-round-0061-0065-ecosystem-readiness-js7", + "weight": 55 + }, { "reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -323,18 +330,11 @@ "weight": 68 }, { - "reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-business-integrations-provider-stage", - "target": "evidence-tests-round-0021-0025-execution-control-test-ts80", - "weight": 68 - }, - { - "reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "relation": "supported_by", - "source": "check-business-integrations-provider-stage", - "target": "evidence-tests-round-0026-0030-live-operations-test-ts18", - "weight": 68 + "target": "evidence-tests-round-0061-0065-ecosystem-readiness-test-ts4", + "weight": 55 }, { "reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", @@ -386,11 +386,11 @@ "weight": 65 }, { - "reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-business-observability-health-readiness", - "target": "evidence-tests-business-governance-round-test-ts75", - "weight": 68 + "target": "evidence-tests-round-0061-0065-ecosystem-readiness-test-ts4", + "weight": 55 }, { "reason": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", @@ -455,13 +455,6 @@ "target": "evidence-orders-released-os-tudo-para-ia-business-platform-0005-md5", "weight": 68 }, - { - "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "relation": "supported_by", - "source": "check-business-release-gates", - "target": "evidence-packages-shared-business-utils-src-business-governance-round-release-gates-ts7", - "weight": 55 - }, { "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -477,10 +470,10 @@ "weight": 55 }, { - "reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "reason": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "relation": "supported_by", - "source": "check-business-repository-exists", - "target": "evidence-apps-tudo-para-ia-plans-readme-md3", + "source": "check-business-release-gates", + "target": "evidence-tests-round-0041-0045-live-gates-test-ts75", "weight": 68 }, { @@ -497,6 +490,13 @@ "target": "evidence-packages-shared-business-openapi-readme-md1", "weight": 78 }, + { + "reason": "Documentacao inicial encontrada.", + "relation": "supported_by", + "source": "check-business-repository-exists", + "target": "evidence-readme-md", + "weight": 75 + }, { "reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -574,6 +574,13 @@ "target": "evidence-tests-business-admin-test-ts74", "weight": 68 }, + { + "reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "relation": "supported_by", + "source": "check-business-tests-detected", + "target": "evidence-tests-business-mcp-transit-control-test-ts49", + "weight": 68 + }, { "reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -588,13 +595,6 @@ "target": "evidence-tests-identity-mcp-flow-test-ts19", "weight": 68 }, - { - "reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", - "relation": "supported_by", - "source": "check-business-tests-detected", - "target": "evidence-tests-identity-mcp-flow-test-ts43", - "weight": 68 - }, { "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -1334,7 +1334,7 @@ "reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-docs-docs-canonical-read", - "target": "evidence-docs-platforms-tudo-para-ia-integracoes-plataform-dajuds-monitoramento-processual-md10", + "target": "evidence-scripts-docs-materialize-ecosystem-handbooks-ts76", "weight": 68 }, { @@ -1453,7 +1453,7 @@ "reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-docs-observability-audit-trace", - "target": "evidence-package-json20", + "target": "evidence-package-json21", "weight": 68 }, { @@ -1492,10 +1492,10 @@ "weight": 65 }, { - "reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", + "reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-docs-observability-health-readiness", - "target": "evidence-tests-contracts-alias-http-smoke-test-ts119", + "target": "evidence-scripts-docs-materialize-ecosystem-handbooks-ts76", "weight": 68 }, { @@ -1628,7 +1628,7 @@ "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-docs-repository-git-traceability", - "target": "evidence-tests-contracts-remote-operations-ledger-test-ts48", + "target": "evidence-tests-contracts-remote-operations-ledger-test-ts41", "weight": 55 }, { @@ -2457,13 +2457,6 @@ "target": "evidence-tests-access-assurance-runbook-test-ts70", "weight": 55 }, - { - "reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "relation": "supported_by", - "source": "check-identity-human-profile-value", - "target": "evidence-paradigmas-moesif-matrizes-matriz-arquivos-moesif-aproveitamento-md49", - "weight": 78 - }, { "reason": "Indicador de Worker ou Cloudflare encontrado.", "relation": "supported_by", @@ -3087,13 +3080,6 @@ "target": "evidence-scripts-docs-build-active-service-order-snapshot-ts", "weight": 55 }, - { - "reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "relation": "supported_by", - "source": "check-integracoes-data-stale-safe", - "target": "evidence-scripts-docs-build-admin-operational-snapshots-ts13", - "weight": 68 - }, { "reason": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -3101,6 +3087,13 @@ "target": "evidence-scripts-docs-build-admin-operational-snapshots-ts5", "weight": 78 }, + { + "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "relation": "supported_by", + "source": "check-integracoes-data-stale-safe", + "target": "evidence-scripts-docs-build-round-12-mcp-transit-control-snapshot-ts4", + "weight": 55 + }, { "reason": "Ausencia ou sinal negativo inferido pelo check de governanca.", "relation": "supported_by", @@ -3137,10 +3130,10 @@ "weight": 55 }, { - "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "reason": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-integracoes-documentation-runbook", - "target": "evidence-packages-shared-integration-admin-ops-src-round-08-operational-playbook-ts570", + "target": "evidence-packages-shared-integration-admin-ops-src-round-08-operational-playbook-ts347", "weight": 55 }, { @@ -3165,10 +3158,10 @@ "weight": 68 }, { - "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "reason": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-integracoes-human-profile-value", - "target": "evidence-packages-shared-integration-admin-ops-src-round-08-operational-playbook-ts570", + "target": "evidence-packages-shared-integration-admin-ops-src-round-08-operational-playbook-ts347", "weight": 55 }, { @@ -3402,13 +3395,6 @@ "target": "evidence-scripts-round-materialize-round-10-execution-ledger-mjs77", "weight": 78 }, - { - "reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", - "relation": "supported_by", - "source": "check-integracoes-panel-same-source", - "target": "evidence-scripts-round-materialize-round-10-operational-closure-mjs77", - "weight": 78 - }, { "reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -3423,6 +3409,13 @@ "target": "evidence-tests-round-11-operational-execution-test-ts11", "weight": 78 }, + { + "reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "relation": "supported_by", + "source": "check-integracoes-panel-same-source", + "target": "evidence-tests-round-12-mcp-transit-control-test-ts11", + "weight": 78 + }, { "reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -3549,13 +3542,6 @@ "target": "evidence-packages-shared-integration-catalog-src-maturity-snapshot-ts39", "weight": 78 }, - { - "reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "relation": "supported_by", - "source": "check-integracoes-tests-regression", - "target": "evidence-scripts-docs-build-admin-operational-snapshots-ts13", - "weight": 68 - }, { "reason": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -3563,6 +3549,13 @@ "target": "evidence-scripts-docs-build-admin-operational-snapshots-ts5", "weight": 78 }, + { + "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "relation": "supported_by", + "source": "check-integracoes-tests-regression", + "target": "evidence-scripts-docs-build-round-12-mcp-transit-control-snapshot-ts4", + "weight": 55 + }, { "reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -4071,7 +4064,7 @@ "reason": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-mcps-integrations-credential-redaction", - "target": "evidence-deploy-mcps-gateway-src-providers-managed-catalog-ts988", + "target": "evidence-deploy-mcps-gateway-src-providers-managed-catalog-ts1016", "weight": 78 }, { @@ -4190,7 +4183,7 @@ "reason": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-mcps-panel-backend-mcp", - "target": "evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts302", + "target": "evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts62", "weight": 55 }, { @@ -4214,13 +4207,6 @@ "target": "evidence-scripts-os097-fechamento-admin-views-contrato-compacto-mjs324", "weight": 78 }, - { - "reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", - "relation": "supported_by", - "source": "check-mcps-panel-same-source", - "target": "evidence-scripts-os097-fechamento-admin-views-contrato-compacto-mjs324", - "weight": 78 - }, { "reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -4232,7 +4218,14 @@ "reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-mcps-panel-same-source", - "target": "evidence-tests-platform-mcps-gateway-business-platform-test-ts609", + "target": "evidence-tests-platform-mcps-gateway-business-platform-test-ts680", + "weight": 78 + }, + { + "reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "relation": "supported_by", + "source": "check-mcps-panel-same-source", + "target": "evidence-tests-platform-mcps-gateway-mais-humana-provider-test-ts86", "weight": 78 }, { @@ -4361,13 +4354,6 @@ "target": "evidence-tests-platform-mcps-gateway-business-platform-test-ts33", "weight": 68 }, - { - "reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", - "relation": "supported_by", - "source": "check-mcps-tests-regression", - "target": "evidence-scripts-round-generate-live-round-runbook-mjs397", - "weight": 78 - }, { "reason": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -4379,7 +4365,14 @@ "reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-mcps-tests-regression", - "target": "evidence-tests-platform-mcps-gateway-business-platform-test-ts609", + "target": "evidence-tests-platform-mcps-gateway-business-platform-test-ts680", + "weight": 78 + }, + { + "reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "relation": "supported_by", + "source": "check-mcps-tests-regression", + "target": "evidence-tests-platform-mcps-gateway-mais-humana-provider-test-ts86", "weight": 78 }, { @@ -5208,20 +5201,6 @@ "target": "evidence-docs-reference-panels-how-admin-doc-links-connect-to-runbooks-md16", "weight": 55 }, - { - "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "relation": "supported_by", - "source": "check-stj-documentation-runbook", - "target": "evidence-docs-templates-incident-playbook-template-md29", - "weight": 55 - }, - { - "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "relation": "supported_by", - "source": "check-stj-human-profile-value", - "target": "evidence-docs-templates-incident-playbook-template-md29", - "weight": 55 - }, { "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -5250,13 +5229,6 @@ "target": "evidence-docs-traceability-readme-md29", "weight": 55 }, - { - "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "relation": "supported_by", - "source": "check-stj-observability-health-readiness", - "target": "evidence-docs-templates-incident-playbook-template-md29", - "weight": 55 - }, { "reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -5279,10 +5251,10 @@ "weight": 68 }, { - "reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "relation": "supported_by", - "source": "check-stj-release-gates", - "target": "evidence-apps-ia-stj-gateway-core-src-core-service-ts86", + "source": "check-stj-observability-health-readiness", + "target": "evidence-tests-admin-control-plane-test-ts87", "weight": 68 }, { @@ -5306,6 +5278,13 @@ "target": "evidence-apps-ia-stj-gateway-mcp-tests-mcp-openapi-groups-05-institutional-test-institutional-test-test-ts401", "weight": 68 }, + { + "reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "relation": "supported_by", + "source": "check-stj-release-gates", + "target": "evidence-scripts-round-materialize-stj-round-014-execution-gates-mjs164", + "weight": 68 + }, { "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -5419,10 +5398,10 @@ "weight": 68 }, { - "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "reason": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-ui-contract-openapi-or-equivalent", - "target": "evidence-scripts-generate-static-contract-mjs5", + "target": "evidence-scripts-generate-static-contract-mjs26", "weight": 55 }, { @@ -5502,13 +5481,6 @@ "target": "evidence-readme-md5", "weight": 55 }, - { - "reason": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", - "relation": "supported_by", - "source": "check-ui-identity-rbac-deny", - "target": "evidence-paradigmas-shadcn-ui-apps-v4-app-og-geist-semibold-otf-json1", - "weight": 78 - }, { "reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -5520,14 +5492,14 @@ "reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-ui-observability-audit-trace", - "target": "evidence-tests-mcp-ready-test-mjs40", + "target": "evidence-tests-mcp-ready-test-mjs42", "weight": 68 }, { - "reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "reason": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-ui-observability-audit-trace", - "target": "evidence-tests-mcp-transit-test-mjs35", + "target": "evidence-tests-mcp-transit-assurance-test-mjs24", "weight": 68 }, { @@ -5597,7 +5569,7 @@ "reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-ui-panel-same-source", - "target": "evidence-tests-mcp-transit-test-mjs20", + "target": "evidence-tests-mcp-transit-test-mjs26", "weight": 78 }, { @@ -5684,13 +5656,6 @@ "target": "evidence-paradigmas-shadcn-ui-apps-v4-components-github-link-tsx", "weight": 66 }, - { - "reason": "Arquivo de teste ou especificacao encontrado.", - "relation": "supported_by", - "source": "check-ui-repository-git-traceability", - "target": "evidence-paradigmas-shadcn-ui-packages-tests-gitignore", - "weight": 72 - }, { "reason": "Configuracao operacional encontrada.", "relation": "supported_by", @@ -5709,7 +5674,7 @@ "reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-ui-tests-detected", - "target": "evidence-reports-latest-ui-governance-json377", + "target": "evidence-reports-latest-ui-governance-json371", "weight": 68 }, { @@ -7927,7 +7892,7 @@ { "reason": "documented", "relation": "governs_platform", - "source": "mcp-contract-mais-humana-canonical-rename-plataform", + "source": "mcp-contract-mais-humana-canonical-rename-platform", "target": "platform-mais-humana", "weight": 71 }, @@ -10837,10 +10802,10 @@ "weight": 1 }, { - "reason": "registrar decisao institucional para mais-humana.canonical-rename.plataform", + "reason": "registrar decisao institucional para mais-humana.canonical-rename.platform", "relation": "publishes_contract", "source": "mcp-provider-mais-humana", - "target": "mcp-contract-mais-humana-canonical-rename-plataform", + "target": "mcp-contract-mais-humana-canonical-rename-platform", "weight": 71 }, { @@ -11852,11 +11817,11 @@ "weight": 100 }, { - "reason": "Ha dados de painel, mas faltam filtros operacionais.", + "reason": "Ha suporte a resposta compacta, filtros ou paginacao.", "relation": "has_check:mcp", "source": "platform-business", "target": "check-business-panel-compact-response", - "weight": 55 + "weight": 100 }, { "reason": "Mesma fonte ou hashes de fonte foram detectados.", @@ -12692,11 +12657,11 @@ "weight": 100 }, { - "reason": "Ha dados de painel, mas faltam filtros operacionais.", + "reason": "Ha suporte a resposta compacta, filtros ou paginacao.", "relation": "has_check:mcp", "source": "platform-docs", "target": "check-docs-panel-compact-response", - "weight": 55 + "weight": 100 }, { "reason": "Mesma fonte ou hashes de fonte foram detectados.", @@ -13203,11 +13168,11 @@ "weight": 40 }, { - "reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.", + "reason": "A excecao do plugin foi tratada corretamente.", "relation": "has_check:cloud", "source": "platform-gettys", "target": "check-gettys-cloud-plugin-exception", - "weight": 55 + "weight": 86 }, { "reason": "Wrangler ou Worker aparecem como referencia operacional.", @@ -13833,11 +13798,11 @@ "weight": 55 }, { - "reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.", + "reason": "A excecao do plugin foi tratada corretamente.", "relation": "has_check:cloud", "source": "platform-integracoes", "target": "check-integracoes-cloud-plugin-exception", - "weight": 55 + "weight": 86 }, { "reason": "Wrangler ou Worker aparecem como referencia operacional.", @@ -14484,11 +14449,11 @@ "weight": 40 }, { - "reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.", + "reason": "A excecao do plugin foi tratada corretamente.", "relation": "has_check:cloud", "source": "platform-mcps", "target": "check-mcps-cloud-plugin-exception", - "weight": 55 + "weight": 86 }, { "reason": "Wrangler ou Worker aparecem como referencia operacional.", @@ -15128,11 +15093,11 @@ "weight": 55 }, { - "reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.", + "reason": "A excecao do plugin foi tratada corretamente.", "relation": "has_check:cloud", "source": "platform-public", "target": "check-public-cloud-plugin-exception", - "weight": 55 + "weight": 86 }, { "reason": "Wrangler ou Worker aparecem como referencia operacional.", @@ -15450,11 +15415,11 @@ "weight": 55 }, { - "reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.", + "reason": "A excecao do plugin foi tratada corretamente.", "relation": "has_check:cloud", "source": "platform-stj", "target": "check-stj-cloud-plugin-exception", - "weight": 55 + "weight": 86 }, { "reason": "Wrangler ou Worker aparecem como referencia operacional.", @@ -15506,11 +15471,11 @@ "weight": 100 }, { - "reason": "Ha leitura humana, mas falta conectar a perfil/pergunta/acao. Termos encontrados: playbook.", + "reason": "Ha leitura humana, mas falta conectar a perfil/pergunta/acao.", "relation": "has_check:human_experience", "source": "platform-stj", "target": "check-stj-human-profile-value", - "weight": 60 + "weight": 58 }, { "reason": "Trace/audit/evidencia aparecem nos sinais.", @@ -15751,11 +15716,11 @@ "weight": 40 }, { - "reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.", + "reason": "A excecao do plugin foi tratada corretamente.", "relation": "has_check:cloud", "source": "platform-ui", "target": "check-ui-cloud-plugin-exception", - "weight": 55 + "weight": 86 }, { "reason": "Wrangler ou Worker aparecem como referencia operacional.", @@ -18262,8 +18227,8 @@ "label": "Resposta compacta para auditoria humana", "node_id": "check-business-panel-compact-response", "node_type": "check", - "status": "attention", - "weight": 55 + "status": "pass", + "weight": 100 }, { "label": "Mesma fonte para GPT e painel", @@ -18647,8 +18612,8 @@ "label": "Resposta compacta para auditoria humana", "node_id": "check-docs-panel-compact-response", "node_type": "check", - "status": "attention", - "weight": 55 + "status": "pass", + "weight": 100 }, { "label": "Mesma fonte para GPT e painel", @@ -18808,8 +18773,8 @@ "label": "Falha do plugin Cloudflare tratada como excecao esperada", "node_id": "check-gettys-cloud-plugin-exception", "node_type": "check", - "status": "attention", - "weight": 55 + "status": "exception", + "weight": 86 }, { "label": "Wrangler como referencia operacional Cloudflare", @@ -19095,8 +19060,8 @@ "label": "Falha do plugin Cloudflare tratada como excecao esperada", "node_id": "check-integracoes-cloud-plugin-exception", "node_type": "check", - "status": "attention", - "weight": 55 + "status": "exception", + "weight": 86 }, { "label": "Wrangler como referencia operacional Cloudflare", @@ -19382,8 +19347,8 @@ "label": "Falha do plugin Cloudflare tratada como excecao esperada", "node_id": "check-mcps-cloud-plugin-exception", "node_type": "check", - "status": "attention", - "weight": 55 + "status": "exception", + "weight": 86 }, { "label": "Wrangler como referencia operacional Cloudflare", @@ -19690,8 +19655,8 @@ "label": "Falha do plugin Cloudflare tratada como excecao esperada", "node_id": "check-public-cloud-plugin-exception", "node_type": "check", - "status": "attention", - "weight": 55 + "status": "exception", + "weight": 86 }, { "label": "Wrangler como referencia operacional Cloudflare", @@ -19830,8 +19795,8 @@ "label": "Falha do plugin Cloudflare tratada como excecao esperada", "node_id": "check-stj-cloud-plugin-exception", "node_type": "check", - "status": "attention", - "weight": 55 + "status": "exception", + "weight": 86 }, { "label": "Wrangler como referencia operacional Cloudflare", @@ -19887,7 +19852,7 @@ "node_id": "check-stj-human-profile-value", "node_type": "check", "status": "attention", - "weight": 60 + "weight": 58 }, { "label": "Trace, audit e evidenceId", @@ -19942,8 +19907,8 @@ "label": "Falha do plugin Cloudflare tratada como excecao esperada", "node_id": "check-ui-cloud-plugin-exception", "node_type": "check", - "status": "attention", - "weight": 55 + "status": "exception", + "weight": 86 }, { "label": "Wrangler como referencia operacional Cloudflare", @@ -20274,13 +20239,6 @@ "status": "config", "weight": 60 }, - { - "label": "apps/ia-stj-gateway-core/src/core/service.ts:86", - "node_id": "evidence-apps-ia-stj-gateway-core-src-core-service-ts86", - "node_type": "evidence", - "status": "runtime", - "weight": 68 - }, { "label": "apps/ia-stj-gateway-mcp/src/execution/dispatch/action-catalog.ts:152", "node_id": "evidence-apps-ia-stj-gateway-mcp-src-execution-dispatch-action-catalog-ts152", @@ -20596,13 +20554,6 @@ "status": "derived", "weight": 55 }, - { - "label": "apps/tudo-para-ia-plans/README.md:3", - "node_id": "evidence-apps-tudo-para-ia-plans-readme-md3", - "node_type": "evidence", - "status": "runtime", - "weight": 68 - }, { "label": "apps/tudo-para-ia-plans/runbooks/incident-runbook.md:1", "node_id": "evidence-apps-tudo-para-ia-plans-runbooks-incident-runbook-md1", @@ -20667,8 +20618,8 @@ "weight": 55 }, { - "label": "deploy/mcps-gateway/src/providers/managed-catalog.ts:988", - "node_id": "evidence-deploy-mcps-gateway-src-providers-managed-catalog-ts988", + "label": "deploy/mcps-gateway/src/providers/managed-catalog.ts:1016", + "node_id": "evidence-deploy-mcps-gateway-src-providers-managed-catalog-ts1016", "node_type": "evidence", "status": "runtime", "weight": 78 @@ -20869,13 +20820,6 @@ "status": "runtime", "weight": 68 }, - { - "label": "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", - "node_id": "evidence-docs-platforms-tudo-para-ia-integracoes-plataform-dajuds-monitoramento-processual-md10", - "node_type": "evidence", - "status": "runtime", - "weight": 68 - }, { "label": "docs/reference/panels/how-admin-doc-links-connect-to-runbooks.md:16", "node_id": "evidence-docs-reference-panels-how-admin-doc-links-connect-to-runbooks-md16", @@ -20911,13 +20855,6 @@ "status": "contract", "weight": 78 }, - { - "label": "docs/templates/incident-playbook-template.md:29", - "node_id": "evidence-docs-templates-incident-playbook-template-md29", - "node_type": "evidence", - "status": "code", - "weight": 55 - }, { "label": "docs/traceability/docs-to-panels/README.md:29", "node_id": "evidence-docs-traceability-docs-to-panels-readme-md29", @@ -20960,13 +20897,6 @@ "status": "runtime", "weight": 78 }, - { - "label": "docs/whatsapp-para-ia-produto-comercial.md:21", - "node_id": "evidence-docs-whatsapp-para-ia-produto-comercial-md21", - "node_type": "evidence", - "status": "runtime", - "weight": 78 - }, { "label": "G:/_codex-git/tudo-para-ia-business-platform", "node_id": "evidence-g-codex-git-tudo-para-ia-business-platform", @@ -21115,15 +21045,15 @@ "weight": 68 }, { - "label": "package.json:20", - "node_id": "evidence-package-json20", + "label": "package.json:21", + "node_id": "evidence-package-json21", "node_type": "evidence", "status": "runtime", "weight": 68 }, { - "label": "package.json:21", - "node_id": "evidence-package-json21", + "label": "package.json:23", + "node_id": "evidence-package-json23", "node_type": "evidence", "status": "runtime", "weight": 68 @@ -21324,13 +21254,6 @@ "status": "runtime", "weight": 78 }, - { - "label": "packages/shared-business-utils/src/business-governance/future-panels-contract.ts:87", - "node_id": "evidence-packages-shared-business-utils-src-business-governance-future-panels-contract-ts87", - "node_type": "evidence", - "status": "code", - "weight": 55 - }, { "label": "packages/shared-business-utils/src/business-governance/identity-d1-live-proof.ts:13", "node_id": "evidence-packages-shared-business-utils-src-business-governance-identity-d1-live-proof-ts13", @@ -21338,19 +21261,12 @@ "status": "runtime", "weight": 78 }, - { - "label": "packages/shared-business-utils/src/business-governance/round-release-gates.ts:7", - "node_id": "evidence-packages-shared-business-utils-src-business-governance-round-release-gates-ts7", - "node_type": "evidence", - "status": "code", - "weight": 55 - }, { "label": "packages/shared-business-utils/src/demo-state.ts:364", "node_id": "evidence-packages-shared-business-utils-src-demo-state-ts364", "node_type": "evidence", - "status": "derived", - "weight": 70 + "status": "contract", + "weight": 78 }, { "label": "packages/shared-business-utils/src/identity-mcp-flow.ts:73", @@ -21437,10 +21353,10 @@ "weight": 68 }, { - "label": "packages/shared-integration-admin-ops/src/round-08-operational-playbook.ts:570", - "node_id": "evidence-packages-shared-integration-admin-ops-src-round-08-operational-playbook-ts570", + "label": "packages/shared-integration-admin-ops/src/round-08-operational-playbook.ts:347", + "node_id": "evidence-packages-shared-integration-admin-ops-src-round-08-operational-playbook-ts347", "node_type": "evidence", - "status": "code", + "status": "derived", "weight": 55 }, { @@ -21989,13 +21905,6 @@ "status": "config", "weight": 65 }, - { - "label": "_paradigmas/moesif/matrizes/matriz-arquivos-moesif-aproveitamento.md:49", - "node_id": "evidence-paradigmas-moesif-matrizes-matriz-arquivos-moesif-aproveitamento-md49", - "node_type": "evidence", - "status": "contract", - "weight": 78 - }, { "label": "_paradigmas/moesif/matrizes/matriz-cloudflare-worker.md", "node_id": "evidence-paradigmas-moesif-matrizes-matriz-cloudflare-worker-md", @@ -22017,13 +21926,6 @@ "status": "runtime", "weight": 68 }, - { - "label": "_paradigmas/shadcn-ui/apps/v4/app/og/geist-semibold-otf.json:1", - "node_id": "evidence-paradigmas-shadcn-ui-apps-v4-app-og-geist-semibold-otf-json1", - "node_type": "evidence", - "status": "runtime", - "weight": 78 - }, { "label": "_paradigmas/shadcn-ui/apps/v4/components/github-link.tsx", "node_id": "evidence-paradigmas-shadcn-ui-apps-v4-components-github-link-tsx", @@ -22031,13 +21933,6 @@ "status": "code", "weight": 66 }, - { - "label": "_paradigmas/shadcn-ui/packages/tests/.gitignore", - "node_id": "evidence-paradigmas-shadcn-ui-packages-tests-gitignore", - "node_type": "evidence", - "status": "test", - "weight": 72 - }, { "label": "_paradigmas/shadcn-ui/README.md", "node_id": "evidence-paradigmas-shadcn-ui-readme-md", @@ -22389,8 +22284,8 @@ "weight": 65 }, { - "label": "reports/latest-ui-governance.json:377", - "node_id": "evidence-reports-latest-ui-governance-json377", + "label": "reports/latest-ui-governance.json:371", + "node_id": "evidence-reports-latest-ui-governance-json371", "node_type": "evidence", "status": "runtime", "weight": 68 @@ -22521,13 +22416,6 @@ "status": "code", "weight": 55 }, - { - "label": "scripts/docs/build-admin-operational-snapshots.ts:13", - "node_id": "evidence-scripts-docs-build-admin-operational-snapshots-ts13", - "node_type": "evidence", - "status": "runtime", - "weight": 68 - }, { "label": "scripts/docs/build-admin-operational-snapshots.ts:5", "node_id": "evidence-scripts-docs-build-admin-operational-snapshots-ts5", @@ -22535,6 +22423,13 @@ "status": "runtime", "weight": 78 }, + { + "label": "scripts/docs/build-round-12-mcp-transit-control-snapshot.ts:4", + "node_id": "evidence-scripts-docs-build-round-12-mcp-transit-control-snapshot-ts4", + "node_type": "evidence", + "status": "code", + "weight": 55 + }, { "label": "scripts/docs/consumer-signoff-matrix.ts:74", "node_id": "evidence-scripts-docs-consumer-signoff-matrix-ts74", @@ -22570,6 +22465,13 @@ "status": "code", "weight": 78 }, + { + "label": "scripts/docs/materialize-ecosystem-handbooks.ts:76", + "node_id": "evidence-scripts-docs-materialize-ecosystem-handbooks-ts76", + "node_type": "evidence", + "status": "runtime", + "weight": 68 + }, { "label": "scripts/docs/snapshot-verifier.ts:249", "node_id": "evidence-scripts-docs-snapshot-verifier-ts249", @@ -22592,8 +22494,8 @@ "weight": 55 }, { - "label": "scripts/generate-static-contract.mjs:5", - "node_id": "evidence-scripts-generate-static-contract-mjs5", + "label": "scripts/generate-static-contract.mjs:26", + "node_id": "evidence-scripts-generate-static-contract-mjs26", "node_type": "evidence", "status": "code", "weight": 55 @@ -22675,13 +22577,6 @@ "status": "code", "weight": 78 }, - { - "label": "scripts/round/materialize-business-governance.ts:125", - "node_id": "evidence-scripts-round-materialize-business-governance-ts125", - "node_type": "evidence", - "status": "runtime", - "weight": 68 - }, { "label": "scripts/round/materialize-business-governance.ts:97", "node_id": "evidence-scripts-round-materialize-business-governance-ts97", @@ -22731,6 +22626,20 @@ "status": "code", "weight": 55 }, + { + "label": "scripts/round/materialize-round-0061-0065-ecosystem-readiness.js:39", + "node_id": "evidence-scripts-round-materialize-round-0061-0065-ecosystem-readiness-js39", + "node_type": "evidence", + "status": "runtime", + "weight": 78 + }, + { + "label": "scripts/round/materialize-round-0061-0065-ecosystem-readiness.js:7", + "node_id": "evidence-scripts-round-materialize-round-0061-0065-ecosystem-readiness-js7", + "node_type": "evidence", + "status": "code", + "weight": 55 + }, { "label": "scripts/round/materialize-round-10-execution-ledger.mjs:77", "node_id": "evidence-scripts-round-materialize-round-10-execution-ledger-mjs77", @@ -22739,11 +22648,11 @@ "weight": 78 }, { - "label": "scripts/round/materialize-round-10-operational-closure.mjs:77", - "node_id": "evidence-scripts-round-materialize-round-10-operational-closure-mjs77", + "label": "scripts/round/materialize-stj-round-014-execution-gates.mjs:164", + "node_id": "evidence-scripts-round-materialize-stj-round-014-execution-gates-mjs164", "node_type": "evidence", - "status": "code", - "weight": 78 + "status": "runtime", + "weight": 68 }, { "label": "scripts/run-mcp-smoke.mjs:59", @@ -23053,6 +22962,13 @@ "status": "runtime", "weight": 68 }, + { + "label": "tests/admin-control-plane.test.ts:87", + "node_id": "evidence-tests-admin-control-plane-test-ts87", + "node_type": "evidence", + "status": "runtime", + "weight": 68 + }, { "label": "tests/admin-governance-surface.test.ts:14", "node_id": "evidence-tests-admin-governance-surface-test-ts14", @@ -23165,6 +23081,13 @@ "status": "runtime", "weight": 68 }, + { + "label": "tests/business-mcp-transit-control.test.ts:49", + "node_id": "evidence-tests-business-mcp-transit-control-test-ts49", + "node_type": "evidence", + "status": "runtime", + "weight": 68 + }, { "label": "tests/catalog-contract.test.js:17", "node_id": "evidence-tests-catalog-contract-test-js17", @@ -23186,13 +23109,6 @@ "status": "code", "weight": 55 }, - { - "label": "tests/contracts/alias-http-smoke.test.ts:119", - "node_id": "evidence-tests-contracts-alias-http-smoke-test-ts119", - "node_type": "evidence", - "status": "runtime", - "weight": 68 - }, { "label": "tests/contracts/cloudflare-live-evidence-collector.test.ts:150", "node_id": "evidence-tests-contracts-cloudflare-live-evidence-collector-test-ts150", @@ -23250,8 +23166,8 @@ "weight": 78 }, { - "label": "tests/contracts/remote-operations-ledger.test.ts:48", - "node_id": "evidence-tests-contracts-remote-operations-ledger-test-ts48", + "label": "tests/contracts/remote-operations-ledger.test.ts:41", + "node_id": "evidence-tests-contracts-remote-operations-ledger-test-ts41", "node_type": "evidence", "status": "code", "weight": 55 @@ -23474,26 +23390,26 @@ "weight": 55 }, { - "label": "tests/mcp-ready.test.mjs:40", - "node_id": "evidence-tests-mcp-ready-test-mjs40", + "label": "tests/mcp-ready.test.mjs:42", + "node_id": "evidence-tests-mcp-ready-test-mjs42", "node_type": "evidence", "status": "runtime", "weight": 68 }, { - "label": "tests/mcp-transit.test.mjs:20", - "node_id": "evidence-tests-mcp-transit-test-mjs20", + "label": "tests/mcp-transit-assurance.test.mjs:24", + "node_id": "evidence-tests-mcp-transit-assurance-test-mjs24", + "node_type": "evidence", + "status": "runtime", + "weight": 68 + }, + { + "label": "tests/mcp-transit.test.mjs:26", + "node_id": "evidence-tests-mcp-transit-test-mjs26", "node_type": "evidence", "status": "code", "weight": 78 }, - { - "label": "tests/mcp-transit.test.mjs:35", - "node_id": "evidence-tests-mcp-transit-test-mjs35", - "node_type": "evidence", - "status": "runtime", - "weight": 68 - }, { "label": "tests/mcps-gateway-contract-stj-smoke.test.ts:170", "node_id": "evidence-tests-mcps-gateway-contract-stj-smoke-test-ts170", @@ -23593,15 +23509,22 @@ "weight": 68 }, { - "label": "tests/platform/mcps-gateway-business-platform.test.ts:609", - "node_id": "evidence-tests-platform-mcps-gateway-business-platform-test-ts609", + "label": "tests/platform/mcps-gateway-business-platform.test.ts:680", + "node_id": "evidence-tests-platform-mcps-gateway-business-platform-test-ts680", "node_type": "evidence", "status": "code", "weight": 78 }, { - "label": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts:302", - "node_id": "evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts302", + "label": "tests/platform/mcps-gateway-mais-humana-provider.test.ts:86", + "node_id": "evidence-tests-platform-mcps-gateway-mais-humana-provider-test-ts86", + "node_type": "evidence", + "status": "code", + "weight": 78 + }, + { + "label": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts:62", + "node_id": "evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts62", "node_type": "evidence", "status": "code", "weight": 55 @@ -23627,13 +23550,6 @@ "status": "derived", "weight": 55 }, - { - "label": "tests/platform-total.test.ts:55", - "node_id": "evidence-tests-platform-total-test-ts55", - "node_type": "evidence", - "status": "runtime", - "weight": 68 - }, { "label": "tests/product-plan.test.ts:10", "node_id": "evidence-tests-product-plan-test-ts10", @@ -23697,20 +23613,6 @@ "status": "code", "weight": 78 }, - { - "label": "tests/round-0021-0025-execution-control.test.ts:80", - "node_id": "evidence-tests-round-0021-0025-execution-control-test-ts80", - "node_type": "evidence", - "status": "runtime", - "weight": 68 - }, - { - "label": "tests/round-0026-0030-live-operations.test.ts:18", - "node_id": "evidence-tests-round-0026-0030-live-operations-test-ts18", - "node_type": "evidence", - "status": "runtime", - "weight": 68 - }, { "label": "tests/round-0041-0045-live-gates.test.ts:50", "node_id": "evidence-tests-round-0041-0045-live-gates-test-ts50", @@ -23718,6 +23620,20 @@ "status": "code", "weight": 55 }, + { + "label": "tests/round-0041-0045-live-gates.test.ts:75", + "node_id": "evidence-tests-round-0041-0045-live-gates-test-ts75", + "node_type": "evidence", + "status": "runtime", + "weight": 68 + }, + { + "label": "tests/round-0061-0065-ecosystem-readiness.test.ts:4", + "node_id": "evidence-tests-round-0061-0065-ecosystem-readiness-test-ts4", + "node_type": "evidence", + "status": "code", + "weight": 55 + }, { "label": "tests/round-014-readiness.test.mjs:104", "node_id": "evidence-tests-round-014-readiness-test-mjs104", @@ -23788,6 +23704,13 @@ "status": "code", "weight": 78 }, + { + "label": "tests/round-12-mcp-transit-control.test.ts:11", + "node_id": "evidence-tests-round-12-mcp-transit-control-test-ts11", + "node_type": "evidence", + "status": "code", + "weight": 78 + }, { "label": "tests/smoke-remote.ts:94", "node_id": "evidence-tests-smoke-remote-ts94", @@ -25294,8 +25217,8 @@ "weight": 1 }, { - "label": "mais-humana.canonical-rename.plataform", - "node_id": "mcp-contract-mais-humana-canonical-rename-plataform", + "label": "mais-humana.canonical-rename.platform", + "node_id": "mcp-contract-mais-humana-canonical-rename-platform", "node_type": "mcp_canonical_rename", "status": "external_decision", "weight": 71 @@ -26138,7 +26061,7 @@ "node_id": "platform-business", "node_type": "platform", "status": "controlado", - "weight": 84 + "weight": 86 }, { "label": "compliance", @@ -26159,7 +26082,7 @@ "node_id": "platform-docs", "node_type": "platform", "status": "bloqueado", - "weight": 80 + "weight": 82 }, { "label": "finance", @@ -26173,7 +26096,7 @@ "node_id": "platform-gettys", "node_type": "platform", "status": "controlado", - "weight": 93 + "weight": 95 }, { "label": "identity", @@ -26215,21 +26138,21 @@ "node_id": "platform-public", "node_type": "platform", "status": "bloqueado", - "weight": 81 + "weight": 82 }, { "label": "stj", "node_id": "platform-stj", "node_type": "platform", "status": "bloqueado", - "weight": 80 + "weight": 82 }, { "label": "ui", "node_id": "platform-ui", "node_type": "platform", "status": "bloqueado", - "weight": 80 + "weight": 81 }, { "label": "Administrador da empresa", @@ -27843,8 +27766,8 @@ } ], "summary": [ - "Nos: 1388", - "Arestas: 2589", + "Nos: 1382", + "Arestas: 2584", "Plataformas: 14", "Checks: 282", "Workflows: 10" diff --git a/dados/indice-evidencias.json b/dados/indice-evidencias.json index 2960b81..4e24860 100644 --- a/dados/indice-evidencias.json +++ b/dados/indice-evidencias.json @@ -12,29 +12,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0040-business_rule", - "kind": "business_rule", - "platform_id": "business", - "reference": "apps/tudo-para-ia-plans/README.md:3", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", - "tags": [ - "commercial" - ] - }, - { - "confidence": 0.68, - "evidence_id": "business-0039-business_rule", - "kind": "business_rule", - "platform_id": "business", - "reference": "current/active-order.md:4", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", - "tags": [ - "commercial" - ] - }, - { - "confidence": 0.68, - "evidence_id": "business-0034-business_rule", + "evidence_id": "business-0036-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "docs/finance-events-integration.md:19", @@ -45,7 +23,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0035-business_rule", + "evidence_id": "business-0037-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "docs/identity-d1-reconciliation.md:14", @@ -56,7 +34,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0036-business_rule", + "evidence_id": "business-0038-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "docs/identity-d1-reconciliation.md:19", @@ -67,7 +45,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0037-business_rule", + "evidence_id": "business-0039-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "docs/overview.md:5", @@ -78,7 +56,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0038-business_rule", + "evidence_id": "business-0040-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "docs/whatsapp-para-ia-produto-comercial.md:20", @@ -89,7 +67,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0033-business_rule", + "evidence_id": "business-0035-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "orders/released/OS-TUDO-PARA-IA-BUSINESS-PLATFORM-0005.md:5", @@ -100,7 +78,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0028-business_rule", + "evidence_id": "business-0030-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "packages/shared-business-types/src/commercial.ts:1", @@ -111,7 +89,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0029-business_rule", + "evidence_id": "business-0031-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "packages/shared-business-types/src/commercial.ts:71", @@ -122,7 +100,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0030-business_rule", + "evidence_id": "business-0032-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "packages/shared-business-types/src/index.ts:8", @@ -133,7 +111,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0031-business_rule", + "evidence_id": "business-0033-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "packages/shared-business-types/src/index.ts:9", @@ -144,7 +122,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0032-business_rule", + "evidence_id": "business-0034-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "packages/shared-business-types/src/subscription.ts:5", @@ -155,7 +133,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0024-business_rule", + "evidence_id": "business-0026-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "packages/shared-business-utils/src/business-governance/admin-view-same-source.ts:7", @@ -166,7 +144,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0025-business_rule", + "evidence_id": "business-0027-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "packages/shared-business-utils/src/business-governance/identity-d1-live-proof.ts:17", @@ -177,7 +155,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0026-business_rule", + "evidence_id": "business-0028-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "packages/shared-business-utils/src/business-governance/identity-d1-live-proof.ts:20", @@ -188,7 +166,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0027-business_rule", + "evidence_id": "business-0029-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "packages/shared-business-utils/src/business-governance/roadmap.ts:96", @@ -199,7 +177,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0016-business_rule", + "evidence_id": "business-0018-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "packages/shared-business-utils/src/customer-commercial.ts:7", @@ -210,7 +188,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0017-business_rule", + "evidence_id": "business-0019-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "packages/shared-business-utils/src/customer-commercial.ts:8", @@ -221,7 +199,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0018-business_rule", + "evidence_id": "business-0020-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "packages/shared-business-utils/src/demo-state.ts:122", @@ -232,7 +210,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0019-business_rule", + "evidence_id": "business-0021-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "packages/shared-business-utils/src/finance-revenue-producer.ts:14", @@ -243,7 +221,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0020-business_rule", + "evidence_id": "business-0022-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "packages/shared-business-utils/src/identity-mcp-flow.ts:73", @@ -254,7 +232,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0021-business_rule", + "evidence_id": "business-0023-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "packages/shared-business-utils/src/identity-mcp-flow.ts:78", @@ -265,10 +243,10 @@ }, { "confidence": 0.68, - "evidence_id": "business-0022-business_rule", + "evidence_id": "business-0024-business_rule", "kind": "business_rule", "platform_id": "business", - "reference": "packages/shared-business-utils/src/index.ts:21", + "reference": "packages/shared-business-utils/src/index.ts:22", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ "commercial" @@ -276,32 +254,10 @@ }, { "confidence": 0.68, - "evidence_id": "business-0023-business_rule", + "evidence_id": "business-0025-business_rule", "kind": "business_rule", "platform_id": "business", - "reference": "packages/shared-business-utils/src/index.ts:24", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", - "tags": [ - "finance" - ] - }, - { - "confidence": 0.68, - "evidence_id": "business-0012-business_rule", - "kind": "business_rule", - "platform_id": "business", - "reference": "reports/__EXECUTADO__/OS-TUDO-PARA-IA-BUSINESS-PLATFORM-0005__EXECUTADO__2026-04-25_1710.md:3", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", - "tags": [ - "commercial" - ] - }, - { - "confidence": 0.68, - "evidence_id": "business-0013-business_rule", - "kind": "business_rule", - "platform_id": "business", - "reference": "reports/__EXECUTADO__/OS-TUDO-PARA-IA-BUSINESS-PLATFORM-0005__EXECUTADO__2026-04-25_1710.md:3", + "reference": "packages/shared-business-utils/src/index.ts:25", "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", "tags": [ "finance" @@ -312,7 +268,7 @@ "evidence_id": "business-0014-business_rule", "kind": "business_rule", "platform_id": "business", - "reference": "reports/__EXECUTADO__/OS-TUDO-PARA-IA-BUSINESS-PLATFORM-OS3__EXECUTADO__2026-04-27_012448.json:6", + "reference": "reports/__EXECUTADO__/OS-TUDO-PARA-IA-BUSINESS-PLATFORM-0005__EXECUTADO__2026-04-25_1710.md:3", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ "commercial" @@ -323,6 +279,28 @@ "evidence_id": "business-0015-business_rule", "kind": "business_rule", "platform_id": "business", + "reference": "reports/__EXECUTADO__/OS-TUDO-PARA-IA-BUSINESS-PLATFORM-0005__EXECUTADO__2026-04-25_1710.md:3", + "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", + "tags": [ + "finance" + ] + }, + { + "confidence": 0.68, + "evidence_id": "business-0016-business_rule", + "kind": "business_rule", + "platform_id": "business", + "reference": "reports/__EXECUTADO__/OS-TUDO-PARA-IA-BUSINESS-PLATFORM-OS3__EXECUTADO__2026-04-27_012448.json:6", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, + { + "confidence": 0.68, + "evidence_id": "business-0017-business_rule", + "kind": "business_rule", + "platform_id": "business", "reference": "reports/__EXECUTADO__/OS-TUDO-PARA-IA-BUSINESS-PLATFORM-OS3__EXECUTADO__2026-04-27_012448.md:6", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ @@ -331,7 +309,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0011-business_rule", + "evidence_id": "business-0013-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "reports/business-semantic-snapshot.json:98", @@ -342,7 +320,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0008-business_rule", + "evidence_id": "business-0009-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "scripts/round/materialize-business-governance.ts:88", @@ -353,7 +331,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0009-business_rule", + "evidence_id": "business-0010-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "scripts/round/materialize-business-platform.ts:133", @@ -364,7 +342,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0010-business_rule", + "evidence_id": "business-0011-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "scripts/round/materialize-round-0036-0040-live-continuity.js:306", @@ -373,6 +351,17 @@ "commercial" ] }, + { + "confidence": 0.68, + "evidence_id": "business-0012-business_rule", + "kind": "business_rule", + "platform_id": "business", + "reference": "scripts/round/materialize-round-0046-0050-mcp-transit-control.js:63", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, { "confidence": 0.68, "evidence_id": "business-0002-business_rule", @@ -389,10 +378,10 @@ "evidence_id": "business-0003-business_rule", "kind": "business_rule", "platform_id": "business", - "reference": "tests/finance-revenue-producer.test.ts:17", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", + "reference": "tests/business-mcp-transit-control.test.ts:49", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ - "finance" + "commercial" ] }, { @@ -400,7 +389,7 @@ "evidence_id": "business-0004-business_rule", "kind": "business_rule", "platform_id": "business", - "reference": "tests/identity-mcp-flow.test.ts:19", + "reference": "tests/finance-revenue-producer.test.ts:17", "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", "tags": [ "finance" @@ -411,6 +400,17 @@ "evidence_id": "business-0005-business_rule", "kind": "business_rule", "platform_id": "business", + "reference": "tests/identity-mcp-flow.test.ts:19", + "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", + "tags": [ + "finance" + ] + }, + { + "confidence": 0.68, + "evidence_id": "business-0006-business_rule", + "kind": "business_rule", + "platform_id": "business", "reference": "tests/identity-mcp-flow.test.ts:43", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ @@ -419,7 +419,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0006-business_rule", + "evidence_id": "business-0007-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "tests/platform-total.test.ts:25", @@ -430,7 +430,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0007-business_rule", + "evidence_id": "business-0008-business_rule", "kind": "business_rule", "platform_id": "business", "reference": "tests/platform-total.test.ts:55", @@ -817,42 +817,6 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "evidence_id": "business-0120-mcp_tool", - "kind": "mcp_tool", - "platform_id": "business", - "reference": "apps/tudo-para-ia-business-mcp/package.json:2", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "business-0117-mcp_tool", - "kind": "mcp_tool", - "platform_id": "business", - "reference": "docs/apps-index.md:11", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "business-0118-mcp_tool", - "kind": "mcp_tool", - "platform_id": "business", - "reference": "docs/identity-d1-reconciliation.md:5", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "business-0119-mcp_tool", - "kind": "mcp_tool", - "platform_id": "business", - "reference": "docs/overview.md:3", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.55, "evidence_id": "business-0083-mcp_tool", @@ -867,40 +831,13 @@ "evidence_id": "business-0084-mcp_tool", "kind": "mcp_tool", "platform_id": "business", - "reference": "package.json:23", + "reference": "package.json:22", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.55, - "evidence_id": "business-0114-mcp_tool", - "kind": "mcp_tool", - "platform_id": "business", - "reference": "packages/shared-business-utils/src/business-governance/future-panels-contract.ts:87", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "business-0115-mcp_tool", - "kind": "mcp_tool", - "platform_id": "business", - "reference": "packages/shared-business-utils/src/business-governance/identity-d1-live-proof.ts:11", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "business-0116-mcp_tool", - "kind": "mcp_tool", - "platform_id": "business", - "reference": "packages/shared-business-utils/src/business-governance/round-release-gates.ts:7", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "business-0110-mcp_tool", + "evidence_id": "business-0118-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "packages/shared-business-utils/src/demo-state.ts:281", @@ -909,7 +846,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0111-mcp_tool", + "evidence_id": "business-0119-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "packages/shared-business-utils/src/identity-mcp-flow.ts", @@ -918,7 +855,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0112-mcp_tool", + "evidence_id": "business-0120-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "packages/shared-business-utils/src/identity-mcp-flow.ts:4", @@ -927,16 +864,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0113-mcp_tool", - "kind": "mcp_tool", - "platform_id": "business", - "reference": "packages/shared-business-utils/src/index.ts:3", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "business-0108-mcp_tool", + "evidence_id": "business-0116-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "reports/__EXECUTADO__/OS-TUDO-PARA-IA-BUSINESS-PLATFORM-OS3__EXECUTADO__2026-04-27_012448.json:25", @@ -945,7 +873,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0109-mcp_tool", + "evidence_id": "business-0117-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "reports/__EXECUTADO__/OS-TUDO-PARA-IA-BUSINESS-PLATFORM-OS3__EXECUTADO__2026-04-27_012448.md:7", @@ -954,7 +882,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0103-mcp_tool", + "evidence_id": "business-0109-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "reports/business-semantic-snapshot.json:69", @@ -963,7 +891,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0104-mcp_tool", + "evidence_id": "business-0110-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "reports/business-semantic-snapshot.md:105", @@ -972,7 +900,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0105-mcp_tool", + "evidence_id": "business-0111-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "reports/platform-summary.md:9", @@ -981,7 +909,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0106-mcp_tool", + "evidence_id": "business-0112-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "reports/round-0016-operational-policy.json:28", @@ -990,7 +918,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0107-mcp_tool", + "evidence_id": "business-0113-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "reports/round-0016-operational-policy.md:15", @@ -999,7 +927,25 @@ }, { "confidence": 0.55, - "evidence_id": "business-0102-mcp_tool", + "evidence_id": "business-0114-mcp_tool", + "kind": "mcp_tool", + "platform_id": "business", + "reference": "reports/round-0046-0050-mcp-transit-control.md", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "business-0115-mcp_tool", + "kind": "mcp_tool", + "platform_id": "business", + "reference": "reports/round-0046-0050-mcp-transit-control.md:1", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "business-0108-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/reports/write-reports.ts:5", @@ -1008,7 +954,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0092-mcp_tool", + "evidence_id": "business-0095-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/round/materialize-business-docs-proof.ts:1218", @@ -1017,7 +963,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0093-mcp_tool", + "evidence_id": "business-0096-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/round/materialize-business-platform.ts:298", @@ -1026,7 +972,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0094-mcp_tool", + "evidence_id": "business-0097-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/round/materialize-round-0016-0020-policy.js:18", @@ -1035,7 +981,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0095-mcp_tool", + "evidence_id": "business-0098-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/round/materialize-round-0021-0025-execution-control.js:13", @@ -1044,7 +990,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0096-mcp_tool", + "evidence_id": "business-0099-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/round/materialize-round-0026-0030-evidence-ledger.js:27", @@ -1053,7 +999,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0097-mcp_tool", + "evidence_id": "business-0100-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/round/materialize-round-0026-0030-live-audit-pack.js:41", @@ -1062,7 +1008,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0098-mcp_tool", + "evidence_id": "business-0101-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/round/materialize-round-0026-0030-live-operations.js:196", @@ -1071,7 +1017,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0099-mcp_tool", + "evidence_id": "business-0102-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/round/materialize-round-0031-0035-operational-closure.js:93", @@ -1080,7 +1026,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0100-mcp_tool", + "evidence_id": "business-0103-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/round/materialize-round-0036-0040-live-continuity.js:103", @@ -1089,13 +1035,40 @@ }, { "confidence": 0.55, - "evidence_id": "business-0101-mcp_tool", + "evidence_id": "business-0104-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/round/materialize-round-0041-0045-live-gates.js:113", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "evidence_id": "business-0105-mcp_tool", + "kind": "mcp_tool", + "platform_id": "business", + "reference": "scripts/round/materialize-round-0046-0050-mcp-transit-control.js", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "business-0106-mcp_tool", + "kind": "mcp_tool", + "platform_id": "business", + "reference": "scripts/round/materialize-round-0046-0050-mcp-transit-control.js:39", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "business-0107-mcp_tool", + "kind": "mcp_tool", + "platform_id": "business", + "reference": "scripts/round/materialize-round-0061-0065-ecosystem-readiness.js:7", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "evidence_id": "business-0085-mcp_tool", @@ -1110,7 +1083,7 @@ "evidence_id": "business-0086-mcp_tool", "kind": "mcp_tool", "platform_id": "business", - "reference": "tests/identity-mcp-flow.test.ts:7", + "reference": "tests/business-mcp-transit-control.test.ts:4", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -1119,7 +1092,7 @@ "evidence_id": "business-0087-mcp_tool", "kind": "mcp_tool", "platform_id": "business", - "reference": "tests/round-0016-0020-operational-policy.test.ts:42", + "reference": "tests/identity-mcp-flow.test.ts:7", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -1128,7 +1101,7 @@ "evidence_id": "business-0088-mcp_tool", "kind": "mcp_tool", "platform_id": "business", - "reference": "tests/round-0021-0025-execution-control.test.ts:43", + "reference": "tests/round-0016-0020-operational-policy.test.ts:42", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -1137,7 +1110,7 @@ "evidence_id": "business-0089-mcp_tool", "kind": "mcp_tool", "platform_id": "business", - "reference": "tests/round-0031-0035-operational-closure.test.ts:48", + "reference": "tests/round-0021-0025-execution-control.test.ts:43", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -1146,7 +1119,7 @@ "evidence_id": "business-0090-mcp_tool", "kind": "mcp_tool", "platform_id": "business", - "reference": "tests/round-0036-0040-live-continuity.test.ts:50", + "reference": "tests/round-0031-0035-operational-closure.test.ts:48", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -1155,10 +1128,37 @@ "evidence_id": "business-0091-mcp_tool", "kind": "mcp_tool", "platform_id": "business", + "reference": "tests/round-0036-0040-live-continuity.test.ts:50", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "business-0092-mcp_tool", + "kind": "mcp_tool", + "platform_id": "business", "reference": "tests/round-0041-0045-live-gates.test.ts:50", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "evidence_id": "business-0093-mcp_tool", + "kind": "mcp_tool", + "platform_id": "business", + "reference": "tests/round-0046-0050-mcp-transit-control.test.ts:16", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "business-0094-mcp_tool", + "kind": "mcp_tool", + "platform_id": "business", + "reference": "tests/round-0061-0065-ecosystem-readiness.test.ts:4", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.68, "evidence_id": "business-0121-observability", @@ -1173,7 +1173,19 @@ }, { "confidence": 0.68, - "evidence_id": "business-0138-observability", + "evidence_id": "business-0122-observability", + "kind": "observability", + "platform_id": "business", + "reference": "package.json:23", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "business-0146-observability", "kind": "observability", "platform_id": "business", "reference": "scripts/round/materialize-business-docs-proof.ts:32", @@ -1185,7 +1197,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0139-observability", + "evidence_id": "business-0147-observability", "kind": "observability", "platform_id": "business", "reference": "scripts/round/materialize-business-docs-proof.ts:661", @@ -1197,7 +1209,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0140-observability", + "evidence_id": "business-0148-observability", "kind": "observability", "platform_id": "business", "reference": "scripts/round/materialize-business-governance.ts:107", @@ -1209,7 +1221,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0141-observability", + "evidence_id": "business-0149-observability", "kind": "observability", "platform_id": "business", "reference": "scripts/round/materialize-business-governance.ts:108", @@ -1221,7 +1233,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0142-observability", + "evidence_id": "business-0150-observability", "kind": "observability", "platform_id": "business", "reference": "scripts/round/materialize-business-governance.ts:125", @@ -1233,7 +1245,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0143-observability", + "evidence_id": "business-0151-observability", "kind": "observability", "platform_id": "business", "reference": "scripts/round/materialize-business-platform.ts:228", @@ -1245,7 +1257,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0144-observability", + "evidence_id": "business-0152-observability", "kind": "observability", "platform_id": "business", "reference": "scripts/round/materialize-business-platform.ts:344", @@ -1255,120 +1267,12 @@ "observability" ] }, - { - "confidence": 0.68, - "evidence_id": "business-0145-observability", - "kind": "observability", - "platform_id": "business", - "reference": "scripts/round/materialize-round-0016-0020-policy.js:26", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "business-0146-observability", - "kind": "observability", - "platform_id": "business", - "reference": "scripts/round/materialize-round-0016-0020-policy.js:26", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "business-0147-observability", - "kind": "observability", - "platform_id": "business", - "reference": "scripts/round/materialize-round-0016-0020-policy.js:47", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "business-0148-observability", - "kind": "observability", - "platform_id": "business", - "reference": "scripts/round/materialize-round-0016-0020-policy.js:79", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "business-0150-observability", - "kind": "observability", - "platform_id": "business", - "reference": "scripts/round/materialize-round-0021-0025-execution-control.js:140", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "business-0149-observability", - "kind": "observability", - "platform_id": "business", - "reference": "scripts/round/materialize-round-0021-0025-execution-control.js:92", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "business-0151-observability", - "kind": "observability", - "platform_id": "business", - "reference": "scripts/round/materialize-round-0026-0030-evidence-ledger.js:55", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "business-0152-observability", - "kind": "observability", - "platform_id": "business", - "reference": "scripts/round/materialize-round-0026-0030-live-audit-pack.js:38", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "business-0155-observability", - "kind": "observability", - "platform_id": "business", - "reference": "scripts/round/materialize-round-0026-0030-live-operations.js:172", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, { "confidence": 0.68, "evidence_id": "business-0153-observability", "kind": "observability", "platform_id": "business", - "reference": "scripts/round/materialize-round-0026-0030-live-operations.js:88", + "reference": "scripts/round/materialize-round-0016-0020-policy.js:26", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -1380,34 +1284,34 @@ "evidence_id": "business-0154-observability", "kind": "observability", "platform_id": "business", - "reference": "scripts/round/materialize-round-0026-0030-live-operations.js:88", + "reference": "scripts/round/materialize-round-0016-0020-policy.js:26", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" ] }, + { + "confidence": 0.68, + "evidence_id": "business-0155-observability", + "kind": "observability", + "platform_id": "business", + "reference": "scripts/round/materialize-round-0016-0020-policy.js:47", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, { "confidence": 0.68, "evidence_id": "business-0156-observability", "kind": "observability", "platform_id": "business", - "reference": "scripts/round/materialize-round-0031-0035-operational-closure.js:17", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "reference": "scripts/round/materialize-round-0016-0020-policy.js:79", + "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "business-0157-observability", - "kind": "observability", - "platform_id": "business", - "reference": "scripts/round/materialize-round-0031-0035-operational-closure.js:18", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", + "operations", "observability" ] }, @@ -1416,7 +1320,19 @@ "evidence_id": "business-0158-observability", "kind": "observability", "platform_id": "business", - "reference": "scripts/round/materialize-round-0036-0040-live-continuity.js:109", + "reference": "scripts/round/materialize-round-0021-0025-execution-control.js:140", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "business-0157-observability", + "kind": "observability", + "platform_id": "business", + "reference": "scripts/round/materialize-round-0021-0025-execution-control.js:92", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -1428,8 +1344,8 @@ "evidence_id": "business-0159-observability", "kind": "observability", "platform_id": "business", - "reference": "scripts/round/materialize-round-0036-0040-live-continuity.js:109", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "reference": "scripts/round/materialize-round-0026-0030-evidence-ledger.js:55", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" @@ -1440,16 +1356,16 @@ "evidence_id": "business-0160-observability", "kind": "observability", "platform_id": "business", - "reference": "scripts/round/materialize-round-0036-0040-live-continuity.js:307", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "reference": "scripts/round/materialize-round-0026-0030-live-audit-pack.js:38", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ - "operations", + "governance", "observability" ] }, { "confidence": 0.68, - "evidence_id": "business-0122-observability", + "evidence_id": "business-0123-observability", "kind": "observability", "platform_id": "business", "reference": "tests/business-admin.test.ts:66", @@ -1461,7 +1377,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0123-observability", + "evidence_id": "business-0124-observability", "kind": "observability", "platform_id": "business", "reference": "tests/business-admin.test.ts:67", @@ -1473,7 +1389,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0124-observability", + "evidence_id": "business-0125-observability", "kind": "observability", "platform_id": "business", "reference": "tests/business-governance-round.test.ts:75", @@ -1485,7 +1401,19 @@ }, { "confidence": 0.68, - "evidence_id": "business-0125-observability", + "evidence_id": "business-0126-observability", + "kind": "observability", + "platform_id": "business", + "reference": "tests/business-mcp-transit-control.test.ts:14", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "business-0127-observability", "kind": "observability", "platform_id": "business", "reference": "tests/finance-revenue-producer.test.ts:116", @@ -1497,7 +1425,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0126-observability", + "evidence_id": "business-0128-observability", "kind": "observability", "platform_id": "business", "reference": "tests/finance-revenue-producer.test.ts:117", @@ -1509,7 +1437,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0127-observability", + "evidence_id": "business-0129-observability", "kind": "observability", "platform_id": "business", "reference": "tests/platform-total.test.ts:17", @@ -1521,7 +1449,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0128-observability", + "evidence_id": "business-0130-observability", "kind": "observability", "platform_id": "business", "reference": "tests/round-0016-0020-operational-policy.test.ts:58", @@ -1533,7 +1461,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0129-observability", + "evidence_id": "business-0131-observability", "kind": "observability", "platform_id": "business", "reference": "tests/round-0021-0025-execution-control.test.ts:80", @@ -1545,7 +1473,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0130-observability", + "evidence_id": "business-0132-observability", "kind": "observability", "platform_id": "business", "reference": "tests/round-0026-0030-live-audit-pack.test.ts:2", @@ -1557,7 +1485,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0131-observability", + "evidence_id": "business-0133-observability", "kind": "observability", "platform_id": "business", "reference": "tests/round-0026-0030-live-operations.test.ts:18", @@ -1569,7 +1497,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0132-observability", + "evidence_id": "business-0134-observability", "kind": "observability", "platform_id": "business", "reference": "tests/round-0031-0035-operational-closure.test.ts:74", @@ -1581,7 +1509,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0133-observability", + "evidence_id": "business-0135-observability", "kind": "observability", "platform_id": "business", "reference": "tests/round-0031-0035-operational-closure.test.ts:75", @@ -1593,7 +1521,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0134-observability", + "evidence_id": "business-0136-observability", "kind": "observability", "platform_id": "business", "reference": "tests/round-0036-0040-live-continuity.test.ts:77", @@ -1605,7 +1533,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0135-observability", + "evidence_id": "business-0137-observability", "kind": "observability", "platform_id": "business", "reference": "tests/round-0036-0040-live-continuity.test.ts:78", @@ -1617,7 +1545,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0136-observability", + "evidence_id": "business-0138-observability", "kind": "observability", "platform_id": "business", "reference": "tests/round-0041-0045-live-gates.test.ts:75", @@ -1629,7 +1557,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0137-observability", + "evidence_id": "business-0139-observability", "kind": "observability", "platform_id": "business", "reference": "tests/round-0041-0045-live-gates.test.ts:76", @@ -1639,6 +1567,78 @@ "observability" ] }, + { + "confidence": 0.68, + "evidence_id": "business-0140-observability", + "kind": "observability", + "platform_id": "business", + "reference": "tests/round-0046-0050-mcp-transit-control.test.ts:44", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "business-0141-observability", + "kind": "observability", + "platform_id": "business", + "reference": "tests/round-0046-0050-mcp-transit-control.test.ts:51", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "business-0142-observability", + "kind": "observability", + "platform_id": "business", + "reference": "tests/round-0061-0065-ecosystem-readiness.test.ts:10", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "business-0143-observability", + "kind": "observability", + "platform_id": "business", + "reference": "tests/round-0061-0065-ecosystem-readiness.test.ts:27", + "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "business-0144-observability", + "kind": "observability", + "platform_id": "business", + "reference": "tests/round-0061-0065-ecosystem-readiness.test.ts:56", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "business-0145-observability", + "kind": "observability", + "platform_id": "business", + "reference": "tests/round-0061-0065-ecosystem-readiness.test.ts:60", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.8, "evidence_id": "business-0199-openapi", @@ -2137,9 +2137,9 @@ "kind": "package_script", "platform_id": "business", "reference": "package.json", - "summary": "Script 'test' com intencao 'test'.", + "summary": "Script 'round:0046-mcp-transit' com intencao 'operation'.", "tags": [ - "test" + "operation" ] }, { @@ -2148,9 +2148,9 @@ "kind": "package_script", "platform_id": "business", "reference": "package.json", - "summary": "Script 'test:docs-platform' com intencao 'test'.", + "summary": "Script 'round:0061-ecosystem-readiness' com intencao 'validation'.", "tags": [ - "test" + "validation" ] }, { @@ -2159,7 +2159,7 @@ "kind": "package_script", "platform_id": "business", "reference": "package.json", - "summary": "Script 'test:mcp-total' com intencao 'test'.", + "summary": "Script 'test' com intencao 'test'.", "tags": [ "test" ] @@ -2170,7 +2170,7 @@ "kind": "package_script", "platform_id": "business", "reference": "package.json", - "summary": "Script 'test:mercadopago-expanded' com intencao 'test'.", + "summary": "Script 'test:docs-platform' com intencao 'test'.", "tags": [ "test" ] @@ -2181,7 +2181,7 @@ "kind": "package_script", "platform_id": "business", "reference": "package.json", - "summary": "Script 'test:mercadopago-live' com intencao 'test'.", + "summary": "Script 'test:mcp-total' com intencao 'test'.", "tags": [ "test" ] @@ -2192,7 +2192,7 @@ "kind": "package_script", "platform_id": "business", "reference": "package.json", - "summary": "Script 'test:mercadopago-simulated' com intencao 'test'.", + "summary": "Script 'test:mercadopago-expanded' com intencao 'test'.", "tags": [ "test" ] @@ -2203,7 +2203,7 @@ "kind": "package_script", "platform_id": "business", "reference": "package.json", - "summary": "Script 'test:platform-total' com intencao 'test'.", + "summary": "Script 'test:mercadopago-live' com intencao 'test'.", "tags": [ "test" ] @@ -2214,6 +2214,28 @@ "kind": "package_script", "platform_id": "business", "reference": "package.json", + "summary": "Script 'test:mercadopago-simulated' com intencao 'test'.", + "tags": [ + "test" + ] + }, + { + "confidence": 0.62, + "evidence_id": "business-0221-package_script", + "kind": "package_script", + "platform_id": "business", + "reference": "package.json", + "summary": "Script 'test:platform-total' com intencao 'test'.", + "tags": [ + "test" + ] + }, + { + "confidence": 0.62, + "evidence_id": "business-0222-package_script", + "kind": "package_script", + "platform_id": "business", + "reference": "package.json", "summary": "Script 'typecheck' com intencao 'build'.", "tags": [ "build" @@ -2221,7 +2243,7 @@ }, { "confidence": 0.62, - "evidence_id": "business-0221-package_script", + "evidence_id": "business-0223-package_script", "kind": "package_script", "platform_id": "business", "reference": "package.json", @@ -2232,7 +2254,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0222-readme", + "evidence_id": "business-0224-readme", "kind": "readme", "platform_id": "business", "reference": "README.md", @@ -2243,7 +2265,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0258-readme", + "evidence_id": "business-0260-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-business-mcp/README.md", @@ -2254,7 +2276,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0259-readme", + "evidence_id": "business-0261-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-business-mcp/tests/mcp-openapi/README.md", @@ -2265,7 +2287,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0261-readme", + "evidence_id": "business-0263-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-business-mcp/tests/mcp-openapi/reports/by-priority/README.md", @@ -2276,7 +2298,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0260-readme", + "evidence_id": "business-0262-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-business-mcp/tests/mcp-openapi/reports/by-tool/README.md", @@ -2287,7 +2309,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0254-readme", + "evidence_id": "business-0256-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-checkout/README.md", @@ -2298,7 +2320,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0257-readme", + "evidence_id": "business-0259-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-checkout/orders/released/README.md", @@ -2309,7 +2331,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0256-readme", + "evidence_id": "business-0258-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-checkout/reports/__EXECUTADO__/README.md", @@ -2320,7 +2342,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0255-readme", + "evidence_id": "business-0257-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-checkout/reports/__PENDENCIAS-CODEX__/README.md", @@ -2331,7 +2353,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0250-readme", + "evidence_id": "business-0252-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-customers/README.md", @@ -2342,7 +2364,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0253-readme", + "evidence_id": "business-0255-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-customers/orders/released/README.md", @@ -2353,7 +2375,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0252-readme", + "evidence_id": "business-0254-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-customers/reports/__EXECUTADO__/README.md", @@ -2364,7 +2386,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0251-readme", + "evidence_id": "business-0253-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-customers/reports/__PENDENCIAS-CODEX__/README.md", @@ -2375,7 +2397,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0246-readme", + "evidence_id": "business-0248-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-orgs/README.md", @@ -2386,7 +2408,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0249-readme", + "evidence_id": "business-0251-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-orgs/orders/released/README.md", @@ -2397,7 +2419,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0248-readme", + "evidence_id": "business-0250-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-orgs/reports/__EXECUTADO__/README.md", @@ -2408,7 +2430,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0247-readme", + "evidence_id": "business-0249-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-orgs/reports/__PENDENCIAS-CODEX__/README.md", @@ -2419,7 +2441,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0242-readme", + "evidence_id": "business-0244-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-plans/README.md", @@ -2430,7 +2452,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0245-readme", + "evidence_id": "business-0247-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-plans/orders/released/README.md", @@ -2441,7 +2463,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0244-readme", + "evidence_id": "business-0246-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-plans/reports/__EXECUTADO__/README.md", @@ -2452,7 +2474,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0243-readme", + "evidence_id": "business-0245-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-plans/reports/__PENDENCIAS-CODEX__/README.md", @@ -2463,7 +2485,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0238-readme", + "evidence_id": "business-0240-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-usage/README.md", @@ -2474,7 +2496,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0241-readme", + "evidence_id": "business-0243-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-usage/orders/released/README.md", @@ -2485,7 +2507,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0240-readme", + "evidence_id": "business-0242-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-usage/reports/__EXECUTADO__/README.md", @@ -2496,7 +2518,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0239-readme", + "evidence_id": "business-0241-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-usage/reports/__PENDENCIAS-CODEX__/README.md", @@ -2507,7 +2529,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0234-readme", + "evidence_id": "business-0236-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-webhooks/README.md", @@ -2518,7 +2540,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0237-readme", + "evidence_id": "business-0239-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-webhooks/orders/released/README.md", @@ -2529,7 +2551,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0236-readme", + "evidence_id": "business-0238-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-webhooks/reports/__EXECUTADO__/README.md", @@ -2540,7 +2562,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0235-readme", + "evidence_id": "business-0237-readme", "kind": "readme", "platform_id": "business", "reference": "apps/tudo-para-ia-webhooks/reports/__PENDENCIAS-CODEX__/README.md", @@ -2551,7 +2573,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0233-readme", + "evidence_id": "business-0235-readme", "kind": "readme", "platform_id": "business", "reference": "orders/released/README.md", @@ -2562,7 +2584,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0232-readme", + "evidence_id": "business-0234-readme", "kind": "readme", "platform_id": "business", "reference": "packages/shared-business-docs-openapi/README.md", @@ -2573,7 +2595,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0231-readme", + "evidence_id": "business-0233-readme", "kind": "readme", "platform_id": "business", "reference": "packages/shared-business-docs-text/README.md", @@ -2584,7 +2606,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0230-readme", + "evidence_id": "business-0232-readme", "kind": "readme", "platform_id": "business", "reference": "packages/shared-business-docs-types/README.md", @@ -2595,7 +2617,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0229-readme", + "evidence_id": "business-0231-readme", "kind": "readme", "platform_id": "business", "reference": "packages/shared-business-docs-utils/README.md", @@ -2606,7 +2628,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0228-readme", + "evidence_id": "business-0230-readme", "kind": "readme", "platform_id": "business", "reference": "packages/shared-business-openapi/README.md", @@ -2617,7 +2639,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0227-readme", + "evidence_id": "business-0229-readme", "kind": "readme", "platform_id": "business", "reference": "packages/shared-business-text/README.md", @@ -2628,7 +2650,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0226-readme", + "evidence_id": "business-0228-readme", "kind": "readme", "platform_id": "business", "reference": "packages/shared-business-types/README.md", @@ -2639,7 +2661,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0225-readme", + "evidence_id": "business-0227-readme", "kind": "readme", "platform_id": "business", "reference": "packages/shared-business-utils/README.md", @@ -2650,7 +2672,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0224-readme", + "evidence_id": "business-0226-readme", "kind": "readme", "platform_id": "business", "reference": "reports/__EXECUTADO__/README.md", @@ -2661,7 +2683,7 @@ }, { "confidence": 0.75, - "evidence_id": "business-0223-readme", + "evidence_id": "business-0225-readme", "kind": "readme", "platform_id": "business", "reference": "reports/__PENDENCIAS-CODEX__/README.md", @@ -2672,7 +2694,7 @@ }, { "confidence": 0.66, - "evidence_id": "business-0262-route", + "evidence_id": "business-0264-route", "kind": "route", "platform_id": "business", "reference": "scripts/mercadopago/run-live-proof.ts", @@ -2683,7 +2705,7 @@ }, { "confidence": 0.78, - "evidence_id": "business-0267-security", + "evidence_id": "business-0270-security", "kind": "security", "platform_id": "business", "reference": "docs/whatsapp-para-ia-produto-comercial.md:21", @@ -2694,7 +2716,7 @@ }, { "confidence": 0.78, - "evidence_id": "business-0264-security", + "evidence_id": "business-0267-security", "kind": "security", "platform_id": "business", "reference": "packages/shared-business-utils/src/business-governance/blocked-products-policy.ts:48", @@ -2705,7 +2727,7 @@ }, { "confidence": 0.78, - "evidence_id": "business-0265-security", + "evidence_id": "business-0268-security", "kind": "security", "platform_id": "business", "reference": "packages/shared-business-utils/src/business-governance/blocked-products-policy.ts:51", @@ -2716,7 +2738,7 @@ }, { "confidence": 0.78, - "evidence_id": "business-0266-security", + "evidence_id": "business-0269-security", "kind": "security", "platform_id": "business", "reference": "packages/shared-business-utils/src/business-governance/identity-d1-live-proof.ts:13", @@ -2727,7 +2749,18 @@ }, { "confidence": 0.78, - "evidence_id": "business-0263-security", + "evidence_id": "business-0266-security", + "kind": "security", + "platform_id": "business", + "reference": "scripts/round/materialize-round-0061-0065-ecosystem-readiness.js:39", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "business-0265-security", "kind": "security", "platform_id": "business", "reference": "tests/business-admin.test.ts:131", @@ -2738,43 +2771,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0307-test", - "kind": "test", - "platform_id": "business", - "reference": "apps/tudo-para-ia-business-docs/src/features/testing-team/render-testing-team-home.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "business-0304-test", - "kind": "test", - "platform_id": "business", - "reference": "apps/tudo-para-ia-business-mcp/specs/integration-spec.md", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "business-0305-test", - "kind": "test", - "platform_id": "business", - "reference": "apps/tudo-para-ia-business-mcp/specs/operational-spec.md", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "business-0306-test", - "kind": "test", - "platform_id": "business", - "reference": "apps/tudo-para-ia-business-mcp/specs/runtime-spec.md", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "business-0302-test", + "evidence_id": "business-0309-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-business-mcp/tests/modelo-consolidado.test.ts", @@ -2783,7 +2780,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0303-test", + "evidence_id": "business-0310-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-business-mcp/tests/runtime-config.test.ts", @@ -2792,7 +2789,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0299-test", + "evidence_id": "business-0306-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-checkout/specs/integration-spec.md", @@ -2801,7 +2798,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0300-test", + "evidence_id": "business-0307-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-checkout/specs/operational-spec.md", @@ -2810,7 +2807,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0301-test", + "evidence_id": "business-0308-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-checkout/specs/runtime-spec.md", @@ -2819,7 +2816,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0296-test", + "evidence_id": "business-0303-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-customers/specs/integration-spec.md", @@ -2828,7 +2825,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0297-test", + "evidence_id": "business-0304-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-customers/specs/operational-spec.md", @@ -2837,7 +2834,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0298-test", + "evidence_id": "business-0305-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-customers/specs/runtime-spec.md", @@ -2846,7 +2843,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0293-test", + "evidence_id": "business-0300-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-orgs/specs/integration-spec.md", @@ -2855,7 +2852,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0294-test", + "evidence_id": "business-0301-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-orgs/specs/operational-spec.md", @@ -2864,7 +2861,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0295-test", + "evidence_id": "business-0302-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-orgs/specs/runtime-spec.md", @@ -2873,7 +2870,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0290-test", + "evidence_id": "business-0297-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-plans/specs/integration-spec.md", @@ -2882,7 +2879,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0291-test", + "evidence_id": "business-0298-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-plans/specs/operational-spec.md", @@ -2891,7 +2888,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0292-test", + "evidence_id": "business-0299-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-plans/specs/runtime-spec.md", @@ -2900,7 +2897,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0287-test", + "evidence_id": "business-0294-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-usage/specs/integration-spec.md", @@ -2909,7 +2906,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0288-test", + "evidence_id": "business-0295-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-usage/specs/operational-spec.md", @@ -2918,7 +2915,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0289-test", + "evidence_id": "business-0296-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-usage/specs/runtime-spec.md", @@ -2927,7 +2924,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0284-test", + "evidence_id": "business-0291-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-webhooks/specs/integration-spec.md", @@ -2936,7 +2933,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0285-test", + "evidence_id": "business-0292-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-webhooks/specs/operational-spec.md", @@ -2945,7 +2942,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0286-test", + "evidence_id": "business-0293-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-webhooks/specs/runtime-spec.md", @@ -2954,28 +2951,10 @@ }, { "confidence": 0.72, - "evidence_id": "business-0268-test", + "evidence_id": "business-0290-test", "kind": "test", "platform_id": "business", - "reference": "tests/business-admin.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "business-0269-test", - "kind": "test", - "platform_id": "business", - "reference": "tests/business-docs-platform.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "business-0270-test", - "kind": "test", - "platform_id": "business", - "reference": "tests/business-governance-round.test.ts", + "reference": "scripts/runtime/run-tests-in-process.mjs", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -2984,7 +2963,7 @@ "evidence_id": "business-0271-test", "kind": "test", "platform_id": "business", - "reference": "tests/finance-revenue-producer.test.ts", + "reference": "tests/business-admin.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -2993,7 +2972,7 @@ "evidence_id": "business-0272-test", "kind": "test", "platform_id": "business", - "reference": "tests/identity-mcp-flow.test.ts", + "reference": "tests/business-docs-platform.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -3002,7 +2981,7 @@ "evidence_id": "business-0273-test", "kind": "test", "platform_id": "business", - "reference": "tests/mercadopago-expanded.generated.test.ts", + "reference": "tests/business-governance-round.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -3011,7 +2990,7 @@ "evidence_id": "business-0274-test", "kind": "test", "platform_id": "business", - "reference": "tests/mercadopago-simulated.test.ts", + "reference": "tests/business-mcp-transit-control.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -3020,7 +2999,7 @@ "evidence_id": "business-0275-test", "kind": "test", "platform_id": "business", - "reference": "tests/platform-total.test.ts", + "reference": "tests/finance-revenue-producer.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -3029,7 +3008,7 @@ "evidence_id": "business-0276-test", "kind": "test", "platform_id": "business", - "reference": "tests/round-0016-0020-operational-policy.test.ts", + "reference": "tests/identity-mcp-flow.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -3038,7 +3017,7 @@ "evidence_id": "business-0277-test", "kind": "test", "platform_id": "business", - "reference": "tests/round-0021-0025-execution-control.test.ts", + "reference": "tests/mercadopago-expanded.generated.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -3047,7 +3026,7 @@ "evidence_id": "business-0278-test", "kind": "test", "platform_id": "business", - "reference": "tests/round-0026-0030-evidence-ledger.test.ts", + "reference": "tests/mercadopago-simulated.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -3056,7 +3035,7 @@ "evidence_id": "business-0279-test", "kind": "test", "platform_id": "business", - "reference": "tests/round-0026-0030-live-audit-pack.test.ts", + "reference": "tests/platform-total.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -3065,7 +3044,7 @@ "evidence_id": "business-0280-test", "kind": "test", "platform_id": "business", - "reference": "tests/round-0026-0030-live-operations.test.ts", + "reference": "tests/round-0016-0020-operational-policy.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -3074,7 +3053,7 @@ "evidence_id": "business-0281-test", "kind": "test", "platform_id": "business", - "reference": "tests/round-0031-0035-operational-closure.test.ts", + "reference": "tests/round-0021-0025-execution-control.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -3083,7 +3062,7 @@ "evidence_id": "business-0282-test", "kind": "test", "platform_id": "business", - "reference": "tests/round-0036-0040-live-continuity.test.ts", + "reference": "tests/round-0026-0030-evidence-ledger.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -3092,13 +3071,67 @@ "evidence_id": "business-0283-test", "kind": "test", "platform_id": "business", + "reference": "tests/round-0026-0030-live-audit-pack.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "business-0284-test", + "kind": "test", + "platform_id": "business", + "reference": "tests/round-0026-0030-live-operations.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "business-0285-test", + "kind": "test", + "platform_id": "business", + "reference": "tests/round-0031-0035-operational-closure.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "business-0286-test", + "kind": "test", + "platform_id": "business", + "reference": "tests/round-0036-0040-live-continuity.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "business-0287-test", + "kind": "test", + "platform_id": "business", "reference": "tests/round-0041-0045-live-gates.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "evidence_id": "business-0288-test", + "kind": "test", + "platform_id": "business", + "reference": "tests/round-0046-0050-mcp-transit-control.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "business-0289-test", + "kind": "test", + "platform_id": "business", + "reference": "tests/round-0061-0065-ecosystem-readiness.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.78, - "evidence_id": "business-0337-ui_surface", + "evidence_id": "business-0340-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-business-mcp/tests/mcp-openapi/admin-commercial.test.ts:594", @@ -3107,7 +3140,7 @@ }, { "confidence": 0.78, - "evidence_id": "business-0323-ui_surface", + "evidence_id": "business-0326-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "packages/shared-business-utils/src/business-governance/admin-view-same-source.ts:9", @@ -3116,7 +3149,7 @@ }, { "confidence": 0.78, - "evidence_id": "business-0324-ui_surface", + "evidence_id": "business-0327-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "packages/shared-business-utils/src/business-governance/blocked-products-policy.ts:21", @@ -3127,7 +3160,7 @@ }, { "confidence": 0.78, - "evidence_id": "business-0325-ui_surface", + "evidence_id": "business-0328-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "packages/shared-business-utils/src/business-governance/roadmap.ts:36", @@ -3138,7 +3171,7 @@ }, { "confidence": 0.78, - "evidence_id": "business-0327-ui_surface", + "evidence_id": "business-0330-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "packages/shared-business-utils/src/business-governance/round-release-gates.ts:25", @@ -3149,7 +3182,7 @@ }, { "confidence": 0.78, - "evidence_id": "business-0328-ui_surface", + "evidence_id": "business-0331-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "packages/shared-business-utils/src/business-governance/semantic-snapshot.ts:66", @@ -3160,7 +3193,7 @@ }, { "confidence": 0.78, - "evidence_id": "business-0318-ui_surface", + "evidence_id": "business-0321-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "reports/business-semantic-snapshot.json:96", @@ -3171,7 +3204,7 @@ }, { "confidence": 0.78, - "evidence_id": "business-0316-ui_surface", + "evidence_id": "business-0319-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "scripts/reports/write-reports.ts:56", @@ -3182,7 +3215,7 @@ }, { "confidence": 0.78, - "evidence_id": "business-0314-ui_surface", + "evidence_id": "business-0317-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "scripts/round/materialize-business-governance.ts:124", @@ -3193,7 +3226,7 @@ }, { "confidence": 0.78, - "evidence_id": "business-0313-ui_surface", + "evidence_id": "business-0316-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "scripts/round/materialize-business-governance.ts:97", @@ -3202,7 +3235,7 @@ }, { "confidence": 0.78, - "evidence_id": "business-0309-ui_surface", + "evidence_id": "business-0312-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "tests/business-admin.test.ts:152", @@ -3213,7 +3246,7 @@ }, { "confidence": 0.78, - "evidence_id": "business-0310-ui_surface", + "evidence_id": "business-0313-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "tests/business-governance-round.test.ts:27", @@ -3222,7 +3255,7 @@ }, { "confidence": 0.78, - "evidence_id": "business-0311-ui_surface", + "evidence_id": "business-0314-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "tests/business-governance-round.test.ts:74", @@ -3233,7 +3266,7 @@ }, { "confidence": 0.78, - "evidence_id": "business-0312-ui_surface", + "evidence_id": "business-0315-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "tests/round-0016-0020-operational-policy.test.ts:87", @@ -3244,7 +3277,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0342-ui_surface", + "evidence_id": "business-0345-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-admin/docs/overview.md", @@ -3253,7 +3286,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0341-ui_surface", + "evidence_id": "business-0344-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-billing/docs/overview.md", @@ -3262,7 +3295,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0340-ui_surface", + "evidence_id": "business-0343-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-business-docs/docs/overview.md", @@ -3271,7 +3304,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0339-ui_surface", + "evidence_id": "business-0342-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-business-mcp/docs/overview.md", @@ -3280,7 +3313,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0338-ui_surface", + "evidence_id": "business-0341-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-business-mcp/src/security/build-request-context.ts", @@ -3289,7 +3322,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0336-ui_surface", + "evidence_id": "business-0339-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-checkout/docs/overview.md", @@ -3298,7 +3331,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0335-ui_surface", + "evidence_id": "business-0338-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-customers/docs/overview.md", @@ -3307,7 +3340,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0334-ui_surface", + "evidence_id": "business-0337-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-orgs/docs/overview.md", @@ -3316,7 +3349,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0333-ui_surface", + "evidence_id": "business-0336-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-plans/docs/overview.md", @@ -3325,7 +3358,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0332-ui_surface", + "evidence_id": "business-0335-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-usage/docs/overview.md", @@ -3334,7 +3367,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0331-ui_surface", + "evidence_id": "business-0334-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-webhooks/docs/overview.md", @@ -3343,7 +3376,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0329-ui_surface", + "evidence_id": "business-0332-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "docs/identity-d1-reconciliation.md:11", @@ -3354,7 +3387,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0330-ui_surface", + "evidence_id": "business-0333-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "docs/overview.md", @@ -3363,7 +3396,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0322-ui_surface", + "evidence_id": "business-0325-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "packages/shared-business-utils/src/business-governance/admin-view-same-source.ts", @@ -3372,7 +3405,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0326-ui_surface", + "evidence_id": "business-0329-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "packages/shared-business-utils/src/business-governance/round-0036-0040-live-continuity.ts", @@ -3381,7 +3414,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0321-ui_surface", + "evidence_id": "business-0324-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "packages/shared-business-utils/src/identity-mcp-flow.ts:5", @@ -3392,7 +3425,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0319-ui_surface", + "evidence_id": "business-0322-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "reports/round-0036-0040-live-continuity.json", @@ -3401,7 +3434,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0320-ui_surface", + "evidence_id": "business-0323-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "reports/round-0036-0040-live-continuity.md", @@ -3410,7 +3443,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0317-ui_surface", + "evidence_id": "business-0320-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "scripts/docs/build-doc-index.ts", @@ -3419,7 +3452,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0315-ui_surface", + "evidence_id": "business-0318-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "scripts/round/materialize-round-0036-0040-live-continuity.js", @@ -3428,7 +3461,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0308-ui_surface", + "evidence_id": "business-0311-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "tsconfig.build.json", @@ -3437,7 +3470,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0374-unknown", + "evidence_id": "business-0379-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-admin/runbooks/incident-runbook.md:1", @@ -3448,7 +3481,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0373-unknown", + "evidence_id": "business-0378-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-billing/runbooks/incident-runbook.md:1", @@ -3459,7 +3492,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0368-unknown", + "evidence_id": "business-0373-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-business-docs/docs/navigation-model.md:6", @@ -3470,7 +3503,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0369-unknown", + "evidence_id": "business-0374-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-business-docs/docs/profile-model.md:10", @@ -3481,7 +3514,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0370-unknown", + "evidence_id": "business-0375-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-business-docs/docs/task-model.md:16", @@ -3492,7 +3525,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0371-unknown", + "evidence_id": "business-0376-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-business-docs/docs/testing/test-clickpaths-by-user.md:10", @@ -3503,7 +3536,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0372-unknown", + "evidence_id": "business-0377-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-business-docs/docs/testing/test-profiles-and-functions.md:10", @@ -3514,7 +3547,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0367-unknown", + "evidence_id": "business-0372-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-business-docs/src/api/docs/incidents.ts:1", @@ -3525,7 +3558,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0366-unknown", + "evidence_id": "business-0371-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-business-docs/src/app/router.ts:2", @@ -3536,7 +3569,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0365-unknown", + "evidence_id": "business-0370-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-business-docs/src/features/incidents/render-docs-incidents-home.ts:1", @@ -3547,7 +3580,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0364-unknown", + "evidence_id": "business-0369-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-business-mcp/runbooks/incident-runbook.md:1", @@ -3558,7 +3591,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0363-unknown", + "evidence_id": "business-0368-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-checkout/runbooks/incident-runbook.md:1", @@ -3569,7 +3602,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0362-unknown", + "evidence_id": "business-0367-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-customers/runbooks/incident-runbook.md:1", @@ -3580,7 +3613,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0361-unknown", + "evidence_id": "business-0366-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-orgs/runbooks/incident-runbook.md:1", @@ -3591,7 +3624,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0360-unknown", + "evidence_id": "business-0365-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-plans/runbooks/incident-runbook.md:1", @@ -3602,7 +3635,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0359-unknown", + "evidence_id": "business-0364-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-usage/runbooks/incident-runbook.md:1", @@ -3613,7 +3646,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0358-unknown", + "evidence_id": "business-0363-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-webhooks/runbooks/incident-runbook.md:1", @@ -3624,7 +3657,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0356-unknown", + "evidence_id": "business-0361-unknown", "kind": "unknown", "platform_id": "business", "reference": "packages/shared-business-docs-utils/src/docs-state.ts:167", @@ -3635,7 +3668,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0357-unknown", + "evidence_id": "business-0362-unknown", "kind": "unknown", "platform_id": "business", "reference": "packages/shared-business-docs-utils/src/index.ts:1", @@ -3646,7 +3679,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0355-unknown", + "evidence_id": "business-0360-unknown", "kind": "unknown", "platform_id": "business", "reference": "packages/shared-business-utils/src/business-governance/roadmap.ts:66", @@ -3657,7 +3690,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0354-unknown", + "evidence_id": "business-0359-unknown", "kind": "unknown", "platform_id": "business", "reference": "packages/shared-business-utils/src/demo-state.ts:41", @@ -3668,7 +3701,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0352-unknown", + "evidence_id": "business-0357-unknown", "kind": "unknown", "platform_id": "business", "reference": "reports/business-semantic-snapshot.json:105", @@ -3679,7 +3712,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0353-unknown", + "evidence_id": "business-0358-unknown", "kind": "unknown", "platform_id": "business", "reference": "reports/business-semantic-snapshot.md:20", @@ -3690,7 +3723,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0347-unknown", + "evidence_id": "business-0351-unknown", "kind": "unknown", "platform_id": "business", "reference": "scripts/round/materialize-business-docs-proof.ts:28", @@ -3701,7 +3734,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0348-unknown", + "evidence_id": "business-0352-unknown", "kind": "unknown", "platform_id": "business", "reference": "scripts/round/materialize-business-docs-proof.ts:927", @@ -3712,7 +3745,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0349-unknown", + "evidence_id": "business-0353-unknown", "kind": "unknown", "platform_id": "business", "reference": "scripts/round/materialize-business-platform.ts:53", @@ -3723,7 +3756,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0350-unknown", + "evidence_id": "business-0354-unknown", "kind": "unknown", "platform_id": "business", "reference": "scripts/round/materialize-round-0016-0020-policy.js:105", @@ -3734,7 +3767,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0351-unknown", + "evidence_id": "business-0355-unknown", "kind": "unknown", "platform_id": "business", "reference": "scripts/round/materialize-round-0036-0040-live-continuity.js:308", @@ -3745,7 +3778,29 @@ }, { "confidence": 0.55, - "evidence_id": "business-0343-unknown", + "evidence_id": "business-0356-unknown", + "kind": "unknown", + "platform_id": "business", + "reference": "scripts/round/materialize-round-0046-0050-mcp-transit-control.js:26", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "business-0350-unknown", + "kind": "unknown", + "platform_id": "business", + "reference": "scripts/runtime/extensionless-ts-loader.mjs:34", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "business-0346-unknown", "kind": "unknown", "platform_id": "business", "reference": "tests/business-admin.test.ts:19", @@ -3756,7 +3811,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0344-unknown", + "evidence_id": "business-0347-unknown", "kind": "unknown", "platform_id": "business", "reference": "tests/business-docs-platform.test.ts:97", @@ -3767,7 +3822,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0345-unknown", + "evidence_id": "business-0348-unknown", "kind": "unknown", "platform_id": "business", "reference": "tests/mercadopago-expanded.generated.test.ts:46", @@ -3778,7 +3833,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0346-unknown", + "evidence_id": "business-0349-unknown", "kind": "unknown", "platform_id": "business", "reference": "tests/platform-total.test.ts:27", @@ -10272,7 +10327,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0039-business_rule", + "evidence_id": "docs-0040-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-central/src/catalog/documents.ts:79", @@ -10283,18 +10338,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0040-business_rule", - "kind": "business_rule", - "platform_id": "docs", - "reference": "apps/tudo-para-ia-docs-central/src/catalog/gap-analysis.ts:32", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", - "tags": [ - "commercial" - ] - }, - { - "confidence": 0.68, - "evidence_id": "docs-0038-business_rule", + "evidence_id": "docs-0039-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "central/ecossistema-comercial-executivo.md:13", @@ -10305,7 +10349,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0037-business_rule", + "evidence_id": "docs-0038-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/ecossistema/jornada-integrada-cliente-piloto.md:9", @@ -10316,7 +10360,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0022-business_rule", + "evidence_id": "docs-0023-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-business-platform/business-platform-avaliacao-duplo-paradigma.md:10", @@ -10327,7 +10371,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0023-business_rule", + "evidence_id": "docs-0024-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-business-platform/business-platform-business-atual-inventario-gerencial.md:11", @@ -10338,7 +10382,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0024-business_rule", + "evidence_id": "docs-0025-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-business-platform/business-platform-business-atual-inventario-gerencial.md:13", @@ -10349,7 +10393,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0025-business_rule", + "evidence_id": "docs-0026-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-business-platform/business-platform-cliente-piloto-ecossistema-os087.md:63", @@ -10360,7 +10404,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0026-business_rule", + "evidence_id": "docs-0027-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-business-platform/business-platform-decisoes-comerciais.md:5", @@ -10371,7 +10415,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0027-business_rule", + "evidence_id": "docs-0028-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-business-platform/business-platform-matriz-business-moesif.md:19", @@ -10382,7 +10426,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0028-business_rule", + "evidence_id": "docs-0029-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-business-platform/business-platform-matriz-business-moesif.md:22", @@ -10393,7 +10437,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0029-business_rule", + "evidence_id": "docs-0030-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-business-platform/business-platform-mercado-pago-stripe-estrategia.md:26", @@ -10404,7 +10448,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0030-business_rule", + "evidence_id": "docs-0031-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-business-platform/business-platform-modelo-consolidado-implementado.md:9", @@ -10415,7 +10459,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0031-business_rule", + "evidence_id": "docs-0032-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-business-platform/business-platform-modelo-consolidado-proposto.md:24", @@ -10426,7 +10470,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0032-business_rule", + "evidence_id": "docs-0033-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-business-platform/business-platform-modelo-consolidado-proposto.md:48", @@ -10437,7 +10481,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0033-business_rule", + "evidence_id": "docs-0034-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-business-platform/business-platform-payment-provider-adapters.md:16", @@ -10448,7 +10492,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0034-business_rule", + "evidence_id": "docs-0035-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-business-platform/business-platform-prices-e-billing-meters.md:25", @@ -10459,7 +10503,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0035-business_rule", + "evidence_id": "docs-0036-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-business-platform/business-platform-regras-franquia-excedente-bloqueio-upgrade.md:20", @@ -10470,7 +10514,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0036-business_rule", + "evidence_id": "docs-0037-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-business-platform/business-platform-tools-mcp-modelo-consolidado.md:26", @@ -10481,7 +10525,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0020-business_rule", + "evidence_id": "docs-0021-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-finance-platform/README.md:7", @@ -10492,7 +10536,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0021-business_rule", + "evidence_id": "docs-0022-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-finance-platform/roteiro-cloudflare-real.md:50", @@ -10503,7 +10547,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0019-business_rule", + "evidence_id": "docs-0020-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-gettys-platform/README.md:12", @@ -10514,7 +10558,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0007-business_rule", + "evidence_id": "docs-0008-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32", @@ -10525,7 +10569,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0008-business_rule", + "evidence_id": "docs-0009-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contexto-gpt-mcp.md:30", @@ -10536,7 +10580,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0010-business_rule", + "evidence_id": "docs-0011-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-eventos-por-plataforma-via-mcp.md:38", @@ -10547,7 +10591,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0009-business_rule", + "evidence_id": "docs-0010-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-eventos-por-plataforma-via-mcp.md:9", @@ -10558,7 +10602,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0011-business_rule", + "evidence_id": "docs-0012-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-expansao-10-plataformas.md:20", @@ -10569,7 +10613,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0012-business_rule", + "evidence_id": "docs-0013-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-funcionalidades-moesif-adaptadas.md:36", @@ -10580,7 +10624,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0013-business_rule", + "evidence_id": "docs-0014-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-integracao-4-plataformas.md:20", @@ -10591,7 +10635,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0014-business_rule", + "evidence_id": "docs-0015-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-mapa-documentacao-moesif.md:172", @@ -10602,7 +10646,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0015-business_rule", + "evidence_id": "docs-0016-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-modelo-dominio.md:42", @@ -10613,7 +10657,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0016-business_rule", + "evidence_id": "docs-0017-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-moesif-billing-business.md:5", @@ -10624,7 +10668,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0017-business_rule", + "evidence_id": "docs-0018-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-moesif-paradigma-identidade-uso-apis.md:96", @@ -10635,7 +10679,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0018-business_rule", + "evidence_id": "docs-0019-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-reconciliacao-business.md:17", @@ -10646,7 +10690,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0002-business_rule", + "evidence_id": "docs-0003-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", @@ -10657,7 +10701,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0003-business_rule", + "evidence_id": "docs-0004-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", @@ -10668,7 +10712,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0004-business_rule", + "evidence_id": "docs-0005-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", @@ -10679,7 +10723,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0005-business_rule", + "evidence_id": "docs-0006-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9", @@ -10690,7 +10734,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0006-business_rule", + "evidence_id": "docs-0007-business_rule", "kind": "business_rule", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-visao-geral.md:19", @@ -10699,6 +10743,17 @@ "commercial" ] }, + { + "confidence": 0.68, + "evidence_id": "docs-0002-business_rule", + "kind": "business_rule", + "platform_id": "docs", + "reference": "scripts/docs/materialize-ecosystem-handbooks.ts:76", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, { "confidence": 0.68, "evidence_id": "docs-0001-business_rule", @@ -10910,46 +10965,10 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0100-mcp_tool", + "evidence_id": "docs-0063-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", - "reference": "packages/shared-doc-types/src/identity-mcp-flow.ts", - "summary": "Possivel tool ou superficie MCP encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "docs-0101-mcp_tool", - "kind": "mcp_tool", - "platform_id": "docs", - "reference": "packages/shared-doc-types/src/identity-mcp-flow.ts:4", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "docs-0102-mcp_tool", - "kind": "mcp_tool", - "platform_id": "docs", - "reference": "packages/shared-doc-types/src/index.ts:15", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "docs-0088-mcp_tool", - "kind": "mcp_tool", - "platform_id": "docs", - "reference": "reports/docs-operational-evidence-pack__20260430.readback.json:17", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "docs-0089-mcp_tool", - "kind": "mcp_tool", - "platform_id": "docs", - "reference": "reports/docs-operational-evidence-registry__20260430.readback.json:63", + "reference": "package.json:24", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -10958,7 +10977,7 @@ "evidence_id": "docs-0093-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", - "reference": "reports/evidence/cloudflare-live-evidence__20260430.json:90", + "reference": "reports/docs-operational-evidence-pack__20260430.readback.json:17", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -10967,34 +10986,7 @@ "evidence_id": "docs-0094-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", - "reference": "reports/evidence/docs-operational-evidence-pack__20260430.json:17", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "docs-0095-mcp_tool", - "kind": "mcp_tool", - "platform_id": "docs", - "reference": "reports/evidence/docs-operational-evidence-registry__20260430.json:63", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "docs-0096-mcp_tool", - "kind": "mcp_tool", - "platform_id": "docs", - "reference": "reports/evidence/readback/docs-operational-evidence-pack__20260430.current-readback.json:17", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "docs-0097-mcp_tool", - "kind": "mcp_tool", - "platform_id": "docs", - "reference": "reports/evidence/readback/docs-operational-evidence-pack__20260430.readback.json:17", + "reference": "reports/docs-operational-evidence-registry__20260430.readback.json:63", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -11003,7 +10995,7 @@ "evidence_id": "docs-0098-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", - "reference": "reports/evidence/readback/docs-operational-evidence-registry__20260430.current-readback.json:63", + "reference": "reports/evidence/cloudflare-live-evidence__20260430.json:90", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -11012,13 +11004,40 @@ "evidence_id": "docs-0099-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", - "reference": "reports/evidence/readback/docs-operational-evidence-registry__20260430.readback.json:63", + "reference": "reports/evidence/docs-operational-evidence-pack__20260430.json:17", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.55, - "evidence_id": "docs-0090-mcp_tool", + "evidence_id": "docs-0100-mcp_tool", + "kind": "mcp_tool", + "platform_id": "docs", + "reference": "reports/evidence/docs-operational-evidence-registry__20260430.json:63", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "docs-0101-mcp_tool", + "kind": "mcp_tool", + "platform_id": "docs", + "reference": "reports/evidence/readback/docs-operational-evidence-pack__20260430.current-readback.json:17", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "docs-0102-mcp_tool", + "kind": "mcp_tool", + "platform_id": "docs", + "reference": "reports/evidence/readback/docs-operational-evidence-pack__20260430.readback.json:17", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "docs-0095-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "reports/ordem-020-validacao-inicial-2026-04-24.md:11", @@ -11027,7 +11046,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0091-mcp_tool", + "evidence_id": "docs-0096-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "reports/ordem-030-validacao-operacional-2026-04-24.md:11", @@ -11036,7 +11055,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0092-mcp_tool", + "evidence_id": "docs-0097-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "reports/ordem-068-validacao-inicial-2026-04-25.md:12", @@ -11045,7 +11064,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0082-mcp_tool", + "evidence_id": "docs-0086-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "scripts/docs/consumer-signoff-matrix.ts:1", @@ -11054,7 +11073,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0083-mcp_tool", + "evidence_id": "docs-0087-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "scripts/docs/evidence-pack-exporter.ts:55", @@ -11063,7 +11082,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0084-mcp_tool", + "evidence_id": "docs-0088-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "scripts/docs/evidence-publication-registry.ts:24", @@ -11072,7 +11091,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0085-mcp_tool", + "evidence_id": "docs-0089-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "scripts/docs/evidence-store-publication.ts:24", @@ -11081,7 +11100,16 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0086-mcp_tool", + "evidence_id": "docs-0090-mcp_tool", + "kind": "mcp_tool", + "platform_id": "docs", + "reference": "scripts/docs/materialize-ecosystem-handbooks.ts:19", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "docs-0091-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "scripts/docs/retention-governance-calendar.ts:170", @@ -11090,7 +11118,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0087-mcp_tool", + "evidence_id": "docs-0092-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "scripts/docs/validate-docs.ts:28", @@ -11099,7 +11127,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0079-mcp_tool", + "evidence_id": "docs-0083-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "scripts/ops/cloudflare-live-evidence-collector.ts:385", @@ -11108,7 +11136,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0080-mcp_tool", + "evidence_id": "docs-0084-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "scripts/ops/cloudflare-plugin-auth-policy.ts:21", @@ -11117,7 +11145,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0081-mcp_tool", + "evidence_id": "docs-0085-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "scripts/ops/docs-round-ledger.ts:189", @@ -11126,7 +11154,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0078-mcp_tool", + "evidence_id": "docs-0082-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "scripts/round/materialize-docs-foundation.ts:134", @@ -11135,7 +11163,16 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0077-mcp_tool", + "evidence_id": "docs-0080-mcp_tool", + "kind": "mcp_tool", + "platform_id": "docs", + "reference": "scripts/testing/mcp-execute-smoke.ts:5", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "docs-0081-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "scripts/testing/node24-test-plan.ts:112", @@ -11144,7 +11181,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0070-mcp_tool", + "evidence_id": "docs-0071-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "tests/contracts/alias-consumer-regression.test.ts:27", @@ -11153,7 +11190,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0071-mcp_tool", + "evidence_id": "docs-0072-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "tests/contracts/cloudflare-live-evidence-collector.test.ts:150", @@ -11162,7 +11199,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0072-mcp_tool", + "evidence_id": "docs-0073-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "tests/contracts/cloudflare-operational-evidence.test.ts:91", @@ -11171,7 +11208,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0073-mcp_tool", + "evidence_id": "docs-0074-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "tests/contracts/cloudflare-plugin-policy.test.ts:13", @@ -11180,7 +11217,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0074-mcp_tool", + "evidence_id": "docs-0075-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "tests/contracts/docs-evidence-readback.test.ts:75", @@ -11189,7 +11226,16 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0075-mcp_tool", + "evidence_id": "docs-0076-mcp_tool", + "kind": "mcp_tool", + "platform_id": "docs", + "reference": "tests/contracts/ecosystem-documentation.test.ts:7", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "docs-0077-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "tests/contracts/evidence-pack-exporter.test.ts:26", @@ -11198,16 +11244,25 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0076-mcp_tool", + "evidence_id": "docs-0078-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", - "reference": "tests/contracts/remote-operations-ledger.test.ts:48", + "reference": "tests/contracts/mcp-execute-smoke.test.ts:5", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.55, - "evidence_id": "docs-0069-mcp_tool", + "evidence_id": "docs-0079-mcp_tool", + "kind": "mcp_tool", + "platform_id": "docs", + "reference": "tests/contracts/remote-operations-ledger.test.ts:41", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "docs-0070-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "tests/evidence/document-truth.test.ts:19", @@ -11216,7 +11271,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0068-mcp_tool", + "evidence_id": "docs-0069-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "tests/fixtures/d1-r2-library-runtime.ts:522", @@ -11225,7 +11280,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0067-mcp_tool", + "evidence_id": "docs-0068-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "tests/identity-mcp-flow.test.ts:5", @@ -11234,7 +11289,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0066-mcp_tool", + "evidence_id": "docs-0067-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6", @@ -11243,7 +11298,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0065-mcp_tool", + "evidence_id": "docs-0066-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", @@ -11252,7 +11307,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0063-mcp_tool", + "evidence_id": "docs-0064-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", @@ -11261,7 +11316,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0064-mcp_tool", + "evidence_id": "docs-0065-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", "reference": "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", @@ -11273,103 +11328,7 @@ "evidence_id": "docs-0103-observability", "kind": "observability", "platform_id": "docs", - "reference": "package.json:20", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "docs-0132-observability", - "kind": "observability", - "platform_id": "docs", - "reference": "reports/docs-operational-evidence-pack__20260430.readback.json:15", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "docs-0133-observability", - "kind": "observability", - "platform_id": "docs", - "reference": "reports/docs-operational-evidence-pack__20260430.readback.json:58", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "docs-0134-observability", - "kind": "observability", - "platform_id": "docs", - "reference": "reports/docs-operational-evidence-registry__20260430.readback.json:23", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "docs-0135-observability", - "kind": "observability", - "platform_id": "docs", - "reference": "reports/docs-operational-evidence-registry__20260430.readback.json:232", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "docs-0137-observability", - "kind": "observability", - "platform_id": "docs", - "reference": "reports/evidence/cloudflare-live-evidence__20260430.json:18", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "docs-0138-observability", - "kind": "observability", - "platform_id": "docs", - "reference": "reports/evidence/docs-operational-evidence-pack__20260430.json:15", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "docs-0139-observability", - "kind": "observability", - "platform_id": "docs", - "reference": "reports/evidence/docs-operational-evidence-pack__20260430.json:58", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "docs-0140-observability", - "kind": "observability", - "platform_id": "docs", - "reference": "reports/evidence/docs-operational-evidence-registry__20260430.json:23", + "reference": "package.json:21", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -11381,19 +11340,7 @@ "evidence_id": "docs-0141-observability", "kind": "observability", "platform_id": "docs", - "reference": "reports/evidence/docs-operational-evidence-registry__20260430.json:232", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "docs-0142-observability", - "kind": "observability", - "platform_id": "docs", - "reference": "reports/evidence/readback/docs-operational-evidence-pack__20260430.current-readback.json:15", + "reference": "reports/docs-operational-evidence-pack__20260430.readback.json:15", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -11402,11 +11349,11 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0136-observability", + "evidence_id": "docs-0142-observability", "kind": "observability", "platform_id": "docs", - "reference": "reports/ordem-068-validacao-inicial-2026-04-25.md:18", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", + "reference": "reports/docs-operational-evidence-pack__20260430.readback.json:58", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "tags": [ "operations", "observability" @@ -11414,7 +11361,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0126-observability", + "evidence_id": "docs-0132-observability", "kind": "observability", "platform_id": "docs", "reference": "scripts/docs/consumer-signoff-matrix.ts:1", @@ -11426,7 +11373,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0128-observability", + "evidence_id": "docs-0134-observability", "kind": "observability", "platform_id": "docs", "reference": "scripts/docs/evidence-publication-registry.ts:226", @@ -11438,7 +11385,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0127-observability", + "evidence_id": "docs-0133-observability", "kind": "observability", "platform_id": "docs", "reference": "scripts/docs/evidence-publication-registry.ts:28", @@ -11450,7 +11397,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0129-observability", + "evidence_id": "docs-0135-observability", "kind": "observability", "platform_id": "docs", "reference": "scripts/docs/evidence-store-publication.ts:28", @@ -11462,7 +11409,43 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0130-observability", + "evidence_id": "docs-0136-observability", + "kind": "observability", + "platform_id": "docs", + "reference": "scripts/docs/materialize-ecosystem-handbooks.ts:100", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "docs-0137-observability", + "kind": "observability", + "platform_id": "docs", + "reference": "scripts/docs/materialize-ecosystem-handbooks.ts:100", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "docs-0138-observability", + "kind": "observability", + "platform_id": "docs", + "reference": "scripts/docs/materialize-ecosystem-handbooks.ts:139", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "docs-0139-observability", "kind": "observability", "platform_id": "docs", "reference": "scripts/docs/retention-governance-calendar.ts:11", @@ -11474,7 +11457,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0131-observability", + "evidence_id": "docs-0140-observability", "kind": "observability", "platform_id": "docs", "reference": "scripts/docs/snapshot-verifier.ts:249", @@ -11486,7 +11469,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0122-observability", + "evidence_id": "docs-0128-observability", "kind": "observability", "platform_id": "docs", "reference": "scripts/ops/cloudflare-live-evidence-collector.ts:114", @@ -11498,7 +11481,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0123-observability", + "evidence_id": "docs-0129-observability", "kind": "observability", "platform_id": "docs", "reference": "scripts/ops/cloudflare-plugin-auth-policy.ts:14", @@ -11510,7 +11493,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0124-observability", + "evidence_id": "docs-0130-observability", "kind": "observability", "platform_id": "docs", "reference": "scripts/ops/code-production-audit.ts:27", @@ -11522,7 +11505,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0125-observability", + "evidence_id": "docs-0131-observability", "kind": "observability", "platform_id": "docs", "reference": "scripts/ops/docs-round-ledger.ts:148", @@ -11534,7 +11517,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0120-observability", + "evidence_id": "docs-0126-observability", "kind": "observability", "platform_id": "docs", "reference": "scripts/round/materialize-docs-foundation.ts:103", @@ -11546,7 +11529,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0121-observability", + "evidence_id": "docs-0127-observability", "kind": "observability", "platform_id": "docs", "reference": "scripts/round/materialize-docs-foundation.ts:421", @@ -11558,7 +11541,31 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0117-observability", + "evidence_id": "docs-0121-observability", + "kind": "observability", + "platform_id": "docs", + "reference": "scripts/testing/mcp-execute-smoke.ts:66", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "docs-0122-observability", + "kind": "observability", + "platform_id": "docs", + "reference": "scripts/testing/mcp-execute-smoke.ts:67", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "docs-0123-observability", "kind": "observability", "platform_id": "docs", "reference": "scripts/testing/node24-test-plan.ts:118", @@ -11570,7 +11577,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0118-observability", + "evidence_id": "docs-0124-observability", "kind": "observability", "platform_id": "docs", "reference": "scripts/testing/node24-test-plan.ts:140", @@ -11582,7 +11589,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0119-observability", + "evidence_id": "docs-0125-observability", "kind": "observability", "platform_id": "docs", "reference": "scripts/testing/node24-verify.ts:324", @@ -11597,7 +11604,7 @@ "evidence_id": "docs-0106-observability", "kind": "observability", "platform_id": "docs", - "reference": "tests/contracts/alias-http-smoke.test.ts:119", + "reference": "tests/contracts/alias-http-smoke.test.ts:155", "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", "tags": [ "operations", @@ -11669,7 +11676,7 @@ "evidence_id": "docs-0112-observability", "kind": "observability", "platform_id": "docs", - "reference": "tests/contracts/evidence-publication-registry.test.ts:67", + "reference": "tests/contracts/ecosystem-documentation.test.ts:84", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -11681,7 +11688,7 @@ "evidence_id": "docs-0113-observability", "kind": "observability", "platform_id": "docs", - "reference": "tests/contracts/library-retention-restore.test.ts:38", + "reference": "tests/contracts/ecosystem-documentation.test.ts:84", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -11693,7 +11700,7 @@ "evidence_id": "docs-0114-observability", "kind": "observability", "platform_id": "docs", - "reference": "tests/contracts/library-retention-restore.test.ts:39", + "reference": "tests/contracts/evidence-publication-registry.test.ts:67", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -11705,6 +11712,54 @@ "evidence_id": "docs-0115-observability", "kind": "observability", "platform_id": "docs", + "reference": "tests/contracts/library-retention-restore.test.ts:38", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "docs-0116-observability", + "kind": "observability", + "platform_id": "docs", + "reference": "tests/contracts/library-retention-restore.test.ts:39", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "docs-0117-observability", + "kind": "observability", + "platform_id": "docs", + "reference": "tests/contracts/mcp-execute-smoke.test.ts:54", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "docs-0118-observability", + "kind": "observability", + "platform_id": "docs", + "reference": "tests/contracts/mcp-execute-smoke.test.ts:54", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "docs-0119-observability", + "kind": "observability", + "platform_id": "docs", "reference": "tests/contracts/node24-verify.test.ts:7", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "tags": [ @@ -11714,7 +11769,7 @@ }, { "confidence": 0.68, - "evidence_id": "docs-0116-observability", + "evidence_id": "docs-0120-observability", "kind": "observability", "platform_id": "docs", "reference": "tests/contracts/operations-telemetry-d1-r2.test.ts:5", @@ -11759,7 +11814,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0177-openapi", + "evidence_id": "docs-0178-openapi", "kind": "openapi", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-central/docs/routes.md:5", @@ -11768,19 +11823,10 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0176-openapi", + "evidence_id": "docs-0177-openapi", "kind": "openapi", "platform_id": "docs", - "reference": "apps/tudo-para-ia-docs-central/src/app/router.ts:28", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "evidence_id": "docs-0174-openapi", - "kind": "openapi", - "platform_id": "docs", - "reference": "apps/tudo-para-ia-docs-central/src/catalog/gap-analysis.ts:16", + "reference": "apps/tudo-para-ia-docs-central/src/app/router.ts:45", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -11789,10 +11835,28 @@ "evidence_id": "docs-0175-openapi", "kind": "openapi", "platform_id": "docs", + "reference": "apps/tudo-para-ia-docs-central/src/catalog/gap-analysis.ts:16", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "docs-0176-openapi", + "kind": "openapi", + "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-central/src/catalog/platform-contracts.ts:149", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "evidence_id": "docs-0174-openapi", + "kind": "openapi", + "platform_id": "docs", + "reference": "apps/tudo-para-ia-docs-central/src/ecosystem/service.ts:606", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "evidence_id": "docs-0172-openapi", @@ -12065,7 +12129,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0178-package_script", + "evidence_id": "docs-0179-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12076,7 +12140,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0179-package_script", + "evidence_id": "docs-0180-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12087,7 +12151,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0180-package_script", + "evidence_id": "docs-0181-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12098,7 +12162,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0181-package_script", + "evidence_id": "docs-0182-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12109,7 +12173,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0182-package_script", + "evidence_id": "docs-0183-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12120,7 +12184,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0183-package_script", + "evidence_id": "docs-0184-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12129,24 +12193,13 @@ "build" ] }, - { - "confidence": 0.62, - "evidence_id": "docs-0184-package_script", - "kind": "package_script", - "platform_id": "docs", - "reference": "package.json", - "summary": "Script 'docs:export-evidence' com intencao 'operation'.", - "tags": [ - "operation" - ] - }, { "confidence": 0.62, "evidence_id": "docs-0185-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", - "summary": "Script 'docs:publish-evidence-plan' com intencao 'operation'.", + "summary": "Script 'docs:ecosystem-handbooks' com intencao 'operation'.", "tags": [ "operation" ] @@ -12157,7 +12210,7 @@ "kind": "package_script", "platform_id": "docs", "reference": "package.json", - "summary": "Script 'docs:publish-evidence-registry' com intencao 'operation'.", + "summary": "Script 'docs:export-evidence' com intencao 'operation'.", "tags": [ "operation" ] @@ -12168,7 +12221,7 @@ "kind": "package_script", "platform_id": "docs", "reference": "package.json", - "summary": "Script 'docs:validate' com intencao 'operation'.", + "summary": "Script 'docs:publish-evidence-plan' com intencao 'operation'.", "tags": [ "operation" ] @@ -12179,9 +12232,9 @@ "kind": "package_script", "platform_id": "docs", "reference": "package.json", - "summary": "Script 'docs:verify-snapshot' com intencao 'generation'.", + "summary": "Script 'docs:publish-evidence-registry' com intencao 'operation'.", "tags": [ - "generation" + "operation" ] }, { @@ -12190,7 +12243,7 @@ "kind": "package_script", "platform_id": "docs", "reference": "package.json", - "summary": "Script 'materialize:foundation' com intencao 'operation'.", + "summary": "Script 'docs:validate' com intencao 'operation'.", "tags": [ "operation" ] @@ -12201,9 +12254,9 @@ "kind": "package_script", "platform_id": "docs", "reference": "package.json", - "summary": "Script 'round:code-audit' com intencao 'operation'.", + "summary": "Script 'docs:verify-snapshot' com intencao 'generation'.", "tags": [ - "operation" + "generation" ] }, { @@ -12212,7 +12265,7 @@ "kind": "package_script", "platform_id": "docs", "reference": "package.json", - "summary": "Script 'sync:check' com intencao 'operation'.", + "summary": "Script 'materialize:foundation' com intencao 'operation'.", "tags": [ "operation" ] @@ -12223,6 +12276,39 @@ "kind": "package_script", "platform_id": "docs", "reference": "package.json", + "summary": "Script 'mcp:smoke' com intencao 'test'.", + "tags": [ + "test" + ] + }, + { + "confidence": 0.62, + "evidence_id": "docs-0193-package_script", + "kind": "package_script", + "platform_id": "docs", + "reference": "package.json", + "summary": "Script 'round:code-audit' com intencao 'operation'.", + "tags": [ + "operation" + ] + }, + { + "confidence": 0.62, + "evidence_id": "docs-0194-package_script", + "kind": "package_script", + "platform_id": "docs", + "reference": "package.json", + "summary": "Script 'sync:check' com intencao 'operation'.", + "tags": [ + "operation" + ] + }, + { + "confidence": 0.62, + "evidence_id": "docs-0195-package_script", + "kind": "package_script", + "platform_id": "docs", + "reference": "package.json", "summary": "Script 'sync:validate' com intencao 'operation'.", "tags": [ "operation" @@ -12230,7 +12316,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0193-package_script", + "evidence_id": "docs-0196-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12241,7 +12327,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0194-package_script", + "evidence_id": "docs-0197-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12252,7 +12338,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0195-package_script", + "evidence_id": "docs-0198-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12263,7 +12349,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0196-package_script", + "evidence_id": "docs-0199-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12274,7 +12360,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0197-package_script", + "evidence_id": "docs-0200-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12285,7 +12371,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0198-readme", + "evidence_id": "docs-0201-readme", "kind": "readme", "platform_id": "docs", "reference": "README.md", @@ -12296,7 +12382,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0219-readme", + "evidence_id": "docs-0222-readme", "kind": "readme", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-central/README.md", @@ -12307,7 +12393,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0220-readme", + "evidence_id": "docs-0223-readme", "kind": "readme", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-central/tests/README.md", @@ -12318,7 +12404,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0217-readme", + "evidence_id": "docs-0220-readme", "kind": "readme", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-evidence-hub/README.md", @@ -12329,7 +12415,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0218-readme", + "evidence_id": "docs-0221-readme", "kind": "readme", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-evidence-hub/tests/README.md", @@ -12340,7 +12426,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0215-readme", + "evidence_id": "docs-0218-readme", "kind": "readme", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-indexador-ia/README.md", @@ -12351,7 +12437,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0216-readme", + "evidence_id": "docs-0219-readme", "kind": "readme", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-indexador-ia/tests/README.md", @@ -12362,7 +12448,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0213-readme", + "evidence_id": "docs-0216-readme", "kind": "readme", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-integracoes/README.md", @@ -12373,7 +12459,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0214-readme", + "evidence_id": "docs-0217-readme", "kind": "readme", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-integracoes/tests/README.md", @@ -12384,7 +12470,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0212-readme", + "evidence_id": "docs-0215-readme", "kind": "readme", "platform_id": "docs", "reference": "central/README.md", @@ -12395,7 +12481,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0211-readme", + "evidence_id": "docs-0214-readme", "kind": "readme", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-finance-platform/README.md", @@ -12406,7 +12492,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0210-readme", + "evidence_id": "docs-0213-readme", "kind": "readme", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-gettys-platform/README.md", @@ -12417,7 +12503,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0209-readme", + "evidence_id": "docs-0212-readme", "kind": "readme", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-public-platform/README.md", @@ -12428,7 +12514,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0207-readme", + "evidence_id": "docs-0210-readme", "kind": "readme", "platform_id": "docs", "reference": "packages/shared-doc-evidence/README.md", @@ -12439,7 +12525,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0208-readme", + "evidence_id": "docs-0211-readme", "kind": "readme", "platform_id": "docs", "reference": "packages/shared-doc-evidence/tests/README.md", @@ -12450,7 +12536,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0205-readme", + "evidence_id": "docs-0208-readme", "kind": "readme", "platform_id": "docs", "reference": "packages/shared-doc-governance/README.md", @@ -12461,7 +12547,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0206-readme", + "evidence_id": "docs-0209-readme", "kind": "readme", "platform_id": "docs", "reference": "packages/shared-doc-governance/tests/README.md", @@ -12472,7 +12558,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0203-readme", + "evidence_id": "docs-0206-readme", "kind": "readme", "platform_id": "docs", "reference": "packages/shared-doc-indexing/README.md", @@ -12483,7 +12569,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0204-readme", + "evidence_id": "docs-0207-readme", "kind": "readme", "platform_id": "docs", "reference": "packages/shared-doc-indexing/tests/README.md", @@ -12494,7 +12580,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0201-readme", + "evidence_id": "docs-0204-readme", "kind": "readme", "platform_id": "docs", "reference": "packages/shared-doc-runbooks/README.md", @@ -12505,7 +12591,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0202-readme", + "evidence_id": "docs-0205-readme", "kind": "readme", "platform_id": "docs", "reference": "packages/shared-doc-runbooks/tests/README.md", @@ -12516,7 +12602,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0199-readme", + "evidence_id": "docs-0202-readme", "kind": "readme", "platform_id": "docs", "reference": "packages/shared-doc-types/README.md", @@ -12527,7 +12613,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0200-readme", + "evidence_id": "docs-0203-readme", "kind": "readme", "platform_id": "docs", "reference": "packages/shared-doc-types/tests/README.md", @@ -12538,7 +12624,7 @@ }, { "confidence": 0.66, - "evidence_id": "docs-0231-route", + "evidence_id": "docs-0234-route", "kind": "route", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-central/src/admin/release-gate.ts", @@ -12549,7 +12635,7 @@ }, { "confidence": 0.66, - "evidence_id": "docs-0232-route", + "evidence_id": "docs-0235-route", "kind": "route", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-central/src/admin/release-gate.ts", @@ -12560,7 +12646,7 @@ }, { "confidence": 0.66, - "evidence_id": "docs-0233-route", + "evidence_id": "docs-0236-route", "kind": "route", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-central/src/admin/remote-operations-ledger.ts", @@ -12571,18 +12657,7 @@ }, { "confidence": 0.66, - "evidence_id": "docs-0234-route", - "kind": "route", - "platform_id": "docs", - "reference": "apps/tudo-para-ia-docs-central/src/admin/remote-operations-ledger.ts", - "summary": "Rota ou chamada HTTP detectada: /v1/docs/admin/remote-operations-ledger", - "tags": [ - "route" - ] - }, - { - "confidence": 0.66, - "evidence_id": "docs-0229-route", + "evidence_id": "docs-0232-route", "kind": "route", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-central/src/operations/telemetry.ts", @@ -12593,7 +12668,7 @@ }, { "confidence": 0.66, - "evidence_id": "docs-0230-route", + "evidence_id": "docs-0233-route", "kind": "route", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-central/src/operations/telemetry.ts", @@ -12602,45 +12677,12 @@ "route" ] }, - { - "confidence": 0.66, - "evidence_id": "docs-0222-route", - "kind": "route", - "platform_id": "docs", - "reference": "scripts/docs/evidence-pack-exporter.ts", - "summary": "Rota ou chamada HTTP detectada: /v1/admin/evidence-pack", - "tags": [ - "route" - ] - }, - { - "confidence": 0.66, - "evidence_id": "docs-0223-route", - "kind": "route", - "platform_id": "docs", - "reference": "scripts/docs/evidence-pack-exporter.ts", - "summary": "Rota ou chamada HTTP detectada: /v1/admin/evidence-pack", - "tags": [ - "route" - ] - }, - { - "confidence": 0.66, - "evidence_id": "docs-0224-route", - "kind": "route", - "platform_id": "docs", - "reference": "scripts/docs/evidence-publication-registry.ts", - "summary": "Rota ou chamada HTTP detectada: /v1/admin/evidence-pack", - "tags": [ - "route" - ] - }, { "confidence": 0.66, "evidence_id": "docs-0225-route", "kind": "route", "platform_id": "docs", - "reference": "scripts/docs/evidence-store-publication.ts", + "reference": "scripts/docs/evidence-pack-exporter.ts", "summary": "Rota ou chamada HTTP detectada: /v1/admin/evidence-pack", "tags": [ "route" @@ -12651,8 +12693,8 @@ "evidence_id": "docs-0226-route", "kind": "route", "platform_id": "docs", - "reference": "scripts/docs/evidence-store-publication.ts", - "summary": "Rota ou chamada HTTP detectada: /v1/docs/admin/evidence-pack", + "reference": "scripts/docs/evidence-pack-exporter.ts", + "summary": "Rota ou chamada HTTP detectada: /v1/admin/evidence-pack", "tags": [ "route" ] @@ -12662,8 +12704,8 @@ "evidence_id": "docs-0227-route", "kind": "route", "platform_id": "docs", - "reference": "scripts/docs/retention-governance-calendar.ts", - "summary": "Rota ou chamada HTTP detectada: /v1/library/retention-summary", + "reference": "scripts/docs/evidence-publication-registry.ts", + "summary": "Rota ou chamada HTTP detectada: /v1/admin/evidence-pack", "tags": [ "route" ] @@ -12673,6 +12715,28 @@ "evidence_id": "docs-0228-route", "kind": "route", "platform_id": "docs", + "reference": "scripts/docs/evidence-store-publication.ts", + "summary": "Rota ou chamada HTTP detectada: /v1/admin/evidence-pack", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "docs-0229-route", + "kind": "route", + "platform_id": "docs", + "reference": "scripts/docs/evidence-store-publication.ts", + "summary": "Rota ou chamada HTTP detectada: /v1/docs/admin/evidence-pack", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "docs-0230-route", + "kind": "route", + "platform_id": "docs", "reference": "scripts/docs/retention-governance-calendar.ts", "summary": "Rota ou chamada HTTP detectada: /v1/library/retention-summary", "tags": [ @@ -12681,7 +12745,18 @@ }, { "confidence": 0.66, - "evidence_id": "docs-0221-route", + "evidence_id": "docs-0231-route", + "kind": "route", + "platform_id": "docs", + "reference": "scripts/docs/retention-governance-calendar.ts", + "summary": "Rota ou chamada HTTP detectada: /v1/library/retention-summary", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "docs-0224-route", "kind": "route", "platform_id": "docs", "reference": "tests/contracts/operations-telemetry-d1-r2.test.ts", @@ -12692,7 +12767,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0270-security", + "evidence_id": "docs-0273-security", "kind": "security", "platform_id": "docs", "reference": "002_tudo-para-ia-integracoes/gestao/modelo-comercial.md:12", @@ -12703,7 +12778,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0269-security", + "evidence_id": "docs-0272-security", "kind": "security", "platform_id": "docs", "reference": "002_tudo-para-ia-integracoes/tecnico/catalogo.md:7", @@ -12714,7 +12789,18 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0267-security", + "evidence_id": "docs-0271-security", + "kind": "security", + "platform_id": "docs", + "reference": "apps/tudo-para-ia-docs-central/src/ecosystem/service.ts:169", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "docs-0269-security", "kind": "security", "platform_id": "docs", "reference": "central/ecossistema-comercial-executivo.md:13", @@ -12725,7 +12811,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0268-security", + "evidence_id": "docs-0270-security", "kind": "security", "platform_id": "docs", "reference": "central/ecossistema-comercial-executivo.md:38", @@ -12736,7 +12822,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0265-security", + "evidence_id": "docs-0267-security", "kind": "security", "platform_id": "docs", "reference": "docs/ecossistema/jornada-integrada-cliente-piloto.md:14", @@ -12747,7 +12833,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0266-security", + "evidence_id": "docs-0268-security", "kind": "security", "platform_id": "docs", "reference": "docs/ecossistema/jornada-integrada-cliente-piloto.md:35", @@ -12758,7 +12844,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0239-security", + "evidence_id": "docs-0241-security", "kind": "security", "platform_id": "docs", "reference": "docs/index.generated.md:127", @@ -12769,7 +12855,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0264-security", + "evidence_id": "docs-0266-security", "kind": "security", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-business-platform/business-platform-cliente-piloto-ecossistema-os087.md:63", @@ -12778,34 +12864,12 @@ "integration" ] }, - { - "confidence": 0.78, - "evidence_id": "docs-0244-security", - "kind": "security", - "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-backend-mcp-producao-correcao-avanco.md:3", - "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", - "tags": [ - "security" - ] - }, - { - "confidence": 0.78, - "evidence_id": "docs-0245-security", - "kind": "security", - "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:56", - "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", - "tags": [ - "integration" - ] - }, { "confidence": 0.78, "evidence_id": "docs-0246-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-comandos-powershell-linux.md:3", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-backend-mcp-producao-correcao-avanco.md:3", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -12816,7 +12880,7 @@ "evidence_id": "docs-0247-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contrato-ingress.md:26", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:56", "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", "tags": [ "integration" @@ -12827,7 +12891,7 @@ "evidence_id": "docs-0248-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contratos-schema-registry.md:3", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-comandos-powershell-linux.md:3", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -12838,10 +12902,10 @@ "evidence_id": "docs-0249-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-customer-ops-operacional.md:3", - "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contrato-ingress.md:26", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", "tags": [ - "security" + "integration" ] }, { @@ -12849,7 +12913,7 @@ "evidence_id": "docs-0250-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-d1-persistencia-real.md:3", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contratos-schema-registry.md:3", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -12860,7 +12924,7 @@ "evidence_id": "docs-0251-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-ecossistema-emissores-mcp-ready.md:3", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-customer-ops-operacional.md:3", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -12871,7 +12935,7 @@ "evidence_id": "docs-0252-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-exportacao-evidencias.md:3", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-d1-persistencia-real.md:3", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -12882,7 +12946,7 @@ "evidence_id": "docs-0253-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-incidentes-pendencias.md:3", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-ecossistema-emissores-mcp-ready.md:3", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -12893,7 +12957,7 @@ "evidence_id": "docs-0254-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-intelligence-stripe-blockers.md:3", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-exportacao-evidencias.md:3", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -12904,7 +12968,7 @@ "evidence_id": "docs-0255-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-painel-visual-matriz-moesif-para-identity.md:10", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-incidentes-pendencias.md:3", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -12915,7 +12979,7 @@ "evidence_id": "docs-0256-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-prontidao-paineis-futuros-moesif-mcp.md:11", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-intelligence-stripe-blockers.md:3", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -12926,7 +12990,7 @@ "evidence_id": "docs-0257-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-rbac-administrativo.md:1", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-painel-visual-matriz-moesif-para-identity.md:10", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -12937,7 +13001,7 @@ "evidence_id": "docs-0258-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-readiness-geral.md:3", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-prontidao-paineis-futuros-moesif-mcp.md:11", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -12948,7 +13012,7 @@ "evidence_id": "docs-0259-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-reconciliacao-business.md:3", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-rbac-administrativo.md:1", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -12959,7 +13023,18 @@ "evidence_id": "docs-0260-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-reprocessamento-dryrun.md:3", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-readiness-geral.md:3", + "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "docs-0261-security", + "kind": "security", + "platform_id": "docs", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-reconciliacao-business.md:3", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -12970,6 +13045,17 @@ "evidence_id": "docs-0262-security", "kind": "security", "platform_id": "docs", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-reprocessamento-dryrun.md:3", + "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "docs-0264-security", + "kind": "security", + "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-retention-redaction.md:13", "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", "tags": [ @@ -12978,7 +13064,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0261-security", + "evidence_id": "docs-0263-security", "kind": "security", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-retention-redaction.md:3", @@ -12989,7 +13075,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0263-security", + "evidence_id": "docs-0265-security", "kind": "security", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-telas-futuras-visao-geral.md:49", @@ -13000,7 +13086,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0240-security", + "evidence_id": "docs-0242-security", "kind": "security", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-mcp-ready.md:23", @@ -13011,7 +13097,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0241-security", + "evidence_id": "docs-0243-security", "kind": "security", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-qr-session-arquitetura.md:17", @@ -13022,7 +13108,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0242-security", + "evidence_id": "docs-0244-security", "kind": "security", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-qr-session-legado-inventario.md:7", @@ -13033,7 +13119,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0243-security", + "evidence_id": "docs-0245-security", "kind": "security", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-qr-session-seguranca-redaction.md:17", @@ -13044,7 +13130,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0238-security", + "evidence_id": "docs-0240-security", "kind": "security", "platform_id": "docs", "reference": "inventory/document-truth.json:46", @@ -13055,7 +13141,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0237-security", + "evidence_id": "docs-0239-security", "kind": "security", "platform_id": "docs", "reference": "packages/shared-doc-types/src/identity-mcp-flow.ts:90", @@ -13066,7 +13152,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0236-security", + "evidence_id": "docs-0238-security", "kind": "security", "platform_id": "docs", "reference": "scripts/docs/validate-docs.ts:79", @@ -13077,7 +13163,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0235-security", + "evidence_id": "docs-0237-security", "kind": "security", "platform_id": "docs", "reference": "scripts/round/materialize-docs-foundation.ts:158", @@ -13088,7 +13174,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0306-test", + "evidence_id": "docs-0312-test", "kind": "test", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-central/tests/docs-surface.test.ts", @@ -13097,7 +13183,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0307-test", + "evidence_id": "docs-0313-test", "kind": "test", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-central/tests/evidence-pack.test.ts", @@ -13106,34 +13192,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0310-test", - "kind": "test", - "platform_id": "docs", - "reference": "apps/tudo-para-ia-docs-central/tests/fixtures/platform-contracts.snapshot.json", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "docs-0308-test", - "kind": "test", - "platform_id": "docs", - "reference": "apps/tudo-para-ia-docs-central/tests/operational-gates.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "docs-0309-test", - "kind": "test", - "platform_id": "docs", - "reference": "apps/tudo-para-ia-docs-central/tests/platform-contracts-regression.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "docs-0305-test", + "evidence_id": "docs-0311-test", "kind": "test", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-evidence-hub/tests/evidence-surface.test.ts", @@ -13142,7 +13201,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0304-test", + "evidence_id": "docs-0310-test", "kind": "test", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-indexador-ia/tests/indexador-surface.test.ts", @@ -13151,7 +13210,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0303-test", + "evidence_id": "docs-0309-test", "kind": "test", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-integracoes/tests/integracoes-surface.test.ts", @@ -13160,7 +13219,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0302-test", + "evidence_id": "docs-0308-test", "kind": "test", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-business-platform/business-platform-organizacao-teste-comercial.md", @@ -13169,7 +13228,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0300-test", + "evidence_id": "docs-0306-test", "kind": "test", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-roteador-datajus-testes.md", @@ -13178,7 +13237,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0301-test", + "evidence_id": "docs-0307-test", "kind": "test", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-qr-session-testes.md", @@ -13187,7 +13246,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0297-test", + "evidence_id": "docs-0302-test", "kind": "test", "platform_id": "docs", "reference": "scripts/testing/alias-http-smoke.ts", @@ -13196,7 +13255,16 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0298-test", + "evidence_id": "docs-0303-test", + "kind": "test", + "platform_id": "docs", + "reference": "scripts/testing/mcp-execute-smoke.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "docs-0304-test", "kind": "test", "platform_id": "docs", "reference": "scripts/testing/node24-test-plan.ts", @@ -13205,7 +13273,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0299-test", + "evidence_id": "docs-0305-test", "kind": "test", "platform_id": "docs", "reference": "scripts/testing/node24-verify.ts", @@ -13214,7 +13282,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0271-test", + "evidence_id": "docs-0274-test", "kind": "test", "platform_id": "docs", "reference": "tests/app-structure.test.ts", @@ -13223,7 +13291,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0279-test", + "evidence_id": "docs-0282-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/alias-consumer-regression.test.ts", @@ -13232,7 +13300,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0280-test", + "evidence_id": "docs-0283-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/alias-http-smoke.test.ts", @@ -13241,7 +13309,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0281-test", + "evidence_id": "docs-0284-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/cloudflare-live-evidence-collector.test.ts", @@ -13250,7 +13318,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0282-test", + "evidence_id": "docs-0285-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/cloudflare-operational-evidence.test.ts", @@ -13259,7 +13327,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0283-test", + "evidence_id": "docs-0286-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/cloudflare-plugin-policy.test.ts", @@ -13268,7 +13336,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0284-test", + "evidence_id": "docs-0287-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/code-production-audit.test.ts", @@ -13277,7 +13345,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0285-test", + "evidence_id": "docs-0288-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/docs-evidence-readback.test.ts", @@ -13286,7 +13354,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0286-test", + "evidence_id": "docs-0289-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/docs-release-gate.test.ts", @@ -13295,46 +13363,19 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0287-test", + "evidence_id": "docs-0290-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/document-catalog.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "evidence_id": "docs-0288-test", - "kind": "test", - "platform_id": "docs", - "reference": "tests/contracts/evidence-pack-exporter.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "docs-0289-test", - "kind": "test", - "platform_id": "docs", - "reference": "tests/contracts/evidence-publication-registry.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "docs-0290-test", - "kind": "test", - "platform_id": "docs", - "reference": "tests/contracts/evidence-store-publication.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.72, "evidence_id": "docs-0291-test", "kind": "test", "platform_id": "docs", - "reference": "tests/contracts/library-retention-restore.test.ts", + "reference": "tests/contracts/ecosystem-documentation.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -13343,7 +13384,7 @@ "evidence_id": "docs-0292-test", "kind": "test", "platform_id": "docs", - "reference": "tests/contracts/node24-runner.test.ts", + "reference": "tests/contracts/evidence-pack-exporter.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -13352,7 +13393,7 @@ "evidence_id": "docs-0293-test", "kind": "test", "platform_id": "docs", - "reference": "tests/contracts/node24-verify.test.ts", + "reference": "tests/contracts/evidence-publication-registry.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -13361,7 +13402,7 @@ "evidence_id": "docs-0294-test", "kind": "test", "platform_id": "docs", - "reference": "tests/contracts/operations-telemetry-d1-r2.test.ts", + "reference": "tests/contracts/evidence-store-publication.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -13370,7 +13411,7 @@ "evidence_id": "docs-0295-test", "kind": "test", "platform_id": "docs", - "reference": "tests/contracts/remote-operations-ledger.test.ts", + "reference": "tests/contracts/library-retention-restore.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -13379,13 +13420,58 @@ "evidence_id": "docs-0296-test", "kind": "test", "platform_id": "docs", + "reference": "tests/contracts/mcp-execute-smoke.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "docs-0297-test", + "kind": "test", + "platform_id": "docs", + "reference": "tests/contracts/node24-runner.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "docs-0298-test", + "kind": "test", + "platform_id": "docs", + "reference": "tests/contracts/node24-verify.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "docs-0299-test", + "kind": "test", + "platform_id": "docs", + "reference": "tests/contracts/operations-telemetry-d1-r2.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "docs-0300-test", + "kind": "test", + "platform_id": "docs", + "reference": "tests/contracts/remote-operations-ledger.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "docs-0301-test", + "kind": "test", + "platform_id": "docs", "reference": "tests/contracts/snapshot-verifier.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, { "confidence": 0.72, - "evidence_id": "docs-0278-test", + "evidence_id": "docs-0281-test", "kind": "test", "platform_id": "docs", "reference": "tests/evidence/document-truth.test.ts", @@ -13394,7 +13480,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0277-test", + "evidence_id": "docs-0280-test", "kind": "test", "platform_id": "docs", "reference": "tests/final-battery/institutional-battery.test.ts", @@ -13403,7 +13489,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0275-test", + "evidence_id": "docs-0278-test", "kind": "test", "platform_id": "docs", "reference": "tests/fixtures/d1-r2-library-runtime.ts", @@ -13412,7 +13498,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0276-test", + "evidence_id": "docs-0279-test", "kind": "test", "platform_id": "docs", "reference": "tests/fixtures/d1-r2-operations-runtime.ts", @@ -13421,7 +13507,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0272-test", + "evidence_id": "docs-0275-test", "kind": "test", "platform_id": "docs", "reference": "tests/foundation.test.ts", @@ -13430,7 +13516,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0273-test", + "evidence_id": "docs-0276-test", "kind": "test", "platform_id": "docs", "reference": "tests/identity-mcp-flow.test.ts", @@ -13439,7 +13525,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0274-test", + "evidence_id": "docs-0277-test", "kind": "test", "platform_id": "docs", "reference": "tests/package-structure.test.ts", @@ -13448,7 +13534,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0345-ui_surface", + "evidence_id": "docs-0348-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "docs/index.generated.md:198", @@ -13459,7 +13545,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0349-ui_surface", + "evidence_id": "docs-0352-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-contrato-mcp-telas-futuras.md:14", @@ -13470,7 +13556,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0325-ui_surface", + "evidence_id": "docs-0328-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "reports/docs-operational-evidence-pack__20260430.readback.json:30", @@ -13479,7 +13565,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0326-ui_surface", + "evidence_id": "docs-0329-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "reports/docs-operational-evidence-registry__20260430.readback.json:192", @@ -13488,7 +13574,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0327-ui_surface", + "evidence_id": "docs-0330-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "reports/docs-operational-evidence-registry__20260430.readback.json:230", @@ -13499,7 +13585,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0328-ui_surface", + "evidence_id": "docs-0331-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "reports/evidence/docs-operational-evidence-pack__20260430.json:30", @@ -13508,7 +13594,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0329-ui_surface", + "evidence_id": "docs-0332-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "reports/evidence/docs-operational-evidence-registry__20260430.json:192", @@ -13517,7 +13603,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0330-ui_surface", + "evidence_id": "docs-0333-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "reports/evidence/docs-operational-evidence-registry__20260430.json:230", @@ -13528,7 +13614,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0331-ui_surface", + "evidence_id": "docs-0334-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "reports/evidence/readback/docs-operational-evidence-pack__20260430.current-readback.json:30", @@ -13537,7 +13623,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0332-ui_surface", + "evidence_id": "docs-0335-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "reports/evidence/readback/docs-operational-evidence-pack__20260430.readback.json:30", @@ -13546,7 +13632,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0333-ui_surface", + "evidence_id": "docs-0336-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "reports/evidence/readback/docs-operational-evidence-registry__20260430.current-readback.json:192", @@ -13555,7 +13641,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0334-ui_surface", + "evidence_id": "docs-0337-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "reports/evidence/readback/docs-operational-evidence-registry__20260430.current-readback.json:230", @@ -13566,7 +13652,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0335-ui_surface", + "evidence_id": "docs-0338-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "reports/evidence/readback/docs-operational-evidence-registry__20260430.readback.json:192", @@ -13575,7 +13661,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0336-ui_surface", + "evidence_id": "docs-0339-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "reports/evidence/readback/docs-operational-evidence-registry__20260430.readback.json:230", @@ -13586,7 +13672,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0318-ui_surface", + "evidence_id": "docs-0321-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "scripts/docs/consumer-signoff-matrix.ts:74", @@ -13595,7 +13681,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0319-ui_surface", + "evidence_id": "docs-0322-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "scripts/docs/consumer-signoff-matrix.ts:96", @@ -13606,7 +13692,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0320-ui_surface", + "evidence_id": "docs-0323-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "scripts/docs/evidence-pack-exporter.ts:125", @@ -13615,7 +13701,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0321-ui_surface", + "evidence_id": "docs-0324-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "scripts/docs/evidence-publication-registry.ts:208", @@ -13624,7 +13710,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0322-ui_surface", + "evidence_id": "docs-0325-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "scripts/docs/evidence-publication-registry.ts:226", @@ -13635,7 +13721,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0323-ui_surface", + "evidence_id": "docs-0326-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "scripts/docs/evidence-store-publication.ts:199", @@ -13644,7 +13730,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0324-ui_surface", + "evidence_id": "docs-0327-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "scripts/docs/evidence-store-publication.ts:213", @@ -13655,7 +13741,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0315-ui_surface", + "evidence_id": "docs-0318-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "tests/contracts/docs-release-gate.test.ts:77", @@ -13664,7 +13750,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0316-ui_surface", + "evidence_id": "docs-0319-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "tests/contracts/evidence-pack-exporter.test.ts:45", @@ -13673,7 +13759,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0344-ui_surface", + "evidence_id": "docs-0347-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "docs/arquitetura-geral.md", @@ -13682,7 +13768,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0346-ui_surface", + "evidence_id": "docs-0349-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-acessibilidade.md", @@ -13691,7 +13777,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0347-ui_surface", + "evidence_id": "docs-0350-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-componentes.md", @@ -13700,7 +13786,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0348-ui_surface", + "evidence_id": "docs-0351-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-contrato-mcp-telas-futuras.md", @@ -13709,7 +13795,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0350-ui_surface", + "evidence_id": "docs-0353-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-design-system.md", @@ -13718,7 +13804,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0343-ui_surface", + "evidence_id": "docs-0346-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "inventory/review-matrix.md", @@ -13727,7 +13813,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0342-ui_surface", + "evidence_id": "docs-0345-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "packages/shared-doc-evidence/docs/overview.md", @@ -13736,7 +13822,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0341-ui_surface", + "evidence_id": "docs-0344-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "packages/shared-doc-governance/docs/overview.md", @@ -13745,7 +13831,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0340-ui_surface", + "evidence_id": "docs-0343-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "packages/shared-doc-indexing/docs/overview.md", @@ -13754,7 +13840,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0339-ui_surface", + "evidence_id": "docs-0342-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "packages/shared-doc-runbooks/docs/overview.md", @@ -13763,7 +13849,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0338-ui_surface", + "evidence_id": "docs-0341-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "packages/shared-doc-types/docs/overview.md", @@ -13772,7 +13858,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0337-ui_surface", + "evidence_id": "docs-0340-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "packages/shared-doc-types/src/identity-mcp-flow.ts:5", @@ -13783,7 +13869,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0317-ui_surface", + "evidence_id": "docs-0320-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "scripts/docs/build-doc-index.ts", @@ -13792,7 +13878,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0314-ui_surface", + "evidence_id": "docs-0317-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "tests/identity-mcp-flow.test.ts:14", @@ -13803,7 +13889,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0311-ui_surface", + "evidence_id": "docs-0314-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "tsconfig.build.json", @@ -13812,7 +13898,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0313-ui_surface", + "evidence_id": "docs-0316-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md", @@ -13821,7 +13907,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0312-ui_surface", + "evidence_id": "docs-0315-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "tudo-para-ia-integracoes-plataform/usuario/guia-de-uso.md", @@ -13830,18 +13916,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0390-unknown", - "kind": "unknown", - "platform_id": "docs", - "reference": "apps/tudo-para-ia-docs-central/tests/docs-surface.test.ts:508", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "docs-0389-unknown", + "evidence_id": "docs-0393-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/ecossistema/mcp-gerencial-oficial.md:24", @@ -13852,7 +13927,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0354-unknown", + "evidence_id": "docs-0358-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/index.generated.md:78", @@ -13863,7 +13938,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0388-unknown", + "evidence_id": "docs-0392-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-biblioteca-privada-ia-plataform/biblioteca-privada-ia-pesquisa-mercado-arquivos-estruturados.md:31", @@ -13874,7 +13949,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0385-unknown", + "evidence_id": "docs-0389-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-compliance-platform/compliance-platform-contrato-mcp-ready.md:43", @@ -13885,7 +13960,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0386-unknown", + "evidence_id": "docs-0390-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-compliance-platform/compliance-platform-runtime-cloudflare.md:27", @@ -13896,7 +13971,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0387-unknown", + "evidence_id": "docs-0391-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-compliance-platform/compliance-platform-visao-geral.md:5", @@ -13907,7 +13982,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0384-unknown", + "evidence_id": "docs-0388-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-gettys-platform/observabilidade-custos-incidentes.md:1", @@ -13918,7 +13993,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0361-unknown", + "evidence_id": "docs-0365-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-backend-mcp-producao-correcao-avanco.md:3", @@ -13929,7 +14004,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0362-unknown", + "evidence_id": "docs-0366-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-comandos-powershell-linux.md:3", @@ -13940,7 +14015,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0363-unknown", + "evidence_id": "docs-0367-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contrato-egress-live.md:24", @@ -13951,7 +14026,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0364-unknown", + "evidence_id": "docs-0368-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contrato-egress.md:20", @@ -13962,7 +14037,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0365-unknown", + "evidence_id": "docs-0369-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contratos-schema-registry.md:3", @@ -13973,7 +14048,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0366-unknown", + "evidence_id": "docs-0370-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-customer-ops-operacional.md:3", @@ -13984,7 +14059,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0367-unknown", + "evidence_id": "docs-0371-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-d1-persistencia-real.md:3", @@ -13995,7 +14070,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0369-unknown", + "evidence_id": "docs-0373-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-ecossistema-emissores-mcp-ready.md:17", @@ -14006,7 +14081,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0368-unknown", + "evidence_id": "docs-0372-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-ecossistema-emissores-mcp-ready.md:3", @@ -14017,7 +14092,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0370-unknown", + "evidence_id": "docs-0374-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-eventos-por-plataforma-via-mcp.md:12", @@ -14028,7 +14103,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0371-unknown", + "evidence_id": "docs-0375-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-eventos-uso-api.md:30", @@ -14039,7 +14114,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0372-unknown", + "evidence_id": "docs-0376-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-exportacao-evidencias.md:3", @@ -14050,7 +14125,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0373-unknown", + "evidence_id": "docs-0377-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-incidentes-pendencias.md:1", @@ -14061,7 +14136,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0374-unknown", + "evidence_id": "docs-0378-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-intelligence-stripe-blockers.md:3", @@ -14072,7 +14147,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0375-unknown", + "evidence_id": "docs-0379-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-intelligence-stripe-blockers.md:9", @@ -14083,7 +14158,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0376-unknown", + "evidence_id": "docs-0380-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-prontidao-paineis-futuros-moesif-mcp.md:11", @@ -14094,7 +14169,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0377-unknown", + "evidence_id": "docs-0381-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-rbac-administrativo.md:3", @@ -14105,7 +14180,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0378-unknown", + "evidence_id": "docs-0382-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-rbac-administrativo.md:9", @@ -14116,7 +14191,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0379-unknown", + "evidence_id": "docs-0383-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-readiness-geral.md:3", @@ -14127,7 +14202,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0380-unknown", + "evidence_id": "docs-0384-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-reconciliacao-business.md:3", @@ -14138,7 +14213,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0381-unknown", + "evidence_id": "docs-0385-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-reprocessamento-dryrun.md:3", @@ -14149,7 +14224,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0382-unknown", + "evidence_id": "docs-0386-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-retention-redaction.md:3", @@ -14160,7 +14235,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0383-unknown", + "evidence_id": "docs-0387-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-tela-egress-responses.md:9", @@ -14171,7 +14246,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0356-unknown", + "evidence_id": "docs-0360-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-customer-ops-suporte.md:4", @@ -14182,7 +14257,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0357-unknown", + "evidence_id": "docs-0361-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-documentos-publicos-e-restritos.md:11", @@ -14193,7 +14268,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0358-unknown", + "evidence_id": "docs-0362-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-roteador-datajus-documentos-publicos.md:11", @@ -14204,7 +14279,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0359-unknown", + "evidence_id": "docs-0363-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-roteador-datajus-links-publicos.md:18", @@ -14215,7 +14290,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0360-unknown", + "evidence_id": "docs-0364-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-visao-geral.md:25", @@ -14226,7 +14301,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0355-unknown", + "evidence_id": "docs-0359-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-layouts.md:9", @@ -14237,7 +14312,18 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0353-unknown", + "evidence_id": "docs-0357-unknown", + "kind": "unknown", + "platform_id": "docs", + "reference": "scripts/docs/materialize-ecosystem-handbooks.ts:96", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "docs-0356-unknown", "kind": "unknown", "platform_id": "docs", "reference": "tests/contracts/operations-telemetry-d1-r2.test.ts:72", @@ -14248,7 +14334,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0351-unknown", + "evidence_id": "docs-0354-unknown", "kind": "unknown", "platform_id": "docs", "reference": "tests/fixtures/d1-r2-library-runtime.ts:452", @@ -14259,7 +14345,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0352-unknown", + "evidence_id": "docs-0355-unknown", "kind": "unknown", "platform_id": "docs", "reference": "tests/fixtures/d1-r2-operations-runtime.ts:179", @@ -14270,7 +14356,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0410-worker", + "evidence_id": "docs-0413-worker", "kind": "worker", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-central/src/worker.ts", @@ -14279,7 +14365,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0409-worker", + "evidence_id": "docs-0412-worker", "kind": "worker", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-evidence-hub/src/worker.ts", @@ -14288,7 +14374,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0408-worker", + "evidence_id": "docs-0411-worker", "kind": "worker", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-indexador-ia/src/worker.ts", @@ -14297,7 +14383,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0407-worker", + "evidence_id": "docs-0410-worker", "kind": "worker", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-integracoes/src/worker.ts", @@ -14306,7 +14392,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0406-worker", + "evidence_id": "docs-0409-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-biblioteca-privada-ia-plataform/biblioteca-privada-ia-cloudflare-ai-search-r2-metadados.md", @@ -14315,7 +14401,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0405-worker", + "evidence_id": "docs-0408-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-compliance-platform/compliance-platform-runtime-cloudflare.md", @@ -14324,7 +14410,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0404-worker", + "evidence_id": "docs-0407-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-customer-ops-platform/customer-ops-cloudflare-first.md", @@ -14333,7 +14419,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0402-worker", + "evidence_id": "docs-0405-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-finance-platform/arquitetura-cloudflare.md", @@ -14342,7 +14428,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0403-worker", + "evidence_id": "docs-0406-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-finance-platform/roteiro-cloudflare-real.md", @@ -14351,7 +14437,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0401-worker", + "evidence_id": "docs-0404-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-gettys-platform/operacao-cloudflare-auth-runbook.md", @@ -14360,7 +14446,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0398-worker", + "evidence_id": "docs-0401-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-painel-visual-deploy-cloudflare.md", @@ -14369,7 +14455,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0399-worker", + "evidence_id": "docs-0402-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-primeiro-worker-mcp.md", @@ -14378,7 +14464,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0400-worker", + "evidence_id": "docs-0403-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-runtime-cloudflare-worker.md", @@ -14387,7 +14473,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0395-worker", + "evidence_id": "docs-0398-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-roteador-datajus-arquitetura-cloudflare.md", @@ -14396,7 +14482,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0396-worker", + "evidence_id": "docs-0399-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-roteador-datajus-cloudflare.md", @@ -14405,7 +14491,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0397-worker", + "evidence_id": "docs-0400-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-qr-session-cloudflare-first.md", @@ -14414,7 +14500,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0394-worker", + "evidence_id": "docs-0397-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-cloudflare-first.md", @@ -14423,7 +14509,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0393-worker", + "evidence_id": "docs-0396-worker", "kind": "worker", "platform_id": "docs", "reference": "reports/evidence/cloudflare-live-evidence__20260430.json", @@ -14432,7 +14518,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0391-worker", + "evidence_id": "docs-0394-worker", "kind": "worker", "platform_id": "docs", "reference": "scripts/ops/cloudflare-live-evidence-collector.ts", @@ -14441,7 +14527,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0392-worker", + "evidence_id": "docs-0395-worker", "kind": "worker", "platform_id": "docs", "reference": "scripts/ops/cloudflare-plugin-auth-policy.ts", @@ -22587,7 +22673,7 @@ }, { "confidence": 0.8, - "evidence_id": "identity-0151-openapi", + "evidence_id": "identity-0157-openapi", "kind": "openapi", "platform_id": "identity", "reference": "dist-nobundle/openapi/document.js", @@ -22596,7 +22682,7 @@ }, { "confidence": 0.8, - "evidence_id": "identity-0147-openapi", + "evidence_id": "identity-0153-openapi", "kind": "openapi", "platform_id": "identity", "reference": "dist-nobundle/routes/openapi.js", @@ -22605,7 +22691,7 @@ }, { "confidence": 0.8, - "evidence_id": "identity-0135-openapi", + "evidence_id": "identity-0140-openapi", "kind": "openapi", "platform_id": "identity", "reference": "src/openapi/document.ts", @@ -22614,7 +22700,7 @@ }, { "confidence": 0.8, - "evidence_id": "identity-0131-openapi", + "evidence_id": "identity-0136-openapi", "kind": "openapi", "platform_id": "identity", "reference": "src/routes/openapi.ts", @@ -22632,43 +22718,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0156-openapi", - "kind": "openapi", - "platform_id": "identity", - "reference": "_paradigmas/moesif/inventario/arquivos-moesif-inventariados.json:664", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "evidence_id": "identity-0157-openapi", - "kind": "openapi", - "platform_id": "identity", - "reference": "_paradigmas/moesif/inventario/repositorios-moesif.json:10", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "evidence_id": "identity-0155-openapi", - "kind": "openapi", - "platform_id": "identity", - "reference": "_paradigmas/moesif/matrizes/matriz-arquivos-moesif-aproveitamento.md:49", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "evidence_id": "identity-0154-openapi", - "kind": "openapi", - "platform_id": "identity", - "reference": "dist-nobundle/access-assurance/orders.js:3", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "evidence_id": "identity-0139-openapi", + "evidence_id": "identity-0144-openapi", "kind": "openapi", "platform_id": "identity", "reference": "dist-nobundle/auth.js:43", @@ -22677,7 +22727,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0140-openapi", + "evidence_id": "identity-0145-openapi", "kind": "openapi", "platform_id": "identity", "reference": "dist-nobundle/contract-regression.js:5", @@ -22686,16 +22736,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0153-openapi", - "kind": "openapi", - "platform_id": "identity", - "reference": "dist-nobundle/contracts/identity-api.js:69", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "evidence_id": "identity-0141-openapi", + "evidence_id": "identity-0146-openapi", "kind": "openapi", "platform_id": "identity", "reference": "dist-nobundle/index.js:12", @@ -22704,55 +22745,19 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0142-openapi", + "evidence_id": "identity-0147-openapi", "kind": "openapi", "platform_id": "identity", "reference": "dist-nobundle/manifest.json:85", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.78, - "evidence_id": "identity-0152-openapi", - "kind": "openapi", - "platform_id": "identity", - "reference": "dist-nobundle/openapi/document.js:15", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "evidence_id": "identity-0143-openapi", - "kind": "openapi", - "platform_id": "identity", - "reference": "dist-nobundle/operational-order-control.js:189", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "evidence_id": "identity-0144-openapi", - "kind": "openapi", - "platform_id": "identity", - "reference": "dist-nobundle/order-control-runbook.js:38", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "evidence_id": "identity-0145-openapi", - "kind": "openapi", - "platform_id": "identity", - "reference": "dist-nobundle/remote-release-probe.js:35", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.78, "evidence_id": "identity-0148-openapi", "kind": "openapi", "platform_id": "identity", - "reference": "dist-nobundle/routes/openapi.js:2", + "reference": "dist-nobundle/operational-order-control.js:10", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -22761,7 +22766,7 @@ "evidence_id": "identity-0149-openapi", "kind": "openapi", "platform_id": "identity", - "reference": "dist-nobundle/routes/profile.js:32", + "reference": "dist-nobundle/order-control-proof-library.js:27", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -22770,13 +22775,49 @@ "evidence_id": "identity-0150-openapi", "kind": "openapi", "platform_id": "identity", + "reference": "dist-nobundle/order-control-runbook.js:38", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "identity-0151-openapi", + "kind": "openapi", + "platform_id": "identity", + "reference": "dist-nobundle/remote-release-probe.js:30", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "identity-0154-openapi", + "kind": "openapi", + "platform_id": "identity", + "reference": "dist-nobundle/routes/openapi.js:2", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "identity-0155-openapi", + "kind": "openapi", + "platform_id": "identity", + "reference": "dist-nobundle/routes/profile.js:32", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "identity-0156-openapi", + "kind": "openapi", + "platform_id": "identity", "reference": "dist-nobundle/routes/readiness.js:7", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.78, - "evidence_id": "identity-0146-openapi", + "evidence_id": "identity-0152-openapi", "kind": "openapi", "platform_id": "identity", "reference": "dist-nobundle/wrangler-release-control.js:311", @@ -22785,7 +22826,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0138-openapi", + "evidence_id": "identity-0143-openapi", "kind": "openapi", "platform_id": "identity", "reference": "src/access-assurance/orders.ts:26", @@ -22794,7 +22835,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0124-openapi", + "evidence_id": "identity-0128-openapi", "kind": "openapi", "platform_id": "identity", "reference": "src/auth.ts:77", @@ -22803,7 +22844,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0125-openapi", + "evidence_id": "identity-0129-openapi", "kind": "openapi", "platform_id": "identity", "reference": "src/contract-regression.ts:13", @@ -22812,7 +22853,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0137-openapi", + "evidence_id": "identity-0142-openapi", "kind": "openapi", "platform_id": "identity", "reference": "src/contracts/identity-api.ts:124", @@ -22821,7 +22862,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0126-openapi", + "evidence_id": "identity-0130-openapi", "kind": "openapi", "platform_id": "identity", "reference": "src/index.ts:23", @@ -22830,7 +22871,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0136-openapi", + "evidence_id": "identity-0141-openapi", "kind": "openapi", "platform_id": "identity", "reference": "src/openapi/document.ts:15", @@ -22839,28 +22880,10 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0127-openapi", + "evidence_id": "identity-0131-openapi", "kind": "openapi", "platform_id": "identity", - "reference": "src/operational-order-control.ts:299", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "evidence_id": "identity-0128-openapi", - "kind": "openapi", - "platform_id": "identity", - "reference": "src/order-control-runbook.ts:95", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "evidence_id": "identity-0129-openapi", - "kind": "openapi", - "platform_id": "identity", - "reference": "src/remote-release-probe.ts:104", + "reference": "src/operational-order-control.ts:114", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -22869,7 +22892,7 @@ "evidence_id": "identity-0132-openapi", "kind": "openapi", "platform_id": "identity", - "reference": "src/routes/openapi.ts:2", + "reference": "src/order-control-proof-library.ts:78", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -22878,7 +22901,7 @@ "evidence_id": "identity-0133-openapi", "kind": "openapi", "platform_id": "identity", - "reference": "src/routes/profile.ts:31", + "reference": "src/order-control-runbook.ts:95", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -22887,13 +22910,40 @@ "evidence_id": "identity-0134-openapi", "kind": "openapi", "platform_id": "identity", + "reference": "src/remote-release-probe.ts:104", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "identity-0137-openapi", + "kind": "openapi", + "platform_id": "identity", + "reference": "src/routes/openapi.ts:2", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "identity-0138-openapi", + "kind": "openapi", + "platform_id": "identity", + "reference": "src/routes/profile.ts:31", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "identity-0139-openapi", + "kind": "openapi", + "platform_id": "identity", "reference": "src/routes/readiness.ts:10", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.78, - "evidence_id": "identity-0130-openapi", + "evidence_id": "identity-0135-openapi", "kind": "openapi", "platform_id": "identity", "reference": "src/wrangler-release-control.ts:306", @@ -22932,7 +22982,7 @@ "evidence_id": "identity-0122-openapi", "kind": "openapi", "platform_id": "identity", - "reference": "tests/remote-release-probe.test.ts:97", + "reference": "tests/order-control-proof-library.test.ts:29", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -22941,10 +22991,46 @@ "evidence_id": "identity-0123-openapi", "kind": "openapi", "platform_id": "identity", + "reference": "tests/order-control-route-runbook.test.ts:27", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "identity-0124-openapi", + "kind": "openapi", + "platform_id": "identity", + "reference": "tests/order-control-runbook.test.ts:11", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "identity-0125-openapi", + "kind": "openapi", + "platform_id": "identity", + "reference": "tests/remote-release-probe.test.ts:29", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "identity-0126-openapi", + "kind": "openapi", + "platform_id": "identity", "reference": "tests/smoke-remote.ts:60", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "evidence_id": "identity-0127-openapi", + "kind": "openapi", + "platform_id": "identity", + "reference": "tests/wrangler-release-control.test.ts:50", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.62, "evidence_id": "identity-0158-package_script", @@ -24218,7 +24304,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0308-ui_surface", + "evidence_id": "identity-0307-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/operational-order-control.js:223", @@ -24227,7 +24313,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0310-ui_surface", + "evidence_id": "identity-0309-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/order-control-proof-library.js:207", @@ -24236,7 +24322,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0312-ui_surface", + "evidence_id": "identity-0311-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/order-control-runbook.js:137", @@ -24245,7 +24331,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0313-ui_surface", + "evidence_id": "identity-0312-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/remote-release-probe.js:65", @@ -24254,7 +24340,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0317-ui_surface", + "evidence_id": "identity-0316-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/routes/access-assurance.js:117", @@ -24263,7 +24349,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0318-ui_surface", + "evidence_id": "identity-0317-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/routes/access-assurance.js:118", @@ -24274,7 +24360,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0316-ui_surface", + "evidence_id": "identity-0315-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/storage/event-store.js:266", @@ -24285,7 +24371,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0314-ui_surface", + "evidence_id": "identity-0313-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/wrangler-release-control.js:513", @@ -24294,7 +24380,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0301-ui_surface", + "evidence_id": "identity-0300-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/access-assurance/orders.ts:107", @@ -24303,7 +24389,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0304-ui_surface", + "evidence_id": "identity-0303-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/access-assurance/types.ts:123", @@ -24321,16 +24407,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0289-ui_surface", - "kind": "ui_surface", - "platform_id": "identity", - "reference": "src/order-control-proof-library.ts:181", - "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "evidence_id": "identity-0291-ui_surface", + "evidence_id": "identity-0290-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/order-control-runbook.ts:160", @@ -24339,7 +24416,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0292-ui_surface", + "evidence_id": "identity-0291-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/remote-release-probe.ts:65", @@ -24348,7 +24425,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0296-ui_surface", + "evidence_id": "identity-0295-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/routes/access-assurance.ts:128", @@ -24357,7 +24434,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0297-ui_surface", + "evidence_id": "identity-0296-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/routes/access-assurance.ts:129", @@ -24368,7 +24445,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0299-ui_surface", + "evidence_id": "identity-0298-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/routes/admin.ts:63", @@ -24379,7 +24456,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0300-ui_surface", + "evidence_id": "identity-0299-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/routes/admin.ts:64", @@ -24388,7 +24465,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0295-ui_surface", + "evidence_id": "identity-0294-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/storage/event-store.ts:720", @@ -24397,7 +24474,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0293-ui_surface", + "evidence_id": "identity-0292-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/wrangler-release-control.ts:433", @@ -24433,7 +24510,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0306-ui_surface", + "evidence_id": "identity-0305-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/admin-view-policy.js", @@ -24442,7 +24519,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0307-ui_surface", + "evidence_id": "identity-0306-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/operational-governance.js:380", @@ -24453,7 +24530,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0309-ui_surface", + "evidence_id": "identity-0308-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/order-control-proof-library.js:77", @@ -24464,7 +24541,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0311-ui_surface", + "evidence_id": "identity-0310-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/order-control-runbook.js:33", @@ -24475,7 +24552,18 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0315-ui_surface", + "evidence_id": "identity-0318-ui_surface", + "kind": "ui_surface", + "platform_id": "identity", + "reference": "dist-nobundle/routes/admin.js:7", + "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, + { + "confidence": 0.55, + "evidence_id": "identity-0314-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/storage/event-store.js:259", @@ -24486,7 +24574,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0305-ui_surface", + "evidence_id": "identity-0304-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "docs/evidence-retention-custody.md:5", @@ -24497,7 +24585,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0302-ui_surface", + "evidence_id": "identity-0301-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/access-assurance/orders.ts:371", @@ -24508,7 +24596,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0303-ui_surface", + "evidence_id": "identity-0302-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/access-assurance/runbook.ts:193", @@ -24550,7 +24638,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0290-ui_surface", + "evidence_id": "identity-0289-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/order-control-runbook.ts:93", @@ -24561,7 +24649,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0298-ui_surface", + "evidence_id": "identity-0297-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/routes/admin.ts:17", @@ -24572,7 +24660,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0294-ui_surface", + "evidence_id": "identity-0293-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/storage/event-store.ts:70", @@ -25326,7 +25414,7 @@ "evidence_id": "integracoes-0033-business_rule", "kind": "business_rule", "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/backend.ts:198", + "reference": "packages/shared-integration-admin-ops/src/byok-custody-governance.ts:83", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ "commercial" @@ -25337,7 +25425,7 @@ "evidence_id": "integracoes-0034-business_rule", "kind": "business_rule", "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/byok-custody-governance.ts:83", + "reference": "packages/shared-integration-admin-ops/src/provider-operations.ts:142", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ "commercial" @@ -25348,7 +25436,7 @@ "evidence_id": "integracoes-0035-business_rule", "kind": "business_rule", "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/provider-operations.ts:142", + "reference": "packages/shared-integration-admin-ops/src/round-08-operational-closure.ts:525", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ "commercial" @@ -25359,7 +25447,7 @@ "evidence_id": "integracoes-0036-business_rule", "kind": "business_rule", "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/round-08-operational-closure.ts:525", + "reference": "packages/shared-integration-admin-ops/src/round-09-operational-execution.ts:448", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ "commercial" @@ -25370,7 +25458,7 @@ "evidence_id": "integracoes-0037-business_rule", "kind": "business_rule", "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/round-09-operational-execution.ts:448", + "reference": "packages/shared-integration-admin-ops/src/round-12-mcp-transit-control.ts:504", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ "commercial" @@ -26106,27 +26194,18 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "evidence_id": "integracoes-0120-mcp_tool", - "kind": "mcp_tool", - "platform_id": "integracoes", - "reference": "inventory/admin-contract-registry.generated.json:109", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.55, "evidence_id": "integracoes-0082-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", - "reference": "package.json:28", + "reference": "package.json:13", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.55, - "evidence_id": "integracoes-0112-mcp_tool", + "evidence_id": "integracoes-0118-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", "reference": "packages/shared-integration-admin-ops/src/admin-contracts.ts:58", @@ -26135,7 +26214,16 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0113-mcp_tool", + "evidence_id": "integracoes-0119-mcp_tool", + "kind": "mcp_tool", + "platform_id": "integracoes", + "reference": "packages/shared-integration-admin-ops/src/backend.ts:35", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "integracoes-0120-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", "reference": "packages/shared-integration-admin-ops/src/doc-links.ts:6", @@ -26147,7 +26235,7 @@ "evidence_id": "integracoes-0114-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/provider-operations.ts:151", + "reference": "packages/shared-integration-catalog/src/maturity.ts:24", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -26156,7 +26244,7 @@ "evidence_id": "integracoes-0115-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/round-08-operational-playbook.ts:570", + "reference": "packages/shared-integration-catalog/src/provider-live-roadmap.ts:24", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -26165,67 +26253,13 @@ "evidence_id": "integracoes-0116-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/round-10-execution-ledger.generated.ts:810", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "integracoes-0117-mcp_tool", - "kind": "mcp_tool", - "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/round-10-operational-closure.generated.ts:476", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "integracoes-0118-mcp_tool", - "kind": "mcp_tool", - "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/round-11-operational-execution.ts:295", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "integracoes-0119-mcp_tool", - "kind": "mcp_tool", - "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/round-execution-control.ts:107", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "integracoes-0108-mcp_tool", - "kind": "mcp_tool", - "platform_id": "integracoes", - "reference": "packages/shared-integration-catalog/src/maturity.ts:24", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "integracoes-0109-mcp_tool", - "kind": "mcp_tool", - "platform_id": "integracoes", - "reference": "packages/shared-integration-catalog/src/provider-live-roadmap.ts:24", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "integracoes-0110-mcp_tool", - "kind": "mcp_tool", - "platform_id": "integracoes", "reference": "packages/shared-integration-catalog/src/tools-index.ts", "summary": "Possivel tool ou superficie MCP encontrada.", "tags": [] }, { "confidence": 0.55, - "evidence_id": "integracoes-0111-mcp_tool", + "evidence_id": "integracoes-0117-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", "reference": "packages/shared-integration-catalog/src/tools.ts", @@ -26234,7 +26268,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0106-mcp_tool", + "evidence_id": "integracoes-0112-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", "reference": "packages/shared-integration-dispatch/src/dispatch-tool-call.ts", @@ -26243,7 +26277,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0107-mcp_tool", + "evidence_id": "integracoes-0113-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", "reference": "packages/shared-integration-dispatch/src/resolve-tool.ts", @@ -26252,7 +26286,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0105-mcp_tool", + "evidence_id": "integracoes-0111-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", "reference": "packages/shared-integration-openapi/src/adapters/build-mcp-openapi.ts:3", @@ -26261,7 +26295,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0104-mcp_tool", + "evidence_id": "integracoes-0110-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", "reference": "packages/shared-integration-openapi/src/index.ts:2", @@ -26270,7 +26304,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0103-mcp_tool", + "evidence_id": "integracoes-0109-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", "reference": "packages/shared-integration-openapi/tests/openapi-baseline.test.ts:7", @@ -26279,7 +26313,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0102-mcp_tool", + "evidence_id": "integracoes-0108-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", "reference": "packages/shared-integration-types/src/tool.ts", @@ -26288,7 +26322,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0099-mcp_tool", + "evidence_id": "integracoes-0105-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", "reference": "packages/shared-integration-utils/src/identity-mcp-flow.ts", @@ -26297,7 +26331,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0100-mcp_tool", + "evidence_id": "integracoes-0106-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", "reference": "packages/shared-integration-utils/src/identity-mcp-flow.ts:4", @@ -26306,7 +26340,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0101-mcp_tool", + "evidence_id": "integracoes-0107-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", "reference": "packages/shared-integration-utils/src/index.ts:4", @@ -26315,7 +26349,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0097-mcp_tool", + "evidence_id": "integracoes-0103-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", "reference": "reports/ordem-020-avanco-operacional-2026-04-25.md:9", @@ -26324,7 +26358,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0098-mcp_tool", + "evidence_id": "integracoes-0104-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", "reference": "reports/ordem-071-whatsapp-para-ia-2026-04-28_133539.md:19", @@ -26333,7 +26367,16 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0096-mcp_tool", + "evidence_id": "integracoes-0101-mcp_tool", + "kind": "mcp_tool", + "platform_id": "integracoes", + "reference": "scripts/docs/build-round-12-mcp-transit-control-snapshot.ts:4", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "integracoes-0102-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", "reference": "scripts/docs/validate-docs.ts:10", @@ -26342,10 +26385,19 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0093-mcp_tool", + "evidence_id": "integracoes-0099-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", - "reference": "scripts/round/materialize-integracoes-foundation.ts:178", + "reference": "scripts/ops/round12-mcp-transit-smoke.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "integracoes-0100-mcp_tool", + "kind": "mcp_tool", + "platform_id": "integracoes", + "reference": "scripts/ops/round12-mcp-transit-smoke.mjs:5", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -26354,7 +26406,7 @@ "evidence_id": "integracoes-0094-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", - "reference": "scripts/round/materialize-round-10-execution-ledger.mjs:53", + "reference": "scripts/round/materialize-integracoes-foundation.ts:178", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -26363,13 +26415,40 @@ "evidence_id": "integracoes-0095-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", + "reference": "scripts/round/materialize-round-10-execution-ledger.mjs:53", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "integracoes-0096-mcp_tool", + "kind": "mcp_tool", + "platform_id": "integracoes", "reference": "scripts/round/materialize-round-10-operational-closure.mjs:303", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.55, - "evidence_id": "integracoes-0086-mcp_tool", + "evidence_id": "integracoes-0097-mcp_tool", + "kind": "mcp_tool", + "platform_id": "integracoes", + "reference": "scripts/round/materialize-round-12-mcp-transit-control.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "integracoes-0098-mcp_tool", + "kind": "mcp_tool", + "platform_id": "integracoes", + "reference": "scripts/round/materialize-round-12-mcp-transit-control.mjs:11", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "integracoes-0087-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", "reference": "templates/template-app-de-integracao/README.md:3", @@ -26378,7 +26457,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0092-mcp_tool", + "evidence_id": "integracoes-0093-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", "reference": "templates/template-app-de-integracao/docs/tools.md.tpl", @@ -26387,7 +26466,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0091-mcp_tool", + "evidence_id": "integracoes-0092-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", "reference": "templates/template-app-de-integracao/src/catalog/tools-index.ts.tpl", @@ -26396,7 +26475,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0088-mcp_tool", + "evidence_id": "integracoes-0089-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", "reference": "templates/template-app-de-integracao/src/runtime/describe-tool.ts.tpl", @@ -26405,7 +26484,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0089-mcp_tool", + "evidence_id": "integracoes-0090-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", "reference": "templates/template-app-de-integracao/src/runtime/execute-tool.ts.tpl", @@ -26414,7 +26493,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0090-mcp_tool", + "evidence_id": "integracoes-0091-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", "reference": "templates/template-app-de-integracao/src/runtime/list-tools.ts.tpl", @@ -26423,7 +26502,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0087-mcp_tool", + "evidence_id": "integracoes-0088-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", "reference": "templates/template-app-de-integracao/template/src/runtime/execute-tool.ts.tpl", @@ -26444,6 +26523,15 @@ "evidence_id": "integracoes-0085-mcp_tool", "kind": "mcp_tool", "platform_id": "integracoes", + "reference": "tests/round-12-mcp-transit-control.test.ts:7", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "integracoes-0086-mcp_tool", + "kind": "mcp_tool", + "platform_id": "integracoes", "reference": "tests/surface.test.ts:254", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] @@ -26489,7 +26577,7 @@ "evidence_id": "integracoes-0123-observability", "kind": "observability", "platform_id": "integracoes", - "reference": "package.json:29", + "reference": "package.json:31", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -26501,7 +26589,7 @@ "evidence_id": "integracoes-0124-observability", "kind": "observability", "platform_id": "integracoes", - "reference": "package.json:29", + "reference": "package.json:31", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -26510,31 +26598,7 @@ }, { "confidence": 0.68, - "evidence_id": "integracoes-0159-observability", - "kind": "observability", - "platform_id": "integracoes", - "reference": "scripts/docs/build-admin-operational-snapshots.ts:13", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "integracoes-0160-observability", - "kind": "observability", - "platform_id": "integracoes", - "reference": "scripts/docs/validate-docs.ts:55", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "integracoes-0151-observability", + "evidence_id": "integracoes-0153-observability", "kind": "observability", "platform_id": "integracoes", "reference": "scripts/round/materialize-integracoes-foundation.ts:168", @@ -26546,7 +26610,7 @@ }, { "confidence": 0.68, - "evidence_id": "integracoes-0152-observability", + "evidence_id": "integracoes-0154-observability", "kind": "observability", "platform_id": "integracoes", "reference": "scripts/round/materialize-integracoes-foundation.ts:441", @@ -26558,7 +26622,7 @@ }, { "confidence": 0.68, - "evidence_id": "integracoes-0150-observability", + "evidence_id": "integracoes-0152-observability", "kind": "observability", "platform_id": "integracoes", "reference": "scripts/round/materialize-integracoes-foundation.ts:54", @@ -26570,7 +26634,7 @@ }, { "confidence": 0.68, - "evidence_id": "integracoes-0153-observability", + "evidence_id": "integracoes-0155-observability", "kind": "observability", "platform_id": "integracoes", "reference": "scripts/round/materialize-round-10-execution-ledger.mjs:17", @@ -26582,7 +26646,7 @@ }, { "confidence": 0.68, - "evidence_id": "integracoes-0154-observability", + "evidence_id": "integracoes-0156-observability", "kind": "observability", "platform_id": "integracoes", "reference": "scripts/round/materialize-round-10-execution-ledger.mjs:64", @@ -26594,7 +26658,7 @@ }, { "confidence": 0.68, - "evidence_id": "integracoes-0156-observability", + "evidence_id": "integracoes-0158-observability", "kind": "observability", "platform_id": "integracoes", "reference": "scripts/round/materialize-round-10-operational-closure.mjs:173", @@ -26606,7 +26670,7 @@ }, { "confidence": 0.68, - "evidence_id": "integracoes-0155-observability", + "evidence_id": "integracoes-0157-observability", "kind": "observability", "platform_id": "integracoes", "reference": "scripts/round/materialize-round-10-operational-closure.mjs:21", @@ -26618,7 +26682,7 @@ }, { "confidence": 0.68, - "evidence_id": "integracoes-0158-observability", + "evidence_id": "integracoes-0160-observability", "kind": "observability", "platform_id": "integracoes", "reference": "scripts/round/materialize-round-11-operational-execution.mjs:112", @@ -26630,7 +26694,7 @@ }, { "confidence": 0.68, - "evidence_id": "integracoes-0157-observability", + "evidence_id": "integracoes-0159-observability", "kind": "observability", "platform_id": "integracoes", "reference": "scripts/round/materialize-round-11-operational-execution.mjs:84", @@ -26642,7 +26706,7 @@ }, { "confidence": 0.68, - "evidence_id": "integracoes-0149-observability", + "evidence_id": "integracoes-0151-observability", "kind": "observability", "platform_id": "integracoes", "reference": "templates/integration-template/provider-template.md:6", @@ -26726,7 +26790,7 @@ }, { "confidence": 0.68, - "evidence_id": "integracoes-0148-observability", + "evidence_id": "integracoes-0150-observability", "kind": "observability", "platform_id": "integracoes", "reference": "tests/flows/provider-flow.test.ts:68", @@ -26885,10 +26949,10 @@ "evidence_id": "integracoes-0144-observability", "kind": "observability", "platform_id": "integracoes", - "reference": "tests/round-execution-control.test.ts:8", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "reference": "tests/round-12-mcp-transit-control.test.ts:60", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ - "operations", + "governance", "observability" ] }, @@ -26897,10 +26961,10 @@ "evidence_id": "integracoes-0145-observability", "kind": "observability", "platform_id": "integracoes", - "reference": "tests/semantic-persistence.test.ts:11", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", + "reference": "tests/round-12-mcp-transit-control.test.ts:60", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ - "operations", + "governance", "observability" ] }, @@ -26909,7 +26973,7 @@ "evidence_id": "integracoes-0146-observability", "kind": "observability", "platform_id": "integracoes", - "reference": "tests/surface.test.ts:194", + "reference": "tests/round-execution-control.test.ts:8", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "tags": [ "operations", @@ -26921,6 +26985,30 @@ "evidence_id": "integracoes-0147-observability", "kind": "observability", "platform_id": "integracoes", + "reference": "tests/semantic-persistence.test.ts:11", + "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "integracoes-0148-observability", + "kind": "observability", + "platform_id": "integracoes", + "reference": "tests/surface.test.ts:194", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "integracoes-0149-observability", + "kind": "observability", + "platform_id": "integracoes", "reference": "tests/template-structure.test.ts:16", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ @@ -26930,7 +27018,7 @@ }, { "confidence": 0.8, - "evidence_id": "integracoes-0189-openapi", + "evidence_id": "integracoes-0191-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "packages/shared-integration-openapi/package.json", @@ -26939,7 +27027,7 @@ }, { "confidence": 0.8, - "evidence_id": "integracoes-0196-openapi", + "evidence_id": "integracoes-0198-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "packages/shared-integration-openapi/src/build-openapi.ts", @@ -26948,7 +27036,7 @@ }, { "confidence": 0.8, - "evidence_id": "integracoes-0198-openapi", + "evidence_id": "integracoes-0200-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "packages/shared-integration-openapi/src/build-paths.ts", @@ -26957,16 +27045,7 @@ }, { "confidence": 0.8, - "evidence_id": "integracoes-0200-openapi", - "kind": "openapi", - "platform_id": "integracoes", - "reference": "packages/shared-integration-openapi/src/build-schemas.ts", - "summary": "Arquivo com indicio de contrato OpenAPI.", - "tags": [] - }, - { - "confidence": 0.8, - "evidence_id": "integracoes-0193-openapi", + "evidence_id": "integracoes-0195-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "packages/shared-integration-openapi/tests/openapi-baseline.test.ts", @@ -26975,7 +27054,7 @@ }, { "confidence": 0.8, - "evidence_id": "integracoes-0192-openapi", + "evidence_id": "integracoes-0194-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "packages/shared-integration-openapi/tsconfig.json", @@ -26984,7 +27063,7 @@ }, { "confidence": 0.8, - "evidence_id": "integracoes-0179-openapi", + "evidence_id": "integracoes-0180-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "templates/template-app-de-integracao/src/adapters/openapi.ts.tpl", @@ -26993,7 +27072,7 @@ }, { "confidence": 0.8, - "evidence_id": "integracoes-0178-openapi", + "evidence_id": "integracoes-0179-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "templates/template-app-de-integracao/src/app/routes/openapi.ts.tpl", @@ -27002,7 +27081,7 @@ }, { "confidence": 0.8, - "evidence_id": "integracoes-0177-openapi", + "evidence_id": "integracoes-0178-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "templates/template-app-de-integracao/template/src/adapters/openapi.ts.tpl", @@ -27032,13 +27111,13 @@ "evidence_id": "integracoes-0162-openapi", "kind": "openapi", "platform_id": "integracoes", - "reference": "package.json:29", + "reference": "package.json:31", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.78, - "evidence_id": "integracoes-0191-openapi", + "evidence_id": "integracoes-0193-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "packages/shared-integration-openapi/README.md:1", @@ -27047,7 +27126,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0190-openapi", + "evidence_id": "integracoes-0192-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "packages/shared-integration-openapi/package.json:2", @@ -27056,7 +27135,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0197-openapi", + "evidence_id": "integracoes-0199-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "packages/shared-integration-openapi/src/build-openapi.ts:1", @@ -27065,16 +27144,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0199-openapi", - "kind": "openapi", - "platform_id": "integracoes", - "reference": "packages/shared-integration-openapi/src/build-paths.ts:1", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "evidence_id": "integracoes-0195-openapi", + "evidence_id": "integracoes-0197-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "packages/shared-integration-openapi/tests/README.md:1", @@ -27083,7 +27153,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0194-openapi", + "evidence_id": "integracoes-0196-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "packages/shared-integration-openapi/tests/openapi-baseline.test.ts:5", @@ -27092,7 +27162,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0185-openapi", + "evidence_id": "integracoes-0187-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "reports/app-padrao-baseline.md:3", @@ -27101,7 +27171,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0186-openapi", + "evidence_id": "integracoes-0188-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "reports/ordem-020-avanco-operacional-2026-04-25.md:17", @@ -27110,7 +27180,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0187-openapi", + "evidence_id": "integracoes-0189-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "reports/ordem-071-whatsapp-para-ia-2026-04-28_133539.md:16", @@ -27119,7 +27189,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0188-openapi", + "evidence_id": "integracoes-0190-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "reports/ordem-071-whatsapp-para-ia-evidencia-2026-04-28_133539.json:9", @@ -27128,7 +27198,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0184-openapi", + "evidence_id": "integracoes-0186-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "scripts/ops/round11-no-spawn-smoke.mjs:24", @@ -27137,7 +27207,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0180-openapi", + "evidence_id": "integracoes-0181-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "scripts/round/materialize-integracoes-foundation.ts:294", @@ -27146,7 +27216,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0181-openapi", + "evidence_id": "integracoes-0182-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "scripts/round/materialize-round-10-execution-ledger.mjs:272", @@ -27155,7 +27225,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0182-openapi", + "evidence_id": "integracoes-0183-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "scripts/round/materialize-round-10-operational-closure.mjs:236", @@ -27164,7 +27234,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0183-openapi", + "evidence_id": "integracoes-0184-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "scripts/round/materialize-round-11-operational-execution.mjs:70", @@ -27173,7 +27243,16 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0176-openapi", + "evidence_id": "integracoes-0185-openapi", + "kind": "openapi", + "platform_id": "integracoes", + "reference": "scripts/round/materialize-round-12-mcp-transit-control.mjs:45", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "integracoes-0177-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "templates/template-app-de-integracao/README.md:13", @@ -27191,7 +27270,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0175-openapi", + "evidence_id": "integracoes-0176-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "tests/contracts/catalog-auth-dispatch.test.ts:19", @@ -27209,7 +27288,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0174-openapi", + "evidence_id": "integracoes-0175-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "tests/flows/provider-flow.test.ts:43", @@ -27236,7 +27315,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0172-openapi", + "evidence_id": "integracoes-0173-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "tests/padrao/app-padrao-contracts.test.ts:5", @@ -27245,7 +27324,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0173-openapi", + "evidence_id": "integracoes-0174-openapi", "kind": "openapi", "platform_id": "integracoes", "reference": "tests/padrao/app-padrao-structure.test.ts:14", @@ -27275,7 +27354,7 @@ "evidence_id": "integracoes-0170-openapi", "kind": "openapi", "platform_id": "integracoes", - "reference": "tests/surface.test.ts:39", + "reference": "tests/round-12-mcp-transit-control.test.ts:29", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -27284,6 +27363,15 @@ "evidence_id": "integracoes-0171-openapi", "kind": "openapi", "platform_id": "integracoes", + "reference": "tests/surface.test.ts:39", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "integracoes-0172-openapi", + "kind": "openapi", + "platform_id": "integracoes", "reference": "tests/template-structure.test.ts:15", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] @@ -27415,9 +27503,9 @@ "kind": "package_script", "platform_id": "integracoes", "reference": "package.json", - "summary": "Script 'smoke:round-continuity:no-tsx' com intencao 'validation'.", + "summary": "Script 'ops:round12:materialize' com intencao 'operation'.", "tags": [ - "validation" + "operation" ] }, { @@ -27426,7 +27514,7 @@ "kind": "package_script", "platform_id": "integracoes", "reference": "package.json", - "summary": "Script 'smoke:round11:no-tsx' com intencao 'validation'.", + "summary": "Script 'smoke:round-continuity:no-tsx' com intencao 'validation'.", "tags": [ "validation" ] @@ -27437,6 +27525,28 @@ "kind": "package_script", "platform_id": "integracoes", "reference": "package.json", + "summary": "Script 'smoke:round11:no-tsx' com intencao 'validation'.", + "tags": [ + "validation" + ] + }, + { + "confidence": 0.62, + "evidence_id": "integracoes-0215-package_script", + "kind": "package_script", + "platform_id": "integracoes", + "reference": "package.json", + "summary": "Script 'smoke:round12:mcp-transit' com intencao 'validation'.", + "tags": [ + "validation" + ] + }, + { + "confidence": 0.62, + "evidence_id": "integracoes-0216-package_script", + "kind": "package_script", + "platform_id": "integracoes", + "reference": "package.json", "summary": "Script 'sync:check' com intencao 'operation'.", "tags": [ "operation" @@ -27444,7 +27554,7 @@ }, { "confidence": 0.62, - "evidence_id": "integracoes-0215-package_script", + "evidence_id": "integracoes-0217-package_script", "kind": "package_script", "platform_id": "integracoes", "reference": "package.json", @@ -27455,7 +27565,7 @@ }, { "confidence": 0.62, - "evidence_id": "integracoes-0216-package_script", + "evidence_id": "integracoes-0218-package_script", "kind": "package_script", "platform_id": "integracoes", "reference": "package.json", @@ -27466,7 +27576,7 @@ }, { "confidence": 0.62, - "evidence_id": "integracoes-0217-package_script", + "evidence_id": "integracoes-0219-package_script", "kind": "package_script", "platform_id": "integracoes", "reference": "package.json", @@ -27477,7 +27587,7 @@ }, { "confidence": 0.62, - "evidence_id": "integracoes-0218-package_script", + "evidence_id": "integracoes-0220-package_script", "kind": "package_script", "platform_id": "integracoes", "reference": "package.json", @@ -27488,7 +27598,7 @@ }, { "confidence": 0.62, - "evidence_id": "integracoes-0219-package_script", + "evidence_id": "integracoes-0221-package_script", "kind": "package_script", "platform_id": "integracoes", "reference": "package.json", @@ -27499,7 +27609,7 @@ }, { "confidence": 0.62, - "evidence_id": "integracoes-0220-package_script", + "evidence_id": "integracoes-0222-package_script", "kind": "package_script", "platform_id": "integracoes", "reference": "package.json", @@ -27510,7 +27620,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0221-readme", + "evidence_id": "integracoes-0223-readme", "kind": "readme", "platform_id": "integracoes", "reference": "README.md", @@ -27521,7 +27631,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0260-readme", + "evidence_id": "integracoes-0262-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-architecture-rules/README.md", @@ -27532,7 +27642,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0258-readme", + "evidence_id": "integracoes-0260-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-architecture-types/README.md", @@ -27543,7 +27653,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0259-readme", + "evidence_id": "integracoes-0261-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-architecture-types/tests/README.md", @@ -27554,7 +27664,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0256-readme", + "evidence_id": "integracoes-0258-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-architecture-utils/README.md", @@ -27565,7 +27675,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0257-readme", + "evidence_id": "integracoes-0259-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-architecture-utils/tests/README.md", @@ -27576,7 +27686,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0254-readme", + "evidence_id": "integracoes-0256-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-auth/README.md", @@ -27587,7 +27697,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0255-readme", + "evidence_id": "integracoes-0257-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-auth/tests/README.md", @@ -27598,7 +27708,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0252-readme", + "evidence_id": "integracoes-0254-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-catalog/README.md", @@ -27609,7 +27719,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0253-readme", + "evidence_id": "integracoes-0255-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-catalog/tests/README.md", @@ -27620,7 +27730,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0250-readme", + "evidence_id": "integracoes-0252-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-channel-contracts/README.md", @@ -27631,7 +27741,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0251-readme", + "evidence_id": "integracoes-0253-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-channel-contracts/tests/README.md", @@ -27642,7 +27752,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0249-readme", + "evidence_id": "integracoes-0251-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-content-types/README.md", @@ -27653,7 +27763,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0248-readme", + "evidence_id": "integracoes-0250-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-content-utils/README.md", @@ -27664,7 +27774,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0246-readme", + "evidence_id": "integracoes-0248-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-dispatch/README.md", @@ -27675,7 +27785,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0247-readme", + "evidence_id": "integracoes-0249-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-dispatch/tests/README.md", @@ -27686,7 +27796,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0244-readme", + "evidence_id": "integracoes-0246-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-entitlements/README.md", @@ -27697,7 +27807,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0245-readme", + "evidence_id": "integracoes-0247-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-entitlements/tests/README.md", @@ -27708,7 +27818,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0242-readme", + "evidence_id": "integracoes-0244-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-kernel/README.md", @@ -27719,7 +27829,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0243-readme", + "evidence_id": "integracoes-0245-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-kernel/tests/README.md", @@ -27730,7 +27840,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0240-readme", + "evidence_id": "integracoes-0242-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-openapi/README.md", @@ -27741,7 +27851,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0241-readme", + "evidence_id": "integracoes-0243-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-openapi/tests/README.md", @@ -27752,7 +27862,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0239-readme", + "evidence_id": "integracoes-0241-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-operations/README.md", @@ -27763,7 +27873,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0237-readme", + "evidence_id": "integracoes-0239-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-reliability/README.md", @@ -27774,7 +27884,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0238-readme", + "evidence_id": "integracoes-0240-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-reliability/tests/README.md", @@ -27785,7 +27895,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0235-readme", + "evidence_id": "integracoes-0237-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-semantic-persistence/README.md", @@ -27796,7 +27906,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0236-readme", + "evidence_id": "integracoes-0238-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-semantic-persistence/tests/README.md", @@ -27807,7 +27917,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0233-readme", + "evidence_id": "integracoes-0235-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-session/README.md", @@ -27818,7 +27928,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0234-readme", + "evidence_id": "integracoes-0236-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-session/tests/README.md", @@ -27829,7 +27939,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0231-readme", + "evidence_id": "integracoes-0233-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-trace-audit/README.md", @@ -27840,7 +27950,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0232-readme", + "evidence_id": "integracoes-0234-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-trace-audit/tests/README.md", @@ -27851,7 +27961,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0229-readme", + "evidence_id": "integracoes-0231-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-types/README.md", @@ -27862,7 +27972,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0230-readme", + "evidence_id": "integracoes-0232-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-types/tests/README.md", @@ -27873,7 +27983,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0227-readme", + "evidence_id": "integracoes-0229-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-utils/README.md", @@ -27884,7 +27994,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0228-readme", + "evidence_id": "integracoes-0230-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-utils/tests/README.md", @@ -27895,7 +28005,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0225-readme", + "evidence_id": "integracoes-0227-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-workspace-memory/README.md", @@ -27906,7 +28016,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0226-readme", + "evidence_id": "integracoes-0228-readme", "kind": "readme", "platform_id": "integracoes", "reference": "packages/shared-integration-workspace-memory/tests/README.md", @@ -27917,7 +28027,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0224-readme", + "evidence_id": "integracoes-0226-readme", "kind": "readme", "platform_id": "integracoes", "reference": "templates/app-template/README.md", @@ -27928,7 +28038,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0223-readme", + "evidence_id": "integracoes-0225-readme", "kind": "readme", "platform_id": "integracoes", "reference": "templates/package-template/README.md", @@ -27939,7 +28049,7 @@ }, { "confidence": 0.75, - "evidence_id": "integracoes-0222-readme", + "evidence_id": "integracoes-0224-readme", "kind": "readme", "platform_id": "integracoes", "reference": "templates/template-app-de-integracao/README.md", @@ -27950,7 +28060,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0285-route", + "evidence_id": "integracoes-0287-route", "kind": "route", "platform_id": "integracoes", "reference": "_legados/whatsapp-qr-session/gpt-proxy/server.mjs", @@ -27961,7 +28071,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0282-route", + "evidence_id": "integracoes-0284-route", "kind": "route", "platform_id": "integracoes", "reference": "apps/tudo-para-ia-integracoes-admin-governance/src/core/operations.ts", @@ -27972,7 +28082,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0283-route", + "evidence_id": "integracoes-0285-route", "kind": "route", "platform_id": "integracoes", "reference": "apps/tudo-para-ia-integracoes-admin-governance/src/core/operations.ts", @@ -27983,7 +28093,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0284-route", + "evidence_id": "integracoes-0286-route", "kind": "route", "platform_id": "integracoes", "reference": "apps/tudo-para-ia-integracoes-admin-governance/src/core/operations.ts", @@ -27994,7 +28104,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0261-route", + "evidence_id": "integracoes-0263-route", "kind": "route", "platform_id": "integracoes", "reference": "packages/shared-integration-channel-contracts/src/central-contract.ts", @@ -28005,7 +28115,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0262-route", + "evidence_id": "integracoes-0264-route", "kind": "route", "platform_id": "integracoes", "reference": "packages/shared-integration-channel-contracts/src/central-contract.ts", @@ -28016,7 +28126,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0263-route", + "evidence_id": "integracoes-0265-route", "kind": "route", "platform_id": "integracoes", "reference": "packages/shared-integration-channel-contracts/src/central-contract.ts", @@ -28027,7 +28137,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0264-route", + "evidence_id": "integracoes-0266-route", "kind": "route", "platform_id": "integracoes", "reference": "packages/shared-integration-channel-contracts/src/central-contract.ts", @@ -28038,7 +28148,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0265-route", + "evidence_id": "integracoes-0267-route", "kind": "route", "platform_id": "integracoes", "reference": "packages/shared-integration-channel-contracts/src/central-contract.ts", @@ -28049,7 +28159,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0266-route", + "evidence_id": "integracoes-0268-route", "kind": "route", "platform_id": "integracoes", "reference": "packages/shared-integration-channel-contracts/src/gpt-contract.ts", @@ -28060,7 +28170,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0267-route", + "evidence_id": "integracoes-0269-route", "kind": "route", "platform_id": "integracoes", "reference": "packages/shared-integration-channel-contracts/src/gpt-contract.ts", @@ -28071,7 +28181,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0268-route", + "evidence_id": "integracoes-0270-route", "kind": "route", "platform_id": "integracoes", "reference": "packages/shared-integration-channel-contracts/src/gpt-contract.ts", @@ -28082,7 +28192,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0269-route", + "evidence_id": "integracoes-0271-route", "kind": "route", "platform_id": "integracoes", "reference": "packages/shared-integration-channel-contracts/src/gpt-contract.ts", @@ -28093,7 +28203,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0270-route", + "evidence_id": "integracoes-0272-route", "kind": "route", "platform_id": "integracoes", "reference": "packages/shared-integration-channel-contracts/src/index.ts", @@ -28104,7 +28214,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0271-route", + "evidence_id": "integracoes-0273-route", "kind": "route", "platform_id": "integracoes", "reference": "packages/shared-integration-channel-contracts/src/index.ts", @@ -28115,7 +28225,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0272-route", + "evidence_id": "integracoes-0274-route", "kind": "route", "platform_id": "integracoes", "reference": "packages/shared-integration-channel-contracts/src/index.ts", @@ -28126,7 +28236,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0273-route", + "evidence_id": "integracoes-0275-route", "kind": "route", "platform_id": "integracoes", "reference": "packages/shared-integration-channel-contracts/src/index.ts", @@ -28137,7 +28247,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0274-route", + "evidence_id": "integracoes-0276-route", "kind": "route", "platform_id": "integracoes", "reference": "packages/shared-integration-channel-contracts/src/public-contract.ts", @@ -28148,7 +28258,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0275-route", + "evidence_id": "integracoes-0277-route", "kind": "route", "platform_id": "integracoes", "reference": "packages/shared-integration-channel-contracts/src/public-contract.ts", @@ -28159,7 +28269,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0276-route", + "evidence_id": "integracoes-0278-route", "kind": "route", "platform_id": "integracoes", "reference": "packages/shared-integration-channel-contracts/src/public-contract.ts", @@ -28170,7 +28280,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0277-route", + "evidence_id": "integracoes-0279-route", "kind": "route", "platform_id": "integracoes", "reference": "packages/shared-integration-channel-contracts/src/pwa-contract.ts", @@ -28181,7 +28291,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0278-route", + "evidence_id": "integracoes-0280-route", "kind": "route", "platform_id": "integracoes", "reference": "packages/shared-integration-channel-contracts/src/pwa-contract.ts", @@ -28192,7 +28302,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0279-route", + "evidence_id": "integracoes-0281-route", "kind": "route", "platform_id": "integracoes", "reference": "packages/shared-integration-channel-contracts/src/pwa-contract.ts", @@ -28203,7 +28313,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0280-route", + "evidence_id": "integracoes-0282-route", "kind": "route", "platform_id": "integracoes", "reference": "packages/shared-integration-channel-contracts/src/pwa-contract.ts", @@ -28214,7 +28324,7 @@ }, { "confidence": 0.66, - "evidence_id": "integracoes-0281-route", + "evidence_id": "integracoes-0283-route", "kind": "route", "platform_id": "integracoes", "reference": "packages/shared-integration-channel-contracts/src/pwa-contract.ts", @@ -28225,7 +28335,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0315-security", + "evidence_id": "integracoes-0318-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-admin-ops/src/admin-contracts.ts:2", @@ -28236,7 +28346,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0316-security", + "evidence_id": "integracoes-0319-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-admin-ops/src/admin-contracts.ts:405", @@ -28247,7 +28357,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0317-security", + "evidence_id": "integracoes-0320-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-admin-ops/src/admin-observability.ts:152", @@ -28258,7 +28368,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0318-security", + "evidence_id": "integracoes-0321-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-admin-ops/src/backend.ts:8", @@ -28269,7 +28379,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0319-security", + "evidence_id": "integracoes-0322-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-admin-ops/src/byok-custody-governance.ts:2", @@ -28280,7 +28390,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0320-security", + "evidence_id": "integracoes-0323-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-admin-ops/src/byok-custody-governance.ts:84", @@ -28291,7 +28401,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0321-security", + "evidence_id": "integracoes-0324-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-admin-ops/src/compact-contract.ts:100", @@ -28302,7 +28412,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0322-security", + "evidence_id": "integracoes-0325-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-admin-ops/src/index.ts:11", @@ -28313,7 +28423,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0323-security", + "evidence_id": "integracoes-0326-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-admin-ops/src/round-10-operational-closure.generated.ts:4216", @@ -28324,7 +28434,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0324-security", + "evidence_id": "integracoes-0327-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-admin-ops/src/round-10-operational-closure.ts:513", @@ -28335,18 +28445,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0325-security", - "kind": "security", - "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/round-11-operational-execution.ts:612", - "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", - "tags": [ - "security" - ] - }, - { - "confidence": 0.78, - "evidence_id": "integracoes-0314-security", + "evidence_id": "integracoes-0317-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-admin-ops/tests/admin-ops-baseline.test.ts:12", @@ -28357,7 +28456,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0309-security", + "evidence_id": "integracoes-0312-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-auth/src/byok-contract.ts:1", @@ -28368,7 +28467,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0310-security", + "evidence_id": "integracoes-0313-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-auth/src/byok-contract.ts:41", @@ -28379,7 +28478,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0312-security", + "evidence_id": "integracoes-0315-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-auth/src/byok-enrollment.ts:26", @@ -28390,7 +28489,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0311-security", + "evidence_id": "integracoes-0314-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-auth/src/byok-enrollment.ts:3", @@ -28401,7 +28500,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0313-security", + "evidence_id": "integracoes-0316-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-auth/src/index.ts:6", @@ -28412,7 +28511,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0303-security", + "evidence_id": "integracoes-0306-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-catalog/src/commercial-readiness-policy.ts:177", @@ -28423,7 +28522,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0302-security", + "evidence_id": "integracoes-0305-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-catalog/src/commercial-readiness-policy.ts:69", @@ -28434,7 +28533,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0304-security", + "evidence_id": "integracoes-0307-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-catalog/src/discovery.ts:34", @@ -28445,7 +28544,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0305-security", + "evidence_id": "integracoes-0308-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-catalog/src/maturity-snapshot.ts:39", @@ -28456,7 +28555,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0306-security", + "evidence_id": "integracoes-0309-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-catalog/src/maturity.ts:89", @@ -28467,7 +28566,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0307-security", + "evidence_id": "integracoes-0310-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-catalog/src/maturity.ts:89", @@ -28478,7 +28577,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0308-security", + "evidence_id": "integracoes-0311-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-catalog/src/provider-live-roadmap.ts:148", @@ -28489,7 +28588,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0301-security", + "evidence_id": "integracoes-0304-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-types/src/catalog.ts:13", @@ -28500,7 +28599,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0300-security", + "evidence_id": "integracoes-0303-security", "kind": "security", "platform_id": "integracoes", "reference": "packages/shared-integration-utils/src/identity-mcp-flow.ts:106", @@ -28511,7 +28610,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0298-security", + "evidence_id": "integracoes-0301-security", "kind": "security", "platform_id": "integracoes", "reference": "scripts/docs/build-admin-operational-snapshots.ts:5", @@ -28522,7 +28621,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0299-security", + "evidence_id": "integracoes-0302-security", "kind": "security", "platform_id": "integracoes", "reference": "scripts/docs/validate-docs.ts:69", @@ -28533,7 +28632,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0297-security", + "evidence_id": "integracoes-0300-security", "kind": "security", "platform_id": "integracoes", "reference": "scripts/round/materialize-round-10-operational-closure.mjs:395", @@ -28544,7 +28643,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0286-security", + "evidence_id": "integracoes-0288-security", "kind": "security", "platform_id": "integracoes", "reference": "tests/admin-contracts-governance.test.ts:6", @@ -28555,7 +28654,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0295-security", + "evidence_id": "integracoes-0298-security", "kind": "security", "platform_id": "integracoes", "reference": "tests/contracts/catalog-auth-dispatch.test.ts:5", @@ -28566,7 +28665,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0296-security", + "evidence_id": "integracoes-0299-security", "kind": "security", "platform_id": "integracoes", "reference": "tests/contracts/catalog-auth-dispatch.test.ts:66", @@ -28577,7 +28676,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0294-security", + "evidence_id": "integracoes-0297-security", "kind": "security", "platform_id": "integracoes", "reference": "tests/flows/provider-flow.test.ts:677", @@ -28588,7 +28687,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0287-security", + "evidence_id": "integracoes-0289-security", "kind": "security", "platform_id": "integracoes", "reference": "tests/identity-mcp-flow.test.ts:19", @@ -28599,7 +28698,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0288-security", + "evidence_id": "integracoes-0290-security", "kind": "security", "platform_id": "integracoes", "reference": "tests/round-08-operational-closure.test.ts:211", @@ -28610,7 +28709,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0289-security", + "evidence_id": "integracoes-0291-security", "kind": "security", "platform_id": "integracoes", "reference": "tests/round-09-operational-execution.test.ts:134", @@ -28621,7 +28720,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0290-security", + "evidence_id": "integracoes-0292-security", "kind": "security", "platform_id": "integracoes", "reference": "tests/round-10-operational-closure.test.ts:118", @@ -28632,7 +28731,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0291-security", + "evidence_id": "integracoes-0293-security", "kind": "security", "platform_id": "integracoes", "reference": "tests/round-11-operational-execution.test.ts:109", @@ -28643,7 +28742,18 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0292-security", + "evidence_id": "integracoes-0294-security", + "kind": "security", + "platform_id": "integracoes", + "reference": "tests/round-12-mcp-transit-control.test.ts:111", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "integracoes-0295-security", "kind": "security", "platform_id": "integracoes", "reference": "tests/surface.test.ts:28", @@ -28654,7 +28764,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0293-security", + "evidence_id": "integracoes-0296-security", "kind": "security", "platform_id": "integracoes", "reference": "tests/surface.test.ts:52", @@ -28665,16 +28775,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0365-test", - "kind": "test", - "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/tests/admin-ops-baseline.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "integracoes-0364-test", + "evidence_id": "integracoes-0367-test", "kind": "test", "platform_id": "integracoes", "reference": "packages/shared-integration-dispatch/tests/dispatch-baseline.test.ts", @@ -28683,7 +28784,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0363-test", + "evidence_id": "integracoes-0366-test", "kind": "test", "platform_id": "integracoes", "reference": "packages/shared-integration-trace-audit/tests/trace-audit-baseline.test.ts", @@ -28692,7 +28793,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0362-test", + "evidence_id": "integracoes-0365-test", "kind": "test", "platform_id": "integracoes", "reference": "templates/template-app-de-integracao/template/tests/contract/sample.test.ts.tpl", @@ -28701,7 +28802,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0359-test", + "evidence_id": "integracoes-0362-test", "kind": "test", "platform_id": "integracoes", "reference": "templates/template-app-de-integracao/tests-template.md", @@ -28710,7 +28811,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0361-test", + "evidence_id": "integracoes-0364-test", "kind": "test", "platform_id": "integracoes", "reference": "templates/template-app-de-integracao/tests/contract/example.contract.test.ts.tpl", @@ -28719,7 +28820,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0360-test", + "evidence_id": "integracoes-0363-test", "kind": "test", "platform_id": "integracoes", "reference": "templates/template-app-de-integracao/tests/unit/example.test.ts.tpl", @@ -28728,7 +28829,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0326-test", + "evidence_id": "integracoes-0328-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/admin-contracts-governance.test.ts", @@ -28737,7 +28838,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0327-test", + "evidence_id": "integracoes-0329-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/admin-governance-surface.test.ts", @@ -28746,7 +28847,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0328-test", + "evidence_id": "integracoes-0330-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/architecture-governance.test.ts", @@ -28755,7 +28856,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0329-test", + "evidence_id": "integracoes-0331-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/area07-multichannel.test.ts", @@ -28764,7 +28865,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0330-test", + "evidence_id": "integracoes-0332-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/content-delivery.test.ts", @@ -28773,7 +28874,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0358-test", + "evidence_id": "integracoes-0361-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/contracts/catalog-auth-dispatch.test.ts", @@ -28782,7 +28883,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0331-test", + "evidence_id": "integracoes-0333-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/core-app-structure.test.ts", @@ -28791,7 +28892,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0357-test", + "evidence_id": "integracoes-0360-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/final-battery/institutional-battery.test.ts", @@ -28800,7 +28901,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0332-test", + "evidence_id": "integracoes-0334-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/finance-event-producers.test.ts", @@ -28809,7 +28910,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0356-test", + "evidence_id": "integracoes-0359-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/flows/provider-flow.test.ts", @@ -28818,7 +28919,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0333-test", + "evidence_id": "integracoes-0335-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/foundation.test.ts", @@ -28827,7 +28928,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0334-test", + "evidence_id": "integracoes-0336-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/identity-mcp-flow.test.ts", @@ -28836,7 +28937,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0355-test", + "evidence_id": "integracoes-0358-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/integration/architecture/domain.test.ts", @@ -28845,7 +28946,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0335-test", + "evidence_id": "integracoes-0337-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/package-structure.test.ts", @@ -28854,7 +28955,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0351-test", + "evidence_id": "integracoes-0354-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/padrao/app-padrao-contracts.test.ts", @@ -28863,7 +28964,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0352-test", + "evidence_id": "integracoes-0355-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/padrao/app-padrao-structure.test.ts", @@ -28872,7 +28973,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0353-test", + "evidence_id": "integracoes-0356-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/padrao/template-docs.test.ts", @@ -28881,7 +28982,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0354-test", + "evidence_id": "integracoes-0357-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/padrao/template-structure.test.ts", @@ -28890,7 +28991,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0336-test", + "evidence_id": "integracoes-0338-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/provider-app-structure.test.ts", @@ -28899,7 +29000,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0337-test", + "evidence_id": "integracoes-0339-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/round-08-operational-closure.test.ts", @@ -28908,7 +29009,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0338-test", + "evidence_id": "integracoes-0340-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/round-08-playbook-integrity.test.ts", @@ -28917,7 +29018,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0339-test", + "evidence_id": "integracoes-0341-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/round-09-operational-execution.test.ts", @@ -28926,7 +29027,7 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0340-test", + "evidence_id": "integracoes-0342-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/round-10-operational-closure.test.ts", @@ -28935,55 +29036,19 @@ }, { "confidence": 0.72, - "evidence_id": "integracoes-0341-test", + "evidence_id": "integracoes-0343-test", "kind": "test", "platform_id": "integracoes", "reference": "tests/round-11-operational-execution.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "evidence_id": "integracoes-0342-test", - "kind": "test", - "platform_id": "integracoes", - "reference": "tests/round-execution-control.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "integracoes-0343-test", - "kind": "test", - "platform_id": "integracoes", - "reference": "tests/round-service-order-execution.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.72, "evidence_id": "integracoes-0344-test", "kind": "test", "platform_id": "integracoes", - "reference": "tests/semantic-persistence.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "integracoes-0349-test", - "kind": "test", - "platform_id": "integracoes", - "reference": "tests/structure/architecture-governance-structure.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "integracoes-0350-test", - "kind": "test", - "platform_id": "integracoes", - "reference": "tests/structure/architecture-structure.test.ts", + "reference": "tests/round-12-mcp-transit-control.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -28992,7 +29057,7 @@ "evidence_id": "integracoes-0345-test", "kind": "test", "platform_id": "integracoes", - "reference": "tests/surface.test.ts", + "reference": "tests/round-execution-control.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -29001,7 +29066,7 @@ "evidence_id": "integracoes-0346-test", "kind": "test", "platform_id": "integracoes", - "reference": "tests/template-structure.test.ts", + "reference": "tests/round-service-order-execution.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -29010,7 +29075,25 @@ "evidence_id": "integracoes-0347-test", "kind": "test", "platform_id": "integracoes", - "reference": "tests/workspace-memory.test.ts", + "reference": "tests/semantic-persistence.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "integracoes-0352-test", + "kind": "test", + "platform_id": "integracoes", + "reference": "tests/structure/architecture-governance-structure.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "integracoes-0353-test", + "kind": "test", + "platform_id": "integracoes", + "reference": "tests/structure/architecture-structure.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -29019,13 +29102,40 @@ "evidence_id": "integracoes-0348-test", "kind": "test", "platform_id": "integracoes", + "reference": "tests/surface.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "integracoes-0349-test", + "kind": "test", + "platform_id": "integracoes", + "reference": "tests/template-structure.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "integracoes-0350-test", + "kind": "test", + "platform_id": "integracoes", + "reference": "tests/workspace-memory.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "integracoes-0351-test", + "kind": "test", + "platform_id": "integracoes", "reference": "tests/workspace-surface.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, { "confidence": 0.78, - "evidence_id": "integracoes-0371-ui_surface", + "evidence_id": "integracoes-0374-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "scripts/round/materialize-round-10-execution-ledger.mjs:77", @@ -29034,7 +29144,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0372-ui_surface", + "evidence_id": "integracoes-0375-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "scripts/round/materialize-round-10-operational-closure.mjs:77", @@ -29043,7 +29153,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0373-ui_surface", + "evidence_id": "integracoes-0376-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "scripts/round/materialize-round-11-operational-execution.mjs:63", @@ -29052,7 +29162,16 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0367-ui_surface", + "evidence_id": "integracoes-0377-ui_surface", + "kind": "ui_surface", + "platform_id": "integracoes", + "reference": "scripts/round/materialize-round-12-mcp-transit-control.mjs:38", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "integracoes-0369-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "tests/round-10-operational-closure.test.ts:100", @@ -29061,7 +29180,7 @@ }, { "confidence": 0.78, - "evidence_id": "integracoes-0368-ui_surface", + "evidence_id": "integracoes-0370-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "tests/round-11-operational-execution.test.ts:11", @@ -29069,35 +29188,17 @@ "tags": [] }, { - "confidence": 0.55, - "evidence_id": "integracoes-0404-ui_surface", + "confidence": 0.78, + "evidence_id": "integracoes-0371-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", - "reference": "packages/shared-integration-dispatch/src/build-dispatch-context.ts", - "summary": "Possivel superficie visual encontrada.", + "reference": "tests/round-12-mcp-transit-control.test.ts:11", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.55, - "evidence_id": "integracoes-0405-ui_surface", - "kind": "ui_surface", - "platform_id": "integracoes", - "reference": "packages/shared-integration-dispatch/src/build-dispatch-plan.ts", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "integracoes-0403-ui_surface", - "kind": "ui_surface", - "platform_id": "integracoes", - "reference": "packages/shared-integration-entitlements/docs/overview.md", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "integracoes-0402-ui_surface", + "evidence_id": "integracoes-0407-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "packages/shared-integration-kernel/docs/overview.md", @@ -29106,7 +29207,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0401-ui_surface", + "evidence_id": "integracoes-0406-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "packages/shared-integration-reliability/docs/overview.md", @@ -29115,7 +29216,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0396-ui_surface", + "evidence_id": "integracoes-0401-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "packages/shared-integration-reliability/src/build-confidence-view.ts", @@ -29124,7 +29225,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0397-ui_surface", + "evidence_id": "integracoes-0402-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "packages/shared-integration-reliability/src/build-integrity-status.ts", @@ -29133,7 +29234,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0398-ui_surface", + "evidence_id": "integracoes-0403-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "packages/shared-integration-reliability/src/build-lineage-trace.ts", @@ -29142,7 +29243,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0399-ui_surface", + "evidence_id": "integracoes-0404-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "packages/shared-integration-reliability/src/build-operational-summary.ts", @@ -29151,7 +29252,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0400-ui_surface", + "evidence_id": "integracoes-0405-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "packages/shared-integration-reliability/src/build-readiness-report.ts", @@ -29160,7 +29261,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0395-ui_surface", + "evidence_id": "integracoes-0400-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "packages/shared-integration-semantic-persistence/docs/overview.md", @@ -29169,7 +29270,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0394-ui_surface", + "evidence_id": "integracoes-0399-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "packages/shared-integration-session/docs/overview.md", @@ -29178,7 +29279,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0393-ui_surface", + "evidence_id": "integracoes-0398-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "packages/shared-integration-trace-audit/docs/overview.md", @@ -29187,7 +29288,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0391-ui_surface", + "evidence_id": "integracoes-0396-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "packages/shared-integration-trace-audit/src/correlation/build-correlation-id.ts", @@ -29196,7 +29297,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0392-ui_surface", + "evidence_id": "integracoes-0397-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "packages/shared-integration-trace-audit/src/correlation/build-request-id.ts", @@ -29205,7 +29306,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0390-ui_surface", + "evidence_id": "integracoes-0395-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "packages/shared-integration-types/docs/overview.md", @@ -29214,7 +29315,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0389-ui_surface", + "evidence_id": "integracoes-0394-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "packages/shared-integration-utils/docs/overview.md", @@ -29223,7 +29324,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0388-ui_surface", + "evidence_id": "integracoes-0393-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "packages/shared-integration-utils/src/identity-mcp-flow.ts:5", @@ -29234,7 +29335,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0387-ui_surface", + "evidence_id": "integracoes-0392-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "packages/shared-integration-workspace-memory/docs/overview.md", @@ -29243,7 +29344,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0385-ui_surface", + "evidence_id": "integracoes-0390-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "packages/shared-integration-workspace-memory/src/build-thematic-memory.ts", @@ -29252,7 +29353,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0386-ui_surface", + "evidence_id": "integracoes-0391-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "packages/shared-integration-workspace-memory/src/build-workspace-memory.ts", @@ -29261,7 +29362,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0375-ui_surface", + "evidence_id": "integracoes-0379-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "scripts/docs/build-active-service-order-snapshot.ts", @@ -29270,7 +29371,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0376-ui_surface", + "evidence_id": "integracoes-0380-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "scripts/docs/build-admin-operational-snapshots.ts", @@ -29279,7 +29380,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0377-ui_surface", + "evidence_id": "integracoes-0381-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "scripts/docs/build-doc-index.ts", @@ -29288,7 +29389,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0378-ui_surface", + "evidence_id": "integracoes-0382-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "scripts/docs/build-maturity-snapshot.ts", @@ -29297,7 +29398,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0379-ui_surface", + "evidence_id": "integracoes-0383-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "scripts/docs/build-round-08-operational-closure-snapshot.ts", @@ -29306,7 +29407,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0380-ui_surface", + "evidence_id": "integracoes-0384-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "scripts/docs/build-round-09-operational-execution-snapshot.ts", @@ -29315,7 +29416,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0381-ui_surface", + "evidence_id": "integracoes-0385-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "scripts/docs/build-round-10-operational-closure-snapshot.ts", @@ -29324,7 +29425,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0382-ui_surface", + "evidence_id": "integracoes-0386-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "scripts/docs/build-round-11-operational-execution-snapshot.ts", @@ -29333,7 +29434,16 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0383-ui_surface", + "evidence_id": "integracoes-0387-ui_surface", + "kind": "ui_surface", + "platform_id": "integracoes", + "reference": "scripts/docs/build-round-12-mcp-transit-control-snapshot.ts", + "summary": "Possivel superficie visual encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "integracoes-0388-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "scripts/docs/build-round-continuity-snapshot.ts", @@ -29342,7 +29452,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0384-ui_surface", + "evidence_id": "integracoes-0389-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "scripts/docs/build-round-execution-control-snapshot.ts", @@ -29351,7 +29461,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0374-ui_surface", + "evidence_id": "integracoes-0378-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "scripts/ops/round-continuity-smoke-no-tsx.mjs", @@ -29360,7 +29470,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0370-ui_surface", + "evidence_id": "integracoes-0373-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "templates/template-app-de-integracao/docs/overview.md.tpl", @@ -29369,7 +29479,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0369-ui_surface", + "evidence_id": "integracoes-0372-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "templates/template-app-de-integracao/template/docs/overview.md.tpl", @@ -29378,7 +29488,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0366-ui_surface", + "evidence_id": "integracoes-0368-ui_surface", "kind": "ui_surface", "platform_id": "integracoes", "reference": "tsconfig.build.json", @@ -29387,7 +29497,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0425-unknown", + "evidence_id": "integracoes-0427-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "packages/shared-integration-admin-ops/src/admin-contracts.ts:241", @@ -29398,7 +29508,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0426-unknown", + "evidence_id": "integracoes-0428-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "packages/shared-integration-admin-ops/src/admin-observability.ts:13", @@ -29409,7 +29519,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0427-unknown", + "evidence_id": "integracoes-0429-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "packages/shared-integration-admin-ops/src/approvals.ts:34", @@ -29418,34 +29528,12 @@ "support" ] }, - { - "confidence": 0.55, - "evidence_id": "integracoes-0428-unknown", - "kind": "unknown", - "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/backend.ts:37", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "integracoes-0429-unknown", - "kind": "unknown", - "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/backend.ts:75", - "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, { "confidence": 0.55, "evidence_id": "integracoes-0430-unknown", "kind": "unknown", "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/compact-contract.ts:20", + "reference": "packages/shared-integration-admin-ops/src/backend.ts:38", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -29456,7 +29544,7 @@ "evidence_id": "integracoes-0431-unknown", "kind": "unknown", "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/compact-contract.ts:93", + "reference": "packages/shared-integration-admin-ops/src/backend.ts:76", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -29467,7 +29555,7 @@ "evidence_id": "integracoes-0432-unknown", "kind": "unknown", "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/index.ts:5", + "reference": "packages/shared-integration-admin-ops/src/compact-contract.ts:20", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -29478,8 +29566,8 @@ "evidence_id": "integracoes-0433-unknown", "kind": "unknown", "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/overview.ts:4", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "reference": "packages/shared-integration-admin-ops/src/compact-contract.ts:93", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" ] @@ -29489,7 +29577,7 @@ "evidence_id": "integracoes-0434-unknown", "kind": "unknown", "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/provider-operations.ts:22", + "reference": "packages/shared-integration-admin-ops/src/index.ts:5", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -29500,8 +29588,8 @@ "evidence_id": "integracoes-0435-unknown", "kind": "unknown", "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/round-08-evidence-store.ts:269", - "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "reference": "packages/shared-integration-admin-ops/src/overview.ts:4", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ "support" ] @@ -29511,8 +29599,8 @@ "evidence_id": "integracoes-0436-unknown", "kind": "unknown", "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/round-08-operational-closure.ts:244", - "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "reference": "packages/shared-integration-admin-ops/src/provider-operations.ts:22", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ "support" ] @@ -29522,7 +29610,7 @@ "evidence_id": "integracoes-0437-unknown", "kind": "unknown", "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/round-08-operational-playbook.ts:347", + "reference": "packages/shared-integration-admin-ops/src/round-08-evidence-store.ts:269", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -29533,7 +29621,7 @@ "evidence_id": "integracoes-0438-unknown", "kind": "unknown", "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/round-09-operational-execution.ts:219", + "reference": "packages/shared-integration-admin-ops/src/round-08-operational-closure.ts:244", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -29544,7 +29632,7 @@ "evidence_id": "integracoes-0439-unknown", "kind": "unknown", "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/round-10-operational-closure.ts:580", + "reference": "packages/shared-integration-admin-ops/src/round-08-operational-playbook.ts:347", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -29555,7 +29643,7 @@ "evidence_id": "integracoes-0440-unknown", "kind": "unknown", "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/round-11-operational-execution.ts:679", + "reference": "packages/shared-integration-admin-ops/src/round-09-operational-execution.ts:219", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -29566,8 +29654,8 @@ "evidence_id": "integracoes-0441-unknown", "kind": "unknown", "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/round-continuity.ts:146", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "reference": "packages/shared-integration-admin-ops/src/round-10-operational-closure.ts:580", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" ] @@ -29577,7 +29665,7 @@ "evidence_id": "integracoes-0442-unknown", "kind": "unknown", "platform_id": "integracoes", - "reference": "packages/shared-integration-admin-ops/src/round-service-order-documents.ts:277", + "reference": "packages/shared-integration-admin-ops/src/round-11-operational-execution.ts:679", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -29588,6 +29676,28 @@ "evidence_id": "integracoes-0443-unknown", "kind": "unknown", "platform_id": "integracoes", + "reference": "packages/shared-integration-admin-ops/src/round-continuity.ts:146", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "integracoes-0444-unknown", + "kind": "unknown", + "platform_id": "integracoes", + "reference": "packages/shared-integration-admin-ops/src/round-service-order-documents.ts:277", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "integracoes-0445-unknown", + "kind": "unknown", + "platform_id": "integracoes", "reference": "packages/shared-integration-admin-ops/src/round-service-order-execution.ts:198", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ @@ -29596,7 +29706,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0444-unknown", + "evidence_id": "integracoes-0446-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "packages/shared-integration-admin-ops/src/round-service-order-execution.ts:576", @@ -29607,7 +29717,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0445-unknown", + "evidence_id": "integracoes-0447-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "packages/shared-integration-admin-ops/src/support.ts:1", @@ -29618,7 +29728,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0424-unknown", + "evidence_id": "integracoes-0426-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "packages/shared-integration-admin-ops/tests/admin-ops-baseline.test.ts:29", @@ -29629,7 +29739,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0422-unknown", + "evidence_id": "integracoes-0424-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "packages/shared-integration-catalog/src/discovery.ts:66", @@ -29640,7 +29750,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0423-unknown", + "evidence_id": "integracoes-0425-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "packages/shared-integration-catalog/src/provider-live-roadmap.ts:25", @@ -29651,7 +29761,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0421-unknown", + "evidence_id": "integracoes-0423-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "packages/shared-integration-dispatch/src/build-dispatch-plan.ts:14", @@ -29662,7 +29772,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0419-unknown", + "evidence_id": "integracoes-0421-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "packages/shared-integration-openapi/src/builders/build-openapi-schemas.ts:32", @@ -29673,7 +29783,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0420-unknown", + "evidence_id": "integracoes-0422-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "packages/shared-integration-openapi/src/builders/build-openapi-schemas.ts:58", @@ -29684,7 +29794,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0418-unknown", + "evidence_id": "integracoes-0420-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "packages/shared-integration-reliability/docs/overview.md:3", @@ -29695,7 +29805,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0415-unknown", + "evidence_id": "integracoes-0417-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "packages/shared-integration-reliability/src/index.ts:2", @@ -29706,7 +29816,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0416-unknown", + "evidence_id": "integracoes-0418-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "packages/shared-integration-reliability/src/list-operational-incidents.ts:26", @@ -29717,7 +29827,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0417-unknown", + "evidence_id": "integracoes-0419-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "packages/shared-integration-reliability/src/shared.ts:111", @@ -29728,7 +29838,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0413-unknown", + "evidence_id": "integracoes-0415-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "packages/shared-integration-types/src/catalog.ts:72", @@ -29739,7 +29849,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0414-unknown", + "evidence_id": "integracoes-0416-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "packages/shared-integration-types/src/envelope.ts:102", @@ -29750,7 +29860,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0412-unknown", + "evidence_id": "integracoes-0414-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "scripts/round/materialize-round-11-operational-execution.mjs:150", @@ -29761,7 +29871,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0406-unknown", + "evidence_id": "integracoes-0408-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "tests/admin-governance-surface.test.ts:14", @@ -29772,7 +29882,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0411-unknown", + "evidence_id": "integracoes-0413-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "tests/contracts/catalog-auth-dispatch.test.ts:94", @@ -29783,7 +29893,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0407-unknown", + "evidence_id": "integracoes-0409-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "tests/core-app-structure.test.ts:84", @@ -29794,7 +29904,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0408-unknown", + "evidence_id": "integracoes-0410-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "tests/package-structure.test.ts:141", @@ -29805,7 +29915,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0410-unknown", + "evidence_id": "integracoes-0412-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "tests/structure/architecture-governance-structure.test.ts:11", @@ -29816,7 +29926,7 @@ }, { "confidence": 0.55, - "evidence_id": "integracoes-0409-unknown", + "evidence_id": "integracoes-0411-unknown", "kind": "unknown", "platform_id": "integracoes", "reference": "tests/surface.test.ts:350", @@ -29827,7 +29937,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0469-worker", + "evidence_id": "integracoes-0471-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/docs/auth.md", @@ -29836,7 +29946,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0470-worker", + "evidence_id": "integracoes-0472-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/docs/limitations.md", @@ -29845,7 +29955,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0471-worker", + "evidence_id": "integracoes-0473-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/docs/overview.md", @@ -29854,7 +29964,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0472-worker", + "evidence_id": "integracoes-0474-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/docs/routes.md", @@ -29863,7 +29973,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0473-worker", + "evidence_id": "integracoes-0475-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/docs/runbook.md", @@ -29872,7 +29982,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0474-worker", + "evidence_id": "integracoes-0476-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/docs/tools.md", @@ -29881,7 +29991,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0468-worker", + "evidence_id": "integracoes-0470-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/src/adapters/action.ts", @@ -29890,7 +30000,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0465-worker", + "evidence_id": "integracoes-0467-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/src/auth/guards.ts", @@ -29899,7 +30009,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0466-worker", + "evidence_id": "integracoes-0468-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/src/auth/profile.ts", @@ -29908,7 +30018,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0467-worker", + "evidence_id": "integracoes-0469-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/src/auth/required-env.ts", @@ -29917,7 +30027,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0462-worker", + "evidence_id": "integracoes-0464-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/src/catalog/groups.ts", @@ -29926,7 +30036,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0463-worker", + "evidence_id": "integracoes-0465-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/src/catalog/resources-index.ts", @@ -29935,7 +30045,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0464-worker", + "evidence_id": "integracoes-0466-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/src/catalog/tools-index.ts", @@ -29944,7 +30054,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0449-worker", + "evidence_id": "integracoes-0451-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/src/index.ts", @@ -29953,7 +30063,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0459-worker", + "evidence_id": "integracoes-0461-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/src/observability/audit.ts", @@ -29962,7 +30072,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0460-worker", + "evidence_id": "integracoes-0462-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/src/observability/metrics.ts", @@ -29971,7 +30081,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0461-worker", + "evidence_id": "integracoes-0463-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/src/observability/trace.ts", @@ -29980,7 +30090,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0458-worker", + "evidence_id": "integracoes-0460-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/src/profile/describe.ts", @@ -29989,7 +30099,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0455-worker", + "evidence_id": "integracoes-0457-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/src/provider/capabilities.ts", @@ -29998,7 +30108,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0456-worker", + "evidence_id": "integracoes-0458-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/src/provider/manifest.ts", @@ -30007,7 +30117,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0457-worker", + "evidence_id": "integracoes-0459-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/src/provider/metadata.ts", @@ -30016,7 +30126,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0450-worker", + "evidence_id": "integracoes-0452-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/src/runtime/describe-tool.ts", @@ -30025,7 +30135,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0451-worker", + "evidence_id": "integracoes-0453-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/src/runtime/execute-tool.ts", @@ -30034,7 +30144,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0452-worker", + "evidence_id": "integracoes-0454-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/src/runtime/health.ts", @@ -30043,7 +30153,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0453-worker", + "evidence_id": "integracoes-0455-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/src/runtime/list-tools.ts", @@ -30052,7 +30162,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0454-worker", + "evidence_id": "integracoes-0456-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/cloudflare-para-ia/src/runtime/provider-state.ts", @@ -30061,7 +30171,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0448-worker", + "evidence_id": "integracoes-0450-worker", "kind": "worker", "platform_id": "integracoes", "reference": "apps/tudo-para-ia-dajuds/docs/architecture-cloudflare.md", @@ -30070,7 +30180,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0447-worker", + "evidence_id": "integracoes-0449-worker", "kind": "worker", "platform_id": "integracoes", "reference": "docs/homologacao/cloudflare-para-ia.md", @@ -30079,7 +30189,7 @@ }, { "confidence": 0.6, - "evidence_id": "integracoes-0446-worker", + "evidence_id": "integracoes-0448-worker", "kind": "worker", "platform_id": "integracoes", "reference": "packages/shared-integration-auth/src/contracts/auth-worker-contract.ts", @@ -33189,40 +33299,40 @@ }, { "confidence": 0.68, - "evidence_id": "mcps-0158-observability", + "evidence_id": "mcps-0159-observability", "kind": "observability", "platform_id": "mcps", - "reference": "tests/platform/mcps-gateway-business-platform.test.ts:221", + "reference": "tests/platform/mcps-gateway-business-platform.test.ts:246", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" ] }, + { + "confidence": 0.68, + "evidence_id": "mcps-0158-observability", + "kind": "observability", + "platform_id": "mcps", + "reference": "tests/platform/mcps-gateway-business-platform.test.ts:35", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, { "confidence": 0.68, "evidence_id": "mcps-0160-observability", "kind": "observability", "platform_id": "mcps", - "reference": "tests/platform/mcps-gateway-http-test-runner.test.ts:106", + "reference": "tests/platform/mcps-gateway-business-transit.test.ts:57", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" ] }, - { - "confidence": 0.68, - "evidence_id": "mcps-0159-observability", - "kind": "observability", - "platform_id": "mcps", - "reference": "tests/platform/mcps-gateway-http-test-runner.test.ts:47", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, { "confidence": 0.68, "evidence_id": "mcps-0141-observability", @@ -34413,7 +34523,7 @@ "evidence_id": "mcps-0265-security", "kind": "security", "platform_id": "mcps", - "reference": "deploy/mcps-gateway/src/index.ts:140", + "reference": "deploy/mcps-gateway/src/index.ts:144", "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", "tags": [ "integration" @@ -34424,7 +34534,7 @@ "evidence_id": "mcps-0266-security", "kind": "security", "platform_id": "mcps", - "reference": "deploy/mcps-gateway/src/providers/managed-catalog.ts:988", + "reference": "deploy/mcps-gateway/src/providers/managed-catalog.ts:1016", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -34512,33 +34622,6 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "evidence_id": "mcps-0308-test", - "kind": "test", - "platform_id": "mcps", - "reference": "tests/fundacao/gerencial-operacional-coherence.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "mcps-0309-test", - "kind": "test", - "platform_id": "mcps", - "reference": "tests/fundacao/legacy-parity-conventions.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "mcps-0310-test", - "kind": "test", - "platform_id": "mcps", - "reference": "tests/fundacao/legacy-parity-structure.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.72, "evidence_id": "mcps-0274-test", @@ -34568,7 +34651,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0302-test", + "evidence_id": "mcps-0305-test", "kind": "test", "platform_id": "mcps", "reference": "tests/multichannel/central-surface.test.ts", @@ -34577,7 +34660,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0303-test", + "evidence_id": "mcps-0306-test", "kind": "test", "platform_id": "mcps", "reference": "tests/multichannel/core-api.test.ts", @@ -34586,7 +34669,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0304-test", + "evidence_id": "mcps-0307-test", "kind": "test", "platform_id": "mcps", "reference": "tests/multichannel/gpt-surface.test.ts", @@ -34595,7 +34678,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0305-test", + "evidence_id": "mcps-0308-test", "kind": "test", "platform_id": "mcps", "reference": "tests/multichannel/handoff.test.ts", @@ -34604,7 +34687,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0306-test", + "evidence_id": "mcps-0309-test", "kind": "test", "platform_id": "mcps", "reference": "tests/multichannel/public-surface.test.ts", @@ -34613,7 +34696,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0307-test", + "evidence_id": "mcps-0310-test", "kind": "test", "platform_id": "mcps", "reference": "tests/multichannel/pwa-surface.test.ts", @@ -34631,7 +34714,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0300-test", + "evidence_id": "mcps-0303-test", "kind": "test", "platform_id": "mcps", "reference": "tests/persistence/mcps-gateway-semantic-sqlite.test.ts", @@ -34640,7 +34723,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0301-test", + "evidence_id": "mcps-0304-test", "kind": "test", "platform_id": "mcps", "reference": "tests/persistence/persistence-roundtrip.test.ts", @@ -34697,7 +34780,7 @@ "evidence_id": "mcps-0287-test", "kind": "test", "platform_id": "mcps", - "reference": "tests/platform/mcps-gateway-http-test-runner.test.ts", + "reference": "tests/platform/mcps-gateway-business-transit.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -34706,7 +34789,7 @@ "evidence_id": "mcps-0288-test", "kind": "test", "platform_id": "mcps", - "reference": "tests/platform/mcps-gateway-identity-platform.test.ts", + "reference": "tests/platform/mcps-gateway-http-test-runner.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -34715,7 +34798,7 @@ "evidence_id": "mcps-0289-test", "kind": "test", "platform_id": "mcps", - "reference": "tests/platform/mcps-gateway-integracoes-platform.test.ts", + "reference": "tests/platform/mcps-gateway-identity-platform.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -34724,7 +34807,7 @@ "evidence_id": "mcps-0290-test", "kind": "test", "platform_id": "mcps", - "reference": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts", + "reference": "tests/platform/mcps-gateway-integracoes-platform.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -34733,7 +34816,7 @@ "evidence_id": "mcps-0291-test", "kind": "test", "platform_id": "mcps", - "reference": "tests/platform/mcps-gateway-release-control-ledger.test.ts", + "reference": "tests/platform/mcps-gateway-mais-humana-provider.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -34742,7 +34825,7 @@ "evidence_id": "mcps-0292-test", "kind": "test", "platform_id": "mcps", - "reference": "tests/platform/mcps-gateway-release-control.test.ts", + "reference": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -34751,7 +34834,7 @@ "evidence_id": "mcps-0293-test", "kind": "test", "platform_id": "mcps", - "reference": "tests/platform/mcps-gateway-stj-admin-views.test.ts", + "reference": "tests/platform/mcps-gateway-release-control-ledger.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -34760,7 +34843,7 @@ "evidence_id": "mcps-0294-test", "kind": "test", "platform_id": "mcps", - "reference": "tests/platform/mcps-gateway-stj-business-gate.test.ts", + "reference": "tests/platform/mcps-gateway-release-control.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -34769,7 +34852,7 @@ "evidence_id": "mcps-0295-test", "kind": "test", "platform_id": "mcps", - "reference": "tests/platform/mcps-gateway-stj-institutional-entitlement.test.ts", + "reference": "tests/platform/mcps-gateway-stj-admin-views.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -34778,7 +34861,7 @@ "evidence_id": "mcps-0296-test", "kind": "test", "platform_id": "mcps", - "reference": "tests/platform/mcps-gateway-stj-maturity-contract.test.ts", + "reference": "tests/platform/mcps-gateway-stj-business-gate.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -34787,7 +34870,7 @@ "evidence_id": "mcps-0297-test", "kind": "test", "platform_id": "mcps", - "reference": "tests/platform/mcps-gateway-worker-deploy.test.ts", + "reference": "tests/platform/mcps-gateway-stj-institutional-entitlement.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -34796,7 +34879,7 @@ "evidence_id": "mcps-0298-test", "kind": "test", "platform_id": "mcps", - "reference": "tests/platform/mcps-gateway-wrangler-config.test.ts", + "reference": "tests/platform/mcps-gateway-stj-maturity-contract.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -34805,6 +34888,33 @@ "evidence_id": "mcps-0299-test", "kind": "test", "platform_id": "mcps", + "reference": "tests/platform/mcps-gateway-stj-round015-transit.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "mcps-0300-test", + "kind": "test", + "platform_id": "mcps", + "reference": "tests/platform/mcps-gateway-worker-deploy.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "mcps-0301-test", + "kind": "test", + "platform_id": "mcps", + "reference": "tests/platform/mcps-gateway-wrangler-config.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "mcps-0302-test", + "kind": "test", + "platform_id": "mcps", "reference": "tests/platform/repository-baseline.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] @@ -34847,7 +34957,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0331-ui_surface", + "evidence_id": "mcps-0332-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os020/run-bateria-backend-painel-gpt.mjs:26", @@ -34856,7 +34966,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0328-ui_surface", + "evidence_id": "mcps-0329-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os049/generate-backend-admin-compartilhado-panelready.mjs:11", @@ -34867,7 +34977,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0330-ui_surface", + "evidence_id": "mcps-0331-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os049/generate-backend-admin-compartilhado-panelready.mjs:281", @@ -34876,7 +34986,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0325-ui_surface", + "evidence_id": "mcps-0326-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os063/materialize-admin-ui-panelready-contract.mjs:12", @@ -34887,7 +34997,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0322-ui_surface", + "evidence_id": "mcps-0323-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os097/fechamento-admin-views-contrato-compacto.mjs:324", @@ -34896,7 +35006,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0320-ui_surface", + "evidence_id": "mcps-0321-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/round/generate-live-round-runbook.mjs:397", @@ -34905,7 +35015,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0316-ui_surface", + "evidence_id": "mcps-0317-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "tests/persistence/mcps-gateway-semantic-sqlite.test.ts:384", @@ -34919,13 +35029,22 @@ "evidence_id": "mcps-0312-ui_surface", "kind": "ui_surface", "platform_id": "mcps", - "reference": "tests/platform/mcps-gateway-business-platform.test.ts:609", + "reference": "tests/platform/mcps-gateway-business-platform.test.ts:680", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.78, - "evidence_id": "mcps-0314-ui_surface", + "evidence_id": "mcps-0313-ui_surface", + "kind": "ui_surface", + "platform_id": "mcps", + "reference": "tests/platform/mcps-gateway-mais-humana-provider.test.ts:86", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "mcps-0315-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-stj-admin-views.test.ts:190", @@ -34937,34 +35056,16 @@ "evidence_id": "mcps-0350-ui_surface", "kind": "ui_surface", "platform_id": "mcps", - "reference": "packages/shared-multichannel-contracts/src/build-central-response.ts", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "mcps-0349-ui_surface", - "kind": "ui_surface", - "platform_id": "mcps", "reference": "packages/shared-multichannel-links/docs/overview.md", "summary": "Possivel superficie visual encontrada.", "tags": [] }, - { - "confidence": 0.55, - "evidence_id": "mcps-0345-ui_surface", - "kind": "ui_surface", - "platform_id": "mcps", - "reference": "packages/shared-multichannel-links/src/build-central-to-pwa-link.ts", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, { "confidence": 0.55, "evidence_id": "mcps-0346-ui_surface", "kind": "ui_surface", "platform_id": "mcps", - "reference": "packages/shared-multichannel-links/src/build-gpt-to-pwa-link.ts", + "reference": "packages/shared-multichannel-links/src/build-central-to-pwa-link.ts", "summary": "Possivel superficie visual encontrada.", "tags": [] }, @@ -34973,7 +35074,7 @@ "evidence_id": "mcps-0347-ui_surface", "kind": "ui_surface", "platform_id": "mcps", - "reference": "packages/shared-multichannel-links/src/build-public-to-pwa-link.ts", + "reference": "packages/shared-multichannel-links/src/build-gpt-to-pwa-link.ts", "summary": "Possivel superficie visual encontrada.", "tags": [] }, @@ -34982,13 +35083,22 @@ "evidence_id": "mcps-0348-ui_surface", "kind": "ui_surface", "platform_id": "mcps", + "reference": "packages/shared-multichannel-links/src/build-public-to-pwa-link.ts", + "summary": "Possivel superficie visual encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "mcps-0349-ui_surface", + "kind": "ui_surface", + "platform_id": "mcps", "reference": "packages/shared-multichannel-links/src/build-tool-link.ts", "summary": "Possivel superficie visual encontrada.", "tags": [] }, { "confidence": 0.55, - "evidence_id": "mcps-0344-ui_surface", + "evidence_id": "mcps-0345-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "packages/shared-multichannel-session/docs/overview.md", @@ -34997,7 +35107,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0339-ui_surface", + "evidence_id": "mcps-0340-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "packages/shared-multichannel-session/src/build-central-handoff.ts", @@ -35006,7 +35116,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0340-ui_surface", + "evidence_id": "mcps-0341-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "packages/shared-multichannel-session/src/build-cross-channel-context.ts", @@ -35015,7 +35125,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0341-ui_surface", + "evidence_id": "mcps-0342-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "packages/shared-multichannel-session/src/build-gpt-handoff.ts", @@ -35024,7 +35134,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0342-ui_surface", + "evidence_id": "mcps-0343-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "packages/shared-multichannel-session/src/build-public-handoff.ts", @@ -35033,7 +35143,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0343-ui_surface", + "evidence_id": "mcps-0344-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "packages/shared-multichannel-session/src/build-session-context.ts", @@ -35042,7 +35152,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0338-ui_surface", + "evidence_id": "mcps-0339-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "packages/shared-multichannel-types/docs/overview.md", @@ -35051,7 +35161,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0337-ui_surface", + "evidence_id": "mcps-0338-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "packages/shared-multichannel-utils/docs/overview.md", @@ -35060,7 +35170,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0336-ui_surface", + "evidence_id": "mcps-0337-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "policies/migration/reuse-required-by-function.md", @@ -35069,7 +35179,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0335-ui_surface", + "evidence_id": "mcps-0336-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "reports/fundacao/equivalence-baseline.md", @@ -35078,7 +35188,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0334-ui_surface", + "evidence_id": "mcps-0335-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "reports/migration/reuse-required-baseline.md", @@ -35087,7 +35197,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0333-ui_surface", + "evidence_id": "mcps-0334-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/docs/build-doc-index.ts", @@ -35096,7 +35206,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0332-ui_surface", + "evidence_id": "mcps-0333-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os020/run-bateria-backend-painel-gpt.mjs:36", @@ -35107,7 +35217,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0329-ui_surface", + "evidence_id": "mcps-0330-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os049/generate-backend-admin-compartilhado-panelready.mjs:177", @@ -35118,7 +35228,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0327-ui_surface", + "evidence_id": "mcps-0328-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os052/generate-admin-views-shared-state.mjs", @@ -35127,7 +35237,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0324-ui_surface", + "evidence_id": "mcps-0325-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os063/materialize-admin-ui-panelready-contract.mjs", @@ -35136,7 +35246,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0326-ui_surface", + "evidence_id": "mcps-0327-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os063/materialize-admin-ui-panelready-contract.mjs:16", @@ -35147,7 +35257,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0323-ui_surface", + "evidence_id": "mcps-0324-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os072/generate-admin-control-plane-future-panel.mjs:24", @@ -35158,7 +35268,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0321-ui_surface", + "evidence_id": "mcps-0322-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os097/fechamento-admin-views-contrato-compacto.mjs", @@ -35167,7 +35277,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0319-ui_surface", + "evidence_id": "mcps-0320-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "status/fundacao/equivalence-status.md", @@ -35176,7 +35286,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0318-ui_surface", + "evidence_id": "mcps-0319-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "status/migration/reuse-required-status.md", @@ -35185,7 +35295,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0317-ui_surface", + "evidence_id": "mcps-0318-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "status/overview.md", @@ -35194,7 +35304,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0315-ui_surface", + "evidence_id": "mcps-0316-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "tests/persistence/mcps-gateway-semantic-sqlite.test.ts:330", @@ -35205,10 +35315,10 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0313-ui_surface", + "evidence_id": "mcps-0314-ui_surface", "kind": "ui_surface", "platform_id": "mcps", - "reference": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts:302", + "reference": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts:62", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -35503,7 +35613,7 @@ "evidence_id": "mcps-0364-unknown", "kind": "unknown", "platform_id": "mcps", - "reference": "packages/shared-mcp-operational-assurance/src/release-control-policy.ts:191", + "reference": "packages/shared-mcp-operational-assurance/src/release-control-policy.ts:227", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -35624,7 +35734,7 @@ "evidence_id": "mcps-0354-unknown", "kind": "unknown", "platform_id": "mcps", - "reference": "tests/platform/mcps-gateway-release-control-ledger.test.ts:250", + "reference": "tests/platform/mcps-gateway-release-control-ledger.test.ts:272", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -42916,7 +43026,7 @@ "evidence_id": "stj-0040-business_rule", "kind": "business_rule", "platform_id": "stj", - "reference": ".tmp-test-dist-cjs/apps/ia-stj-gateway-admin/src/openapi/document.js:29", + "reference": ".tmp-test-dist-cjs/apps/ia-stj-gateway-mcp/src/testing/institutional-test.js:7", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ "commercial" @@ -42927,40 +43037,18 @@ "evidence_id": "stj-0039-business_rule", "kind": "business_rule", "platform_id": "stj", - "reference": ".tmp-test-dist-cjs/apps/ia-stj-gateway-mcp/src/testing/institutional-test.js:7", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", - "tags": [ - "commercial" - ] - }, - { - "confidence": 0.68, - "evidence_id": "stj-0038-business_rule", - "kind": "business_rule", - "platform_id": "stj", "reference": ".tmp-test-dist-cjs/packages/shared-admin-utils/src/control-plane.js:12", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ "commercial" ] }, - { - "confidence": 0.68, - "evidence_id": "stj-0035-business_rule", - "kind": "business_rule", - "platform_id": "stj", - "reference": ".tmp-test-dist-cjs/packages/shared-openapi/src/entitlement-schemas.js:17", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", - "tags": [ - "commercial" - ] - }, { "confidence": 0.68, "evidence_id": "stj-0036-business_rule", "kind": "business_rule", "platform_id": "stj", - "reference": ".tmp-test-dist-cjs/packages/shared-openapi/src/index.js:55", + "reference": ".tmp-test-dist-cjs/packages/shared-openapi/src/entitlement-schemas.js:17", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ "commercial" @@ -42971,7 +43059,7 @@ "evidence_id": "stj-0037-business_rule", "kind": "business_rule", "platform_id": "stj", - "reference": ".tmp-test-dist-cjs/packages/shared-openapi/src/product-mobile/entitlement-schemas.js:3", + "reference": ".tmp-test-dist-cjs/packages/shared-openapi/src/index.js:55", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ "commercial" @@ -42979,10 +43067,10 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0033-business_rule", + "evidence_id": "stj-0038-business_rule", "kind": "business_rule", "platform_id": "stj", - "reference": ".tmp-test-dist-cjs/packages/shared-types/src/entitlements.js:17", + "reference": ".tmp-test-dist-cjs/packages/shared-openapi/src/product-mobile/entitlement-schemas.js:3", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ "commercial" @@ -42993,6 +43081,17 @@ "evidence_id": "stj-0034-business_rule", "kind": "business_rule", "platform_id": "stj", + "reference": ".tmp-test-dist-cjs/packages/shared-types/src/entitlements.js:17", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, + { + "confidence": 0.68, + "evidence_id": "stj-0035-business_rule", + "kind": "business_rule", + "platform_id": "stj", "reference": ".tmp-test-dist-cjs/packages/shared-types/src/index.js:74", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ @@ -43001,7 +43100,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0032-business_rule", + "evidence_id": "stj-0033-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": ".tmp-test-dist-cjs/packages/shared-utils/src/identity-mcp-flow.js:15", @@ -43012,7 +43111,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0031-business_rule", + "evidence_id": "stj-0032-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "apps/ia-stj-admin/src/features/admin-home/render-admin-home.ts:13", @@ -43023,7 +43122,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0030-business_rule", + "evidence_id": "stj-0031-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "apps/ia-stj-auth/src/core/authorization/plans/catalog.ts:42", @@ -43034,7 +43133,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0029-business_rule", + "evidence_id": "stj-0030-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "apps/ia-stj-gateway-admin/src/openapi/document.ts:27", @@ -43045,7 +43144,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0027-business_rule", + "evidence_id": "stj-0028-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "apps/ia-stj-gateway-core/src/core/authorization/entitlements.ts:2", @@ -43056,7 +43155,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0028-business_rule", + "evidence_id": "stj-0029-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "apps/ia-stj-gateway-core/src/core/authorization/limits.ts:8", @@ -43067,7 +43166,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0026-business_rule", + "evidence_id": "stj-0027-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "apps/ia-stj-gateway-core/src/core/service.ts:86", @@ -43078,7 +43177,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0025-business_rule", + "evidence_id": "stj-0026-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "apps/ia-stj-gateway-mcp/src/execution/dispatch/action-catalog.ts:152", @@ -43089,7 +43188,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0024-business_rule", + "evidence_id": "stj-0025-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "apps/ia-stj-gateway-mcp/src/testing/institutional-test.ts:27", @@ -43100,7 +43199,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0023-business_rule", + "evidence_id": "stj-0024-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "apps/ia-stj-gateway-mcp/tests/mcp-openapi/groups/05-institutional-test/institutional-test.test.ts:401", @@ -43111,7 +43210,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0019-business_rule", + "evidence_id": "stj-0020-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "docs/catalogo-de-features-por-plano.md:25", @@ -43122,7 +43221,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0020-business_rule", + "evidence_id": "stj-0021-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "docs/evidence/admin-control-maturity-snapshot.json:75", @@ -43133,7 +43232,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0021-business_rule", + "evidence_id": "stj-0022-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "docs/evidence/operational/admin-control-maturity-snapshot.json:75", @@ -43144,7 +43243,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0022-business_rule", + "evidence_id": "stj-0023-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "docs/evidence/operational/stj-round-013-semantic-sql-rows.json:329", @@ -43155,7 +43254,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0018-business_rule", + "evidence_id": "stj-0019-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/control-plane.ts:72", @@ -43166,7 +43265,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0015-business_rule", + "evidence_id": "stj-0016-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "packages/shared-openapi/src/entitlement-schemas.ts:1", @@ -43177,7 +43276,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0016-business_rule", + "evidence_id": "stj-0017-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "packages/shared-openapi/src/index.ts:55", @@ -43188,7 +43287,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0017-business_rule", + "evidence_id": "stj-0018-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "packages/shared-openapi/src/product-mobile/entitlement-schemas.ts:1", @@ -43199,7 +43298,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0009-business_rule", + "evidence_id": "stj-0010-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "packages/shared-types/src/entitlements.ts:1", @@ -43210,7 +43309,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0010-business_rule", + "evidence_id": "stj-0011-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "packages/shared-types/src/index.ts:346", @@ -43221,7 +43320,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0011-business_rule", + "evidence_id": "stj-0012-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "packages/shared-types/src/product/entitlements.ts:1", @@ -43232,7 +43331,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0012-business_rule", + "evidence_id": "stj-0013-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "packages/shared-types/src/product/limits.ts:1", @@ -43243,7 +43342,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0013-business_rule", + "evidence_id": "stj-0014-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "packages/shared-types/src/product/plan.ts:1", @@ -43254,7 +43353,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0014-business_rule", + "evidence_id": "stj-0015-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "packages/shared-types/src/product/plans.ts:1", @@ -43265,7 +43364,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0007-business_rule", + "evidence_id": "stj-0008-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "packages/shared-utils/src/identity-mcp-flow.ts:85", @@ -43276,7 +43375,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0008-business_rule", + "evidence_id": "stj-0009-business_rule", "kind": "business_rule", "platform_id": "stj", "reference": "packages/shared-utils/src/runtime/platform.ts:39", @@ -43296,6 +43395,17 @@ "commercial" ] }, + { + "confidence": 0.68, + "evidence_id": "stj-0007-business_rule", + "kind": "business_rule", + "platform_id": "stj", + "reference": "scripts/round/materialize-stj-round-014-execution-gates.mjs:164", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, { "confidence": 0.68, "evidence_id": "stj-0001-business_rule", @@ -43722,43 +43832,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0118-mcp_tool", - "kind": "mcp_tool", - "platform_id": "stj", - "reference": "docs/templates/click-path-template.md:29", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "stj-0119-mcp_tool", - "kind": "mcp_tool", - "platform_id": "stj", - "reference": "docs/templates/document-frontmatter-template.md:29", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "stj-0120-mcp_tool", - "kind": "mcp_tool", - "platform_id": "stj", - "reference": "docs/templates/incident-playbook-template.md:29", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "stj-0117-mcp_tool", - "kind": "mcp_tool", - "platform_id": "stj", - "reference": "docs/test-reports/0020-validacao-inicial-2026-04-24.md:10", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "stj-0105-mcp_tool", + "evidence_id": "stj-0114-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "docs/topologia-cloudflare-oficial.md:47", @@ -43767,7 +43841,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0106-mcp_tool", + "evidence_id": "stj-0115-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "docs/traceability/README.md:29", @@ -43776,52 +43850,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0116-mcp_tool", - "kind": "mcp_tool", - "platform_id": "stj", - "reference": "docs/traceability/code-to-docs/README.md:29", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "stj-0115-mcp_tool", - "kind": "mcp_tool", - "platform_id": "stj", - "reference": "docs/traceability/code-to-docs/code-to-docs-matrix.md:29", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "stj-0114-mcp_tool", - "kind": "mcp_tool", - "platform_id": "stj", - "reference": "docs/traceability/docs-to-environments/docs-to-environments-matrix.md:29", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "stj-0113-mcp_tool", - "kind": "mcp_tool", - "platform_id": "stj", - "reference": "docs/traceability/docs-to-flows/docs-to-flows-matrix.md:29", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "stj-0112-mcp_tool", - "kind": "mcp_tool", - "platform_id": "stj", - "reference": "docs/traceability/docs-to-owners/docs-to-owners-matrix.md:29", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "stj-0111-mcp_tool", + "evidence_id": "stj-0120-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "docs/traceability/docs-to-panels/README.md:29", @@ -43830,7 +43859,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0110-mcp_tool", + "evidence_id": "stj-0119-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "docs/traceability/docs-to-panels/docs-to-panels-matrix.md:29", @@ -43839,7 +43868,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0109-mcp_tool", + "evidence_id": "stj-0118-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "docs/traceability/docs-to-seeds/docs-to-seeds-matrix.md:29", @@ -43848,7 +43877,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0108-mcp_tool", + "evidence_id": "stj-0117-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "docs/traceability/docs-to-tests/README.md:29", @@ -43857,7 +43886,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0107-mcp_tool", + "evidence_id": "stj-0116-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "docs/traceability/docs-to-tests/docs-to-tests-matrix.md:29", @@ -43878,13 +43907,13 @@ "evidence_id": "stj-0082-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", - "reference": "package.json:32", + "reference": "package.json:26", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.55, - "evidence_id": "stj-0102-mcp_tool", + "evidence_id": "stj-0108-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/control-plane.ts:7", @@ -43893,7 +43922,16 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0103-mcp_tool", + "evidence_id": "stj-0109-mcp_tool", + "kind": "mcp_tool", + "platform_id": "stj", + "reference": "packages/shared-admin-utils/src/index.ts:25", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "stj-0110-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/maturity-governance.ts:115", @@ -43902,7 +43940,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0104-mcp_tool", + "evidence_id": "stj-0111-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/maturity-operational-control.ts:7", @@ -43911,7 +43949,25 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0098-mcp_tool", + "evidence_id": "stj-0112-mcp_tool", + "kind": "mcp_tool", + "platform_id": "stj", + "reference": "packages/shared-admin-utils/src/round-015-mcp-transit-governance/catalog.ts", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "stj-0113-mcp_tool", + "kind": "mcp_tool", + "platform_id": "stj", + "reference": "packages/shared-admin-utils/src/round-015-mcp-transit-governance/index.ts", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "stj-0104-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "packages/shared-utils/src/identity-mcp-flow.ts", @@ -43920,7 +43976,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0099-mcp_tool", + "evidence_id": "stj-0105-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "packages/shared-utils/src/identity-mcp-flow.ts:4", @@ -43929,7 +43985,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0100-mcp_tool", + "evidence_id": "stj-0106-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "packages/shared-utils/src/index.ts:14", @@ -43938,7 +43994,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0101-mcp_tool", + "evidence_id": "stj-0107-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "packages/shared-utils/src/runtime/platform.ts:8", @@ -43947,7 +44003,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0097-mcp_tool", + "evidence_id": "stj-0103-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "scripts/cloudflare/stj-live-release-governance.mjs:76", @@ -43956,10 +44012,19 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0094-mcp_tool", + "evidence_id": "stj-0101-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", - "reference": "scripts/round/materialize-stj-maturity-live-governance.mjs:16", + "reference": "scripts/mcp/validate-stj-central-transit.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "stj-0102-mcp_tool", + "kind": "mcp_tool", + "platform_id": "stj", + "reference": "scripts/mcp/validate-stj-central-transit.mjs:6", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -43968,7 +44033,7 @@ "evidence_id": "stj-0095-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", - "reference": "scripts/round/materialize-stj-round-013-governance.mjs:14", + "reference": "scripts/round/materialize-stj-maturity-live-governance.mjs:16", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -43977,13 +44042,49 @@ "evidence_id": "stj-0096-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", + "reference": "scripts/round/materialize-stj-round-013-governance.mjs:14", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "stj-0097-mcp_tool", + "kind": "mcp_tool", + "platform_id": "stj", + "reference": "scripts/round/materialize-stj-round-014-execution-gates.mjs:16", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "stj-0098-mcp_tool", + "kind": "mcp_tool", + "platform_id": "stj", + "reference": "scripts/round/materialize-stj-round-015-mcp-transit-governance.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "stj-0099-mcp_tool", + "kind": "mcp_tool", + "platform_id": "stj", + "reference": "scripts/round/materialize-stj-round-015-mcp-transit-governance.mjs:5", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "stj-0100-mcp_tool", + "kind": "mcp_tool", + "platform_id": "stj", "reference": "scripts/round/run-stj-round-013-governance.mjs:68", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.55, - "evidence_id": "stj-0093-mcp_tool", + "evidence_id": "stj-0094-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "scripts/seed/catalog.ts:56", @@ -43992,7 +44093,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0092-mcp_tool", + "evidence_id": "stj-0093-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "scripts/testing/run-tests-sequential.mjs:203", @@ -44001,7 +44102,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0089-mcp_tool", + "evidence_id": "stj-0090-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "scripts/validation/check-maturity-semantic-sql-ci.mjs:17", @@ -44010,7 +44111,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0090-mcp_tool", + "evidence_id": "stj-0091-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "scripts/validation/write-admin-maturity-evidence.ts:40", @@ -44019,7 +44120,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0091-mcp_tool", + "evidence_id": "stj-0092-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "scripts/validation/write-maturity-operational-governance.ts:39", @@ -44046,7 +44147,16 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0088-mcp_tool", + "evidence_id": "stj-0086-mcp_tool", + "kind": "mcp_tool", + "platform_id": "stj", + "reference": "tests/admin-mcp-transit-round015.test.ts:5", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "stj-0089-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "tests/docs/ia-stj-ecossistema-integration.test.ts:8", @@ -44055,7 +44165,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0086-mcp_tool", + "evidence_id": "stj-0087-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "tests/identity-mcp-flow.test.ts:5", @@ -44064,7 +44174,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0087-mcp_tool", + "evidence_id": "stj-0088-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "tests/support/platform-harness.ts:9", @@ -44244,6 +44354,30 @@ "evidence_id": "stj-0135-observability", "kind": "observability", "platform_id": "stj", + "reference": "tests/admin-mcp-transit-round015.test.ts:37", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "stj-0136-observability", + "kind": "observability", + "platform_id": "stj", + "reference": "tests/admin-mcp-transit-round015.test.ts:38", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "stj-0137-observability", + "kind": "observability", + "platform_id": "stj", "reference": "tests/identity-mcp-flow.test.ts:33", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "tags": [ @@ -44253,7 +44387,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0136-observability", + "evidence_id": "stj-0138-observability", "kind": "observability", "platform_id": "stj", "reference": "tests/identity-mcp-flow.test.ts:39", @@ -44265,7 +44399,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0138-observability", + "evidence_id": "stj-0140-observability", "kind": "observability", "platform_id": "stj", "reference": "tests/observability.test.ts:63", @@ -44277,7 +44411,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0137-observability", + "evidence_id": "stj-0139-observability", "kind": "observability", "platform_id": "stj", "reference": "tests/observability.test.ts:7", @@ -44287,35 +44421,11 @@ "observability" ] }, - { - "confidence": 0.68, - "evidence_id": "stj-0159-observability", - "kind": "observability", - "platform_id": "stj", - "reference": "tests/platform-complete/reports/global-passed.md:18", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, { "confidence": 0.68, "evidence_id": "stj-0160-observability", "kind": "observability", "platform_id": "stj", - "reference": "tests/platform-complete/reports/global-passed.md:24", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "stj-0158-observability", - "kind": "observability", - "platform_id": "stj", "reference": "tests/platform-complete/reports/global-passed.md:9", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ @@ -44325,7 +44435,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0153-observability", + "evidence_id": "stj-0155-observability", "kind": "observability", "platform_id": "stj", "reference": "tests/platform-complete/segments/14-admin-support-and-audit/cases.ts:3", @@ -44337,7 +44447,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0154-observability", + "evidence_id": "stj-0156-observability", "kind": "observability", "platform_id": "stj", "reference": "tests/platform-complete/segments/14-admin-support-and-audit/manifest.ts:3", @@ -44349,7 +44459,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0155-observability", + "evidence_id": "stj-0157-observability", "kind": "observability", "platform_id": "stj", "reference": "tests/platform-complete/segments/14-admin-support-and-audit/matrix.ts:3", @@ -44361,7 +44471,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0156-observability", + "evidence_id": "stj-0158-observability", "kind": "observability", "platform_id": "stj", "reference": "tests/platform-complete/segments/14-admin-support-and-audit/report.ts:3", @@ -44373,7 +44483,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0157-observability", + "evidence_id": "stj-0159-observability", "kind": "observability", "platform_id": "stj", "reference": "tests/platform-complete/segments/14-admin-support-and-audit/runner.ts:4", @@ -44385,7 +44495,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0148-observability", + "evidence_id": "stj-0150-observability", "kind": "observability", "platform_id": "stj", "reference": "tests/platform-complete/segments/15-admin-operations-health-risk/cases.ts:3", @@ -44397,7 +44507,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0149-observability", + "evidence_id": "stj-0151-observability", "kind": "observability", "platform_id": "stj", "reference": "tests/platform-complete/segments/15-admin-operations-health-risk/manifest.ts:3", @@ -44409,7 +44519,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0150-observability", + "evidence_id": "stj-0152-observability", "kind": "observability", "platform_id": "stj", "reference": "tests/platform-complete/segments/15-admin-operations-health-risk/matrix.ts:3", @@ -44421,7 +44531,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0151-observability", + "evidence_id": "stj-0153-observability", "kind": "observability", "platform_id": "stj", "reference": "tests/platform-complete/segments/15-admin-operations-health-risk/report.ts:3", @@ -44433,7 +44543,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0152-observability", + "evidence_id": "stj-0154-observability", "kind": "observability", "platform_id": "stj", "reference": "tests/platform-complete/segments/15-admin-operations-health-risk/runner.ts:4", @@ -44445,7 +44555,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0144-observability", + "evidence_id": "stj-0146-observability", "kind": "observability", "platform_id": "stj", "reference": "tests/platform-complete/shared/test-matrix.ts:12", @@ -44457,7 +44567,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0145-observability", + "evidence_id": "stj-0147-observability", "kind": "observability", "platform_id": "stj", "reference": "tests/platform-complete/shared/test-matrix.ts:384", @@ -44469,7 +44579,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0146-observability", + "evidence_id": "stj-0148-observability", "kind": "observability", "platform_id": "stj", "reference": "tests/platform-complete/shared/test-matrix.ts:766", @@ -44481,7 +44591,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0147-observability", + "evidence_id": "stj-0149-observability", "kind": "observability", "platform_id": "stj", "reference": "tests/platform-complete/shared/test-matrix.ts:981", @@ -44493,7 +44603,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0139-observability", + "evidence_id": "stj-0141-observability", "kind": "observability", "platform_id": "stj", "reference": "tests/platform.test.ts:241", @@ -44505,7 +44615,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0140-observability", + "evidence_id": "stj-0142-observability", "kind": "observability", "platform_id": "stj", "reference": "tests/platform.test.ts:373", @@ -44517,7 +44627,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0141-observability", + "evidence_id": "stj-0143-observability", "kind": "observability", "platform_id": "stj", "reference": "tests/runtime-resilience.test.ts:36", @@ -44529,7 +44639,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0142-observability", + "evidence_id": "stj-0144-observability", "kind": "observability", "platform_id": "stj", "reference": "tests/security.test.ts:125", @@ -44541,7 +44651,7 @@ }, { "confidence": 0.68, - "evidence_id": "stj-0143-observability", + "evidence_id": "stj-0145-observability", "kind": "observability", "platform_id": "stj", "reference": "tests/smoke/ia-stj-busca/smoke.test.ts:9", @@ -44553,7 +44663,7 @@ }, { "confidence": 0.8, - "evidence_id": "stj-0199-openapi", + "evidence_id": "stj-0200-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/full-platform-validation/projects/shared-content-openapi/contracts/audit.test.ts", @@ -44562,7 +44672,7 @@ }, { "confidence": 0.8, - "evidence_id": "stj-0187-openapi", + "evidence_id": "stj-0188-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/full-platform-validation/projects/shared-openapi/contracts/audit.test.ts", @@ -44571,7 +44681,7 @@ }, { "confidence": 0.8, - "evidence_id": "stj-0189-openapi", + "evidence_id": "stj-0190-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/full-platform-validation/projects/shared-openapi/contracts/contracts.test.ts", @@ -44580,7 +44690,7 @@ }, { "confidence": 0.8, - "evidence_id": "stj-0191-openapi", + "evidence_id": "stj-0192-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/full-platform-validation/projects/shared-openapi/contracts/domain.test.ts", @@ -44589,7 +44699,7 @@ }, { "confidence": 0.8, - "evidence_id": "stj-0193-openapi", + "evidence_id": "stj-0194-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/full-platform-validation/projects/shared-openapi/contracts/existence.test.ts", @@ -44598,7 +44708,7 @@ }, { "confidence": 0.8, - "evidence_id": "stj-0195-openapi", + "evidence_id": "stj-0196-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/full-platform-validation/projects/shared-openapi/contracts/integration.test.ts", @@ -44607,7 +44717,7 @@ }, { "confidence": 0.8, - "evidence_id": "stj-0197-openapi", + "evidence_id": "stj-0198-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/full-platform-validation/projects/shared-openapi/contracts/negative.test.ts", @@ -44616,7 +44726,7 @@ }, { "confidence": 0.8, - "evidence_id": "stj-0183-openapi", + "evidence_id": "stj-0184-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/manual-validation/groups/04-endpoints-and-openapi/.gitkeep", @@ -44625,7 +44735,7 @@ }, { "confidence": 0.8, - "evidence_id": "stj-0184-openapi", + "evidence_id": "stj-0185-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/manual-validation/groups/04-endpoints-and-openapi/endpoints-and-openapi.test.ts", @@ -44634,7 +44744,7 @@ }, { "confidence": 0.8, - "evidence_id": "stj-0181-openapi", + "evidence_id": "stj-0182-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/manual-validation/shared/http/assert-openapi-shape.ts", @@ -44643,7 +44753,7 @@ }, { "confidence": 0.8, - "evidence_id": "stj-0169-openapi", + "evidence_id": "stj-0170-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/platform-complete/segments/01-shared-contracts-and-openapi/cases.ts", @@ -44652,7 +44762,7 @@ }, { "confidence": 0.8, - "evidence_id": "stj-0171-openapi", + "evidence_id": "stj-0172-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/platform-complete/segments/01-shared-contracts-and-openapi/manifest.ts", @@ -44661,7 +44771,7 @@ }, { "confidence": 0.8, - "evidence_id": "stj-0173-openapi", + "evidence_id": "stj-0174-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/platform-complete/segments/01-shared-contracts-and-openapi/matrix.ts", @@ -44670,7 +44780,7 @@ }, { "confidence": 0.8, - "evidence_id": "stj-0175-openapi", + "evidence_id": "stj-0176-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/platform-complete/segments/01-shared-contracts-and-openapi/report.ts", @@ -44679,7 +44789,7 @@ }, { "confidence": 0.8, - "evidence_id": "stj-0177-openapi", + "evidence_id": "stj-0178-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/platform-complete/segments/01-shared-contracts-and-openapi/runner.ts", @@ -44733,16 +44843,16 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0200-openapi", + "evidence_id": "stj-0166-openapi", "kind": "openapi", "platform_id": "stj", - "reference": "tests/full-platform-validation/projects/shared-content-openapi/contracts/audit.test.ts:4", + "reference": "tests/admin-mcp-transit-round015.test.ts:60", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.78, - "evidence_id": "stj-0188-openapi", + "evidence_id": "stj-0189-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/full-platform-validation/projects/shared-openapi/contracts/audit.test.ts:4", @@ -44751,7 +44861,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0190-openapi", + "evidence_id": "stj-0191-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/full-platform-validation/projects/shared-openapi/contracts/contracts.test.ts:4", @@ -44760,7 +44870,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0192-openapi", + "evidence_id": "stj-0193-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/full-platform-validation/projects/shared-openapi/contracts/domain.test.ts:4", @@ -44769,7 +44879,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0194-openapi", + "evidence_id": "stj-0195-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/full-platform-validation/projects/shared-openapi/contracts/existence.test.ts:4", @@ -44778,7 +44888,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0196-openapi", + "evidence_id": "stj-0197-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/full-platform-validation/projects/shared-openapi/contracts/integration.test.ts:4", @@ -44787,7 +44897,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0198-openapi", + "evidence_id": "stj-0199-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/full-platform-validation/projects/shared-openapi/contracts/negative.test.ts:4", @@ -44796,7 +44906,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0186-openapi", + "evidence_id": "stj-0187-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/full-platform-validation/shared/matrices/project-area-matrix.ts:40", @@ -44805,7 +44915,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0185-openapi", + "evidence_id": "stj-0186-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/manual-validation/groups/04-endpoints-and-openapi/endpoints-and-openapi.test.ts:9", @@ -44814,7 +44924,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0182-openapi", + "evidence_id": "stj-0183-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/manual-validation/shared/http/assert-openapi-shape.ts:1", @@ -44823,7 +44933,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0179-openapi", + "evidence_id": "stj-0180-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/platform-complete/reports/global-passed.md:4", @@ -44832,7 +44942,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0180-openapi", + "evidence_id": "stj-0181-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/platform-complete/reports/global-summary.md:20", @@ -44841,7 +44951,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0170-openapi", + "evidence_id": "stj-0171-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/platform-complete/segments/01-shared-contracts-and-openapi/cases.ts:3", @@ -44850,7 +44960,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0172-openapi", + "evidence_id": "stj-0173-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/platform-complete/segments/01-shared-contracts-and-openapi/manifest.ts:3", @@ -44859,7 +44969,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0174-openapi", + "evidence_id": "stj-0175-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/platform-complete/segments/01-shared-contracts-and-openapi/matrix.ts:3", @@ -44868,7 +44978,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0176-openapi", + "evidence_id": "stj-0177-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/platform-complete/segments/01-shared-contracts-and-openapi/report.ts:3", @@ -44877,7 +44987,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0178-openapi", + "evidence_id": "stj-0179-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/platform-complete/segments/01-shared-contracts-and-openapi/runner.ts:4", @@ -44886,7 +44996,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0168-openapi", + "evidence_id": "stj-0169-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/platform-complete/shared/test-matrix.ts:375", @@ -44895,7 +45005,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0166-openapi", + "evidence_id": "stj-0167-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/platform.test.ts:373", @@ -44904,7 +45014,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0167-openapi", + "evidence_id": "stj-0168-openapi", "kind": "openapi", "platform_id": "stj", "reference": "tests/public-api.test.ts:11", @@ -45060,7 +45170,7 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'reports:validation' com intencao 'operation'.", + "summary": "Script 'mcp:stj-central-transit' com intencao 'operation'.", "tags": [ "operation" ] @@ -45071,7 +45181,7 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'round:stj013:evaluate' com intencao 'operation'.", + "summary": "Script 'reports:validation' com intencao 'operation'.", "tags": [ "operation" ] @@ -45082,7 +45192,7 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'round:stj013:materialize' com intencao 'operation'.", + "summary": "Script 'round:stj013:evaluate' com intencao 'operation'.", "tags": [ "operation" ] @@ -45093,9 +45203,9 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'test' com intencao 'test'.", + "summary": "Script 'round:stj013:materialize' com intencao 'operation'.", "tags": [ - "test" + "operation" ] }, { @@ -45104,9 +45214,9 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'test:admin-governance' com intencao 'test'.", + "summary": "Script 'round:stj015:materialize' com intencao 'operation'.", "tags": [ - "test" + "operation" ] }, { @@ -45115,7 +45225,7 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'test:admin-interaction' com intencao 'test'.", + "summary": "Script 'test' com intencao 'test'.", "tags": [ "test" ] @@ -45126,7 +45236,7 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'test:full-platform-validation' com intencao 'test'.", + "summary": "Script 'test:admin-governance' com intencao 'test'.", "tags": [ "test" ] @@ -45137,7 +45247,7 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'test:manual-validation' com intencao 'test'.", + "summary": "Script 'test:admin-interaction' com intencao 'test'.", "tags": [ "test" ] @@ -45148,7 +45258,7 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'test:mcp-gateway' com intencao 'test'.", + "summary": "Script 'test:full-platform-validation' com intencao 'test'.", "tags": [ "test" ] @@ -45159,7 +45269,7 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'test:platform-complete' com intencao 'test'.", + "summary": "Script 'test:manual-validation' com intencao 'test'.", "tags": [ "test" ] @@ -45170,7 +45280,7 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'test:smoke' com intencao 'test'.", + "summary": "Script 'test:mcp-gateway' com intencao 'test'.", "tags": [ "test" ] @@ -45181,9 +45291,9 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'typecheck' com intencao 'build'.", + "summary": "Script 'test:platform-complete' com intencao 'test'.", "tags": [ - "build" + "test" ] }, { @@ -45192,7 +45302,7 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'verify' com intencao 'test'.", + "summary": "Script 'test:smoke' com intencao 'test'.", "tags": [ "test" ] @@ -45203,6 +45313,28 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", + "summary": "Script 'typecheck' com intencao 'build'.", + "tags": [ + "build" + ] + }, + { + "confidence": 0.62, + "evidence_id": "stj-0228-package_script", + "kind": "package_script", + "platform_id": "stj", + "reference": "package.json", + "summary": "Script 'verify' com intencao 'test'.", + "tags": [ + "test" + ] + }, + { + "confidence": 0.62, + "evidence_id": "stj-0229-package_script", + "kind": "package_script", + "platform_id": "stj", + "reference": "package.json", "summary": "Script 'wrangler:stj-live-release' com intencao 'operation'.", "tags": [ "operation" @@ -45210,7 +45342,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0228-readme", + "evidence_id": "stj-0230-readme", "kind": "readme", "platform_id": "stj", "reference": "README.md", @@ -45221,7 +45353,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0262-readme", + "evidence_id": "stj-0264-readme", "kind": "readme", "platform_id": "stj", "reference": "docs/README.md", @@ -45232,7 +45364,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0267-readme", + "evidence_id": "stj-0269-readme", "kind": "readme", "platform_id": "stj", "reference": "docs/test-reports/0097B/README.md", @@ -45243,7 +45375,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0263-readme", + "evidence_id": "stj-0265-readme", "kind": "readme", "platform_id": "stj", "reference": "docs/traceability/README.md", @@ -45254,7 +45386,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0266-readme", + "evidence_id": "stj-0268-readme", "kind": "readme", "platform_id": "stj", "reference": "docs/traceability/code-to-docs/README.md", @@ -45265,7 +45397,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0265-readme", + "evidence_id": "stj-0267-readme", "kind": "readme", "platform_id": "stj", "reference": "docs/traceability/docs-to-panels/README.md", @@ -45276,7 +45408,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0264-readme", + "evidence_id": "stj-0266-readme", "kind": "readme", "platform_id": "stj", "reference": "docs/traceability/docs-to-tests/README.md", @@ -45287,7 +45419,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0261-readme", + "evidence_id": "stj-0263-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-admin-openapi/README.md", @@ -45298,7 +45430,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0260-readme", + "evidence_id": "stj-0262-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-admin-text/README.md", @@ -45309,7 +45441,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0259-readme", + "evidence_id": "stj-0261-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-admin-types/README.md", @@ -45320,7 +45452,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0258-readme", + "evidence_id": "stj-0260-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-admin-utils/README.md", @@ -45331,7 +45463,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0257-readme", + "evidence_id": "stj-0259-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-architecture-rules/README.md", @@ -45342,7 +45474,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0256-readme", + "evidence_id": "stj-0258-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-architecture-types/README.md", @@ -45353,7 +45485,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0255-readme", + "evidence_id": "stj-0257-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-architecture-utils/README.md", @@ -45364,7 +45496,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0254-readme", + "evidence_id": "stj-0256-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-content-openapi/README.md", @@ -45375,7 +45507,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0253-readme", + "evidence_id": "stj-0255-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-content-types/README.md", @@ -45386,7 +45518,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0252-readme", + "evidence_id": "stj-0254-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-content-utils/README.md", @@ -45397,7 +45529,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0251-readme", + "evidence_id": "stj-0253-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-cross-channel-types/README.md", @@ -45408,7 +45540,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0250-readme", + "evidence_id": "stj-0252-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-cross-channel-utils/README.md", @@ -45419,7 +45551,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0249-readme", + "evidence_id": "stj-0251-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-dates/README.md", @@ -45430,7 +45562,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0248-readme", + "evidence_id": "stj-0250-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-legacy/README.md", @@ -45441,7 +45573,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0247-readme", + "evidence_id": "stj-0249-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-links/README.md", @@ -45452,7 +45584,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0246-readme", + "evidence_id": "stj-0248-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-openapi/README.md", @@ -45463,7 +45595,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0245-readme", + "evidence_id": "stj-0247-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-text/README.md", @@ -45474,7 +45606,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0244-readme", + "evidence_id": "stj-0246-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-types/README.md", @@ -45485,7 +45617,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0243-readme", + "evidence_id": "stj-0245-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-utils/README.md", @@ -45496,7 +45628,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0230-readme", + "evidence_id": "stj-0232-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/README.md", @@ -45507,7 +45639,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0242-readme", + "evidence_id": "stj-0244-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/00-existence/README.md", @@ -45518,7 +45650,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0241-readme", + "evidence_id": "stj-0243-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/01-build-typecheck/README.md", @@ -45529,7 +45661,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0240-readme", + "evidence_id": "stj-0242-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/02-contracts/README.md", @@ -45540,7 +45672,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0239-readme", + "evidence_id": "stj-0241-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/03-domain/README.md", @@ -45551,7 +45683,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0238-readme", + "evidence_id": "stj-0240-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/04-intra-integration/README.md", @@ -45562,7 +45694,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0237-readme", + "evidence_id": "stj-0239-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/05-inter-integration/README.md", @@ -45573,7 +45705,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0236-readme", + "evidence_id": "stj-0238-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/06-routes/README.md", @@ -45584,7 +45716,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0235-readme", + "evidence_id": "stj-0237-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/07-ui-e2e/README.md", @@ -45595,7 +45727,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0234-readme", + "evidence_id": "stj-0236-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/08-negative-security/README.md", @@ -45606,7 +45738,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0233-readme", + "evidence_id": "stj-0235-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/09-audit-observability/README.md", @@ -45617,7 +45749,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0232-readme", + "evidence_id": "stj-0234-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/10-resilience-performance/README.md", @@ -45628,7 +45760,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0231-readme", + "evidence_id": "stj-0233-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/11-architecture-regression/README.md", @@ -45639,7 +45771,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0229-readme", + "evidence_id": "stj-0231-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/manual-validation/README.md", @@ -45650,7 +45782,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0307-route", + "evidence_id": "stj-0309-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-busca/src/openapi/paths.ts", @@ -45659,35 +45791,13 @@ "route" ] }, - { - "confidence": 0.66, - "evidence_id": "stj-0303-route", - "kind": "route", - "platform_id": "stj", - "reference": "apps/ia-stj-gateway-core/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /health", - "tags": [ - "route" - ] - }, - { - "confidence": 0.66, - "evidence_id": "stj-0304-route", - "kind": "route", - "platform_id": "stj", - "reference": "apps/ia-stj-gateway-core/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /capabilities", - "tags": [ - "route" - ] - }, { "confidence": 0.66, "evidence_id": "stj-0305-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-gateway-core/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /search", + "summary": "Rota ou chamada HTTP detectada: /health", "tags": [ "route" ] @@ -45698,39 +45808,61 @@ "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-gateway-core/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /records/{id}", - "tags": [ - "route" - ] - }, - { - "confidence": 0.66, - "evidence_id": "stj-0300-route", - "kind": "route", - "platform_id": "stj", - "reference": "apps/ia-stj-gateway-core/src/public-api/index.ts", - "summary": "Rota ou chamada HTTP detectada: /health", - "tags": [ - "route" - ] - }, - { - "confidence": 0.66, - "evidence_id": "stj-0301-route", - "kind": "route", - "platform_id": "stj", - "reference": "apps/ia-stj-gateway-core/src/public-api/index.ts", "summary": "Rota ou chamada HTTP detectada: /capabilities", "tags": [ "route" ] }, + { + "confidence": 0.66, + "evidence_id": "stj-0307-route", + "kind": "route", + "platform_id": "stj", + "reference": "apps/ia-stj-gateway-core/src/openapi/paths.ts", + "summary": "Rota ou chamada HTTP detectada: /search", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "stj-0308-route", + "kind": "route", + "platform_id": "stj", + "reference": "apps/ia-stj-gateway-core/src/openapi/paths.ts", + "summary": "Rota ou chamada HTTP detectada: /records/{id}", + "tags": [ + "route" + ] + }, { "confidence": 0.66, "evidence_id": "stj-0302-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-gateway-core/src/public-api/index.ts", + "summary": "Rota ou chamada HTTP detectada: /health", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "stj-0303-route", + "kind": "route", + "platform_id": "stj", + "reference": "apps/ia-stj-gateway-core/src/public-api/index.ts", + "summary": "Rota ou chamada HTTP detectada: /capabilities", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "stj-0304-route", + "kind": "route", + "platform_id": "stj", + "reference": "apps/ia-stj-gateway-core/src/public-api/index.ts", "summary": "Rota ou chamada HTTP detectada: /openapi.yaml", "tags": [ "route" @@ -45738,7 +45870,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0299-route", + "evidence_id": "stj-0301-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-gateway-gpt/src/auth/oauth.ts", @@ -45747,35 +45879,13 @@ "route" ] }, - { - "confidence": 0.66, - "evidence_id": "stj-0295-route", - "kind": "route", - "platform_id": "stj", - "reference": "apps/ia-stj-gateway-gpt/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /health", - "tags": [ - "route" - ] - }, - { - "confidence": 0.66, - "evidence_id": "stj-0296-route", - "kind": "route", - "platform_id": "stj", - "reference": "apps/ia-stj-gateway-gpt/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /capabilities", - "tags": [ - "route" - ] - }, { "confidence": 0.66, "evidence_id": "stj-0297-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-gateway-gpt/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /assist/search", + "summary": "Rota ou chamada HTTP detectada: /health", "tags": [ "route" ] @@ -45786,40 +45896,40 @@ "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-gateway-gpt/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /assist/result/{id}", - "tags": [ - "route" - ] - }, - { - "confidence": 0.66, - "evidence_id": "stj-0291-route", - "kind": "route", - "platform_id": "stj", - "reference": "apps/ia-stj-gateway-pwa/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /health", - "tags": [ - "route" - ] - }, - { - "confidence": 0.66, - "evidence_id": "stj-0292-route", - "kind": "route", - "platform_id": "stj", - "reference": "apps/ia-stj-gateway-pwa/src/openapi/paths.ts", "summary": "Rota ou chamada HTTP detectada: /capabilities", "tags": [ "route" ] }, + { + "confidence": 0.66, + "evidence_id": "stj-0299-route", + "kind": "route", + "platform_id": "stj", + "reference": "apps/ia-stj-gateway-gpt/src/openapi/paths.ts", + "summary": "Rota ou chamada HTTP detectada: /assist/search", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "stj-0300-route", + "kind": "route", + "platform_id": "stj", + "reference": "apps/ia-stj-gateway-gpt/src/openapi/paths.ts", + "summary": "Rota ou chamada HTTP detectada: /assist/result/{id}", + "tags": [ + "route" + ] + }, { "confidence": 0.66, "evidence_id": "stj-0293-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-gateway-pwa/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /search", + "summary": "Rota ou chamada HTTP detectada: /health", "tags": [ "route" ] @@ -45830,40 +45940,40 @@ "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-gateway-pwa/src/openapi/paths.ts", + "summary": "Rota ou chamada HTTP detectada: /capabilities", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "stj-0295-route", + "kind": "route", + "platform_id": "stj", + "reference": "apps/ia-stj-gateway-pwa/src/openapi/paths.ts", + "summary": "Rota ou chamada HTTP detectada: /search", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "stj-0296-route", + "kind": "route", + "platform_id": "stj", + "reference": "apps/ia-stj-gateway-pwa/src/openapi/paths.ts", "summary": "Rota ou chamada HTTP detectada: /records/{id}", "tags": [ "route" ] }, - { - "confidence": 0.66, - "evidence_id": "stj-0287-route", - "kind": "route", - "platform_id": "stj", - "reference": "apps/ia-stj-persistencia/src/app/routes/openapi.ts", - "summary": "Rota ou chamada HTTP detectada: /health", - "tags": [ - "route" - ] - }, - { - "confidence": 0.66, - "evidence_id": "stj-0288-route", - "kind": "route", - "platform_id": "stj", - "reference": "apps/ia-stj-persistencia/src/app/routes/openapi.ts", - "summary": "Rota ou chamada HTTP detectada: /records", - "tags": [ - "route" - ] - }, { "confidence": 0.66, "evidence_id": "stj-0289-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-persistencia/src/app/routes/openapi.ts", - "summary": "Rota ou chamada HTTP detectada: /records/{id}", + "summary": "Rota ou chamada HTTP detectada: /health", "tags": [ "route" ] @@ -45874,6 +45984,17 @@ "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-persistencia/src/app/routes/openapi.ts", + "summary": "Rota ou chamada HTTP detectada: /records", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "stj-0291-route", + "kind": "route", + "platform_id": "stj", + "reference": "apps/ia-stj-persistencia/src/app/routes/openapi.ts", "summary": "Rota ou chamada HTTP detectada: /records/{id}", "tags": [ "route" @@ -45881,7 +46002,18 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0286-route", + "evidence_id": "stj-0292-route", + "kind": "route", + "platform_id": "stj", + "reference": "apps/ia-stj-persistencia/src/app/routes/openapi.ts", + "summary": "Rota ou chamada HTTP detectada: /records/{id}", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "stj-0288-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-pwa/src/api/search.ts", @@ -45892,7 +46024,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0280-route", + "evidence_id": "stj-0282-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-pwa/src/app/html.ts", @@ -45903,7 +46035,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0281-route", + "evidence_id": "stj-0283-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-pwa/src/app/html.ts", @@ -45914,7 +46046,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0282-route", + "evidence_id": "stj-0284-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-pwa/src/app/html.ts", @@ -45925,7 +46057,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0283-route", + "evidence_id": "stj-0285-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-pwa/src/app/html.ts", @@ -45936,7 +46068,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0284-route", + "evidence_id": "stj-0286-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-pwa/src/app/html.ts", @@ -45947,7 +46079,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0285-route", + "evidence_id": "stj-0287-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-pwa/src/app/html.ts", @@ -45956,35 +46088,13 @@ "route" ] }, - { - "confidence": 0.66, - "evidence_id": "stj-0276-route", - "kind": "route", - "platform_id": "stj", - "reference": "apps/ia-stj-pwa/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /health", - "tags": [ - "route" - ] - }, - { - "confidence": 0.66, - "evidence_id": "stj-0277-route", - "kind": "route", - "platform_id": "stj", - "reference": "apps/ia-stj-pwa/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /api/search", - "tags": [ - "route" - ] - }, { "confidence": 0.66, "evidence_id": "stj-0278-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-pwa/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /api/experience", + "summary": "Rota ou chamada HTTP detectada: /health", "tags": [ "route" ] @@ -45995,6 +46105,28 @@ "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-pwa/src/openapi/paths.ts", + "summary": "Rota ou chamada HTTP detectada: /api/search", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "stj-0280-route", + "kind": "route", + "platform_id": "stj", + "reference": "apps/ia-stj-pwa/src/openapi/paths.ts", + "summary": "Rota ou chamada HTTP detectada: /api/experience", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "stj-0281-route", + "kind": "route", + "platform_id": "stj", + "reference": "apps/ia-stj-pwa/src/openapi/paths.ts", "summary": "Rota ou chamada HTTP detectada: /api/global-search", "tags": [ "route" @@ -46002,7 +46134,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0274-route", + "evidence_id": "stj-0276-route", "kind": "route", "platform_id": "stj", "reference": "packages/shared-openapi/src/search/motor-contract.ts", @@ -46013,7 +46145,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0275-route", + "evidence_id": "stj-0277-route", "kind": "route", "platform_id": "stj", "reference": "packages/shared-openapi/src/search/motor-contract.ts", @@ -46024,7 +46156,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0271-route", + "evidence_id": "stj-0273-route", "kind": "route", "platform_id": "stj", "reference": "scripts/cloudflare/stj-live-release-governance.mjs", @@ -46035,7 +46167,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0272-route", + "evidence_id": "stj-0274-route", "kind": "route", "platform_id": "stj", "reference": "scripts/cloudflare/stj-live-release-governance.mjs", @@ -46046,7 +46178,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0273-route", + "evidence_id": "stj-0275-route", "kind": "route", "platform_id": "stj", "reference": "scripts/cloudflare/stj-live-release-governance.mjs", @@ -46057,7 +46189,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0268-route", + "evidence_id": "stj-0270-route", "kind": "route", "platform_id": "stj", "reference": "tests/cross-channel.test.ts", @@ -46068,7 +46200,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0269-route", + "evidence_id": "stj-0271-route", "kind": "route", "platform_id": "stj", "reference": "tests/full-platform-validation/shared/matrices/project-area-matrix.ts", @@ -46079,7 +46211,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0270-route", + "evidence_id": "stj-0272-route", "kind": "route", "platform_id": "stj", "reference": "tests/full-platform-validation/shared/matrices/project-area-matrix.ts", @@ -46090,7 +46222,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0308-security", + "evidence_id": "stj-0310-security", "kind": "security", "platform_id": "stj", "reference": ".tmp-test-dist-cjs/packages/shared-utils/src/identity-mcp-flow.js:42", @@ -46101,7 +46233,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0309-security", + "evidence_id": "stj-0311-security", "kind": "security", "platform_id": "stj", "reference": ".tmp-test-dist/packages/shared-utils/src/identity-mcp-flow.js:33", @@ -46112,7 +46244,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0310-test", + "evidence_id": "stj-0312-test", "kind": "test", "platform_id": "stj", "reference": "node-write-test.txt", @@ -46121,7 +46253,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0312-test", + "evidence_id": "stj-0314-test", "kind": "test", "platform_id": "stj", "reference": "tests/admin-control-plane-maturity.test.ts", @@ -46130,7 +46262,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0313-test", + "evidence_id": "stj-0315-test", "kind": "test", "platform_id": "stj", "reference": "tests/admin-control-plane.test.ts", @@ -46139,7 +46271,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0314-test", + "evidence_id": "stj-0316-test", "kind": "test", "platform_id": "stj", "reference": "tests/admin-domain.test.ts", @@ -46148,7 +46280,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0315-test", + "evidence_id": "stj-0317-test", "kind": "test", "platform_id": "stj", "reference": "tests/admin-governance.test.ts", @@ -46157,7 +46289,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0316-test", + "evidence_id": "stj-0318-test", "kind": "test", "platform_id": "stj", "reference": "tests/admin-interaction.test.ts", @@ -46166,7 +46298,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0317-test", + "evidence_id": "stj-0319-test", "kind": "test", "platform_id": "stj", "reference": "tests/admin-maturity-live-governance.test.ts", @@ -46175,7 +46307,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0318-test", + "evidence_id": "stj-0320-test", "kind": "test", "platform_id": "stj", "reference": "tests/admin-maturity-operational-governance.test.ts", @@ -46184,37 +46316,19 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0319-test", + "evidence_id": "stj-0321-test", "kind": "test", "platform_id": "stj", "reference": "tests/admin-maturity.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "evidence_id": "stj-0320-test", - "kind": "test", - "platform_id": "stj", - "reference": "tests/advanced-search.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "stj-0321-test", - "kind": "test", - "platform_id": "stj", - "reference": "tests/architecture-governance.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.72, "evidence_id": "stj-0322-test", "kind": "test", "platform_id": "stj", - "reference": "tests/commercial-growth.test.ts", + "reference": "tests/admin-mcp-transit-round015.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -46223,7 +46337,7 @@ "evidence_id": "stj-0323-test", "kind": "test", "platform_id": "stj", - "reference": "tests/content-delivery.test.ts", + "reference": "tests/advanced-search.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -46232,7 +46346,7 @@ "evidence_id": "stj-0324-test", "kind": "test", "platform_id": "stj", - "reference": "tests/cross-channel.test.ts", + "reference": "tests/architecture-governance.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -46241,7 +46355,7 @@ "evidence_id": "stj-0325-test", "kind": "test", "platform_id": "stj", - "reference": "tests/identity-mcp-flow.test.ts", + "reference": "tests/commercial-growth.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -46250,7 +46364,7 @@ "evidence_id": "stj-0326-test", "kind": "test", "platform_id": "stj", - "reference": "tests/integrations-governance.test.ts", + "reference": "tests/content-delivery.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -46259,70 +46373,7 @@ "evidence_id": "stj-0327-test", "kind": "test", "platform_id": "stj", - "reference": "tests/observability.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "stj-0343-test", - "kind": "test", - "platform_id": "stj", - "reference": "tests/platform-complete/index.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "stj-0344-test", - "kind": "test", - "platform_id": "stj", - "reference": "tests/platform-complete/index.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "stj-0345-test", - "kind": "test", - "platform_id": "stj", - "reference": "tests/platform-complete/shared/execute-case.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "stj-0346-test", - "kind": "test", - "platform_id": "stj", - "reference": "tests/platform-complete/shared/fail-fast.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "stj-0347-test", - "kind": "test", - "platform_id": "stj", - "reference": "tests/platform-complete/shared/progression-guard.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "stj-0348-test", - "kind": "test", - "platform_id": "stj", - "reference": "tests/platform-complete/shared/test-context.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "stj-0349-test", - "kind": "test", - "platform_id": "stj", - "reference": "tests/platform-complete/shared/test-environment.ts", + "reference": "tests/cross-channel.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -46331,7 +46382,7 @@ "evidence_id": "stj-0328-test", "kind": "test", "platform_id": "stj", - "reference": "tests/platform.test.ts", + "reference": "tests/identity-mcp-flow.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -46340,7 +46391,7 @@ "evidence_id": "stj-0329-test", "kind": "test", "platform_id": "stj", - "reference": "tests/product-plan.test.ts", + "reference": "tests/integrations-governance.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -46349,16 +46400,61 @@ "evidence_id": "stj-0330-test", "kind": "test", "platform_id": "stj", - "reference": "tests/public-api.test.ts", + "reference": "tests/observability.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, { "confidence": 0.72, - "evidence_id": "stj-0342-test", + "evidence_id": "stj-0346-test", "kind": "test", "platform_id": "stj", - "reference": "tests/recovery/domain-recovery.test.ts", + "reference": "tests/platform-complete/index.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "stj-0347-test", + "kind": "test", + "platform_id": "stj", + "reference": "tests/platform-complete/index.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "stj-0348-test", + "kind": "test", + "platform_id": "stj", + "reference": "tests/platform-complete/shared/execute-case.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "stj-0349-test", + "kind": "test", + "platform_id": "stj", + "reference": "tests/platform-complete/shared/fail-fast.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "stj-0350-test", + "kind": "test", + "platform_id": "stj", + "reference": "tests/platform-complete/shared/progression-guard.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "stj-0351-test", + "kind": "test", + "platform_id": "stj", + "reference": "tests/platform-complete/shared/test-context.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -46367,7 +46463,7 @@ "evidence_id": "stj-0331-test", "kind": "test", "platform_id": "stj", - "reference": "tests/research-workbench.test.ts", + "reference": "tests/platform.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -46376,7 +46472,7 @@ "evidence_id": "stj-0332-test", "kind": "test", "platform_id": "stj", - "reference": "tests/runtime-resilience.test.ts", + "reference": "tests/product-plan.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -46385,70 +46481,16 @@ "evidence_id": "stj-0333-test", "kind": "test", "platform_id": "stj", - "reference": "tests/security.test.ts", + "reference": "tests/public-api.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, { "confidence": 0.72, - "evidence_id": "stj-0335-test", + "evidence_id": "stj-0345-test", "kind": "test", "platform_id": "stj", - "reference": "tests/smoke/helpers.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "stj-0341-test", - "kind": "test", - "platform_id": "stj", - "reference": "tests/smoke/ia-stj-busca/smoke.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "stj-0340-test", - "kind": "test", - "platform_id": "stj", - "reference": "tests/smoke/ia-stj-gateway-core/smoke.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "stj-0339-test", - "kind": "test", - "platform_id": "stj", - "reference": "tests/smoke/ia-stj-gateway-gpt/smoke.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "stj-0338-test", - "kind": "test", - "platform_id": "stj", - "reference": "tests/smoke/ia-stj-gateway-pwa/smoke.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "stj-0337-test", - "kind": "test", - "platform_id": "stj", - "reference": "tests/smoke/ia-stj-persistencia/smoke.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "stj-0336-test", - "kind": "test", - "platform_id": "stj", - "reference": "tests/smoke/ia-stj-pwa/smoke.test.ts", + "reference": "tests/recovery/domain-recovery.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -46457,13 +46499,103 @@ "evidence_id": "stj-0334-test", "kind": "test", "platform_id": "stj", + "reference": "tests/research-workbench.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "stj-0335-test", + "kind": "test", + "platform_id": "stj", + "reference": "tests/runtime-resilience.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "stj-0336-test", + "kind": "test", + "platform_id": "stj", + "reference": "tests/security.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "stj-0338-test", + "kind": "test", + "platform_id": "stj", + "reference": "tests/smoke/helpers.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "stj-0344-test", + "kind": "test", + "platform_id": "stj", + "reference": "tests/smoke/ia-stj-busca/smoke.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "stj-0343-test", + "kind": "test", + "platform_id": "stj", + "reference": "tests/smoke/ia-stj-gateway-core/smoke.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "stj-0342-test", + "kind": "test", + "platform_id": "stj", + "reference": "tests/smoke/ia-stj-gateway-gpt/smoke.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "stj-0341-test", + "kind": "test", + "platform_id": "stj", + "reference": "tests/smoke/ia-stj-gateway-pwa/smoke.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "stj-0340-test", + "kind": "test", + "platform_id": "stj", + "reference": "tests/smoke/ia-stj-persistencia/smoke.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "stj-0339-test", + "kind": "test", + "platform_id": "stj", + "reference": "tests/smoke/ia-stj-pwa/smoke.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "stj-0337-test", + "kind": "test", + "platform_id": "stj", "reference": "tests/support/platform-harness.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, { "confidence": 0.72, - "evidence_id": "stj-0311-test", + "evidence_id": "stj-0313-test", "kind": "test", "platform_id": "stj", "reference": "tmpcache/testfile", @@ -46472,7 +46604,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0370-ui_surface", + "evidence_id": "stj-0372-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/maturity-governance.ts:134", @@ -46481,7 +46613,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0371-ui_surface", + "evidence_id": "stj-0373-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/maturity-governance.ts:135", @@ -46492,7 +46624,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0373-ui_surface", + "evidence_id": "stj-0375-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/maturity-operational-control.ts:57", @@ -46501,7 +46633,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0374-ui_surface", + "evidence_id": "stj-0376-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/maturity-operational-control.ts:58", @@ -46512,7 +46644,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0359-ui_surface", + "evidence_id": "stj-0361-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "scripts/round/materialize-stj-maturity-live-governance.mjs:178", @@ -46521,7 +46653,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0356-ui_surface", + "evidence_id": "stj-0358-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "scripts/validation/write-admin-maturity-evidence.ts:36", @@ -46530,7 +46662,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0357-ui_surface", + "evidence_id": "stj-0359-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "scripts/validation/write-admin-maturity-evidence.ts:37", @@ -46541,7 +46673,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0351-ui_surface", + "evidence_id": "stj-0353-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "tests/admin-control-plane-maturity.test.ts:30", @@ -46550,7 +46682,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0352-ui_surface", + "evidence_id": "stj-0354-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "tests/admin-control-plane-maturity.test.ts:39", @@ -46561,7 +46693,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0354-ui_surface", + "evidence_id": "stj-0356-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "tests/admin-maturity-operational-governance.test.ts:115", @@ -46572,7 +46704,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0355-ui_surface", + "evidence_id": "stj-0357-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "tests/admin-maturity-operational-governance.test.ts:115", @@ -46581,7 +46713,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0376-ui_surface", + "evidence_id": "stj-0378-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/continuity-by-domain.md", @@ -46590,7 +46722,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0377-ui_surface", + "evidence_id": "stj-0379-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/paridade-legado-nova-arquitetura.md", @@ -46599,7 +46731,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0388-ui_surface", + "evidence_id": "stj-0390-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/README.md:16", @@ -46610,7 +46742,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0378-ui_surface", + "evidence_id": "stj-0380-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/android-panel-map.md:16", @@ -46621,7 +46753,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0379-ui_surface", + "evidence_id": "stj-0381-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/apple-panel-map.md:16", @@ -46632,7 +46764,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0380-ui_surface", + "evidence_id": "stj-0382-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/cloudflare-panel-map.md:16", @@ -46643,7 +46775,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0381-ui_surface", + "evidence_id": "stj-0383-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/external-panels-index.md:16", @@ -46654,7 +46786,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0382-ui_surface", + "evidence_id": "stj-0384-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/google-panel-map.md:16", @@ -46665,7 +46797,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0383-ui_surface", + "evidence_id": "stj-0385-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/how-admin-doc-links-connect-to-runbooks.md:16", @@ -46676,7 +46808,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0384-ui_surface", + "evidence_id": "stj-0386-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/how-to-access-each-panel.md:16", @@ -46687,7 +46819,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0385-ui_surface", + "evidence_id": "stj-0387-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/openai-panel-map.md:16", @@ -46698,7 +46830,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0386-ui_surface", + "evidence_id": "stj-0388-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/panel-access-by-role.md:16", @@ -46709,7 +46841,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0387-ui_surface", + "evidence_id": "stj-0389-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/panel-actions-by-environment.md:16", @@ -46720,7 +46852,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0389-ui_surface", + "evidence_id": "stj-0391-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/what-each-panel-is-for.md:16", @@ -46731,7 +46863,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0375-ui_surface", + "evidence_id": "stj-0377-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "inventario/iastj-inventario-arquivos.sqlite", @@ -46740,7 +46872,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0369-ui_surface", + "evidence_id": "stj-0371-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/control-plane.ts:131", @@ -46751,7 +46883,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0372-ui_surface", + "evidence_id": "stj-0374-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/maturity-governance.ts:442", @@ -46762,7 +46894,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0368-ui_surface", + "evidence_id": "stj-0370-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-cross-channel-types/src/continuity-context.ts", @@ -46771,7 +46903,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0365-ui_surface", + "evidence_id": "stj-0367-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-types/src/guided-search.ts", @@ -46780,7 +46912,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0367-ui_surface", + "evidence_id": "stj-0369-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-types/src/search/guided-search.ts", @@ -46789,7 +46921,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0366-ui_surface", + "evidence_id": "stj-0368-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-types/src/workspace/continuity-alerts.ts", @@ -46798,7 +46930,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0360-ui_surface", + "evidence_id": "stj-0362-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-utils/src/identity-mcp-flow.ts:5", @@ -46809,7 +46941,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0363-ui_surface", + "evidence_id": "stj-0365-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-utils/src/observability/build-log-entry.ts", @@ -46818,7 +46950,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0364-ui_surface", + "evidence_id": "stj-0366-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-utils/src/observability/build-trace-id.ts", @@ -46827,7 +46959,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0361-ui_surface", + "evidence_id": "stj-0363-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-utils/src/runtime/assert-required-binding.ts", @@ -46836,7 +46968,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0362-ui_surface", + "evidence_id": "stj-0364-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-utils/src/runtime/assert-required-env.ts", @@ -46845,7 +46977,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0358-ui_surface", + "evidence_id": "stj-0360-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "scripts/seed/catalog.ts:260", @@ -46856,7 +46988,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0353-ui_surface", + "evidence_id": "stj-0355-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "tests/admin-control-plane-maturity.test.ts:97", @@ -46867,7 +46999,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0350-ui_surface", + "evidence_id": "stj-0352-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "tsconfig.build.json", @@ -46876,7 +47008,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0429-unknown", + "evidence_id": "stj-0431-unknown", "kind": "unknown", "platform_id": "stj", "reference": "packages/shared-admin-types/src/admin-support.ts:1", @@ -46887,7 +47019,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0426-unknown", + "evidence_id": "stj-0428-unknown", "kind": "unknown", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/control-plane.ts:836", @@ -46898,7 +47030,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0427-unknown", + "evidence_id": "stj-0429-unknown", "kind": "unknown", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/registry.ts:36", @@ -46909,7 +47041,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0428-unknown", + "evidence_id": "stj-0430-unknown", "kind": "unknown", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/registry.ts:77", @@ -46920,7 +47052,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0425-unknown", + "evidence_id": "stj-0427-unknown", "kind": "unknown", "platform_id": "stj", "reference": "packages/shared-openapi/src/runtime/versioning-schemas.ts:13", @@ -46931,7 +47063,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0424-unknown", + "evidence_id": "stj-0426-unknown", "kind": "unknown", "platform_id": "stj", "reference": "packages/shared-openapi/src/search/public-api-schemas.ts:55", @@ -46942,7 +47074,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0423-unknown", + "evidence_id": "stj-0425-unknown", "kind": "unknown", "platform_id": "stj", "reference": "packages/shared-types/src/integrations/public-versioning.ts:18", @@ -46953,7 +47085,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0421-unknown", + "evidence_id": "stj-0423-unknown", "kind": "unknown", "platform_id": "stj", "reference": "packages/shared-types/src/operations/public-api.ts:2", @@ -46964,7 +47096,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0422-unknown", + "evidence_id": "stj-0424-unknown", "kind": "unknown", "platform_id": "stj", "reference": "packages/shared-types/src/operations/versioning.ts:13", @@ -46975,7 +47107,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0420-unknown", + "evidence_id": "stj-0422-unknown", "kind": "unknown", "platform_id": "stj", "reference": "packages/shared-utils/src/auth/policies.ts:64", @@ -46986,7 +47118,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0419-unknown", + "evidence_id": "stj-0421-unknown", "kind": "unknown", "platform_id": "stj", "reference": "packages/shared-utils/src/identity-mcp-flow.ts:88", @@ -46997,7 +47129,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0417-unknown", + "evidence_id": "stj-0419-unknown", "kind": "unknown", "platform_id": "stj", "reference": "scripts/round/materialize-operational-surface.ts:104", @@ -47008,7 +47140,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0418-unknown", + "evidence_id": "stj-0420-unknown", "kind": "unknown", "platform_id": "stj", "reference": "scripts/round/materialize-operational-surface.ts:304", @@ -47019,7 +47151,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0416-unknown", + "evidence_id": "stj-0418-unknown", "kind": "unknown", "platform_id": "stj", "reference": "scripts/seed/catalog.ts:135", @@ -47030,7 +47162,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0415-unknown", + "evidence_id": "stj-0417-unknown", "kind": "unknown", "platform_id": "stj", "reference": "scripts/seed/catalog.ts:9", @@ -47041,7 +47173,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0390-unknown", + "evidence_id": "stj-0392-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/admin-control-plane.test.ts:84", @@ -47052,7 +47184,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0391-unknown", + "evidence_id": "stj-0393-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/admin-domain.test.ts:18", @@ -47063,7 +47195,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0392-unknown", + "evidence_id": "stj-0394-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/admin-maturity.test.ts:11", @@ -47074,7 +47206,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0393-unknown", + "evidence_id": "stj-0395-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/identity-mcp-flow.test.ts:55", @@ -47085,7 +47217,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0414-unknown", + "evidence_id": "stj-0416-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/manual-validation/shared/ownership/resolve-claim-owner.ts:4", @@ -47096,7 +47228,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0413-unknown", + "evidence_id": "stj-0415-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/manual-validation/shared/variations/profile-variations.ts:1", @@ -47107,7 +47239,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0409-unknown", + "evidence_id": "stj-0411-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/reports/global-passed.md:17", @@ -47118,7 +47250,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0410-unknown", + "evidence_id": "stj-0412-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/reports/global-passed.md:22", @@ -47129,7 +47261,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0411-unknown", + "evidence_id": "stj-0413-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/reports/global-summary.md:33", @@ -47140,7 +47272,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0412-unknown", + "evidence_id": "stj-0414-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/reports/global-summary.md:38", @@ -47151,7 +47283,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0404-unknown", + "evidence_id": "stj-0406-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/segments/14-admin-support-and-audit/cases.ts:3", @@ -47162,7 +47294,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0405-unknown", + "evidence_id": "stj-0407-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/segments/14-admin-support-and-audit/manifest.ts:3", @@ -47173,7 +47305,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0406-unknown", + "evidence_id": "stj-0408-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/segments/14-admin-support-and-audit/matrix.ts:3", @@ -47184,7 +47316,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0407-unknown", + "evidence_id": "stj-0409-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/segments/14-admin-support-and-audit/report.ts:3", @@ -47195,7 +47327,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0408-unknown", + "evidence_id": "stj-0410-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/segments/14-admin-support-and-audit/runner.ts:4", @@ -47206,7 +47338,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0399-unknown", + "evidence_id": "stj-0401-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/segments/19-observability-and-incidents/cases.ts:3", @@ -47217,7 +47349,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0400-unknown", + "evidence_id": "stj-0402-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/segments/19-observability-and-incidents/manifest.ts:3", @@ -47228,7 +47360,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0401-unknown", + "evidence_id": "stj-0403-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/segments/19-observability-and-incidents/matrix.ts:3", @@ -47239,7 +47371,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0402-unknown", + "evidence_id": "stj-0404-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/segments/19-observability-and-incidents/report.ts:3", @@ -47250,7 +47382,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0403-unknown", + "evidence_id": "stj-0405-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/segments/19-observability-and-incidents/runner.ts:4", @@ -47261,7 +47393,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0395-unknown", + "evidence_id": "stj-0397-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/shared/execute-case.ts:9", @@ -47272,7 +47404,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0396-unknown", + "evidence_id": "stj-0398-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/shared/test-context.ts:7", @@ -47283,7 +47415,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0397-unknown", + "evidence_id": "stj-0399-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/shared/test-environment.ts:1", @@ -47294,7 +47426,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0398-unknown", + "evidence_id": "stj-0400-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/shared/test-matrix.ts:790", @@ -47305,7 +47437,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0394-unknown", + "evidence_id": "stj-0396-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/public-api.test.ts:21", @@ -47316,7 +47448,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0442-worker", + "evidence_id": "stj-0444-worker", "kind": "worker", "platform_id": "stj", "reference": "apps/ia-stj-gateway-admin/src/admin/health/get-worker-status.ts", @@ -47325,7 +47457,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0438-worker", + "evidence_id": "stj-0440-worker", "kind": "worker", "platform_id": "stj", "reference": "docs/environments/cloudflare/account-to-project-map.md", @@ -47334,7 +47466,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0439-worker", + "evidence_id": "stj-0441-worker", "kind": "worker", "platform_id": "stj", "reference": "docs/environments/cloudflare/cloudflare-click-paths.md", @@ -47343,7 +47475,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0440-worker", + "evidence_id": "stj-0442-worker", "kind": "worker", "platform_id": "stj", "reference": "docs/environments/cloudflare/cloudflare-resources-map.md", @@ -47352,7 +47484,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0441-worker", + "evidence_id": "stj-0443-worker", "kind": "worker", "platform_id": "stj", "reference": "docs/environments/cloudflare/resource-to-binding-matrix.md", @@ -47361,7 +47493,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0437-worker", + "evidence_id": "stj-0439-worker", "kind": "worker", "platform_id": "stj", "reference": "docs/evidence/operational/cloudflare-persistence-plan.json", @@ -47370,7 +47502,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0436-worker", + "evidence_id": "stj-0438-worker", "kind": "worker", "platform_id": "stj", "reference": "docs/reference/panels/cloudflare-panel-map.md", @@ -47379,7 +47511,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0435-worker", + "evidence_id": "stj-0437-worker", "kind": "worker", "platform_id": "stj", "reference": "docs/templates/novo-app-worker.md", @@ -47388,7 +47520,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0434-worker", + "evidence_id": "stj-0436-worker", "kind": "worker", "platform_id": "stj", "reference": "docs/topologia-cloudflare-oficial.md", @@ -47397,7 +47529,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0433-worker", + "evidence_id": "stj-0435-worker", "kind": "worker", "platform_id": "stj", "reference": "packages/shared-utils/src/observability/create-worker-logger.ts", @@ -47406,7 +47538,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0432-worker", + "evidence_id": "stj-0434-worker", "kind": "worker", "platform_id": "stj", "reference": "packages/shared-utils/src/runtime/worker.ts", @@ -47415,7 +47547,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0431-worker", + "evidence_id": "stj-0433-worker", "kind": "worker", "platform_id": "stj", "reference": "packages/shared-utils/src/worker.ts", @@ -47424,101 +47556,13 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0430-worker", + "evidence_id": "stj-0432-worker", "kind": "worker", "platform_id": "stj", "reference": "scripts/cloudflare/stj-live-release-governance.mjs", "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] }, - { - "confidence": 0.68, - "evidence_id": "ui-0039-business_rule", - "kind": "business_rule", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/apps/v4/registry/bases/base/examples/accordion-example.tsx:196", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", - "tags": [ - "finance" - ] - }, - { - "confidence": 0.68, - "evidence_id": "ui-0040-business_rule", - "kind": "business_rule", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/apps/v4/registry/bases/base/examples/sidebar-inset-example.tsx:131", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", - "tags": [ - "finance" - ] - }, - { - "confidence": 0.68, - "evidence_id": "ui-0038-business_rule", - "kind": "business_rule", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/apps/v4/registry/bases/radix/blocks/preview/cards/invoice.tsx:24", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", - "tags": [ - "finance" - ] - }, - { - "confidence": 0.68, - "evidence_id": "ui-0037-business_rule", - "kind": "business_rule", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/apps/v4/registry/bases/radix/blocks/preview/index.tsx:17", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", - "tags": [ - "finance" - ] - }, - { - "confidence": 0.68, - "evidence_id": "ui-0034-business_rule", - "kind": "business_rule", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/apps/v4/registry/bases/radix/examples/accordion-example.tsx:200", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", - "tags": [ - "finance" - ] - }, - { - "confidence": 0.68, - "evidence_id": "ui-0035-business_rule", - "kind": "business_rule", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/apps/v4/registry/bases/radix/examples/sidebar-inset-example.tsx:131", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", - "tags": [ - "finance" - ] - }, - { - "confidence": 0.68, - "evidence_id": "ui-0036-business_rule", - "kind": "business_rule", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/apps/v4/registry/bases/radix/examples/table-example.tsx:34", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", - "tags": [ - "finance" - ] - }, - { - "confidence": 0.68, - "evidence_id": "ui-0033-business_rule", - "kind": "business_rule", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/apps/v4/registry/new-york-v4/examples/table-demo.tsx:12", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", - "tags": [ - "finance" - ] - }, { "confidence": 0.68, "evidence_id": "ui-0004-business_rule", @@ -47838,12 +47882,100 @@ "commercial" ] }, + { + "confidence": 0.68, + "evidence_id": "ui-0033-business_rule", + "kind": "business_rule", + "platform_id": "ui", + "reference": "reports/governance/ui-governance-20260430142052-c3716bdd.json:377", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, + { + "confidence": 0.68, + "evidence_id": "ui-0034-business_rule", + "kind": "business_rule", + "platform_id": "ui", + "reference": "reports/governance/ui-governance-20260430142146-791f22f5.json:377", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, + { + "confidence": 0.68, + "evidence_id": "ui-0035-business_rule", + "kind": "business_rule", + "platform_id": "ui", + "reference": "reports/governance/ui-governance-20260430184924-388a1a44.json:377", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, + { + "confidence": 0.68, + "evidence_id": "ui-0036-business_rule", + "kind": "business_rule", + "platform_id": "ui", + "reference": "reports/governance/ui-governance-20260430194117-83abc9a8.json:377", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, + { + "confidence": 0.68, + "evidence_id": "ui-0037-business_rule", + "kind": "business_rule", + "platform_id": "ui", + "reference": "reports/governance/ui-governance-20260430194807-6d602a34.json:371", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, + { + "confidence": 0.68, + "evidence_id": "ui-0038-business_rule", + "kind": "business_rule", + "platform_id": "ui", + "reference": "reports/governance/ui-governance-20260430194824-4c8e22c4.json:371", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, + { + "confidence": 0.68, + "evidence_id": "ui-0039-business_rule", + "kind": "business_rule", + "platform_id": "ui", + "reference": "reports/governance/ui-governance-20260430195449-d9b1a239.json:371", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, + { + "confidence": 0.68, + "evidence_id": "ui-0040-business_rule", + "kind": "business_rule", + "platform_id": "ui", + "reference": "reports/governance/ui-governance-20260430195509-b4206d70.json:371", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, { "confidence": 0.68, "evidence_id": "ui-0002-business_rule", "kind": "business_rule", "platform_id": "ui", - "reference": "reports/latest-ui-governance.json:377", + "reference": "reports/latest-ui-governance.json:371", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ "commercial" @@ -48245,43 +48377,7 @@ "evidence_id": "ui-0081-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", - "reference": "package.json:19", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0102-mcp_tool", - "kind": "mcp_tool", - "platform_id": "ui", - "reference": "scripts/cloudflare-preview-plan.mjs:36", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0103-mcp_tool", - "kind": "mcp_tool", - "platform_id": "ui", - "reference": "scripts/generate-mcp-transit-report.mjs", - "summary": "Possivel tool ou superficie MCP encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0104-mcp_tool", - "kind": "mcp_tool", - "platform_id": "ui", - "reference": "scripts/generate-mcp-transit-report.mjs:8", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0105-mcp_tool", - "kind": "mcp_tool", - "platform_id": "ui", - "reference": "scripts/generate-operational-gates-report.mjs:43", + "reference": "package.json:21", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -48290,7 +48386,7 @@ "evidence_id": "ui-0106-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", - "reference": "scripts/generate-release-manifest.mjs:48", + "reference": "scripts/cloudflare-preview-plan.mjs:58", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -48299,8 +48395,8 @@ "evidence_id": "ui-0107-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", - "reference": "scripts/generate-round-014-readiness-report.mjs:46", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "reference": "scripts/generate-mcp-transit-artifact-report.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", "tags": [] }, { @@ -48308,7 +48404,7 @@ "evidence_id": "ui-0108-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", - "reference": "scripts/generate-round-015-execution-report.mjs:48", + "reference": "scripts/generate-mcp-transit-artifact-report.mjs:7", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -48317,8 +48413,8 @@ "evidence_id": "ui-0109-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", - "reference": "scripts/generate-round-016-continuity-report.mjs:61", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "reference": "scripts/generate-mcp-transit-assurance-report.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", "tags": [] }, { @@ -48326,7 +48422,7 @@ "evidence_id": "ui-0110-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", - "reference": "scripts/generate-round-016-execution-report.mjs:53", + "reference": "scripts/generate-mcp-transit-assurance-report.mjs:7", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -48335,8 +48431,8 @@ "evidence_id": "ui-0111-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", - "reference": "scripts/generate-static-contract.mjs:5", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "reference": "scripts/generate-mcp-transit-publication-report.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", "tags": [] }, { @@ -48344,61 +48440,7 @@ "evidence_id": "ui-0112-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", - "reference": "scripts/generate-ui-governance.mjs:8", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0115-mcp_tool", - "kind": "mcp_tool", - "platform_id": "ui", - "reference": "scripts/round/close-service-order-014-ui-platform-20260430.mjs:51", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0116-mcp_tool", - "kind": "mcp_tool", - "platform_id": "ui", - "reference": "scripts/round/close-service-order-014-ui-platform.mjs:110", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0117-mcp_tool", - "kind": "mcp_tool", - "platform_id": "ui", - "reference": "scripts/round/close-service-order-015-ui-platform-20260430.mjs:96", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0118-mcp_tool", - "kind": "mcp_tool", - "platform_id": "ui", - "reference": "scripts/round/close-service-order-016-ui-platform-20260430.mjs:90", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0119-mcp_tool", - "kind": "mcp_tool", - "platform_id": "ui", - "reference": "scripts/round/close_round014_readiness.py:111", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0120-mcp_tool", - "kind": "mcp_tool", - "platform_id": "ui", - "reference": "scripts/round/create-control-sqlite.py:7", + "reference": "scripts/generate-mcp-transit-publication-report.mjs:7", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -48407,8 +48449,8 @@ "evidence_id": "ui-0113-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", - "reference": "scripts/run-local-validation.mjs:3", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "reference": "scripts/generate-mcp-transit-report.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", "tags": [] }, { @@ -48416,13 +48458,67 @@ "evidence_id": "ui-0114-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", - "reference": "scripts/validate-static-app-browser.mjs:52", + "reference": "scripts/generate-mcp-transit-report.mjs:8", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.55, - "evidence_id": "ui-0098-mcp_tool", + "evidence_id": "ui-0115-mcp_tool", + "kind": "mcp_tool", + "platform_id": "ui", + "reference": "scripts/generate-operational-gates-report.mjs:43", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0116-mcp_tool", + "kind": "mcp_tool", + "platform_id": "ui", + "reference": "scripts/generate-release-manifest.mjs:48", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0117-mcp_tool", + "kind": "mcp_tool", + "platform_id": "ui", + "reference": "scripts/generate-round-014-readiness-report.mjs:46", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0118-mcp_tool", + "kind": "mcp_tool", + "platform_id": "ui", + "reference": "scripts/generate-round-015-execution-report.mjs:48", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0119-mcp_tool", + "kind": "mcp_tool", + "platform_id": "ui", + "reference": "scripts/generate-round-016-continuity-report.mjs:61", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0120-mcp_tool", + "kind": "mcp_tool", + "platform_id": "ui", + "reference": "scripts/generate-round-016-execution-report.mjs:53", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0102-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", "reference": "templates/admin-ui-screen-fixture.json:4", @@ -48431,7 +48527,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0099-mcp_tool", + "evidence_id": "ui-0103-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", "reference": "templates/gettys-overview.json:8", @@ -48440,7 +48536,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0100-mcp_tool", + "evidence_id": "ui-0104-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", "reference": "templates/mcp-operational-dashboard.json", @@ -48449,7 +48545,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0101-mcp_tool", + "evidence_id": "ui-0105-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", "reference": "templates/mcp-operational-dashboard.json:19", @@ -48488,7 +48584,7 @@ "evidence_id": "ui-0086-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", - "reference": "tests/mcp-transit.test.mjs:8", + "reference": "tests/mcp-transit-assurance.test.mjs:8", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -48497,7 +48593,7 @@ "evidence_id": "ui-0087-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", - "reference": "tests/operational-gates.test.mjs:32", + "reference": "tests/mcp-transit-publication.test.mjs:7", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -48506,7 +48602,7 @@ "evidence_id": "ui-0088-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", - "reference": "tests/operational-policies.test.mjs:33", + "reference": "tests/mcp-transit.test.mjs:11", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -48515,7 +48611,7 @@ "evidence_id": "ui-0089-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", - "reference": "tests/release-control.test.mjs:16", + "reference": "tests/operational-gates.test.mjs:32", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -48524,7 +48620,7 @@ "evidence_id": "ui-0090-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", - "reference": "tests/release-manifest.test.mjs:15", + "reference": "tests/operational-policies.test.mjs:33", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -48533,7 +48629,7 @@ "evidence_id": "ui-0091-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", - "reference": "tests/round-014-readiness.test.mjs:104", + "reference": "tests/release-control.test.mjs:16", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -48542,7 +48638,7 @@ "evidence_id": "ui-0092-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", - "reference": "tests/round-015-execution.test.mjs:44", + "reference": "tests/release-manifest.test.mjs:15", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -48551,7 +48647,7 @@ "evidence_id": "ui-0093-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", - "reference": "tests/round-016-continuity.test.mjs:44", + "reference": "tests/round-014-readiness.test.mjs:104", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -48560,7 +48656,7 @@ "evidence_id": "ui-0094-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", - "reference": "tests/round-016-execution.test.mjs:44", + "reference": "tests/round-015-execution.test.mjs:44", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -48569,7 +48665,7 @@ "evidence_id": "ui-0095-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", - "reference": "tests/run-all.mjs:21", + "reference": "tests/round-016-continuity.test.mjs:44", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -48578,7 +48674,7 @@ "evidence_id": "ui-0096-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", - "reference": "tests/static-app.test.mjs:15", + "reference": "tests/round-016-execution.test.mjs:44", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -48587,6 +48683,42 @@ "evidence_id": "ui-0097-mcp_tool", "kind": "mcp_tool", "platform_id": "ui", + "reference": "tests/round-018-operational.test.mjs:13", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0098-mcp_tool", + "kind": "mcp_tool", + "platform_id": "ui", + "reference": "tests/round-022-operational.test.mjs:13", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0099-mcp_tool", + "kind": "mcp_tool", + "platform_id": "ui", + "reference": "tests/run-all.mjs:21", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0100-mcp_tool", + "kind": "mcp_tool", + "platform_id": "ui", + "reference": "tests/static-app.test.mjs:15", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0101-mcp_tool", + "kind": "mcp_tool", + "platform_id": "ui", "reference": "tests/ui-governance.test.mjs:13", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] @@ -48617,7 +48749,19 @@ }, { "confidence": 0.68, - "evidence_id": "ui-0151-observability", + "evidence_id": "ui-0154-observability", + "kind": "observability", + "platform_id": "ui", + "reference": "scripts/generate-mcp-transit-publication-report.mjs:31", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "ui-0155-observability", "kind": "observability", "platform_id": "ui", "reference": "scripts/generate-operational-gates-report.mjs:63", @@ -48629,7 +48773,7 @@ }, { "confidence": 0.68, - "evidence_id": "ui-0152-observability", + "evidence_id": "ui-0156-observability", "kind": "observability", "platform_id": "ui", "reference": "scripts/generate-round-014-readiness-report.mjs:7", @@ -48641,7 +48785,7 @@ }, { "confidence": 0.68, - "evidence_id": "ui-0153-observability", + "evidence_id": "ui-0157-observability", "kind": "observability", "platform_id": "ui", "reference": "scripts/generate-round-015-execution-report.mjs:8", @@ -48653,7 +48797,7 @@ }, { "confidence": 0.68, - "evidence_id": "ui-0154-observability", + "evidence_id": "ui-0158-observability", "kind": "observability", "platform_id": "ui", "reference": "scripts/generate-round-016-continuity-report.mjs:8", @@ -48665,7 +48809,7 @@ }, { "confidence": 0.68, - "evidence_id": "ui-0156-observability", + "evidence_id": "ui-0160-observability", "kind": "observability", "platform_id": "ui", "reference": "scripts/generate-round-016-execution-report.mjs:38", @@ -48677,7 +48821,7 @@ }, { "confidence": 0.68, - "evidence_id": "ui-0155-observability", + "evidence_id": "ui-0159-observability", "kind": "observability", "platform_id": "ui", "reference": "scripts/generate-round-016-execution-report.mjs:8", @@ -48689,55 +48833,7 @@ }, { "confidence": 0.68, - "evidence_id": "ui-0157-observability", - "kind": "observability", - "platform_id": "ui", - "reference": "scripts/generate-ui-governance.mjs:57", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "ui-0160-observability", - "kind": "observability", - "platform_id": "ui", - "reference": "scripts/round/close-service-order-014-ui-platform-20260430.mjs:134", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "ui-0158-observability", - "kind": "observability", - "platform_id": "ui", - "reference": "scripts/run-local-validation.mjs:35", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "ui-0159-observability", - "kind": "observability", - "platform_id": "ui", - "reference": "scripts/run-local-validation.mjs:37", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "ui-0139-observability", + "evidence_id": "ui-0142-observability", "kind": "observability", "platform_id": "ui", "reference": "templates/admin-ui-screen-fixture.json:23", @@ -48749,7 +48845,7 @@ }, { "confidence": 0.68, - "evidence_id": "ui-0140-observability", + "evidence_id": "ui-0143-observability", "kind": "observability", "platform_id": "ui", "reference": "templates/admin-ui-screen-fixture.json:24", @@ -48759,49 +48855,13 @@ "observability" ] }, - { - "confidence": 0.68, - "evidence_id": "ui-0141-observability", - "kind": "observability", - "platform_id": "ui", - "reference": "templates/app-shell.json:18", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "ui-0142-observability", - "kind": "observability", - "platform_id": "ui", - "reference": "templates/app-shell.json:18", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "ui-0143-observability", - "kind": "observability", - "platform_id": "ui", - "reference": "templates/customer-ops-inbox.json:18", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, { "confidence": 0.68, "evidence_id": "ui-0144-observability", "kind": "observability", "platform_id": "ui", - "reference": "templates/customer-ops-inbox.json:18", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "reference": "templates/app-shell.json:18", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" @@ -48812,6 +48872,42 @@ "evidence_id": "ui-0145-observability", "kind": "observability", "platform_id": "ui", + "reference": "templates/app-shell.json:18", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "ui-0146-observability", + "kind": "observability", + "platform_id": "ui", + "reference": "templates/customer-ops-inbox.json:18", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "ui-0147-observability", + "kind": "observability", + "platform_id": "ui", + "reference": "templates/customer-ops-inbox.json:18", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "ui-0148-observability", + "kind": "observability", + "platform_id": "ui", "reference": "templates/finance-admin-evidence-screen.json:12", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ @@ -48821,7 +48917,7 @@ }, { "confidence": 0.68, - "evidence_id": "ui-0146-observability", + "evidence_id": "ui-0149-observability", "kind": "observability", "platform_id": "ui", "reference": "templates/finance-admin-evidence-screen.json:13", @@ -48833,7 +48929,7 @@ }, { "confidence": 0.68, - "evidence_id": "ui-0147-observability", + "evidence_id": "ui-0150-observability", "kind": "observability", "platform_id": "ui", "reference": "templates/mcp-operational-dashboard.json:18", @@ -48845,7 +48941,7 @@ }, { "confidence": 0.68, - "evidence_id": "ui-0148-observability", + "evidence_id": "ui-0151-observability", "kind": "observability", "platform_id": "ui", "reference": "templates/mcp-operational-dashboard.json:18", @@ -48857,7 +48953,7 @@ }, { "confidence": 0.68, - "evidence_id": "ui-0149-observability", + "evidence_id": "ui-0152-observability", "kind": "observability", "platform_id": "ui", "reference": "templates/mcp-operational-dashboard.json:22", @@ -48869,7 +48965,7 @@ }, { "confidence": 0.68, - "evidence_id": "ui-0150-observability", + "evidence_id": "ui-0153-observability", "kind": "observability", "platform_id": "ui", "reference": "templates/mcp-operational-dashboard.json:23", @@ -48908,7 +49004,7 @@ "evidence_id": "ui-0125-observability", "kind": "observability", "platform_id": "ui", - "reference": "tests/mcp-ready.test.mjs:40", + "reference": "tests/mcp-ready.test.mjs:42", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -48920,7 +49016,7 @@ "evidence_id": "ui-0126-observability", "kind": "observability", "platform_id": "ui", - "reference": "tests/mcp-ready.test.mjs:40", + "reference": "tests/mcp-ready.test.mjs:42", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -48932,8 +49028,8 @@ "evidence_id": "ui-0127-observability", "kind": "observability", "platform_id": "ui", - "reference": "tests/mcp-transit.test.mjs:35", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "reference": "tests/mcp-transit-assurance.test.mjs:24", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" @@ -48944,8 +49040,8 @@ "evidence_id": "ui-0128-observability", "kind": "observability", "platform_id": "ui", - "reference": "tests/mcp-transit.test.mjs:35", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "reference": "tests/mcp-transit-assurance.test.mjs:25", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" @@ -48956,6 +49052,30 @@ "evidence_id": "ui-0129-observability", "kind": "observability", "platform_id": "ui", + "reference": "tests/mcp-transit.test.mjs:41", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "ui-0130-observability", + "kind": "observability", + "platform_id": "ui", + "reference": "tests/mcp-transit.test.mjs:41", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "ui-0131-observability", + "kind": "observability", + "platform_id": "ui", "reference": "tests/operational-gates.test.mjs:19", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "tags": [ @@ -48965,7 +49085,7 @@ }, { "confidence": 0.68, - "evidence_id": "ui-0130-observability", + "evidence_id": "ui-0132-observability", "kind": "observability", "platform_id": "ui", "reference": "tests/operational-policies.test.mjs:37", @@ -48977,7 +49097,7 @@ }, { "confidence": 0.68, - "evidence_id": "ui-0131-observability", + "evidence_id": "ui-0133-observability", "kind": "observability", "platform_id": "ui", "reference": "tests/report-summarizer.test.mjs:40", @@ -48989,7 +49109,7 @@ }, { "confidence": 0.68, - "evidence_id": "ui-0132-observability", + "evidence_id": "ui-0134-observability", "kind": "observability", "platform_id": "ui", "reference": "tests/round-014-readiness.test.mjs:7", @@ -49001,7 +49121,7 @@ }, { "confidence": 0.68, - "evidence_id": "ui-0133-observability", + "evidence_id": "ui-0135-observability", "kind": "observability", "platform_id": "ui", "reference": "tests/round-015-execution.test.mjs:7", @@ -49013,7 +49133,7 @@ }, { "confidence": 0.68, - "evidence_id": "ui-0134-observability", + "evidence_id": "ui-0136-observability", "kind": "observability", "platform_id": "ui", "reference": "tests/round-016-continuity.test.mjs:7", @@ -49025,7 +49145,7 @@ }, { "confidence": 0.68, - "evidence_id": "ui-0135-observability", + "evidence_id": "ui-0137-observability", "kind": "observability", "platform_id": "ui", "reference": "tests/round-016-execution.test.mjs:7", @@ -49037,10 +49157,22 @@ }, { "confidence": 0.68, - "evidence_id": "ui-0136-observability", + "evidence_id": "ui-0138-observability", "kind": "observability", "platform_id": "ui", - "reference": "tests/run-all.mjs:26", + "reference": "tests/round-022-operational.test.mjs:101", + "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "ui-0139-observability", + "kind": "observability", + "platform_id": "ui", + "reference": "tests/run-all.mjs:28", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "tags": [ "operations", @@ -49049,7 +49181,7 @@ }, { "confidence": 0.68, - "evidence_id": "ui-0137-observability", + "evidence_id": "ui-0140-observability", "kind": "observability", "platform_id": "ui", "reference": "tests/ui-governance.test.mjs:32", @@ -49061,10 +49193,10 @@ }, { "confidence": 0.68, - "evidence_id": "ui-0138-observability", + "evidence_id": "ui-0141-observability", "kind": "observability", "platform_id": "ui", - "reference": "tests/ui-governance.test.mjs:49", + "reference": "tests/ui-governance.test.mjs:51", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -49121,7 +49253,7 @@ "kind": "package_script", "platform_id": "ui", "reference": "package.json", - "summary": "Script 'generate:mcp-transit-routes' com intencao 'generation'.", + "summary": "Script 'generate:mcp-transit-artifacts' com intencao 'generation'.", "tags": [ "generation" ] @@ -49132,7 +49264,7 @@ "kind": "package_script", "platform_id": "ui", "reference": "package.json", - "summary": "Script 'governance:report' com intencao 'generation'.", + "summary": "Script 'generate:mcp-transit-assurance' com intencao 'generation'.", "tags": [ "generation" ] @@ -49143,9 +49275,9 @@ "kind": "package_script", "platform_id": "ui", "reference": "package.json", - "summary": "Script 'mcp:smoke' com intencao 'validation'.", + "summary": "Script 'generate:mcp-transit-publications' com intencao 'generation'.", "tags": [ - "validation" + "generation" ] }, { @@ -49154,7 +49286,7 @@ "kind": "package_script", "platform_id": "ui", "reference": "package.json", - "summary": "Script 'mcp:transit' com intencao 'generation'.", + "summary": "Script 'generate:mcp-transit-routes' com intencao 'generation'.", "tags": [ "generation" ] @@ -49165,7 +49297,7 @@ "kind": "package_script", "platform_id": "ui", "reference": "package.json", - "summary": "Script 'operational:gates' com intencao 'generation'.", + "summary": "Script 'governance:report' com intencao 'generation'.", "tags": [ "generation" ] @@ -49176,9 +49308,9 @@ "kind": "package_script", "platform_id": "ui", "reference": "package.json", - "summary": "Script 'release:control' com intencao 'generation'.", + "summary": "Script 'mcp:gateway-evidence' com intencao 'operation'.", "tags": [ - "generation" + "operation" ] }, { @@ -49187,9 +49319,9 @@ "kind": "package_script", "platform_id": "ui", "reference": "package.json", - "summary": "Script 'release:manifest' com intencao 'generation'.", + "summary": "Script 'mcp:smoke' com intencao 'validation'.", "tags": [ - "generation" + "validation" ] }, { @@ -49198,9 +49330,9 @@ "kind": "package_script", "platform_id": "ui", "reference": "package.json", - "summary": "Script 'round014:readiness' com intencao 'validation'.", + "summary": "Script 'mcp:transit' com intencao 'generation'.", "tags": [ - "validation" + "generation" ] }, { @@ -49209,7 +49341,7 @@ "kind": "package_script", "platform_id": "ui", "reference": "package.json", - "summary": "Script 'round015:execution' com intencao 'generation'.", + "summary": "Script 'mcp:transit-artifact' com intencao 'generation'.", "tags": [ "generation" ] @@ -49220,7 +49352,7 @@ "kind": "package_script", "platform_id": "ui", "reference": "package.json", - "summary": "Script 'round016:continuity' com intencao 'generation'.", + "summary": "Script 'mcp:transit-assurance' com intencao 'generation'.", "tags": [ "generation" ] @@ -49231,7 +49363,7 @@ "kind": "package_script", "platform_id": "ui", "reference": "package.json", - "summary": "Script 'round016:execution' com intencao 'generation'.", + "summary": "Script 'mcp:transit-publication' com intencao 'generation'.", "tags": [ "generation" ] @@ -49242,6 +49374,105 @@ "kind": "package_script", "platform_id": "ui", "reference": "package.json", + "summary": "Script 'operational:gates' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, + { + "confidence": 0.62, + "evidence_id": "ui-0177-package_script", + "kind": "package_script", + "platform_id": "ui", + "reference": "package.json", + "summary": "Script 'release:control' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, + { + "confidence": 0.62, + "evidence_id": "ui-0178-package_script", + "kind": "package_script", + "platform_id": "ui", + "reference": "package.json", + "summary": "Script 'release:manifest' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, + { + "confidence": 0.62, + "evidence_id": "ui-0179-package_script", + "kind": "package_script", + "platform_id": "ui", + "reference": "package.json", + "summary": "Script 'round014:readiness' com intencao 'validation'.", + "tags": [ + "validation" + ] + }, + { + "confidence": 0.62, + "evidence_id": "ui-0180-package_script", + "kind": "package_script", + "platform_id": "ui", + "reference": "package.json", + "summary": "Script 'round015:execution' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, + { + "confidence": 0.62, + "evidence_id": "ui-0181-package_script", + "kind": "package_script", + "platform_id": "ui", + "reference": "package.json", + "summary": "Script 'round016:continuity' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, + { + "confidence": 0.62, + "evidence_id": "ui-0182-package_script", + "kind": "package_script", + "platform_id": "ui", + "reference": "package.json", + "summary": "Script 'round016:execution' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, + { + "confidence": 0.62, + "evidence_id": "ui-0183-package_script", + "kind": "package_script", + "platform_id": "ui", + "reference": "package.json", + "summary": "Script 'round018:operational' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, + { + "confidence": 0.62, + "evidence_id": "ui-0184-package_script", + "kind": "package_script", + "platform_id": "ui", + "reference": "package.json", + "summary": "Script 'round022:operational' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, + { + "confidence": 0.62, + "evidence_id": "ui-0185-package_script", + "kind": "package_script", + "platform_id": "ui", + "reference": "package.json", "summary": "Script 'test' com intencao 'test'.", "tags": [ "test" @@ -49249,7 +49480,7 @@ }, { "confidence": 0.62, - "evidence_id": "ui-0177-package_script", + "evidence_id": "ui-0186-package_script", "kind": "package_script", "platform_id": "ui", "reference": "package.json", @@ -49260,7 +49491,7 @@ }, { "confidence": 0.75, - "evidence_id": "ui-0178-readme", + "evidence_id": "ui-0187-readme", "kind": "readme", "platform_id": "ui", "reference": "README.md", @@ -49271,7 +49502,7 @@ }, { "confidence": 0.75, - "evidence_id": "ui-0200-readme", + "evidence_id": "ui-0209-readme", "kind": "readme", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/.changeset/README.md", @@ -49282,7 +49513,7 @@ }, { "confidence": 0.75, - "evidence_id": "ui-0179-readme", + "evidence_id": "ui-0188-readme", "kind": "readme", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/README.md", @@ -49293,7 +49524,7 @@ }, { "confidence": 0.75, - "evidence_id": "ui-0197-readme", + "evidence_id": "ui-0206-readme", "kind": "readme", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/apps/v4/README.md", @@ -49304,7 +49535,7 @@ }, { "confidence": 0.75, - "evidence_id": "ui-0199-readme", + "evidence_id": "ui-0208-readme", "kind": "readme", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/apps/v4/examples/README.md", @@ -49315,7 +49546,7 @@ }, { "confidence": 0.75, - "evidence_id": "ui-0198-readme", + "evidence_id": "ui-0207-readme", "kind": "readme", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/apps/v4/registry/bases/README.md", @@ -49326,7 +49557,7 @@ }, { "confidence": 0.75, - "evidence_id": "ui-0193-readme", + "evidence_id": "ui-0202-readme", "kind": "readme", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/shadcn/README.md", @@ -49337,7 +49568,7 @@ }, { "confidence": 0.75, - "evidence_id": "ui-0195-readme", + "evidence_id": "ui-0204-readme", "kind": "readme", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/remix-indie-stack/README.md", @@ -49348,7 +49579,7 @@ }, { "confidence": 0.75, - "evidence_id": "ui-0196-readme", + "evidence_id": "ui-0205-readme", "kind": "readme", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/remix-indie-stack/mocks/README.md", @@ -49359,7 +49590,7 @@ }, { "confidence": 0.75, - "evidence_id": "ui-0194-readme", + "evidence_id": "ui-0203-readme", "kind": "readme", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/vite-with-tailwind/README.md", @@ -49370,7 +49601,7 @@ }, { "confidence": 0.75, - "evidence_id": "ui-0192-readme", + "evidence_id": "ui-0201-readme", "kind": "readme", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/tests/README.md", @@ -49381,7 +49612,7 @@ }, { "confidence": 0.75, - "evidence_id": "ui-0191-readme", + "evidence_id": "ui-0200-readme", "kind": "readme", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/templates/astro-app/README.md", @@ -49392,7 +49623,7 @@ }, { "confidence": 0.75, - "evidence_id": "ui-0190-readme", + "evidence_id": "ui-0199-readme", "kind": "readme", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/templates/astro-monorepo/README.md", @@ -49403,7 +49634,7 @@ }, { "confidence": 0.75, - "evidence_id": "ui-0189-readme", + "evidence_id": "ui-0198-readme", "kind": "readme", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/templates/next-app/README.md", @@ -49414,7 +49645,7 @@ }, { "confidence": 0.75, - "evidence_id": "ui-0186-readme", + "evidence_id": "ui-0195-readme", "kind": "readme", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/templates/next-monorepo/README.md", @@ -49425,7 +49656,7 @@ }, { "confidence": 0.75, - "evidence_id": "ui-0188-readme", + "evidence_id": "ui-0197-readme", "kind": "readme", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/templates/next-monorepo/packages/eslint-config/README.md", @@ -49436,7 +49667,7 @@ }, { "confidence": 0.75, - "evidence_id": "ui-0187-readme", + "evidence_id": "ui-0196-readme", "kind": "readme", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/templates/next-monorepo/packages/typescript-config/README.md", @@ -49447,7 +49678,7 @@ }, { "confidence": 0.75, - "evidence_id": "ui-0185-readme", + "evidence_id": "ui-0194-readme", "kind": "readme", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/templates/react-router-app/README.md", @@ -49458,7 +49689,7 @@ }, { "confidence": 0.75, - "evidence_id": "ui-0184-readme", + "evidence_id": "ui-0193-readme", "kind": "readme", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/templates/react-router-monorepo/README.md", @@ -49469,7 +49700,7 @@ }, { "confidence": 0.75, - "evidence_id": "ui-0183-readme", + "evidence_id": "ui-0192-readme", "kind": "readme", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/templates/start-app/README.md", @@ -49480,7 +49711,7 @@ }, { "confidence": 0.75, - "evidence_id": "ui-0182-readme", + "evidence_id": "ui-0191-readme", "kind": "readme", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/templates/start-monorepo/README.md", @@ -49491,7 +49722,7 @@ }, { "confidence": 0.75, - "evidence_id": "ui-0181-readme", + "evidence_id": "ui-0190-readme", "kind": "readme", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/templates/vite-app/README.md", @@ -49502,7 +49733,7 @@ }, { "confidence": 0.75, - "evidence_id": "ui-0180-readme", + "evidence_id": "ui-0189-readme", "kind": "readme", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/templates/vite-monorepo/README.md", @@ -49513,7 +49744,7 @@ }, { "confidence": 0.66, - "evidence_id": "ui-0220-route", + "evidence_id": "ui-0229-route", "kind": "route", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/apps/v4/components/github-link.tsx", @@ -49524,7 +49755,7 @@ }, { "confidence": 0.66, - "evidence_id": "ui-0215-route", + "evidence_id": "ui-0224-route", "kind": "route", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/shadcn/test/utils/updaters/update-files.test.ts", @@ -49535,7 +49766,7 @@ }, { "confidence": 0.66, - "evidence_id": "ui-0216-route", + "evidence_id": "ui-0225-route", "kind": "route", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/shadcn/test/utils/updaters/update-files.test.ts", @@ -49546,7 +49777,7 @@ }, { "confidence": 0.66, - "evidence_id": "ui-0217-route", + "evidence_id": "ui-0226-route", "kind": "route", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/shadcn/test/utils/updaters/update-files.test.ts", @@ -49557,7 +49788,7 @@ }, { "confidence": 0.66, - "evidence_id": "ui-0218-route", + "evidence_id": "ui-0227-route", "kind": "route", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/shadcn/test/utils/updaters/update-files.test.ts", @@ -49568,7 +49799,7 @@ }, { "confidence": 0.66, - "evidence_id": "ui-0219-route", + "evidence_id": "ui-0228-route", "kind": "route", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/shadcn/test/utils/updaters/update-files.test.ts", @@ -49577,112 +49808,13 @@ "route" ] }, - { - "confidence": 0.66, - "evidence_id": "ui-0201-route", - "kind": "route", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/registries.test.ts", - "summary": "Rota ou chamada HTTP detectada: /r", - "tags": [ - "route" - ] - }, - { - "confidence": 0.66, - "evidence_id": "ui-0202-route", - "kind": "route", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/registries.test.ts", - "summary": "Rota ou chamada HTTP detectada: /r", - "tags": [ - "route" - ] - }, - { - "confidence": 0.66, - "evidence_id": "ui-0203-route", - "kind": "route", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/registries.test.ts", - "summary": "Rota ou chamada HTTP detectada: /registry", - "tags": [ - "route" - ] - }, - { - "confidence": 0.66, - "evidence_id": "ui-0204-route", - "kind": "route", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/registries.test.ts", - "summary": "Rota ou chamada HTTP detectada: /circular", - "tags": [ - "route" - ] - }, - { - "confidence": 0.66, - "evidence_id": "ui-0205-route", - "kind": "route", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/registries.test.ts", - "summary": "Rota ou chamada HTTP detectada: /auth-test", - "tags": [ - "route" - ] - }, - { - "confidence": 0.66, - "evidence_id": "ui-0206-route", - "kind": "route", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/search.test.ts", - "summary": "Rota ou chamada HTTP detectada: /r", - "tags": [ - "route" - ] - }, - { - "confidence": 0.66, - "evidence_id": "ui-0207-route", - "kind": "route", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/search.test.ts", - "summary": "Rota ou chamada HTTP detectada: /r", - "tags": [ - "route" - ] - }, - { - "confidence": 0.66, - "evidence_id": "ui-0208-route", - "kind": "route", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/search.test.ts", - "summary": "Rota ou chamada HTTP detectada: /large", - "tags": [ - "route" - ] - }, - { - "confidence": 0.66, - "evidence_id": "ui-0209-route", - "kind": "route", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/search.test.ts", - "summary": "Rota ou chamada HTTP detectada: /registry", - "tags": [ - "route" - ] - }, { "confidence": 0.66, "evidence_id": "ui-0210-route", "kind": "route", "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/search.test.ts", - "summary": "Rota ou chamada HTTP detectada: /bad", + "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/registries.test.ts", + "summary": "Rota ou chamada HTTP detectada: /r", "tags": [ "route" ] @@ -49692,7 +49824,7 @@ "evidence_id": "ui-0211-route", "kind": "route", "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/view.test.ts", + "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/registries.test.ts", "summary": "Rota ou chamada HTTP detectada: /r", "tags": [ "route" @@ -49703,6 +49835,94 @@ "evidence_id": "ui-0212-route", "kind": "route", "platform_id": "ui", + "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/registries.test.ts", + "summary": "Rota ou chamada HTTP detectada: /registry", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "ui-0213-route", + "kind": "route", + "platform_id": "ui", + "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/registries.test.ts", + "summary": "Rota ou chamada HTTP detectada: /circular", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "ui-0214-route", + "kind": "route", + "platform_id": "ui", + "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/registries.test.ts", + "summary": "Rota ou chamada HTTP detectada: /auth-test", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "ui-0215-route", + "kind": "route", + "platform_id": "ui", + "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/search.test.ts", + "summary": "Rota ou chamada HTTP detectada: /r", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "ui-0216-route", + "kind": "route", + "platform_id": "ui", + "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/search.test.ts", + "summary": "Rota ou chamada HTTP detectada: /r", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "ui-0217-route", + "kind": "route", + "platform_id": "ui", + "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/search.test.ts", + "summary": "Rota ou chamada HTTP detectada: /large", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "ui-0218-route", + "kind": "route", + "platform_id": "ui", + "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/search.test.ts", + "summary": "Rota ou chamada HTTP detectada: /registry", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "ui-0219-route", + "kind": "route", + "platform_id": "ui", + "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/search.test.ts", + "summary": "Rota ou chamada HTTP detectada: /bad", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "ui-0220-route", + "kind": "route", + "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/view.test.ts", "summary": "Rota ou chamada HTTP detectada: /r", "tags": [ @@ -49711,7 +49931,18 @@ }, { "confidence": 0.66, - "evidence_id": "ui-0213-route", + "evidence_id": "ui-0221-route", + "kind": "route", + "platform_id": "ui", + "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/view.test.ts", + "summary": "Rota ou chamada HTTP detectada: /r", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "ui-0222-route", "kind": "route", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/view.test.ts", @@ -49722,7 +49953,7 @@ }, { "confidence": 0.66, - "evidence_id": "ui-0214-route", + "evidence_id": "ui-0223-route", "kind": "route", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/view.test.ts", @@ -49733,21 +49964,10 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0234-security", + "evidence_id": "ui-0246-security", "kind": "security", "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/apps/v4/app/og/geist-semibold-otf.json:1", - "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", - "tags": [ - "security" - ] - }, - { - "confidence": 0.78, - "evidence_id": "ui-0233-security", - "kind": "security", - "platform_id": "ui", - "reference": "packages/mcp-transit/src/index.mjs:25", + "reference": "reports/latest-cloudflare-preview-plan.json:77", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -49755,10 +49975,10 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0230-security", + "evidence_id": "ui-0247-security", "kind": "security", "platform_id": "ui", - "reference": "reports/latest-cloudflare-preview-plan.json:58", + "reference": "reports/latest-mcp-gateway-evidence.json:104", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -49766,7 +49986,7 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0231-security", + "evidence_id": "ui-0248-security", "kind": "security", "platform_id": "ui", "reference": "reports/latest-mcp-transit.json:56", @@ -49777,7 +49997,73 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0232-security", + "evidence_id": "ui-0249-security", + "kind": "security", + "platform_id": "ui", + "reference": "reports/latest-round-018-operational-closure.json:86", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0250-security", + "kind": "security", + "platform_id": "ui", + "reference": "reports/latest-round-022-operational-closure.json:130", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0266-security", + "kind": "security", + "platform_id": "ui", + "reference": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260430141818-7863d903.json:104", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0267-security", + "kind": "security", + "platform_id": "ui", + "reference": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260430142131-f7378da8.json:104", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0268-security", + "kind": "security", + "platform_id": "ui", + "reference": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260430184916-e525d225.json:104", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0269-security", + "kind": "security", + "platform_id": "ui", + "reference": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260430194850-13c5d18a.json:104", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0257-security", "kind": "security", "platform_id": "ui", "reference": "reports/mcp-transit/mcp-transit-20260430102446-d91ae94c.json:56", @@ -49788,10 +50074,10 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0223-security", + "evidence_id": "ui-0258-security", "kind": "security", "platform_id": "ui", - "reference": "scripts/cloudflare-preview-plan.mjs:93", + "reference": "reports/mcp-transit/mcp-transit-20260430140435-d91ae94c.json:56", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -49799,7 +50085,161 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0224-security", + "evidence_id": "ui-0259-security", + "kind": "security", + "platform_id": "ui", + "reference": "reports/mcp-transit/mcp-transit-20260430140443-d91ae94c.json:56", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0260-security", + "kind": "security", + "platform_id": "ui", + "reference": "reports/mcp-transit/mcp-transit-20260430141946-d91ae94c.json:56", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0261-security", + "kind": "security", + "platform_id": "ui", + "reference": "reports/mcp-transit/mcp-transit-20260430142103-d91ae94c.json:56", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0262-security", + "kind": "security", + "platform_id": "ui", + "reference": "reports/mcp-transit/mcp-transit-20260430184849-d91ae94c.json:56", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0263-security", + "kind": "security", + "platform_id": "ui", + "reference": "reports/mcp-transit/mcp-transit-20260430194050-d91ae94c.json:56", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0264-security", + "kind": "security", + "platform_id": "ui", + "reference": "reports/mcp-transit/mcp-transit-20260430195431-d91ae94c.json:56", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0265-security", + "kind": "security", + "platform_id": "ui", + "reference": "reports/mcp-transit/mcp-transit-20260430204150-d91ae94c.json:56", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0254-security", + "kind": "security", + "platform_id": "ui", + "reference": "reports/round-018-operational-closure/round-018-operational-closure-20260430142046-e08d61fa.json:86", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0255-security", + "kind": "security", + "platform_id": "ui", + "reference": "reports/round-018-operational-closure/round-018-operational-closure-20260430142139-cebbf784.json:86", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0256-security", + "kind": "security", + "platform_id": "ui", + "reference": "reports/round-018-operational-closure/round-018-operational-closure-20260430184924-1513d63e.json:86", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0251-security", + "kind": "security", + "platform_id": "ui", + "reference": "reports/round-022-operational-closure/round-022-operational-closure-20260430204115-1a6f0262.json:130", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0252-security", + "kind": "security", + "platform_id": "ui", + "reference": "reports/round-022-operational-closure/round-022-operational-closure-20260430204134-c38bf484.json:130", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0253-security", + "kind": "security", + "platform_id": "ui", + "reference": "reports/round-022-operational-closure/round-022-operational-closure-20260430204213-9f09eb3b.json:130", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0233-security", + "kind": "security", + "platform_id": "ui", + "reference": "scripts/cloudflare-preview-plan.mjs:136", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0234-security", "kind": "security", "platform_id": "ui", "reference": "scripts/generate-mcp-transit-report.mjs:18", @@ -49810,7 +50250,7 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0225-security", + "evidence_id": "ui-0235-security", "kind": "security", "platform_id": "ui", "reference": "scripts/generate-release-manifest.mjs:96", @@ -49821,7 +50261,51 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0227-security", + "evidence_id": "ui-0236-security", + "kind": "security", + "platform_id": "ui", + "reference": "scripts/generate-round-018-operational-report.mjs:77", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0237-security", + "kind": "security", + "platform_id": "ui", + "reference": "scripts/generate-round-022-operational-report.mjs:99", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0240-security", + "kind": "security", + "platform_id": "ui", + "reference": "scripts/round/materialize-mcp-transit-artifacts.mjs:63", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0241-security", + "kind": "security", + "platform_id": "ui", + "reference": "scripts/round/materialize-mcp-transit-publication-records.mjs:76", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0242-security", "kind": "security", "platform_id": "ui", "reference": "scripts/round/materialize-round-014-readiness.mjs:401", @@ -49832,7 +50316,7 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0228-security", + "evidence_id": "ui-0243-security", "kind": "security", "platform_id": "ui", "reference": "scripts/round/materialize-round-016-continuity-readiness.mjs:646", @@ -49843,7 +50327,7 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0229-security", + "evidence_id": "ui-0244-security", "kind": "security", "platform_id": "ui", "reference": "scripts/round/update-management-sqlite-20260430-round016.py:50", @@ -49854,10 +50338,10 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0226-security", + "evidence_id": "ui-0245-security", "kind": "security", "platform_id": "ui", - "reference": "scripts/run-local-validation.mjs:83", + "reference": "scripts/round/update-management-sqlite-20260430-round020.py:24", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -49865,10 +50349,10 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0221-security", + "evidence_id": "ui-0238-security", "kind": "security", "platform_id": "ui", - "reference": "tests/mcp-transit.test.mjs:40", + "reference": "scripts/run-local-validation.mjs:87", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -49876,7 +50360,29 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0222-security", + "evidence_id": "ui-0239-security", + "kind": "security", + "platform_id": "ui", + "reference": "scripts/run-mcp-gateway-evidence.mjs:31", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0230-security", + "kind": "security", + "platform_id": "ui", + "reference": "tests/mcp-transit.test.mjs:46", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0231-security", "kind": "security", "platform_id": "ui", "reference": "tests/round-014-readiness.test.mjs:48", @@ -49886,80 +50392,19 @@ ] }, { - "confidence": 0.72, - "evidence_id": "ui-0269-test", - "kind": "test", + "confidence": 0.78, + "evidence_id": "ui-0232-security", + "kind": "security", "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/tests/.eslintignore", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] + "reference": "tests/round-022-operational.test.mjs:65", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] }, { "confidence": 0.72, - "evidence_id": "ui-0270-test", - "kind": "test", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/tests/.gitignore", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "ui-0271-test", - "kind": "test", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/tests/.prettierignore", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "ui-0272-test", - "kind": "test", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/tests/package.json", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "ui-0273-test", - "kind": "test", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/tests/tsconfig.json", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "ui-0274-test", - "kind": "test", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/tests/vitest.config.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "ui-0267-test", - "kind": "test", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/vitest.config.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "ui-0268-test", - "kind": "test", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/vitest.workspace.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "ui-0253-test", + "evidence_id": "ui-0292-test", "kind": "test", "platform_id": "ui", "reference": "reports/latest-cloudflare-preview-plan.json", @@ -49968,7 +50413,16 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0254-test", + "evidence_id": "ui-0293-test", + "kind": "test", + "platform_id": "ui", + "reference": "reports/latest-mcp-gateway-evidence.json", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "ui-0294-test", "kind": "test", "platform_id": "ui", "reference": "reports/latest-mcp-smoke.json", @@ -49977,7 +50431,34 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0255-test", + "evidence_id": "ui-0295-test", + "kind": "test", + "platform_id": "ui", + "reference": "reports/latest-mcp-transit-artifact.json", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "ui-0296-test", + "kind": "test", + "platform_id": "ui", + "reference": "reports/latest-mcp-transit-assurance.json", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "ui-0297-test", + "kind": "test", + "platform_id": "ui", + "reference": "reports/latest-mcp-transit-publication.json", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "ui-0298-test", "kind": "test", "platform_id": "ui", "reference": "reports/latest-mcp-transit.json", @@ -49986,7 +50467,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0256-test", + "evidence_id": "ui-0299-test", "kind": "test", "platform_id": "ui", "reference": "reports/latest-operational-gates.json", @@ -49995,7 +50476,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0257-test", + "evidence_id": "ui-0300-test", "kind": "test", "platform_id": "ui", "reference": "reports/latest-release-control.json", @@ -50004,7 +50485,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0258-test", + "evidence_id": "ui-0301-test", "kind": "test", "platform_id": "ui", "reference": "reports/latest-release-manifest.json", @@ -50013,7 +50494,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0259-test", + "evidence_id": "ui-0302-test", "kind": "test", "platform_id": "ui", "reference": "reports/latest-round-014-readiness.json", @@ -50022,7 +50503,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0260-test", + "evidence_id": "ui-0303-test", "kind": "test", "platform_id": "ui", "reference": "reports/latest-round-015-execution-readiness.json", @@ -50031,7 +50512,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0261-test", + "evidence_id": "ui-0304-test", "kind": "test", "platform_id": "ui", "reference": "reports/latest-round-016-continuity-readiness.json", @@ -50040,7 +50521,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0262-test", + "evidence_id": "ui-0305-test", "kind": "test", "platform_id": "ui", "reference": "reports/latest-round-016-execution-readiness.json", @@ -50049,7 +50530,25 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0263-test", + "evidence_id": "ui-0306-test", + "kind": "test", + "platform_id": "ui", + "reference": "reports/latest-round-018-operational-closure.json", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "ui-0307-test", + "kind": "test", + "platform_id": "ui", + "reference": "reports/latest-round-022-operational-closure.json", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "ui-0308-test", "kind": "test", "platform_id": "ui", "reference": "reports/latest-static-browser-validation.json", @@ -50058,7 +50557,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0264-test", + "evidence_id": "ui-0309-test", "kind": "test", "platform_id": "ui", "reference": "reports/latest-ui-governance.json", @@ -50067,25 +50566,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0265-test", - "kind": "test", - "platform_id": "ui", - "reference": "reports/latest-unit-tests.json", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "ui-0266-test", - "kind": "test", - "platform_id": "ui", - "reference": "reports/latest-visual-contract-docs-summary.json", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "ui-0235-test", + "evidence_id": "ui-0270-test", "kind": "test", "platform_id": "ui", "reference": "tests/browser-regression.test.mjs", @@ -50094,7 +50575,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0236-test", + "evidence_id": "ui-0271-test", "kind": "test", "platform_id": "ui", "reference": "tests/cloudflare-preview-plan.test.mjs", @@ -50103,7 +50584,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0237-test", + "evidence_id": "ui-0272-test", "kind": "test", "platform_id": "ui", "reference": "tests/design-system.test.mjs", @@ -50112,7 +50593,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0238-test", + "evidence_id": "ui-0273-test", "kind": "test", "platform_id": "ui", "reference": "tests/mcp-ready.test.mjs", @@ -50121,7 +50602,25 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0239-test", + "evidence_id": "ui-0274-test", + "kind": "test", + "platform_id": "ui", + "reference": "tests/mcp-transit-assurance.test.mjs", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "ui-0275-test", + "kind": "test", + "platform_id": "ui", + "reference": "tests/mcp-transit-publication.test.mjs", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "ui-0276-test", "kind": "test", "platform_id": "ui", "reference": "tests/mcp-transit.test.mjs", @@ -50130,7 +50629,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0240-test", + "evidence_id": "ui-0277-test", "kind": "test", "platform_id": "ui", "reference": "tests/operational-gates.test.mjs", @@ -50139,7 +50638,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0241-test", + "evidence_id": "ui-0278-test", "kind": "test", "platform_id": "ui", "reference": "tests/operational-policies.test.mjs", @@ -50148,7 +50647,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0242-test", + "evidence_id": "ui-0279-test", "kind": "test", "platform_id": "ui", "reference": "tests/release-control.test.mjs", @@ -50157,7 +50656,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0243-test", + "evidence_id": "ui-0280-test", "kind": "test", "platform_id": "ui", "reference": "tests/release-manifest.test.mjs", @@ -50166,7 +50665,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0244-test", + "evidence_id": "ui-0281-test", "kind": "test", "platform_id": "ui", "reference": "tests/report-summarizer.test.mjs", @@ -50175,7 +50674,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0245-test", + "evidence_id": "ui-0282-test", "kind": "test", "platform_id": "ui", "reference": "tests/round-014-readiness.test.mjs", @@ -50184,7 +50683,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0246-test", + "evidence_id": "ui-0283-test", "kind": "test", "platform_id": "ui", "reference": "tests/round-015-execution.test.mjs", @@ -50193,7 +50692,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0247-test", + "evidence_id": "ui-0284-test", "kind": "test", "platform_id": "ui", "reference": "tests/round-016-continuity.test.mjs", @@ -50202,7 +50701,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0248-test", + "evidence_id": "ui-0285-test", "kind": "test", "platform_id": "ui", "reference": "tests/round-016-execution.test.mjs", @@ -50211,7 +50710,25 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0249-test", + "evidence_id": "ui-0286-test", + "kind": "test", + "platform_id": "ui", + "reference": "tests/round-018-operational.test.mjs", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "ui-0287-test", + "kind": "test", + "platform_id": "ui", + "reference": "tests/round-022-operational.test.mjs", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "ui-0288-test", "kind": "test", "platform_id": "ui", "reference": "tests/run-all.mjs", @@ -50220,7 +50737,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0250-test", + "evidence_id": "ui-0289-test", "kind": "test", "platform_id": "ui", "reference": "tests/semantic-registry.test.mjs", @@ -50229,7 +50746,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0251-test", + "evidence_id": "ui-0290-test", "kind": "test", "platform_id": "ui", "reference": "tests/static-app.test.mjs", @@ -50238,7 +50755,7 @@ }, { "confidence": 0.72, - "evidence_id": "ui-0252-test", + "evidence_id": "ui-0291-test", "kind": "test", "platform_id": "ui", "reference": "tests/ui-governance.test.mjs", @@ -50247,7 +50764,7 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0276-ui_surface", + "evidence_id": "ui-0311-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "README.md:34", @@ -50256,31 +50773,31 @@ "experience" ] }, - { - "confidence": 0.78, - "evidence_id": "ui-0277-ui_surface", - "kind": "ui_surface", - "platform_id": "ui", - "reference": "README.md:34", - "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "evidence_id": "ui-0310-ui_surface", - "kind": "ui_surface", - "platform_id": "ui", - "reference": "scripts/run-local-validation.mjs:48", - "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, { "confidence": 0.78, "evidence_id": "ui-0312-ui_surface", "kind": "ui_surface", "platform_id": "ui", + "reference": "README.md:34", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0345-ui_surface", + "kind": "ui_surface", + "platform_id": "ui", + "reference": "scripts/run-local-validation.mjs:48", + "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, + { + "confidence": 0.78, + "evidence_id": "ui-0348-ui_surface", + "kind": "ui_surface", + "platform_id": "ui", "reference": "scripts/validate-static-app-browser.mjs:70", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ @@ -50289,7 +50806,7 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0296-ui_surface", + "evidence_id": "ui-0331-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "templates/admin-ui-screen-fixture.json:19", @@ -50300,7 +50817,7 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0295-ui_surface", + "evidence_id": "ui-0330-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "templates/admin-ui-screen-fixture.json:7", @@ -50309,7 +50826,7 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0299-ui_surface", + "evidence_id": "ui-0334-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "templates/finance-admin-evidence-screen.json:7", @@ -50318,7 +50835,7 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0300-ui_surface", + "evidence_id": "ui-0335-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "templates/finance-admin-evidence-screen.json:8", @@ -50329,7 +50846,7 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0304-ui_surface", + "evidence_id": "ui-0339-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "templates/gettys-overview.json:10", @@ -50338,7 +50855,7 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0303-ui_surface", + "evidence_id": "ui-0338-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "templates/gettys-overview.json:9", @@ -50349,7 +50866,7 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0280-ui_surface", + "evidence_id": "ui-0315-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "tests/design-system.test.mjs:28", @@ -50360,16 +50877,16 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0282-ui_surface", + "evidence_id": "ui-0317-ui_surface", "kind": "ui_surface", "platform_id": "ui", - "reference": "tests/mcp-transit.test.mjs:20", + "reference": "tests/mcp-transit.test.mjs:26", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.78, - "evidence_id": "ui-0284-ui_surface", + "evidence_id": "ui-0319-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "tests/operational-policies.test.mjs:7", @@ -50378,7 +50895,7 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0288-ui_surface", + "evidence_id": "ui-0323-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "tests/static-app.test.mjs:13", @@ -50389,10 +50906,10 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0292-ui_surface", + "evidence_id": "ui-0327-ui_surface", "kind": "ui_surface", "platform_id": "ui", - "reference": "tests/ui-governance.test.mjs:41", + "reference": "tests/ui-governance.test.mjs:43", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -50400,7 +50917,7 @@ }, { "confidence": 0.78, - "evidence_id": "ui-0290-ui_surface", + "evidence_id": "ui-0325-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "tests/ui-governance.test.mjs:9", @@ -50409,7 +50926,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0275-ui_surface", + "evidence_id": "ui-0310-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "README.md:32", @@ -50420,7 +50937,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0305-ui_surface", + "evidence_id": "ui-0340-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "scripts/generate-release-manifest.mjs:52", @@ -50431,7 +50948,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0306-ui_surface", + "evidence_id": "ui-0341-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "scripts/generate-round-016-continuity-report.mjs", @@ -50440,7 +50957,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0307-ui_surface", + "evidence_id": "ui-0342-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "scripts/generate-static-contract.mjs:26", @@ -50451,7 +50968,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0308-ui_surface", + "evidence_id": "ui-0343-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "scripts/generate-ui-governance.mjs", @@ -50460,7 +50977,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0313-ui_surface", + "evidence_id": "ui-0349-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "scripts/round/close-service-order-014-ui-platform-20260430.mjs", @@ -50469,18 +50986,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0314-ui_surface", - "kind": "ui_surface", - "platform_id": "ui", - "reference": "scripts/round/close-service-order-014-ui-platform-20260430.mjs:54", - "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0309-ui_surface", + "evidence_id": "ui-0344-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "scripts/run-local-validation.mjs:42", @@ -50491,7 +50997,18 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0311-ui_surface", + "evidence_id": "ui-0346-ui_surface", + "kind": "ui_surface", + "platform_id": "ui", + "reference": "scripts/run-mcp-gateway-evidence.mjs:103", + "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0347-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "scripts/validate-static-app-browser.mjs:68", @@ -50502,7 +51019,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0293-ui_surface", + "evidence_id": "ui-0328-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "templates/admin-ui-screen-fixture.json", @@ -50511,7 +51028,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0294-ui_surface", + "evidence_id": "ui-0329-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "templates/admin-ui-screen-fixture.json:2", @@ -50522,7 +51039,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0297-ui_surface", + "evidence_id": "ui-0332-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "templates/finance-admin-evidence-screen.json", @@ -50531,7 +51048,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0298-ui_surface", + "evidence_id": "ui-0333-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "templates/finance-admin-evidence-screen.json:2", @@ -50542,7 +51059,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0301-ui_surface", + "evidence_id": "ui-0336-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "templates/gettys-overview.json", @@ -50551,7 +51068,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0302-ui_surface", + "evidence_id": "ui-0337-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "templates/gettys-overview.json:6", @@ -50562,7 +51079,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0278-ui_surface", + "evidence_id": "ui-0313-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "tests/browser-regression.test.mjs:20", @@ -50573,7 +51090,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0279-ui_surface", + "evidence_id": "ui-0314-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "tests/design-system.test.mjs:3", @@ -50584,7 +51101,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0281-ui_surface", + "evidence_id": "ui-0316-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "tests/mcp-ready.test.mjs:19", @@ -50595,10 +51112,10 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0283-ui_surface", + "evidence_id": "ui-0318-ui_surface", "kind": "ui_surface", "platform_id": "ui", - "reference": "tests/mcp-transit.test.mjs:32", + "reference": "tests/mcp-transit.test.mjs:38", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -50606,7 +51123,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0285-ui_surface", + "evidence_id": "ui-0320-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "tests/round-015-execution.test.mjs:71", @@ -50617,7 +51134,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0286-ui_surface", + "evidence_id": "ui-0321-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "tests/round-016-continuity.test.mjs:72", @@ -50628,7 +51145,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0287-ui_surface", + "evidence_id": "ui-0322-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "tests/round-016-execution.test.mjs:84", @@ -50639,7 +51156,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0289-ui_surface", + "evidence_id": "ui-0324-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "tests/static-app.test.mjs:13", @@ -50650,7 +51167,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0291-ui_surface", + "evidence_id": "ui-0326-ui_surface", "kind": "ui_surface", "platform_id": "ui", "reference": "tests/ui-governance.test.mjs:11", @@ -50661,7 +51178,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0332-unknown", + "evidence_id": "ui-0382-unknown", "kind": "unknown", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/shadcn/CHANGELOG.md:95", @@ -50672,161 +51189,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0343-unknown", - "kind": "unknown", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/add-components.test.ts:198", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0344-unknown", - "kind": "unknown", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/add-components.ts:11", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0345-unknown", - "kind": "unknown", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/dry-run-formatter.ts:462", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0346-unknown", - "kind": "unknown", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/dry-run.ts:9", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0347-unknown", - "kind": "unknown", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/env-helpers.test.ts:96", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0348-unknown", - "kind": "unknown", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/errors.ts:7", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0349-unknown", - "kind": "unknown", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/font-markers.ts:18", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0350-unknown", - "kind": "unknown", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/get-config.ts:23", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0351-unknown", - "kind": "unknown", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/get-project-info.ts:348", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0353-unknown", - "kind": "unknown", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/transformers/index.ts:25", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0354-unknown", - "kind": "unknown", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/transformers/transform-font.test.ts:58", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0352-unknown", - "kind": "unknown", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/updaters/update-files.ts:48", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0341-unknown", - "kind": "unknown", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/next-pages-src/src/pages/api/hello.ts:1", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0342-unknown", - "kind": "unknown", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/next-pages/pages/api/hello.ts:1", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0335-unknown", + "evidence_id": "ui-0385-unknown", "kind": "unknown", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/remix-indie-stack/README.md:136", @@ -50837,7 +51200,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0338-unknown", + "evidence_id": "ui-0388-unknown", "kind": "unknown", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/remix-indie-stack/cypress/support/commands.ts:53", @@ -50848,7 +51211,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0339-unknown", + "evidence_id": "ui-0389-unknown", "kind": "unknown", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/remix-indie-stack/cypress/support/create-user.ts:3", @@ -50859,18 +51222,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0340-unknown", - "kind": "unknown", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/remix-indie-stack/cypress/support/delete-user.ts:3", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0337-unknown", + "evidence_id": "ui-0387-unknown", "kind": "unknown", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/remix-indie-stack/cypress/tsconfig.json:8", @@ -50881,7 +51233,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0336-unknown", + "evidence_id": "ui-0386-unknown", "kind": "unknown", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/remix-indie-stack/remix.init/index.js:111", @@ -50892,7 +51244,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0334-unknown", + "evidence_id": "ui-0384-unknown", "kind": "unknown", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/vite/package-lock.json:1763", @@ -50903,7 +51255,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0333-unknown", + "evidence_id": "ui-0383-unknown", "kind": "unknown", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/shadcn/test/utils/updaters/update-files.test.ts:633", @@ -50914,7 +51266,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0331-unknown", + "evidence_id": "ui-0381-unknown", "kind": "unknown", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/tests/fixtures/next-app-init/package-lock.json:2297", @@ -50925,7 +51277,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0330-unknown", + "evidence_id": "ui-0380-unknown", "kind": "unknown", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/init.test.ts:393", @@ -50936,7 +51288,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0328-unknown", + "evidence_id": "ui-0378-unknown", "kind": "unknown", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/skills/shadcn/SKILL.md:178", @@ -50947,7 +51299,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0327-unknown", + "evidence_id": "ui-0377-unknown", "kind": "unknown", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/skills/shadcn/cli.md:38", @@ -50958,7 +51310,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0329-unknown", + "evidence_id": "ui-0379-unknown", "kind": "unknown", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/skills/shadcn/rules/base-vs-radix.md:152", @@ -50969,7 +51321,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0326-unknown", + "evidence_id": "ui-0376-unknown", "kind": "unknown", "platform_id": "ui", "reference": "apps/ui-platform/src/contract-data.js:1125", @@ -50980,7 +51332,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0324-unknown", + "evidence_id": "ui-0374-unknown", "kind": "unknown", "platform_id": "ui", "reference": "inventory/semantic-inventory.json:1443", @@ -50991,7 +51343,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0325-unknown", + "evidence_id": "ui-0375-unknown", "kind": "unknown", "platform_id": "ui", "reference": "inventory/ui-platform-control-data.json:41", @@ -51002,7 +51354,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0323-unknown", + "evidence_id": "ui-0373-unknown", "kind": "unknown", "platform_id": "ui", "reference": "packages/design-system/src/index.mjs:18", @@ -51013,10 +51365,10 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0322-unknown", + "evidence_id": "ui-0372-unknown", "kind": "unknown", "platform_id": "ui", - "reference": "packages/mcp-ready/src/admin-ui-adapter.mjs:222", + "reference": "packages/mcp-ready/src/admin-ui-adapter.mjs:279", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -51024,7 +51376,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0321-unknown", + "evidence_id": "ui-0371-unknown", "kind": "unknown", "platform_id": "ui", "reference": "packages/ui-governance/src/semantic-registry.mjs:85", @@ -51035,7 +51387,18 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0319-unknown", + "evidence_id": "ui-0354-unknown", + "kind": "unknown", + "platform_id": "ui", + "reference": "reports/latest-mcp-transit-artifact.json:105", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0355-unknown", "kind": "unknown", "platform_id": "ui", "reference": "reports/latest-mcp-transit.json:94", @@ -51046,7 +51409,73 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0320-unknown", + "evidence_id": "ui-0356-unknown", + "kind": "unknown", + "platform_id": "ui", + "reference": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430141744-e651a16d.json:105", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0357-unknown", + "kind": "unknown", + "platform_id": "ui", + "reference": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430142104-1c35a141.json:105", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0358-unknown", + "kind": "unknown", + "platform_id": "ui", + "reference": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430184850-4dee3df4.json:105", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0359-unknown", + "kind": "unknown", + "platform_id": "ui", + "reference": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430194051-a35e665e.json:105", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0360-unknown", + "kind": "unknown", + "platform_id": "ui", + "reference": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430195431-491f5b59.json:105", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0361-unknown", + "kind": "unknown", + "platform_id": "ui", + "reference": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430204151-e47b52b7.json:105", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0362-unknown", "kind": "unknown", "platform_id": "ui", "reference": "reports/mcp-transit/mcp-transit-20260430102446-d91ae94c.json:94", @@ -51057,7 +51486,95 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0317-unknown", + "evidence_id": "ui-0363-unknown", + "kind": "unknown", + "platform_id": "ui", + "reference": "reports/mcp-transit/mcp-transit-20260430140435-d91ae94c.json:94", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0364-unknown", + "kind": "unknown", + "platform_id": "ui", + "reference": "reports/mcp-transit/mcp-transit-20260430140443-d91ae94c.json:94", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0365-unknown", + "kind": "unknown", + "platform_id": "ui", + "reference": "reports/mcp-transit/mcp-transit-20260430141946-d91ae94c.json:94", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0366-unknown", + "kind": "unknown", + "platform_id": "ui", + "reference": "reports/mcp-transit/mcp-transit-20260430142103-d91ae94c.json:94", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0367-unknown", + "kind": "unknown", + "platform_id": "ui", + "reference": "reports/mcp-transit/mcp-transit-20260430184849-d91ae94c.json:94", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0368-unknown", + "kind": "unknown", + "platform_id": "ui", + "reference": "reports/mcp-transit/mcp-transit-20260430194050-d91ae94c.json:94", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0369-unknown", + "kind": "unknown", + "platform_id": "ui", + "reference": "reports/mcp-transit/mcp-transit-20260430195431-d91ae94c.json:94", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0370-unknown", + "kind": "unknown", + "platform_id": "ui", + "reference": "reports/mcp-transit/mcp-transit-20260430204150-d91ae94c.json:94", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0352-unknown", "kind": "unknown", "platform_id": "ui", "reference": "scripts/round/materialize-mcp-transit-routes.mjs:11", @@ -51068,7 +51585,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0318-unknown", + "evidence_id": "ui-0353-unknown", "kind": "unknown", "platform_id": "ui", "reference": "scripts/round/materialize-ui-platform.mjs:84", @@ -51079,7 +51596,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0316-unknown", + "evidence_id": "ui-0351-unknown", "kind": "unknown", "platform_id": "ui", "reference": "templates/customer-ops-inbox.json:20", @@ -51090,7 +51607,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0315-unknown", + "evidence_id": "ui-0350-unknown", "kind": "unknown", "platform_id": "ui", "reference": "tests/operational-policies.test.mjs:7", @@ -51101,7 +51618,7 @@ }, { "confidence": 0.6, - "evidence_id": "ui-0357-worker", + "evidence_id": "ui-0392-worker", "kind": "worker", "platform_id": "ui", "reference": "apps/ui-platform/service-worker.js", @@ -51110,7 +51627,7 @@ }, { "confidence": 0.6, - "evidence_id": "ui-0356-worker", + "evidence_id": "ui-0391-worker", "kind": "worker", "platform_id": "ui", "reference": "docs/cloudflare-pages-preview-rollback.md", @@ -51119,7 +51636,7 @@ }, { "confidence": 0.6, - "evidence_id": "ui-0355-worker", + "evidence_id": "ui-0390-worker", "kind": "worker", "platform_id": "ui", "reference": "scripts/cloudflare-preview-plan.mjs", diff --git a/dados/mcp-admin-ui-same-source-validation.json b/dados/mcp-admin-ui-same-source-validation.json index 3b9be65..67803d8 100644 --- a/dados/mcp-admin-ui-same-source-validation.json +++ b/dados/mcp-admin-ui-same-source-validation.json @@ -1,6 +1,6 @@ { "allSameSource": true, - "generatedAt": "2026-04-30T11:35:08+00:00", + "generatedAt": "2026-04-30T20:50:14+00:00", "providerId": "mais_humana", "toolId": "mais_humana.admin_ui.same_source", "validatedCount": 40, @@ -8,6 +8,7 @@ { "auditId": "audit-002046ffacc6b0e2a0b9efc9", "contractId": "business.billing.ui-screen", + "evidenceId": "evidence-002046ffacc6b0e2a0b9efc9", "gptExplainable": true, "gptPayloadHash": "92af5159623491d6b9673902d3d51d27d8b90d8608db76c9153688e71e69bfd5", "humanNextAction": "validar same-source da tela billing em business", @@ -15,11 +16,16 @@ "panelReady": true, "platformId": "business", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "40c9006f2adf5d7759e9a62f6d99308aa1a944294957bc5b92706e2bea5c046e", + "sourceRecordsHash": "002046ffacc6b0e2a0b9efc93fed3166489adcfe1eb587e15a790dd8db948bb9", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-40c9006f2adf5d7759e9a62f" }, { "auditId": "audit-21d7da93042d1915c3c0b679", "contractId": "business.checkout.ui-screen", + "evidenceId": "evidence-21d7da93042d1915c3c0b679", "gptExplainable": true, "gptPayloadHash": "01fc84aeb3d2a0bf843cdfd8fab148a54c780e058b54919af68cf62e882ef6bf", "humanNextAction": "validar same-source da tela checkout em business", @@ -27,11 +33,16 @@ "panelReady": true, "platformId": "business", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "944eb00e3c3b45c41b78f08ee435e9d54e273d352856779d4df752b2db7540d1", + "sourceRecordsHash": "21d7da93042d1915c3c0b6795651fc0b5229ad8f7013e00bc7218ca2d9c3693e", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-944eb00e3c3b45c41b78f08e" }, { "auditId": "audit-1e48745608947787d1498e37", "contractId": "business.commercial-readiness.ui-screen", + "evidenceId": "evidence-1e48745608947787d1498e37", "gptExplainable": true, "gptPayloadHash": "06f9a92223a5680d03c3c6c1995700ec4c5d040d2e2f05bfd4917382bfa04210", "humanNextAction": "validar same-source da tela commercial-readiness em business", @@ -39,11 +50,16 @@ "panelReady": true, "platformId": "business", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "8221accfda361b02ba948b59465e5f1aa3eb9cd20939177b558c791936191081", + "sourceRecordsHash": "1e48745608947787d1498e3727344ff551e1b13dd5ac8ea608f73b1d67414d6f", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-8221accfda361b02ba948b59" }, { "auditId": "audit-2f02ede2079041caa0fb4148", "contractId": "business.consumption.ui-screen", + "evidenceId": "evidence-2f02ede2079041caa0fb4148", "gptExplainable": true, "gptPayloadHash": "e09a216776ab4cc917999a0d1814553007d86b9086212c9e76fbf53ae4d8f6b2", "humanNextAction": "validar same-source da tela consumption em business", @@ -51,11 +67,16 @@ "panelReady": true, "platformId": "business", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "522326e8d5e5c3896590ce680a8be316471acf5ee2a4564d05982d3e59430e73", + "sourceRecordsHash": "2f02ede2079041caa0fb4148bfa679b4458d42677fd693f22639ac2625c2d67b", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-522326e8d5e5c3896590ce68" }, { "auditId": "audit-d45f5085316699750adc15ac", "contractId": "business.entitlements.ui-screen", + "evidenceId": "evidence-d45f5085316699750adc15ac", "gptExplainable": true, "gptPayloadHash": "7cb86700c22e1c1cbb6243157f8759889416083004240ead7d3d641c19b58e4c", "humanNextAction": "validar same-source da tela entitlements em business", @@ -63,11 +84,16 @@ "panelReady": true, "platformId": "business", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "cc552b25bb0aedc336e057aba8526d1c1ae66c3e15df237b63865c9b2428b99d", + "sourceRecordsHash": "d45f5085316699750adc15ac00e65d3bb385a07c909e3aca156f5abf2f67ae86", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-cc552b25bb0aedc336e057ab" }, { "auditId": "audit-81dbb5267dbe74ae61ee50ef", "contractId": "compliance.audit.ui-screen", + "evidenceId": "evidence-81dbb5267dbe74ae61ee50ef", "gptExplainable": true, "gptPayloadHash": "e9d49d6dc6b3850f097a40ce9c6a8cbb4f5a94615a1cf8f87b80690fd1360230", "humanNextAction": "validar same-source da tela audit em compliance", @@ -75,11 +101,16 @@ "panelReady": true, "platformId": "compliance", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "95a89c1cad553ef8e077298cdd7746a80aa0b99997a9cb6017022b2d146ee04b", + "sourceRecordsHash": "81dbb5267dbe74ae61ee50eff8687e4012ae2f639412b8965cb8f29b548e0177", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-95a89c1cad553ef8e077298c" }, { "auditId": "audit-6a9af3986bba946386da6a86", "contractId": "compliance.consent.ui-screen", + "evidenceId": "evidence-6a9af3986bba946386da6a86", "gptExplainable": true, "gptPayloadHash": "3370414f2bae6ff3974c3ef436f70d04f0033900899cb4dccedaf5a89da46231", "humanNextAction": "validar same-source da tela consent em compliance", @@ -87,11 +118,16 @@ "panelReady": true, "platformId": "compliance", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "af7d26a45d75d573afd5b832bf875d54ac50fb38e9eccde29247c93460fd004e", + "sourceRecordsHash": "6a9af3986bba946386da6a860aa4ad1360286cde987a910ccaa251f061002909", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-af7d26a45d75d573afd5b832" }, { "auditId": "audit-8b1075ec606d0a36f445de86", "contractId": "compliance.privacy.ui-screen", + "evidenceId": "evidence-8b1075ec606d0a36f445de86", "gptExplainable": true, "gptPayloadHash": "4d84326a5d49a5ce7412808d793e30723d3fb769b6bf8812bafd7b70f2f69687", "humanNextAction": "validar same-source da tela privacy em compliance", @@ -99,11 +135,16 @@ "panelReady": true, "platformId": "compliance", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "52c9b25c7b7f1217aa78a5aa66b18a10ebb73f9f9af0fee7857b1fd50f143374", + "sourceRecordsHash": "8b1075ec606d0a36f445de86bc7c82def5df5e68bb2d156227ed5dbb3262cae2", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-52c9b25c7b7f1217aa78a5aa" }, { "auditId": "audit-edccea61255f0359e2f2f3bb", "contractId": "compliance.retention.ui-screen", + "evidenceId": "evidence-edccea61255f0359e2f2f3bb", "gptExplainable": true, "gptPayloadHash": "c6591f742d04a1c13b2a9ba2e0725589451299f1d6ab499b4cd8a326cf3266bd", "humanNextAction": "validar same-source da tela retention em compliance", @@ -111,11 +152,16 @@ "panelReady": true, "platformId": "compliance", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "67bf96f32954e756c8dc4fd0f757ad4a9cc2be45bc3f2fd26bb1e03be4cf3b47", + "sourceRecordsHash": "edccea61255f0359e2f2f3bbe31d2091fa2219756116243839c79d8e6e0c7853", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-67bf96f32954e756c8dc4fd0" }, { "auditId": "audit-7bfeea7ed4a7eec26bb82eb1", "contractId": "compliance.risk.ui-screen", + "evidenceId": "evidence-7bfeea7ed4a7eec26bb82eb1", "gptExplainable": true, "gptPayloadHash": "d49b18b299dda84dd5a546b0c9b91896643c257371b493bbbfb51529e02f5deb", "humanNextAction": "validar same-source da tela risk em compliance", @@ -123,11 +169,16 @@ "panelReady": true, "platformId": "compliance", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "7b5e9f17115a6df1b1d9670421f93a0ff5364a72ddcfaa41e1fcf03dafe97ee5", + "sourceRecordsHash": "7bfeea7ed4a7eec26bb82eb1090b8ae65e1b7f3b7794e3647ee9c95140c9e559", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-7b5e9f17115a6df1b1d96704" }, { "auditId": "audit-9a97abceb31e8b8142456bc7", "contractId": "customer_ops.customer-status.ui-screen", + "evidenceId": "evidence-9a97abceb31e8b8142456bc7", "gptExplainable": true, "gptPayloadHash": "321d9db0b440b0b3f6a3614c43e5ec0edb03ffa404cbb9e4f1edb0b1efc3ce35", "humanNextAction": "validar same-source da tela customer-status em customer_ops", @@ -135,11 +186,16 @@ "panelReady": true, "platformId": "customer_ops", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b296584a5cf050eb7a1869fc1087ecf6eb590618c4751826af66431e31ac88c0", + "sourceRecordsHash": "9a97abceb31e8b8142456bc7ad42ed35f63eb98f50432338f8a577e3b52d4270", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-b296584a5cf050eb7a1869fc" }, { "auditId": "audit-616788562999afcffd0f9a9f", "contractId": "customer_ops.diagnostics.ui-screen", + "evidenceId": "evidence-616788562999afcffd0f9a9f", "gptExplainable": true, "gptPayloadHash": "d059451a887792834989a69784adc5601eacd9b5d3a9f4688edf3ddeaac3db11", "humanNextAction": "validar same-source da tela diagnostics em customer_ops", @@ -147,11 +203,16 @@ "panelReady": true, "platformId": "customer_ops", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "305c01f0e0c52933838548e7d8b060bb102f79d98c358b183136d504f6e7c41b", + "sourceRecordsHash": "616788562999afcffd0f9a9f26579fd71d3bdc55dffe5d9123e7d004670aac17", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-305c01f0e0c52933838548e7" }, { "auditId": "audit-f015b1f71d6139c6577eda63", "contractId": "customer_ops.handoffs.ui-screen", + "evidenceId": "evidence-f015b1f71d6139c6577eda63", "gptExplainable": true, "gptPayloadHash": "e0a729fa6147d9a98d2afa5a99bb01b0fe0383e392110a21188f027e904b5baa", "humanNextAction": "validar same-source da tela handoffs em customer_ops", @@ -159,11 +220,16 @@ "panelReady": true, "platformId": "customer_ops", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "79f628e0da40f08e64fdb68ab45debe389cace4b70d6f1345e61056282d139cf", + "sourceRecordsHash": "f015b1f71d6139c6577eda632ede617088c0f6c5ade06e6f16441aeac0321fd0", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-79f628e0da40f08e64fdb68a" }, { "auditId": "audit-1466d0fd752779a78e468a92", "contractId": "customer_ops.incidents.ui-screen", + "evidenceId": "evidence-1466d0fd752779a78e468a92", "gptExplainable": true, "gptPayloadHash": "440009a3cc195ccc7a426661b673ce3d206682feef7ca807ee2468a0970fce96", "humanNextAction": "validar same-source da tela incidents em customer_ops", @@ -171,11 +237,16 @@ "panelReady": true, "platformId": "customer_ops", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "40fd239ff5cbba8e23d96bdac437bc4ab2c1e74a6cd35fcc514b91dbea866fe7", + "sourceRecordsHash": "1466d0fd752779a78e468a92fa396afb07972f4e0d48aa11f589db9b600c6ce9", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-40fd239ff5cbba8e23d96bda" }, { "auditId": "audit-e1679260202e5e73aff7d249", "contractId": "customer_ops.tickets.ui-screen", + "evidenceId": "evidence-e1679260202e5e73aff7d249", "gptExplainable": true, "gptPayloadHash": "009dd918289cd98b04ab9e9594ec03dee86b40ecba23f57c7c32944d3df44ca9", "humanNextAction": "validar same-source da tela tickets em customer_ops", @@ -183,11 +254,16 @@ "panelReady": true, "platformId": "customer_ops", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1074db5f0921b418c5e4a6913f1baea3cb8dfca1ef0d8abfbce53d8a8cbf9235", + "sourceRecordsHash": "e1679260202e5e73aff7d249794260535cf84dc9824385f9920bbf0cbdebb066", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-1074db5f0921b418c5e4a691" }, { "auditId": "audit-c2753b2533ae7ad688f37da1", "contractId": "docs.canonical-docs.ui-screen", + "evidenceId": "evidence-c2753b2533ae7ad688f37da1", "gptExplainable": true, "gptPayloadHash": "6c53494d59cddbceeda36f77154844a3fbe78d511b775db80fda3c64980fcddc", "humanNextAction": "validar same-source da tela canonical-docs em docs", @@ -195,11 +271,16 @@ "panelReady": true, "platformId": "docs", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "fb4aa2cf0224bae7a95cba3a53eb9e6168ef8a9dd8ed5a39d946728e3321a55c", + "sourceRecordsHash": "c2753b2533ae7ad688f37da1e35ec21d449212831bccfc1fcc2c338254372ca0", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-fb4aa2cf0224bae7a95cba3a" }, { "auditId": "audit-30401592417b7876ee4e9ee0", "contractId": "docs.contracts.ui-screen", + "evidenceId": "evidence-30401592417b7876ee4e9ee0", "gptExplainable": true, "gptPayloadHash": "cf3128b5e0bb6a7469620e7b81cff973055f7e67a53d82f3d5a9cf6f09206ba3", "humanNextAction": "validar same-source da tela contracts em docs", @@ -207,11 +288,16 @@ "panelReady": true, "platformId": "docs", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d68ce4cd38b884bcc2b2b0d2f1567f299e3531c9d1c24ed1e43008efe288c8d8", + "sourceRecordsHash": "30401592417b7876ee4e9ee03d67346a922a60c1a2eed2e9e801befde41c4888", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-d68ce4cd38b884bcc2b2b0d2" }, { "auditId": "audit-54e46a2bfdba2770d476e7de", "contractId": "docs.help.ui-screen", + "evidenceId": "evidence-54e46a2bfdba2770d476e7de", "gptExplainable": true, "gptPayloadHash": "b5d946ba9ea25c0fc1a9ccc5c0e8c89f22327b8e4f3a3c14eb8631a97d3a8438", "humanNextAction": "validar same-source da tela help em docs", @@ -219,11 +305,16 @@ "panelReady": true, "platformId": "docs", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b242c83eef48d063c28fc180e7bc87b08503c20a436a6f9e41df855bbb29090f", + "sourceRecordsHash": "54e46a2bfdba2770d476e7de44e011e7841769f7dc89212b3d92f587f7f6f517", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-b242c83eef48d063c28fc180" }, { "auditId": "audit-78c622670544276e5d0105ff", "contractId": "docs.proofs.ui-screen", + "evidenceId": "evidence-78c622670544276e5d0105ff", "gptExplainable": true, "gptPayloadHash": "55db149d5cccd0305f7a6d118b9f995f80c24299e7e985cee23a4164ca3a28ab", "humanNextAction": "validar same-source da tela proofs em docs", @@ -231,11 +322,16 @@ "panelReady": true, "platformId": "docs", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "6c81f91dc2e3d599dc478e20d22161132419767f27abebc07355f2eb51343e66", + "sourceRecordsHash": "78c622670544276e5d0105fff2f1c56a5fcdcc061fe9c3712d5e46ae2e4d84f5", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-6c81f91dc2e3d599dc478e20" }, { "auditId": "audit-2791c6e726acb70915ad1728", "contractId": "docs.runbooks.ui-screen", + "evidenceId": "evidence-2791c6e726acb70915ad1728", "gptExplainable": true, "gptPayloadHash": "ffbabaa276c157af028b904c9d928b1aa620fcd08753fd64139b572b8ea3ff97", "humanNextAction": "validar same-source da tela runbooks em docs", @@ -243,11 +339,16 @@ "panelReady": true, "platformId": "docs", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "13f7ca150a8e60faccdf7a73630bf06f07fdb02c6a0f97403a0bd3596da3208f", + "sourceRecordsHash": "2791c6e726acb70915ad1728a31e19ab834886a26988cf8609cd206fc89626f0", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-13f7ca150a8e60faccdf7a73" }, { "auditId": "audit-addcb1126ba788a5cc495319", "contractId": "finance.cost.ui-screen", + "evidenceId": "evidence-addcb1126ba788a5cc495319", "gptExplainable": true, "gptPayloadHash": "e1b9976ce3f8debbeee661842dd62494de9f25c2b94e5d681be8b8f904ccc84f", "humanNextAction": "validar same-source da tela cost em finance", @@ -255,11 +356,16 @@ "panelReady": true, "platformId": "finance", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "7959dd100d7c881b94017752c994682c84ac9576ffb88562e965a8a8758eaad6", + "sourceRecordsHash": "addcb1126ba788a5cc49531923b86e66b1934f06fa79d236730afcc16314f49a", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-7959dd100d7c881b94017752" }, { "auditId": "audit-2a7f1a078a7ecd2e6bfef203", "contractId": "finance.invoices.ui-screen", + "evidenceId": "evidence-2a7f1a078a7ecd2e6bfef203", "gptExplainable": true, "gptPayloadHash": "39d989fc40b699faf7c9b8e0abb3e85934cb807baa94fc8eb97afb95312ac003", "humanNextAction": "validar same-source da tela invoices em finance", @@ -267,11 +373,16 @@ "panelReady": true, "platformId": "finance", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "9be4fe9ece8b4b1cf729edc803e36dccb16ecf5c516a02dc293b94a753a6e46f", + "sourceRecordsHash": "2a7f1a078a7ecd2e6bfef2039d7cc460d60d0b0ea406a0363bb8d880a8bf64f4", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-9be4fe9ece8b4b1cf729edc8" }, { "auditId": "audit-09584edd15fdd55b4edb7544", "contractId": "finance.quota.ui-screen", + "evidenceId": "evidence-09584edd15fdd55b4edb7544", "gptExplainable": true, "gptPayloadHash": "4153c289432c58f5a6a57391a2294d74b9fa46bbba47c0c25123441d0f1f0a25", "humanNextAction": "validar same-source da tela quota em finance", @@ -279,11 +390,16 @@ "panelReady": true, "platformId": "finance", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "93f2325c81ed2b46f19d66cee64335ed60be53ed50ac0c9637960df96eddf249", + "sourceRecordsHash": "09584edd15fdd55b4edb7544f1e93d166fd8970d85a57f3b6da72b0723985527", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-93f2325c81ed2b46f19d66ce" }, { "auditId": "audit-58b5b76e7fb20048c1584c08", "contractId": "finance.reconciliation.ui-screen", + "evidenceId": "evidence-58b5b76e7fb20048c1584c08", "gptExplainable": true, "gptPayloadHash": "f324e9ebb211330d4191b59c74e22d9f9bd86cfbb4253e965bb9b28f23ed9637", "humanNextAction": "validar same-source da tela reconciliation em finance", @@ -291,11 +407,16 @@ "panelReady": true, "platformId": "finance", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "62dd63b632e5c52d0e0eba38e9874aa0786764fd480e0961958d0acc4cb862f3", + "sourceRecordsHash": "58b5b76e7fb20048c1584c080cae79401eb95a5116cb6f851c1b52b578876d0e", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-62dd63b632e5c52d0e0eba38" }, { "auditId": "audit-2f509451aeeb8c2249a8920d", "contractId": "finance.usage.ui-screen", + "evidenceId": "evidence-2f509451aeeb8c2249a8920d", "gptExplainable": true, "gptPayloadHash": "793fc9544cfb8edbc84ccf324f5ed1c25fe9a80714de36560b393f47eed70271", "humanNextAction": "validar same-source da tela usage em finance", @@ -303,11 +424,16 @@ "panelReady": true, "platformId": "finance", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2a9b5940897f46affc5690528baeddc2b45d52d70ac214ca9499362571c8927c", + "sourceRecordsHash": "2f509451aeeb8c2249a8920d30d3259e2e1fd931a7c9c5f5f718c2bc8f7c1560", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-2a9b5940897f46affc569052" }, { "auditId": "audit-c4d4fe1c89b29b201edb3799", "contractId": "gettys.admin-screen.ui-screen", + "evidenceId": "evidence-c4d4fe1c89b29b201edb3799", "gptExplainable": true, "gptPayloadHash": "6bb337da6f279f0f338a7232861553c2a0a33e0ad99dcbf4725263646cace566", "humanNextAction": "validar same-source da tela admin-screen em gettys", @@ -315,11 +441,16 @@ "panelReady": true, "platformId": "gettys", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "7eb235333b588e49fb51feb74f9ce7286888eab31a6915865e23081f581b6b23", + "sourceRecordsHash": "c4d4fe1c89b29b201edb37996e00eff4de1f7771e21d08b487cbc03565e782b2", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-7eb235333b588e49fb51feb7" }, { "auditId": "audit-98584f2def23bc746e64d010", "contractId": "gettys.gettys-overview.ui-screen", + "evidenceId": "evidence-98584f2def23bc746e64d010", "gptExplainable": true, "gptPayloadHash": "c0f200028de4a7ae782f535c9be02897b74d1470b7d63bf9d73c49649e4a8ca0", "humanNextAction": "validar same-source da tela gettys-overview em gettys", @@ -327,11 +458,16 @@ "panelReady": true, "platformId": "gettys", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "87168abb5c67d2f89b95fad00c9baeba362b4ffcb575e9dcf5e192548cbbea1a", + "sourceRecordsHash": "98584f2def23bc746e64d0104759a7395283524e5a3a6c0e16f465943383c4f5", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-87168abb5c67d2f89b95fad0" }, { "auditId": "audit-7570206c9c34d4ebe543fb5d", "contractId": "gettys.health.ui-screen", + "evidenceId": "evidence-7570206c9c34d4ebe543fb5d", "gptExplainable": true, "gptPayloadHash": "4ae21043454799dc872d7d353d384eddc083953c161404a8c7b8a2bc945627fa", "humanNextAction": "validar same-source da tela health em gettys", @@ -339,11 +475,16 @@ "panelReady": true, "platformId": "gettys", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1369fb91d1991b019c6f2f4af5da3b01ac8a451d1e8b89383b37c2c5018de265", + "sourceRecordsHash": "7570206c9c34d4ebe543fb5d30722f445a509e09dd957f7f2243379f3408f504", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-1369fb91d1991b019c6f2f4a" }, { "auditId": "audit-5c1219dd7d8f3fecf5757b1a", "contractId": "gettys.product-readiness.ui-screen", + "evidenceId": "evidence-5c1219dd7d8f3fecf5757b1a", "gptExplainable": true, "gptPayloadHash": "5ecc5fea3ea27c4d2f0d79ffa30a47f997ed1f1bc0bb3c3412267d4b5ad6218b", "humanNextAction": "validar same-source da tela product-readiness em gettys", @@ -351,11 +492,16 @@ "panelReady": true, "platformId": "gettys", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d856d4e75172616ef69cdfdf70ed40bc710acc734fa8ac983485c764f3663c34", + "sourceRecordsHash": "5c1219dd7d8f3fecf5757b1ae3be5da3362aae95dd6de8c8dfa794649ecf5d23", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-d856d4e75172616ef69cdfdf" }, { "auditId": "audit-10c73df06b1b3dc4d1434107", "contractId": "identity.audit.ui-screen", + "evidenceId": "evidence-10c73df06b1b3dc4d1434107", "gptExplainable": true, "gptPayloadHash": "f53a94a9ba89835714ad9cf3040858905028226c74b42dd1bc2c26130361a151", "humanNextAction": "validar same-source da tela audit em identity", @@ -363,11 +509,16 @@ "panelReady": true, "platformId": "identity", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "bf416644920649c9aef48c30bc65dc4f52177c332cb0b2be5164c8349aa5a043", + "sourceRecordsHash": "10c73df06b1b3dc4d1434107ff7b6e659be271f136285da61b64343566b1ff42", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-bf416644920649c9aef48c30" }, { "auditId": "audit-638a3d5eaa84d1295a907555", "contractId": "identity.contracts.ui-screen", + "evidenceId": "evidence-638a3d5eaa84d1295a907555", "gptExplainable": true, "gptPayloadHash": "40a3453ee59282aa6a6f505f376e0803b3e9afe00220ede678f320c8b52a421e", "humanNextAction": "validar same-source da tela contracts em identity", @@ -375,11 +526,16 @@ "panelReady": true, "platformId": "identity", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "383739b2f8472fc4f97ceef51b75c02269f38adce010f467255ba3299879727c", + "sourceRecordsHash": "638a3d5eaa84d1295a9075559feb082f8b99c91c2ceaf1c5231d40952ed87ea9", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-383739b2f8472fc4f97ceef5" }, { "auditId": "audit-9e10ebbe7dba736c2ca79431", "contractId": "identity.incidents.ui-screen", + "evidenceId": "evidence-9e10ebbe7dba736c2ca79431", "gptExplainable": true, "gptPayloadHash": "364be62132773f7dff03f44c5f57f2894c03f6bd11a275774eba171e4766b96b", "humanNextAction": "validar same-source da tela incidents em identity", @@ -387,11 +543,16 @@ "panelReady": true, "platformId": "identity", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "33b11a5ad029925e5cfe77b2929aa172276a27527d48450ce12fda78bd5a922a", + "sourceRecordsHash": "9e10ebbe7dba736c2ca79431d6c8847885f3f52c2a0dd6a518918190b464f7a0", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-33b11a5ad029925e5cfe77b2" }, { "auditId": "audit-adbffea1bb95a4e9f8dc3fe7", "contractId": "identity.organizations.ui-screen", + "evidenceId": "evidence-adbffea1bb95a4e9f8dc3fe7", "gptExplainable": true, "gptPayloadHash": "84c0d2585aef157996e70d3966738d7e63b826e955dab2620848ea1e9f4cbf40", "humanNextAction": "validar same-source da tela organizations em identity", @@ -399,11 +560,16 @@ "panelReady": true, "platformId": "identity", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b79592009783a24bc145152b2175b85384fc37ac35de0b74498ab797ca785832", + "sourceRecordsHash": "adbffea1bb95a4e9f8dc3fe76db05e6f698c47eed7a9b2274376e77fd19296eb", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-b79592009783a24bc145152b" }, { "auditId": "audit-449e3fe457dc025fd33b7ee7", "contractId": "identity.rbac.ui-screen", + "evidenceId": "evidence-449e3fe457dc025fd33b7ee7", "gptExplainable": true, "gptPayloadHash": "015070f80980fb819edc54b274937fc11ab4dc5010e9387758ec3a2e05244142", "humanNextAction": "validar same-source da tela rbac em identity", @@ -411,11 +577,16 @@ "panelReady": true, "platformId": "identity", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d61c4db113c6db438ea3e9054e9f93b1f14cc31effd0523c1663759258719dc6", + "sourceRecordsHash": "449e3fe457dc025fd33b7ee7de855426e477df89742bb6e28e38481c80a4e0be", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-d61c4db113c6db438ea3e905" }, { "auditId": "audit-996d2869e33df5d7aa96e24e", "contractId": "identity.sessions.ui-screen", + "evidenceId": "evidence-996d2869e33df5d7aa96e24e", "gptExplainable": true, "gptPayloadHash": "b8e89eff519284c92d38db908fc0c742083f3bbfcada7af07638197c9b1132b2", "humanNextAction": "validar same-source da tela sessions em identity", @@ -423,11 +594,16 @@ "panelReady": true, "platformId": "identity", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "c57b8c9b82b9316bb4ce15a5b25799ab5721b4828b97a37a338029e24bcadf26", + "sourceRecordsHash": "996d2869e33df5d7aa96e24e0b4257ed0a2c61f82c7c1863757f0a0832e89f51", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-c57b8c9b82b9316bb4ce15a5" }, { "auditId": "audit-b2545992e45f9486b7adac4a", "contractId": "integracoes.byok.ui-screen", + "evidenceId": "evidence-b2545992e45f9486b7adac4a", "gptExplainable": true, "gptPayloadHash": "55abe3d033e01be7fbcd28bbf4db09b654d1b08c4d600e3eab4caf5ae41dd12b", "humanNextAction": "validar same-source da tela BYOK em integracoes", @@ -435,11 +611,16 @@ "panelReady": true, "platformId": "integracoes", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "fc0689be7a2727e8593ea5f1d967b3ddfb469886d2d8b66ded6fba0c14a759ec", + "sourceRecordsHash": "b2545992e45f9486b7adac4a2cdf99b59020eb9de5a3f0119e77a1789697c6aa", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-fc0689be7a2727e8593ea5f1" }, { "auditId": "audit-a2196cdedd0231433c4eeead", "contractId": "integracoes.credentials.ui-screen", + "evidenceId": "evidence-a2196cdedd0231433c4eeead", "gptExplainable": true, "gptPayloadHash": "dffa7bb0960a287a4a3c745defb3b1573cd219232d702064f281f4f87a3dcfee", "humanNextAction": "validar same-source da tela credentials em integracoes", @@ -447,11 +628,16 @@ "panelReady": true, "platformId": "integracoes", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a2a4355ced9fb35e8b2f0a91aff573c4f0e8b7308b9d7748195dfd9e0a1b861d", + "sourceRecordsHash": "a2196cdedd0231433c4eeead362d72f2b38496b423a27e3a5fd35be4d5961f6f", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-a2a4355ced9fb35e8b2f0a91" }, { "auditId": "audit-c381d306a364a09a0d0c6608", "contractId": "integracoes.products.ui-screen", + "evidenceId": "evidence-c381d306a364a09a0d0c6608", "gptExplainable": true, "gptPayloadHash": "8e720c4b84c38cb9e8fff6d536a3ef9a405f28f0f99c741cb04c46076bead0b5", "humanNextAction": "validar same-source da tela products em integracoes", @@ -459,11 +645,16 @@ "panelReady": true, "platformId": "integracoes", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a1a202dc6b4ec4d07868389b9bd394fd4a8f70187e262ddd41df3b6a2adc1f24", + "sourceRecordsHash": "c381d306a364a09a0d0c6608cf3a76a49090de1cd2eb2d1ebdc36a18c3417e60", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-a1a202dc6b4ec4d07868389b" }, { "auditId": "audit-315baac93bedfd852d708aa0", "contractId": "integracoes.providers.ui-screen", + "evidenceId": "evidence-315baac93bedfd852d708aa0", "gptExplainable": true, "gptPayloadHash": "feaac5f3d7fe55eab5cc62fa6a04edc637d263d5033c221a0fca6680facaeb66", "humanNextAction": "validar same-source da tela providers em integracoes", @@ -471,11 +662,16 @@ "panelReady": true, "platformId": "integracoes", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "bf62d19bac8548ff5919ecfd888e21c32fb9568d7dc4e82d6a53d33ac95c56ab", + "sourceRecordsHash": "315baac93bedfd852d708aa0add57aed5f60b3732a9d658d51e0483bed1ffe2f", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-bf62d19bac8548ff5919ecfd" }, { "auditId": "audit-957724b07eec3d2bbb940aeb", "contractId": "integracoes.smoke.ui-screen", + "evidenceId": "evidence-957724b07eec3d2bbb940aeb", "gptExplainable": true, "gptPayloadHash": "c7fc5b704c48fe794520e1118ccd82b73762fcc9f301ffaf3303204a69baae27", "humanNextAction": "validar same-source da tela smoke em integracoes", @@ -483,6 +679,10 @@ "panelReady": true, "platformId": "integracoes", "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "024cad0980a3a6a75289f9cad4034d905ef8aabd0d0adee99c21b49de62a287e", + "sourceRecordsHash": "957724b07eec3d2bbb940aeb289f3f8aba0ca3ba1f4fde17e30644cf2ec6f314", + "sourceToolId": "mais_humana.admin_ui.same_source", "traceId": "trace-024cad0980a3a6a75289f9ca" } ] diff --git a/dados/mcp-contratos-humanos.json b/dados/mcp-contratos-humanos.json index 6f50667..5abd901 100644 --- a/dados/mcp-contratos-humanos.json +++ b/dados/mcp-contratos-humanos.json @@ -4,7 +4,7 @@ "catalogOnly ainda nao formalizado como excecao", "renome canonico depende de autorizacao institucional e janela segura" ], - "canonical_project_id": "tudo-para-ia-mais-humana-plataform", + "canonical_project_id": "tudo-para-ia-mais-humana-platform", "contracts_count": 560, "control_plane_id": "tudo-para-ia-mcps-internos-plataform", "coverage": [ @@ -13994,15 +13994,14 @@ "blockers": [ "renome canonico depende de autorizacao institucional e janela segura" ], - "contract_id": "mais-humana.canonical-rename.plataform", + "contract_id": "mais-humana.canonical-rename.platform", "gpt_explainable": true, "kind": "canonical_rename", "missing_payload_fields": [], "missing_transit_fields": [], - "next_action": "registrar decisao institucional para mais-humana.canonical-rename.plataform", + "next_action": "registrar decisao institucional para mais-humana.canonical-rename.platform", "order_ids": [ - "0027_GERENCIAL__nome-canonico-mcps-conect", - "0028_GERENCIAL__autorizar-renome-canonico-mais-humana-plataform" + "0033_GERENCIAL__autorizar-renome-canonico-mais-humana-plataform" ], "panel_ready": true, "platform_id": "mais_humana", @@ -14010,8 +14009,8 @@ "same_source": false, "score": 71, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "4876e44ff56b44cacc3e469cbb8336b1c97cfdcbd27b8a0882d1d239a7c8178e", - "source_records_hash": "fc7a7b290e4d717b1f9979a4dff2d1a89d87ff28121703d944b439a9688eda9a", + "source_payload_hash": "11c00d8f7e723624ba59cd8ce01f12d60ee64227ef4ceaccb6f6f66e53c3583b", + "source_records_hash": "005f2cd0889be18282d6bd9a293fb2f01681535d118dde62924014db7ea2d53d", "source_tool_id": "mais_humana.canonical.rename", "status": "external_decision", "tool_id": "mais_humana.canonical.rename", @@ -14019,7 +14018,7 @@ } ], "current_project_id": "tudo-para-ia-mais-humana", - "generated_at": "2026-04-30T11:35:06+00:00", + "generated_at": "2026-04-30T20:49:53+00:00", "official_report_models": [ "report.business.administrador_empresa.oficial", "report.business.ceo.oficial", @@ -14206,16 +14205,17 @@ ], "provider_envelope": { "actor": "codex.service-order-round", - "auditId": "audit-919dee614cd28e80fdeaec4c", + "auditId": "audit-5e575e81e9beecf95f32b4da", "destination": "tudo-para-ia-mcps-internos-plataform", "origin": "tudo-para-ia-mais-humana", "payload": { "averageScore": 74, "blockedCount": 158, - "canonicalProjectId": "tudo-para-ia-mais-humana-plataform", + "canonicalProjectId": "tudo-para-ia-mais-humana-platform", "contracts": [ { "contractId": "business.administrador_empresa.provider-tool", + "evidenceId": "evidence-af2bbd3ca13e16e3e65a1ada", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/administrador_empresa", "kind": "provider_tool", @@ -14232,6 +14232,7 @@ }, { "contractId": "business.atendimento_cliente.provider-tool", + "evidenceId": "evidence-ee66b1ee468bcc0244bea9d4", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/atendimento_cliente", "kind": "provider_tool", @@ -14248,6 +14249,7 @@ }, { "contractId": "business.ceo.provider-tool", + "evidenceId": "evidence-bbdaaf0e123d09a351721722", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/ceo", "kind": "provider_tool", @@ -14264,6 +14266,7 @@ }, { "contractId": "business.cliente_externo.provider-tool", + "evidenceId": "evidence-3fa497048404c1f8abb0d93e", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/cliente_externo", "kind": "provider_tool", @@ -14280,6 +14283,7 @@ }, { "contractId": "business.contador.provider-tool", + "evidenceId": "evidence-14b1a6ba5dd0aa7aad7498fa", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/contador", "kind": "provider_tool", @@ -14296,6 +14300,7 @@ }, { "contractId": "business.financeiro.provider-tool", + "evidenceId": "evidence-ba52cb85a7cb94cd70b6a040", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/financeiro", "kind": "provider_tool", @@ -14312,6 +14317,7 @@ }, { "contractId": "business.gestor_operacional.provider-tool", + "evidenceId": "evidence-11c87d9d68cc2474dbfaaac5", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/gestor_operacional", "kind": "provider_tool", @@ -14328,6 +14334,7 @@ }, { "contractId": "business.juridico.provider-tool", + "evidenceId": "evidence-da8aa99a39162b37169d1639", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/juridico", "kind": "provider_tool", @@ -14344,6 +14351,7 @@ }, { "contractId": "business.planejamento_estrategico.provider-tool", + "evidenceId": "evidence-2dada112b9d82b37657578cc", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/planejamento_estrategico", "kind": "provider_tool", @@ -14360,6 +14368,7 @@ }, { "contractId": "business.secretaria.provider-tool", + "evidenceId": "evidence-1abfa07a9755e6ba091cebf2", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/secretaria", "kind": "provider_tool", @@ -14376,6 +14385,7 @@ }, { "contractId": "business.suporte.provider-tool", + "evidenceId": "evidence-b2ce9ed7aa9f99ad93081c0a", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/suporte", "kind": "provider_tool", @@ -14392,6 +14402,7 @@ }, { "contractId": "business.tecnico.provider-tool", + "evidenceId": "evidence-4e3885ee3b9c8a2a56dd239d", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/tecnico", "kind": "provider_tool", @@ -14408,6 +14419,7 @@ }, { "contractId": "business.usuario_final.provider-tool", + "evidenceId": "evidence-711b2b330d7e4f6177b70487", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/usuario_final", "kind": "provider_tool", @@ -14424,6 +14436,7 @@ }, { "contractId": "business.cfat.redaction-policy", + "evidenceId": "evidence-b273baadd4ff9671259b1760", "gptExplainable": true, "humanNextAction": "executar varredura redaction para business/cfat", "kind": "redaction_policy", @@ -14440,6 +14453,7 @@ }, { "contractId": "business.credentialref.redaction-policy", + "evidenceId": "evidence-17876bd30a943c201fe9f41a", "gptExplainable": true, "humanNextAction": "executar varredura redaction para business/credentialRef", "kind": "redaction_policy", @@ -14456,6 +14470,7 @@ }, { "contractId": "business.secretref.redaction-policy", + "evidenceId": "evidence-6e4983d9467eea6210bca1cd", "gptExplainable": true, "humanNextAction": "executar varredura redaction para business/secretRef", "kind": "redaction_policy", @@ -14472,6 +14487,7 @@ }, { "contractId": "business.tokenref.redaction-policy", + "evidenceId": "evidence-304939f9773ce3f1834fd378", "gptExplainable": true, "humanNextAction": "executar varredura redaction para business/tokenRef", "kind": "redaction_policy", @@ -14488,6 +14504,7 @@ }, { "contractId": "business.administrador_empresa.report-model", + "evidenceId": "evidence-85d83ec5be81680165ab29a1", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/administrador_empresa", "kind": "report_model", @@ -14504,6 +14521,7 @@ }, { "contractId": "business.atendimento_cliente.report-model", + "evidenceId": "evidence-2a476c57b9bcffe551ba8208", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/atendimento_cliente", "kind": "report_model", @@ -14520,6 +14538,7 @@ }, { "contractId": "business.ceo.report-model", + "evidenceId": "evidence-60e78c5b99d20012df7cf183", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/ceo", "kind": "report_model", @@ -14536,6 +14555,7 @@ }, { "contractId": "business.cliente_externo.report-model", + "evidenceId": "evidence-f516ddef991c7293747bc971", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/cliente_externo", "kind": "report_model", @@ -14552,6 +14572,7 @@ }, { "contractId": "business.contador.report-model", + "evidenceId": "evidence-82921b7cd91e45f13f0c8243", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/contador", "kind": "report_model", @@ -14568,6 +14589,7 @@ }, { "contractId": "business.financeiro.report-model", + "evidenceId": "evidence-f13fa1e3c7720299f14e3fbd", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/financeiro", "kind": "report_model", @@ -14584,6 +14606,7 @@ }, { "contractId": "business.gestor_operacional.report-model", + "evidenceId": "evidence-eec17c1cb6e70314bd866690", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/gestor_operacional", "kind": "report_model", @@ -14600,6 +14623,7 @@ }, { "contractId": "business.juridico.report-model", + "evidenceId": "evidence-fd72cd371b1fc086465387d0", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/juridico", "kind": "report_model", @@ -14616,6 +14640,7 @@ }, { "contractId": "business.planejamento_estrategico.report-model", + "evidenceId": "evidence-172c097437885dccec3145b6", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/planejamento_estrategico", "kind": "report_model", @@ -14632,6 +14657,7 @@ }, { "contractId": "business.secretaria.report-model", + "evidenceId": "evidence-5a0b86d71e908689cc7c3e86", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/secretaria", "kind": "report_model", @@ -14648,6 +14674,7 @@ }, { "contractId": "business.suporte.report-model", + "evidenceId": "evidence-bf2e32b622082b93539523a2", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/suporte", "kind": "report_model", @@ -14664,6 +14691,7 @@ }, { "contractId": "business.tecnico.report-model", + "evidenceId": "evidence-cad6b93a70baa6f8710e0ca0", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/tecnico", "kind": "report_model", @@ -14680,6 +14708,7 @@ }, { "contractId": "business.usuario_final.report-model", + "evidenceId": "evidence-7e275ab0fc470233d9ec54bf", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/usuario_final", "kind": "report_model", @@ -14696,6 +14725,7 @@ }, { "contractId": "business.acao.transit-policy", + "evidenceId": "evidence-ffded0c47cbabb7c7981f3f9", "gptExplainable": true, "humanNextAction": "validar politica MCP de acao para business", "kind": "transit_policy", @@ -14712,6 +14742,7 @@ }, { "contractId": "business.auditoria.transit-policy", + "evidenceId": "evidence-e92dc4e00b86a5796dfec65d", "gptExplainable": true, "humanNextAction": "validar politica MCP de auditoria para business", "kind": "transit_policy", @@ -14728,6 +14759,7 @@ }, { "contractId": "business.consulta.transit-policy", + "evidenceId": "evidence-5b79291ffe378864cb19a133", "gptExplainable": true, "humanNextAction": "validar politica MCP de consulta para business", "kind": "transit_policy", @@ -14744,6 +14776,7 @@ }, { "contractId": "business.diagnostico.transit-policy", + "evidenceId": "evidence-921c020ed6a42f77531f59b0", "gptExplainable": true, "humanNextAction": "validar politica MCP de diagnostico para business", "kind": "transit_policy", @@ -14760,6 +14793,7 @@ }, { "contractId": "business.explicacao.transit-policy", + "evidenceId": "evidence-faf8b08dee6581f5c9c39d6c", "gptExplainable": true, "humanNextAction": "validar politica MCP de explicacao para business", "kind": "transit_policy", @@ -14776,6 +14810,7 @@ }, { "contractId": "business.billing.ui-screen", + "evidenceId": "evidence-002046ffacc6b0e2a0b9efc9", "gptExplainable": true, "humanNextAction": "validar same-source da tela billing em business", "kind": "ui_screen", @@ -14792,6 +14827,7 @@ }, { "contractId": "business.checkout.ui-screen", + "evidenceId": "evidence-21d7da93042d1915c3c0b679", "gptExplainable": true, "humanNextAction": "validar same-source da tela checkout em business", "kind": "ui_screen", @@ -14808,6 +14844,7 @@ }, { "contractId": "business.commercial-readiness.ui-screen", + "evidenceId": "evidence-1e48745608947787d1498e37", "gptExplainable": true, "humanNextAction": "validar same-source da tela commercial-readiness em business", "kind": "ui_screen", @@ -14824,6 +14861,7 @@ }, { "contractId": "business.consumption.ui-screen", + "evidenceId": "evidence-2f02ede2079041caa0fb4148", "gptExplainable": true, "humanNextAction": "validar same-source da tela consumption em business", "kind": "ui_screen", @@ -14840,6 +14878,7 @@ }, { "contractId": "business.entitlements.ui-screen", + "evidenceId": "evidence-d45f5085316699750adc15ac", "gptExplainable": true, "humanNextAction": "validar same-source da tela entitlements em business", "kind": "ui_screen", @@ -14856,6 +14895,7 @@ }, { "contractId": "docs.administrador_empresa.provider-tool", + "evidenceId": "evidence-fee66aed2081803c5bd8e313", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/administrador_empresa", "kind": "provider_tool", @@ -14872,6 +14912,7 @@ }, { "contractId": "docs.atendimento_cliente.provider-tool", + "evidenceId": "evidence-fae803908bb33c28b9bb9125", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/atendimento_cliente", "kind": "provider_tool", @@ -14888,6 +14929,7 @@ }, { "contractId": "docs.ceo.provider-tool", + "evidenceId": "evidence-0846a9358ce9201824250cec", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/ceo", "kind": "provider_tool", @@ -14904,6 +14946,7 @@ }, { "contractId": "docs.cliente_externo.provider-tool", + "evidenceId": "evidence-cc3d4834015a8e75fa47ba94", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/cliente_externo", "kind": "provider_tool", @@ -14920,6 +14963,7 @@ }, { "contractId": "docs.contador.provider-tool", + "evidenceId": "evidence-0a4ec9169ea107f559c7fbb2", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/contador", "kind": "provider_tool", @@ -14936,6 +14980,7 @@ }, { "contractId": "docs.financeiro.provider-tool", + "evidenceId": "evidence-3876ff668f2e1a615dbe9398", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/financeiro", "kind": "provider_tool", @@ -14952,6 +14997,7 @@ }, { "contractId": "docs.gestor_operacional.provider-tool", + "evidenceId": "evidence-564cb5d77809c2b91bf1a1a1", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/gestor_operacional", "kind": "provider_tool", @@ -14968,6 +15014,7 @@ }, { "contractId": "docs.juridico.provider-tool", + "evidenceId": "evidence-45d7a1427828f14d9edd1297", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/juridico", "kind": "provider_tool", @@ -14984,6 +15031,7 @@ }, { "contractId": "docs.planejamento_estrategico.provider-tool", + "evidenceId": "evidence-7b65a3a1a62f7adda90b264d", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/planejamento_estrategico", "kind": "provider_tool", @@ -15000,6 +15048,7 @@ }, { "contractId": "docs.secretaria.provider-tool", + "evidenceId": "evidence-e954eb65c4d0a96b9323984c", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/secretaria", "kind": "provider_tool", @@ -15016,6 +15065,7 @@ }, { "contractId": "docs.suporte.provider-tool", + "evidenceId": "evidence-2baae45f3c4eb36626a46419", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/suporte", "kind": "provider_tool", @@ -15032,6 +15082,7 @@ }, { "contractId": "docs.tecnico.provider-tool", + "evidenceId": "evidence-e518ea8c6b9f8415e3e7d88a", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/tecnico", "kind": "provider_tool", @@ -15048,6 +15099,7 @@ }, { "contractId": "docs.usuario_final.provider-tool", + "evidenceId": "evidence-ec1a3dc2d5b813f6e105d3ac", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/usuario_final", "kind": "provider_tool", @@ -15064,6 +15116,7 @@ }, { "contractId": "docs.cfat.redaction-policy", + "evidenceId": "evidence-a7197d9eebcf1a6e1735c3bd", "gptExplainable": true, "humanNextAction": "executar varredura redaction para docs/cfat", "kind": "redaction_policy", @@ -15080,6 +15133,7 @@ }, { "contractId": "docs.credentialref.redaction-policy", + "evidenceId": "evidence-a481e7ac2de2d85fcaba94b7", "gptExplainable": true, "humanNextAction": "executar varredura redaction para docs/credentialRef", "kind": "redaction_policy", @@ -15096,6 +15150,7 @@ }, { "contractId": "docs.secretref.redaction-policy", + "evidenceId": "evidence-2dbf94099df226c111f01f97", "gptExplainable": true, "humanNextAction": "executar varredura redaction para docs/secretRef", "kind": "redaction_policy", @@ -15112,6 +15167,7 @@ }, { "contractId": "docs.tokenref.redaction-policy", + "evidenceId": "evidence-abcb3ce79379de8bb7620001", "gptExplainable": true, "humanNextAction": "executar varredura redaction para docs/tokenRef", "kind": "redaction_policy", @@ -15128,6 +15184,7 @@ }, { "contractId": "docs.administrador_empresa.report-model", + "evidenceId": "evidence-e080a05a4637001c1555f544", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/administrador_empresa", "kind": "report_model", @@ -15144,6 +15201,7 @@ }, { "contractId": "docs.atendimento_cliente.report-model", + "evidenceId": "evidence-77f6c2bb0ac0ae52cc769943", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/atendimento_cliente", "kind": "report_model", @@ -15160,6 +15218,7 @@ }, { "contractId": "docs.ceo.report-model", + "evidenceId": "evidence-0834ae42b5141914833c6c1a", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/ceo", "kind": "report_model", @@ -15176,6 +15235,7 @@ }, { "contractId": "docs.cliente_externo.report-model", + "evidenceId": "evidence-ec2a51ed31a966dc176f354a", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/cliente_externo", "kind": "report_model", @@ -15192,6 +15252,7 @@ }, { "contractId": "docs.contador.report-model", + "evidenceId": "evidence-3891d17789121ee3163019fc", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/contador", "kind": "report_model", @@ -15208,6 +15269,7 @@ }, { "contractId": "docs.financeiro.report-model", + "evidenceId": "evidence-cdb8f7ccdd85043f447d9f46", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/financeiro", "kind": "report_model", @@ -15224,6 +15286,7 @@ }, { "contractId": "docs.gestor_operacional.report-model", + "evidenceId": "evidence-9007715cc6093d8f65b48898", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/gestor_operacional", "kind": "report_model", @@ -15240,6 +15303,7 @@ }, { "contractId": "docs.juridico.report-model", + "evidenceId": "evidence-e18a21f6e06ac4a276d6eaf9", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/juridico", "kind": "report_model", @@ -15256,6 +15320,7 @@ }, { "contractId": "docs.planejamento_estrategico.report-model", + "evidenceId": "evidence-0e2cf1ea0fc21cce30ec7532", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/planejamento_estrategico", "kind": "report_model", @@ -15272,6 +15337,7 @@ }, { "contractId": "docs.secretaria.report-model", + "evidenceId": "evidence-6395dadbfe3d81d634ef24a6", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/secretaria", "kind": "report_model", @@ -15288,6 +15354,7 @@ }, { "contractId": "docs.suporte.report-model", + "evidenceId": "evidence-78038f3bf1498a8b5013a876", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/suporte", "kind": "report_model", @@ -15304,6 +15371,7 @@ }, { "contractId": "docs.tecnico.report-model", + "evidenceId": "evidence-9a148bededb2687d19ec887e", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/tecnico", "kind": "report_model", @@ -15320,6 +15388,7 @@ }, { "contractId": "docs.usuario_final.report-model", + "evidenceId": "evidence-4537e219c4e668683a228ac5", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/usuario_final", "kind": "report_model", @@ -15336,6 +15405,7 @@ }, { "contractId": "docs.acao.transit-policy", + "evidenceId": "evidence-d5f1d72b77357fab9bf5a85c", "gptExplainable": true, "humanNextAction": "validar politica MCP de acao para docs", "kind": "transit_policy", @@ -15352,6 +15422,7 @@ }, { "contractId": "docs.auditoria.transit-policy", + "evidenceId": "evidence-37c805f26e8134bf07d3875b", "gptExplainable": true, "humanNextAction": "validar politica MCP de auditoria para docs", "kind": "transit_policy", @@ -15368,6 +15439,7 @@ }, { "contractId": "docs.consulta.transit-policy", + "evidenceId": "evidence-e945057dfad7f49d0243d015", "gptExplainable": true, "humanNextAction": "validar politica MCP de consulta para docs", "kind": "transit_policy", @@ -15384,6 +15456,7 @@ }, { "contractId": "docs.diagnostico.transit-policy", + "evidenceId": "evidence-5d2ab64c3bc63707b55758f6", "gptExplainable": true, "humanNextAction": "validar politica MCP de diagnostico para docs", "kind": "transit_policy", @@ -15400,6 +15473,7 @@ }, { "contractId": "docs.explicacao.transit-policy", + "evidenceId": "evidence-4a2ada38417ef8b3c99ee119", "gptExplainable": true, "humanNextAction": "validar politica MCP de explicacao para docs", "kind": "transit_policy", @@ -15416,6 +15490,7 @@ }, { "contractId": "docs.canonical-docs.ui-screen", + "evidenceId": "evidence-c2753b2533ae7ad688f37da1", "gptExplainable": true, "humanNextAction": "validar same-source da tela canonical-docs em docs", "kind": "ui_screen", @@ -15432,6 +15507,7 @@ }, { "contractId": "docs.contracts.ui-screen", + "evidenceId": "evidence-30401592417b7876ee4e9ee0", "gptExplainable": true, "humanNextAction": "validar same-source da tela contracts em docs", "kind": "ui_screen", @@ -15448,6 +15524,7 @@ }, { "contractId": "docs.help.ui-screen", + "evidenceId": "evidence-54e46a2bfdba2770d476e7de", "gptExplainable": true, "humanNextAction": "validar same-source da tela help em docs", "kind": "ui_screen", @@ -15464,6 +15541,7 @@ }, { "contractId": "docs.proofs.ui-screen", + "evidenceId": "evidence-78c622670544276e5d0105ff", "gptExplainable": true, "humanNextAction": "validar same-source da tela proofs em docs", "kind": "ui_screen", @@ -15480,6 +15558,7 @@ }, { "contractId": "docs.runbooks.ui-screen", + "evidenceId": "evidence-2791c6e726acb70915ad1728", "gptExplainable": true, "humanNextAction": "validar same-source da tela runbooks em docs", "kind": "ui_screen", @@ -15498,6 +15577,7 @@ "contractsCount": 560, "controlPlaneId": "tudo-para-ia-mcps-internos-plataform", "currentProjectId": "tudo-para-ia-mais-humana", + "evidenceId": "evidence-eab7855ac1fb3c0b872981c7", "providerId": "mais_humana", "readyCount": 400, "returnedContracts": 80, @@ -15507,12 +15587,13 @@ "permission": "mcp.admin.readonly", "result": { "credentialPolicy": "no raw token, only credentialRef/tokenRef/secretRef", + "evidenceId": "evidence-75937c886d3d967705639dcc", "ok": true, "status": "provider_payload_ready" }, - "timestamp": "2026-04-30T11:35:06+00:00", + "timestamp": "2026-04-30T20:49:53+00:00", "tool": "mais_humana.rulebook.compact", - "traceId": "trace-36e825a6e53db9f1ee7d4969" + "traceId": "trace-61a1dd57611118adeea08563" }, "provider_id": "mais_humana", "provider_name": "Tudo Para IA Mais Humana", @@ -15523,6 +15604,6 @@ "Bloqueados: 158", "Provider MCP minimo: mais_humana.rulebook.compact", "Endpoint de execucao MCP: https://mcps-gateway.ami-app.workers.dev/v1/execute", - "Projeto canonico recomendado: tudo-para-ia-mais-humana-plataform" + "Projeto canonico recomendado: tudo-para-ia-mais-humana-platform" ] } \ No newline at end of file diff --git a/dados/mcp-execute-probe-mais-humana.json b/dados/mcp-execute-probe-mais-humana.json new file mode 100644 index 0000000..e85bc55 --- /dev/null +++ b/dados/mcp-execute-probe-mais-humana.json @@ -0,0 +1,51 @@ +{ + "actor": "codex.service-order-round", + "audit_id": "audit-3cf22d3fb9da45d4a6fd7af0", + "endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "evidence_id": "evidence-3cf22d3fb9da45d4a6fd7af0", + "expected_result_fields": [ + "ok", + "providerId", + "toolId", + "contractsCount", + "sourcePayloadHash", + "sourceRecordsHash", + "evidenceId", + "traceId", + "auditId" + ], + "expected_transit_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "method": "POST", + "permission": "mcp.admin.readonly", + "request_body": { + "input": { + "actorId": "codex.service-order-round", + "limit": 20, + "permission": "mcp.admin.readonly" + }, + "toolId": "mais_humana.rulebook.compact" + }, + "request_headers": { + "Authorization": "Bearer ", + "Content-Type": "application/json" + }, + "source_payload_hash": "5bd689c0626f6a0621907ea3afff5ddaed8d27276b60b1d807756066490a830c", + "source_records_hash": "3cf22d3fb9da45d4a6fd7af09616dd7be6a1ef1106d327bda639a7f2ea984f10", + "tool_id": "mais_humana.rulebook.compact", + "trace_id": "trace-5bd689c0626f6a0621907ea3", + "validation_notes": [ + "request prepared; live execution must record the HTTP status separately" + ], + "validation_status": "not_executed" +} \ No newline at end of file diff --git a/dados/mcp-provider-mais-humana-compacto.json b/dados/mcp-provider-mais-humana-compacto.json index ba53e13..246a8b8 100644 --- a/dados/mcp-provider-mais-humana-compacto.json +++ b/dados/mcp-provider-mais-humana-compacto.json @@ -6,12 +6,13 @@ "catalogOnly ainda nao formalizado como excecao", "renome canonico depende de autorizacao institucional e janela segura" ], - "canonicalProjectId": "tudo-para-ia-mais-humana-plataform", + "canonicalProjectId": "tudo-para-ia-mais-humana-platform", "contractsCount": 560, "controlPlaneId": "tudo-para-ia-mcps-internos-plataform", "coverage": [ { "contractId": "business.administrador_empresa.provider-tool", + "evidenceId": "evidence-af2bbd3ca13e16e3e65a1ada", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para business/administrador_empresa", "platformId": "business", @@ -25,6 +26,7 @@ }, { "contractId": "business.atendimento_cliente.provider-tool", + "evidenceId": "evidence-ee66b1ee468bcc0244bea9d4", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para business/atendimento_cliente", "platformId": "business", @@ -38,6 +40,7 @@ }, { "contractId": "business.ceo.provider-tool", + "evidenceId": "evidence-bbdaaf0e123d09a351721722", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para business/ceo", "platformId": "business", @@ -51,6 +54,7 @@ }, { "contractId": "business.cliente_externo.provider-tool", + "evidenceId": "evidence-3fa497048404c1f8abb0d93e", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para business/cliente_externo", "platformId": "business", @@ -64,6 +68,7 @@ }, { "contractId": "business.contador.provider-tool", + "evidenceId": "evidence-14b1a6ba5dd0aa7aad7498fa", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para business/contador", "platformId": "business", @@ -77,6 +82,7 @@ }, { "contractId": "business.financeiro.provider-tool", + "evidenceId": "evidence-ba52cb85a7cb94cd70b6a040", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para business/financeiro", "platformId": "business", @@ -90,6 +96,7 @@ }, { "contractId": "business.gestor_operacional.provider-tool", + "evidenceId": "evidence-11c87d9d68cc2474dbfaaac5", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para business/gestor_operacional", "platformId": "business", @@ -103,6 +110,7 @@ }, { "contractId": "business.juridico.provider-tool", + "evidenceId": "evidence-da8aa99a39162b37169d1639", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para business/juridico", "platformId": "business", @@ -116,6 +124,7 @@ }, { "contractId": "business.planejamento_estrategico.provider-tool", + "evidenceId": "evidence-2dada112b9d82b37657578cc", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para business/planejamento_estrategico", "platformId": "business", @@ -129,6 +138,7 @@ }, { "contractId": "business.secretaria.provider-tool", + "evidenceId": "evidence-1abfa07a9755e6ba091cebf2", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para business/secretaria", "platformId": "business", @@ -142,6 +152,7 @@ }, { "contractId": "business.suporte.provider-tool", + "evidenceId": "evidence-b2ce9ed7aa9f99ad93081c0a", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para business/suporte", "platformId": "business", @@ -155,6 +166,7 @@ }, { "contractId": "business.tecnico.provider-tool", + "evidenceId": "evidence-4e3885ee3b9c8a2a56dd239d", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para business/tecnico", "platformId": "business", @@ -168,6 +180,7 @@ }, { "contractId": "business.usuario_final.provider-tool", + "evidenceId": "evidence-711b2b330d7e4f6177b70487", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para business/usuario_final", "platformId": "business", @@ -181,6 +194,7 @@ }, { "contractId": "business.cfat.redaction-policy", + "evidenceId": "evidence-b273baadd4ff9671259b1760", "kind": "redaction_policy", "nextAction": "executar varredura redaction para business/cfat", "platformId": "business", @@ -194,6 +208,7 @@ }, { "contractId": "business.credentialref.redaction-policy", + "evidenceId": "evidence-17876bd30a943c201fe9f41a", "kind": "redaction_policy", "nextAction": "executar varredura redaction para business/credentialRef", "platformId": "business", @@ -207,6 +222,7 @@ }, { "contractId": "business.secretref.redaction-policy", + "evidenceId": "evidence-6e4983d9467eea6210bca1cd", "kind": "redaction_policy", "nextAction": "executar varredura redaction para business/secretRef", "platformId": "business", @@ -220,6 +236,7 @@ }, { "contractId": "business.tokenref.redaction-policy", + "evidenceId": "evidence-304939f9773ce3f1834fd378", "kind": "redaction_policy", "nextAction": "executar varredura redaction para business/tokenRef", "platformId": "business", @@ -233,6 +250,7 @@ }, { "contractId": "business.administrador_empresa.report-model", + "evidenceId": "evidence-85d83ec5be81680165ab29a1", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para business/administrador_empresa", "platformId": "business", @@ -246,6 +264,7 @@ }, { "contractId": "business.atendimento_cliente.report-model", + "evidenceId": "evidence-2a476c57b9bcffe551ba8208", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para business/atendimento_cliente", "platformId": "business", @@ -259,6 +278,7 @@ }, { "contractId": "business.ceo.report-model", + "evidenceId": "evidence-60e78c5b99d20012df7cf183", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para business/ceo", "platformId": "business", @@ -272,6 +292,7 @@ }, { "contractId": "business.cliente_externo.report-model", + "evidenceId": "evidence-f516ddef991c7293747bc971", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para business/cliente_externo", "platformId": "business", @@ -285,6 +306,7 @@ }, { "contractId": "business.contador.report-model", + "evidenceId": "evidence-82921b7cd91e45f13f0c8243", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para business/contador", "platformId": "business", @@ -298,6 +320,7 @@ }, { "contractId": "business.financeiro.report-model", + "evidenceId": "evidence-f13fa1e3c7720299f14e3fbd", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para business/financeiro", "platformId": "business", @@ -311,6 +334,7 @@ }, { "contractId": "business.gestor_operacional.report-model", + "evidenceId": "evidence-eec17c1cb6e70314bd866690", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para business/gestor_operacional", "platformId": "business", @@ -324,6 +348,7 @@ }, { "contractId": "business.juridico.report-model", + "evidenceId": "evidence-fd72cd371b1fc086465387d0", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para business/juridico", "platformId": "business", @@ -337,6 +362,7 @@ }, { "contractId": "business.planejamento_estrategico.report-model", + "evidenceId": "evidence-172c097437885dccec3145b6", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para business/planejamento_estrategico", "platformId": "business", @@ -350,6 +376,7 @@ }, { "contractId": "business.secretaria.report-model", + "evidenceId": "evidence-5a0b86d71e908689cc7c3e86", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para business/secretaria", "platformId": "business", @@ -363,6 +390,7 @@ }, { "contractId": "business.suporte.report-model", + "evidenceId": "evidence-bf2e32b622082b93539523a2", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para business/suporte", "platformId": "business", @@ -376,6 +404,7 @@ }, { "contractId": "business.tecnico.report-model", + "evidenceId": "evidence-cad6b93a70baa6f8710e0ca0", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para business/tecnico", "platformId": "business", @@ -389,6 +418,7 @@ }, { "contractId": "business.usuario_final.report-model", + "evidenceId": "evidence-7e275ab0fc470233d9ec54bf", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para business/usuario_final", "platformId": "business", @@ -402,6 +432,7 @@ }, { "contractId": "business.acao.transit-policy", + "evidenceId": "evidence-ffded0c47cbabb7c7981f3f9", "kind": "transit_policy", "nextAction": "validar politica MCP de acao para business", "platformId": "business", @@ -415,6 +446,7 @@ }, { "contractId": "business.auditoria.transit-policy", + "evidenceId": "evidence-e92dc4e00b86a5796dfec65d", "kind": "transit_policy", "nextAction": "validar politica MCP de auditoria para business", "platformId": "business", @@ -428,6 +460,7 @@ }, { "contractId": "business.consulta.transit-policy", + "evidenceId": "evidence-5b79291ffe378864cb19a133", "kind": "transit_policy", "nextAction": "validar politica MCP de consulta para business", "platformId": "business", @@ -441,6 +474,7 @@ }, { "contractId": "business.diagnostico.transit-policy", + "evidenceId": "evidence-921c020ed6a42f77531f59b0", "kind": "transit_policy", "nextAction": "validar politica MCP de diagnostico para business", "platformId": "business", @@ -454,6 +488,7 @@ }, { "contractId": "business.explicacao.transit-policy", + "evidenceId": "evidence-faf8b08dee6581f5c9c39d6c", "kind": "transit_policy", "nextAction": "validar politica MCP de explicacao para business", "platformId": "business", @@ -467,6 +502,7 @@ }, { "contractId": "business.billing.ui-screen", + "evidenceId": "evidence-002046ffacc6b0e2a0b9efc9", "kind": "ui_screen", "nextAction": "validar same-source da tela billing em business", "platformId": "business", @@ -480,6 +516,7 @@ }, { "contractId": "business.checkout.ui-screen", + "evidenceId": "evidence-21d7da93042d1915c3c0b679", "kind": "ui_screen", "nextAction": "validar same-source da tela checkout em business", "platformId": "business", @@ -493,6 +530,7 @@ }, { "contractId": "business.commercial-readiness.ui-screen", + "evidenceId": "evidence-1e48745608947787d1498e37", "kind": "ui_screen", "nextAction": "validar same-source da tela commercial-readiness em business", "platformId": "business", @@ -506,6 +544,7 @@ }, { "contractId": "business.consumption.ui-screen", + "evidenceId": "evidence-2f02ede2079041caa0fb4148", "kind": "ui_screen", "nextAction": "validar same-source da tela consumption em business", "platformId": "business", @@ -519,6 +558,7 @@ }, { "contractId": "business.entitlements.ui-screen", + "evidenceId": "evidence-d45f5085316699750adc15ac", "kind": "ui_screen", "nextAction": "validar same-source da tela entitlements em business", "platformId": "business", @@ -532,6 +572,7 @@ }, { "contractId": "compliance.administrador_empresa.provider-tool", + "evidenceId": "evidence-9595d19be7346e69f779802a", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para compliance/administrador_empresa", "platformId": "compliance", @@ -545,6 +586,7 @@ }, { "contractId": "compliance.atendimento_cliente.provider-tool", + "evidenceId": "evidence-badad890159eb39e9683ad7f", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para compliance/atendimento_cliente", "platformId": "compliance", @@ -558,6 +600,7 @@ }, { "contractId": "compliance.ceo.provider-tool", + "evidenceId": "evidence-c23dc28ae9f07abc933b7f94", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para compliance/ceo", "platformId": "compliance", @@ -571,6 +614,7 @@ }, { "contractId": "compliance.cliente_externo.provider-tool", + "evidenceId": "evidence-cd14bd2049d2af1b95f65f67", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para compliance/cliente_externo", "platformId": "compliance", @@ -584,6 +628,7 @@ }, { "contractId": "compliance.contador.provider-tool", + "evidenceId": "evidence-9023e8a93a3bb7b44f17336b", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para compliance/contador", "platformId": "compliance", @@ -597,6 +642,7 @@ }, { "contractId": "compliance.financeiro.provider-tool", + "evidenceId": "evidence-7355c9276cba6b5c4018e25d", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para compliance/financeiro", "platformId": "compliance", @@ -610,6 +656,7 @@ }, { "contractId": "compliance.gestor_operacional.provider-tool", + "evidenceId": "evidence-b25d00db27cc64fc6f659844", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para compliance/gestor_operacional", "platformId": "compliance", @@ -623,6 +670,7 @@ }, { "contractId": "compliance.juridico.provider-tool", + "evidenceId": "evidence-7ecc94a422bb94b482879bcc", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para compliance/juridico", "platformId": "compliance", @@ -636,6 +684,7 @@ }, { "contractId": "compliance.planejamento_estrategico.provider-tool", + "evidenceId": "evidence-2dca5f0eee06702afd7be61c", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para compliance/planejamento_estrategico", "platformId": "compliance", @@ -649,6 +698,7 @@ }, { "contractId": "compliance.secretaria.provider-tool", + "evidenceId": "evidence-0dca0afce8580e28873147a3", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para compliance/secretaria", "platformId": "compliance", @@ -662,6 +712,7 @@ }, { "contractId": "compliance.suporte.provider-tool", + "evidenceId": "evidence-6c3cb1fc7fe128413df15eec", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para compliance/suporte", "platformId": "compliance", @@ -675,6 +726,7 @@ }, { "contractId": "compliance.tecnico.provider-tool", + "evidenceId": "evidence-d88c9babcd7c9eb78143a9c0", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para compliance/tecnico", "platformId": "compliance", @@ -688,6 +740,7 @@ }, { "contractId": "compliance.usuario_final.provider-tool", + "evidenceId": "evidence-bdd463a68ae24de0adc2bb86", "kind": "provider_tool", "nextAction": "publicar e validar tool MCP para compliance/usuario_final", "platformId": "compliance", @@ -701,6 +754,7 @@ }, { "contractId": "compliance.cfat.redaction-policy", + "evidenceId": "evidence-84324fc647874cc21d0bbf18", "kind": "redaction_policy", "nextAction": "executar varredura redaction para compliance/cfat", "platformId": "compliance", @@ -714,6 +768,7 @@ }, { "contractId": "compliance.credentialref.redaction-policy", + "evidenceId": "evidence-1e8f970ee9cce238b0ce33d5", "kind": "redaction_policy", "nextAction": "executar varredura redaction para compliance/credentialRef", "platformId": "compliance", @@ -727,6 +782,7 @@ }, { "contractId": "compliance.secretref.redaction-policy", + "evidenceId": "evidence-ed0d6d35fa87a46978ffea90", "kind": "redaction_policy", "nextAction": "executar varredura redaction para compliance/secretRef", "platformId": "compliance", @@ -740,6 +796,7 @@ }, { "contractId": "compliance.tokenref.redaction-policy", + "evidenceId": "evidence-acb43f555f5bbdf78729be7b", "kind": "redaction_policy", "nextAction": "executar varredura redaction para compliance/tokenRef", "platformId": "compliance", @@ -753,6 +810,7 @@ }, { "contractId": "compliance.administrador_empresa.report-model", + "evidenceId": "evidence-9d8f34d37e1c4c707d72878a", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para compliance/administrador_empresa", "platformId": "compliance", @@ -766,6 +824,7 @@ }, { "contractId": "compliance.atendimento_cliente.report-model", + "evidenceId": "evidence-ba61bde02a1c59b4ac9c6fc6", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para compliance/atendimento_cliente", "platformId": "compliance", @@ -779,6 +838,7 @@ }, { "contractId": "compliance.ceo.report-model", + "evidenceId": "evidence-b3a637d06b4501ad434dd32d", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para compliance/ceo", "platformId": "compliance", @@ -792,6 +852,7 @@ }, { "contractId": "compliance.cliente_externo.report-model", + "evidenceId": "evidence-2a834449913db8d41e98e3ee", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para compliance/cliente_externo", "platformId": "compliance", @@ -805,6 +866,7 @@ }, { "contractId": "compliance.contador.report-model", + "evidenceId": "evidence-6ba3f4b22d4d247142f3ba4a", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para compliance/contador", "platformId": "compliance", @@ -818,6 +880,7 @@ }, { "contractId": "compliance.financeiro.report-model", + "evidenceId": "evidence-ae8f44327727bda5b1da73b1", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para compliance/financeiro", "platformId": "compliance", @@ -831,6 +894,7 @@ }, { "contractId": "compliance.gestor_operacional.report-model", + "evidenceId": "evidence-d25ae15ead141cf9d1d504f2", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para compliance/gestor_operacional", "platformId": "compliance", @@ -844,6 +908,7 @@ }, { "contractId": "compliance.juridico.report-model", + "evidenceId": "evidence-e63d3a02777838075fe375a5", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para compliance/juridico", "platformId": "compliance", @@ -857,6 +922,7 @@ }, { "contractId": "compliance.planejamento_estrategico.report-model", + "evidenceId": "evidence-86ab56f14eb22d4db24fb5bb", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para compliance/planejamento_estrategico", "platformId": "compliance", @@ -870,6 +936,7 @@ }, { "contractId": "compliance.secretaria.report-model", + "evidenceId": "evidence-65ab0c251e2590062ad29226", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para compliance/secretaria", "platformId": "compliance", @@ -883,6 +950,7 @@ }, { "contractId": "compliance.suporte.report-model", + "evidenceId": "evidence-6f8b9e4eecda594ea3cbcaeb", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para compliance/suporte", "platformId": "compliance", @@ -896,6 +964,7 @@ }, { "contractId": "compliance.tecnico.report-model", + "evidenceId": "evidence-a0529bb1f12e1ae22ef899e6", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para compliance/tecnico", "platformId": "compliance", @@ -909,6 +978,7 @@ }, { "contractId": "compliance.usuario_final.report-model", + "evidenceId": "evidence-521b17b0853e846abc4bed4d", "kind": "report_model", "nextAction": "homologar modelo oficial de relatorio para compliance/usuario_final", "platformId": "compliance", @@ -922,6 +992,7 @@ }, { "contractId": "compliance.acao.transit-policy", + "evidenceId": "evidence-23ebb3ed86c85dda365ee107", "kind": "transit_policy", "nextAction": "validar politica MCP de acao para compliance", "platformId": "compliance", @@ -935,6 +1006,7 @@ }, { "contractId": "compliance.auditoria.transit-policy", + "evidenceId": "evidence-12b2531ebd62e9a4f519b4eb", "kind": "transit_policy", "nextAction": "validar politica MCP de auditoria para compliance", "platformId": "compliance", @@ -948,6 +1020,7 @@ }, { "contractId": "compliance.consulta.transit-policy", + "evidenceId": "evidence-f1cfaf3e137ebedf9f101891", "kind": "transit_policy", "nextAction": "validar politica MCP de consulta para compliance", "platformId": "compliance", @@ -961,6 +1034,7 @@ }, { "contractId": "compliance.diagnostico.transit-policy", + "evidenceId": "evidence-b3b4e8eb9dbfcc30c811517e", "kind": "transit_policy", "nextAction": "validar politica MCP de diagnostico para compliance", "platformId": "compliance", @@ -974,6 +1048,7 @@ }, { "contractId": "compliance.explicacao.transit-policy", + "evidenceId": "evidence-27fd060577ff41d3ac66fb73", "kind": "transit_policy", "nextAction": "validar politica MCP de explicacao para compliance", "platformId": "compliance", @@ -987,6 +1062,7 @@ }, { "contractId": "compliance.audit.ui-screen", + "evidenceId": "evidence-81dbb5267dbe74ae61ee50ef", "kind": "ui_screen", "nextAction": "validar same-source da tela audit em compliance", "platformId": "compliance", @@ -1000,6 +1076,7 @@ }, { "contractId": "compliance.consent.ui-screen", + "evidenceId": "evidence-6a9af3986bba946386da6a86", "kind": "ui_screen", "nextAction": "validar same-source da tela consent em compliance", "platformId": "compliance", @@ -1013,6 +1090,7 @@ }, { "contractId": "compliance.privacy.ui-screen", + "evidenceId": "evidence-8b1075ec606d0a36f445de86", "kind": "ui_screen", "nextAction": "validar same-source da tela privacy em compliance", "platformId": "compliance", @@ -1026,6 +1104,7 @@ }, { "contractId": "compliance.retention.ui-screen", + "evidenceId": "evidence-edccea61255f0359e2f2f3bb", "kind": "ui_screen", "nextAction": "validar same-source da tela retention em compliance", "platformId": "compliance", @@ -1039,6 +1118,7 @@ }, { "contractId": "compliance.risk.ui-screen", + "evidenceId": "evidence-7bfeea7ed4a7eec26bb82eb1", "kind": "ui_screen", "nextAction": "validar same-source da tela risk em compliance", "platformId": "compliance", @@ -1053,7 +1133,7 @@ ], "coverageCount": 560, "currentProjectId": "tudo-para-ia-mais-humana", - "generatedAt": "2026-04-30T11:35:06+00:00", + "generatedAt": "2026-04-30T20:49:53+00:00", "providerId": "mais_humana", "providerName": "Tudo Para IA Mais Humana", "readyCount": 400, @@ -1065,7 +1145,7 @@ "Bloqueados: 158", "Provider MCP minimo: mais_humana.rulebook.compact", "Endpoint de execucao MCP: https://mcps-gateway.ami-app.workers.dev/v1/execute", - "Projeto canonico recomendado: tudo-para-ia-mais-humana-plataform" + "Projeto canonico recomendado: tudo-para-ia-mais-humana-platform" ], "toolIds": [ "mais_humana.rulebook.compact", diff --git a/dados/mcp-provider-mais-humana.json b/dados/mcp-provider-mais-humana.json index cec6bac..daa452e 100644 --- a/dados/mcp-provider-mais-humana.json +++ b/dados/mcp-provider-mais-humana.json @@ -1,15 +1,16 @@ { "actor": "codex.service-order-round", - "auditId": "audit-919dee614cd28e80fdeaec4c", + "auditId": "audit-5e575e81e9beecf95f32b4da", "destination": "tudo-para-ia-mcps-internos-plataform", "origin": "tudo-para-ia-mais-humana", "payload": { "averageScore": 74, "blockedCount": 158, - "canonicalProjectId": "tudo-para-ia-mais-humana-plataform", + "canonicalProjectId": "tudo-para-ia-mais-humana-platform", "contracts": [ { "contractId": "business.administrador_empresa.provider-tool", + "evidenceId": "evidence-af2bbd3ca13e16e3e65a1ada", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/administrador_empresa", "kind": "provider_tool", @@ -26,6 +27,7 @@ }, { "contractId": "business.atendimento_cliente.provider-tool", + "evidenceId": "evidence-ee66b1ee468bcc0244bea9d4", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/atendimento_cliente", "kind": "provider_tool", @@ -42,6 +44,7 @@ }, { "contractId": "business.ceo.provider-tool", + "evidenceId": "evidence-bbdaaf0e123d09a351721722", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/ceo", "kind": "provider_tool", @@ -58,6 +61,7 @@ }, { "contractId": "business.cliente_externo.provider-tool", + "evidenceId": "evidence-3fa497048404c1f8abb0d93e", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/cliente_externo", "kind": "provider_tool", @@ -74,6 +78,7 @@ }, { "contractId": "business.contador.provider-tool", + "evidenceId": "evidence-14b1a6ba5dd0aa7aad7498fa", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/contador", "kind": "provider_tool", @@ -90,6 +95,7 @@ }, { "contractId": "business.financeiro.provider-tool", + "evidenceId": "evidence-ba52cb85a7cb94cd70b6a040", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/financeiro", "kind": "provider_tool", @@ -106,6 +112,7 @@ }, { "contractId": "business.gestor_operacional.provider-tool", + "evidenceId": "evidence-11c87d9d68cc2474dbfaaac5", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/gestor_operacional", "kind": "provider_tool", @@ -122,6 +129,7 @@ }, { "contractId": "business.juridico.provider-tool", + "evidenceId": "evidence-da8aa99a39162b37169d1639", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/juridico", "kind": "provider_tool", @@ -138,6 +146,7 @@ }, { "contractId": "business.planejamento_estrategico.provider-tool", + "evidenceId": "evidence-2dada112b9d82b37657578cc", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/planejamento_estrategico", "kind": "provider_tool", @@ -154,6 +163,7 @@ }, { "contractId": "business.secretaria.provider-tool", + "evidenceId": "evidence-1abfa07a9755e6ba091cebf2", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/secretaria", "kind": "provider_tool", @@ -170,6 +180,7 @@ }, { "contractId": "business.suporte.provider-tool", + "evidenceId": "evidence-b2ce9ed7aa9f99ad93081c0a", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/suporte", "kind": "provider_tool", @@ -186,6 +197,7 @@ }, { "contractId": "business.tecnico.provider-tool", + "evidenceId": "evidence-4e3885ee3b9c8a2a56dd239d", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/tecnico", "kind": "provider_tool", @@ -202,6 +214,7 @@ }, { "contractId": "business.usuario_final.provider-tool", + "evidenceId": "evidence-711b2b330d7e4f6177b70487", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para business/usuario_final", "kind": "provider_tool", @@ -218,6 +231,7 @@ }, { "contractId": "business.cfat.redaction-policy", + "evidenceId": "evidence-b273baadd4ff9671259b1760", "gptExplainable": true, "humanNextAction": "executar varredura redaction para business/cfat", "kind": "redaction_policy", @@ -234,6 +248,7 @@ }, { "contractId": "business.credentialref.redaction-policy", + "evidenceId": "evidence-17876bd30a943c201fe9f41a", "gptExplainable": true, "humanNextAction": "executar varredura redaction para business/credentialRef", "kind": "redaction_policy", @@ -250,6 +265,7 @@ }, { "contractId": "business.secretref.redaction-policy", + "evidenceId": "evidence-6e4983d9467eea6210bca1cd", "gptExplainable": true, "humanNextAction": "executar varredura redaction para business/secretRef", "kind": "redaction_policy", @@ -266,6 +282,7 @@ }, { "contractId": "business.tokenref.redaction-policy", + "evidenceId": "evidence-304939f9773ce3f1834fd378", "gptExplainable": true, "humanNextAction": "executar varredura redaction para business/tokenRef", "kind": "redaction_policy", @@ -282,6 +299,7 @@ }, { "contractId": "business.administrador_empresa.report-model", + "evidenceId": "evidence-85d83ec5be81680165ab29a1", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/administrador_empresa", "kind": "report_model", @@ -298,6 +316,7 @@ }, { "contractId": "business.atendimento_cliente.report-model", + "evidenceId": "evidence-2a476c57b9bcffe551ba8208", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/atendimento_cliente", "kind": "report_model", @@ -314,6 +333,7 @@ }, { "contractId": "business.ceo.report-model", + "evidenceId": "evidence-60e78c5b99d20012df7cf183", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/ceo", "kind": "report_model", @@ -330,6 +350,7 @@ }, { "contractId": "business.cliente_externo.report-model", + "evidenceId": "evidence-f516ddef991c7293747bc971", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/cliente_externo", "kind": "report_model", @@ -346,6 +367,7 @@ }, { "contractId": "business.contador.report-model", + "evidenceId": "evidence-82921b7cd91e45f13f0c8243", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/contador", "kind": "report_model", @@ -362,6 +384,7 @@ }, { "contractId": "business.financeiro.report-model", + "evidenceId": "evidence-f13fa1e3c7720299f14e3fbd", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/financeiro", "kind": "report_model", @@ -378,6 +401,7 @@ }, { "contractId": "business.gestor_operacional.report-model", + "evidenceId": "evidence-eec17c1cb6e70314bd866690", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/gestor_operacional", "kind": "report_model", @@ -394,6 +418,7 @@ }, { "contractId": "business.juridico.report-model", + "evidenceId": "evidence-fd72cd371b1fc086465387d0", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/juridico", "kind": "report_model", @@ -410,6 +435,7 @@ }, { "contractId": "business.planejamento_estrategico.report-model", + "evidenceId": "evidence-172c097437885dccec3145b6", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/planejamento_estrategico", "kind": "report_model", @@ -426,6 +452,7 @@ }, { "contractId": "business.secretaria.report-model", + "evidenceId": "evidence-5a0b86d71e908689cc7c3e86", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/secretaria", "kind": "report_model", @@ -442,6 +469,7 @@ }, { "contractId": "business.suporte.report-model", + "evidenceId": "evidence-bf2e32b622082b93539523a2", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/suporte", "kind": "report_model", @@ -458,6 +486,7 @@ }, { "contractId": "business.tecnico.report-model", + "evidenceId": "evidence-cad6b93a70baa6f8710e0ca0", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/tecnico", "kind": "report_model", @@ -474,6 +503,7 @@ }, { "contractId": "business.usuario_final.report-model", + "evidenceId": "evidence-7e275ab0fc470233d9ec54bf", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para business/usuario_final", "kind": "report_model", @@ -490,6 +520,7 @@ }, { "contractId": "business.acao.transit-policy", + "evidenceId": "evidence-ffded0c47cbabb7c7981f3f9", "gptExplainable": true, "humanNextAction": "validar politica MCP de acao para business", "kind": "transit_policy", @@ -506,6 +537,7 @@ }, { "contractId": "business.auditoria.transit-policy", + "evidenceId": "evidence-e92dc4e00b86a5796dfec65d", "gptExplainable": true, "humanNextAction": "validar politica MCP de auditoria para business", "kind": "transit_policy", @@ -522,6 +554,7 @@ }, { "contractId": "business.consulta.transit-policy", + "evidenceId": "evidence-5b79291ffe378864cb19a133", "gptExplainable": true, "humanNextAction": "validar politica MCP de consulta para business", "kind": "transit_policy", @@ -538,6 +571,7 @@ }, { "contractId": "business.diagnostico.transit-policy", + "evidenceId": "evidence-921c020ed6a42f77531f59b0", "gptExplainable": true, "humanNextAction": "validar politica MCP de diagnostico para business", "kind": "transit_policy", @@ -554,6 +588,7 @@ }, { "contractId": "business.explicacao.transit-policy", + "evidenceId": "evidence-faf8b08dee6581f5c9c39d6c", "gptExplainable": true, "humanNextAction": "validar politica MCP de explicacao para business", "kind": "transit_policy", @@ -570,6 +605,7 @@ }, { "contractId": "business.billing.ui-screen", + "evidenceId": "evidence-002046ffacc6b0e2a0b9efc9", "gptExplainable": true, "humanNextAction": "validar same-source da tela billing em business", "kind": "ui_screen", @@ -586,6 +622,7 @@ }, { "contractId": "business.checkout.ui-screen", + "evidenceId": "evidence-21d7da93042d1915c3c0b679", "gptExplainable": true, "humanNextAction": "validar same-source da tela checkout em business", "kind": "ui_screen", @@ -602,6 +639,7 @@ }, { "contractId": "business.commercial-readiness.ui-screen", + "evidenceId": "evidence-1e48745608947787d1498e37", "gptExplainable": true, "humanNextAction": "validar same-source da tela commercial-readiness em business", "kind": "ui_screen", @@ -618,6 +656,7 @@ }, { "contractId": "business.consumption.ui-screen", + "evidenceId": "evidence-2f02ede2079041caa0fb4148", "gptExplainable": true, "humanNextAction": "validar same-source da tela consumption em business", "kind": "ui_screen", @@ -634,6 +673,7 @@ }, { "contractId": "business.entitlements.ui-screen", + "evidenceId": "evidence-d45f5085316699750adc15ac", "gptExplainable": true, "humanNextAction": "validar same-source da tela entitlements em business", "kind": "ui_screen", @@ -650,6 +690,7 @@ }, { "contractId": "docs.administrador_empresa.provider-tool", + "evidenceId": "evidence-fee66aed2081803c5bd8e313", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/administrador_empresa", "kind": "provider_tool", @@ -666,6 +707,7 @@ }, { "contractId": "docs.atendimento_cliente.provider-tool", + "evidenceId": "evidence-fae803908bb33c28b9bb9125", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/atendimento_cliente", "kind": "provider_tool", @@ -682,6 +724,7 @@ }, { "contractId": "docs.ceo.provider-tool", + "evidenceId": "evidence-0846a9358ce9201824250cec", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/ceo", "kind": "provider_tool", @@ -698,6 +741,7 @@ }, { "contractId": "docs.cliente_externo.provider-tool", + "evidenceId": "evidence-cc3d4834015a8e75fa47ba94", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/cliente_externo", "kind": "provider_tool", @@ -714,6 +758,7 @@ }, { "contractId": "docs.contador.provider-tool", + "evidenceId": "evidence-0a4ec9169ea107f559c7fbb2", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/contador", "kind": "provider_tool", @@ -730,6 +775,7 @@ }, { "contractId": "docs.financeiro.provider-tool", + "evidenceId": "evidence-3876ff668f2e1a615dbe9398", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/financeiro", "kind": "provider_tool", @@ -746,6 +792,7 @@ }, { "contractId": "docs.gestor_operacional.provider-tool", + "evidenceId": "evidence-564cb5d77809c2b91bf1a1a1", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/gestor_operacional", "kind": "provider_tool", @@ -762,6 +809,7 @@ }, { "contractId": "docs.juridico.provider-tool", + "evidenceId": "evidence-45d7a1427828f14d9edd1297", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/juridico", "kind": "provider_tool", @@ -778,6 +826,7 @@ }, { "contractId": "docs.planejamento_estrategico.provider-tool", + "evidenceId": "evidence-7b65a3a1a62f7adda90b264d", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/planejamento_estrategico", "kind": "provider_tool", @@ -794,6 +843,7 @@ }, { "contractId": "docs.secretaria.provider-tool", + "evidenceId": "evidence-e954eb65c4d0a96b9323984c", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/secretaria", "kind": "provider_tool", @@ -810,6 +860,7 @@ }, { "contractId": "docs.suporte.provider-tool", + "evidenceId": "evidence-2baae45f3c4eb36626a46419", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/suporte", "kind": "provider_tool", @@ -826,6 +877,7 @@ }, { "contractId": "docs.tecnico.provider-tool", + "evidenceId": "evidence-e518ea8c6b9f8415e3e7d88a", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/tecnico", "kind": "provider_tool", @@ -842,6 +894,7 @@ }, { "contractId": "docs.usuario_final.provider-tool", + "evidenceId": "evidence-ec1a3dc2d5b813f6e105d3ac", "gptExplainable": true, "humanNextAction": "publicar e validar tool MCP para docs/usuario_final", "kind": "provider_tool", @@ -858,6 +911,7 @@ }, { "contractId": "docs.cfat.redaction-policy", + "evidenceId": "evidence-a7197d9eebcf1a6e1735c3bd", "gptExplainable": true, "humanNextAction": "executar varredura redaction para docs/cfat", "kind": "redaction_policy", @@ -874,6 +928,7 @@ }, { "contractId": "docs.credentialref.redaction-policy", + "evidenceId": "evidence-a481e7ac2de2d85fcaba94b7", "gptExplainable": true, "humanNextAction": "executar varredura redaction para docs/credentialRef", "kind": "redaction_policy", @@ -890,6 +945,7 @@ }, { "contractId": "docs.secretref.redaction-policy", + "evidenceId": "evidence-2dbf94099df226c111f01f97", "gptExplainable": true, "humanNextAction": "executar varredura redaction para docs/secretRef", "kind": "redaction_policy", @@ -906,6 +962,7 @@ }, { "contractId": "docs.tokenref.redaction-policy", + "evidenceId": "evidence-abcb3ce79379de8bb7620001", "gptExplainable": true, "humanNextAction": "executar varredura redaction para docs/tokenRef", "kind": "redaction_policy", @@ -922,6 +979,7 @@ }, { "contractId": "docs.administrador_empresa.report-model", + "evidenceId": "evidence-e080a05a4637001c1555f544", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/administrador_empresa", "kind": "report_model", @@ -938,6 +996,7 @@ }, { "contractId": "docs.atendimento_cliente.report-model", + "evidenceId": "evidence-77f6c2bb0ac0ae52cc769943", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/atendimento_cliente", "kind": "report_model", @@ -954,6 +1013,7 @@ }, { "contractId": "docs.ceo.report-model", + "evidenceId": "evidence-0834ae42b5141914833c6c1a", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/ceo", "kind": "report_model", @@ -970,6 +1030,7 @@ }, { "contractId": "docs.cliente_externo.report-model", + "evidenceId": "evidence-ec2a51ed31a966dc176f354a", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/cliente_externo", "kind": "report_model", @@ -986,6 +1047,7 @@ }, { "contractId": "docs.contador.report-model", + "evidenceId": "evidence-3891d17789121ee3163019fc", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/contador", "kind": "report_model", @@ -1002,6 +1064,7 @@ }, { "contractId": "docs.financeiro.report-model", + "evidenceId": "evidence-cdb8f7ccdd85043f447d9f46", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/financeiro", "kind": "report_model", @@ -1018,6 +1081,7 @@ }, { "contractId": "docs.gestor_operacional.report-model", + "evidenceId": "evidence-9007715cc6093d8f65b48898", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/gestor_operacional", "kind": "report_model", @@ -1034,6 +1098,7 @@ }, { "contractId": "docs.juridico.report-model", + "evidenceId": "evidence-e18a21f6e06ac4a276d6eaf9", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/juridico", "kind": "report_model", @@ -1050,6 +1115,7 @@ }, { "contractId": "docs.planejamento_estrategico.report-model", + "evidenceId": "evidence-0e2cf1ea0fc21cce30ec7532", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/planejamento_estrategico", "kind": "report_model", @@ -1066,6 +1132,7 @@ }, { "contractId": "docs.secretaria.report-model", + "evidenceId": "evidence-6395dadbfe3d81d634ef24a6", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/secretaria", "kind": "report_model", @@ -1082,6 +1149,7 @@ }, { "contractId": "docs.suporte.report-model", + "evidenceId": "evidence-78038f3bf1498a8b5013a876", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/suporte", "kind": "report_model", @@ -1098,6 +1166,7 @@ }, { "contractId": "docs.tecnico.report-model", + "evidenceId": "evidence-9a148bededb2687d19ec887e", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/tecnico", "kind": "report_model", @@ -1114,6 +1183,7 @@ }, { "contractId": "docs.usuario_final.report-model", + "evidenceId": "evidence-4537e219c4e668683a228ac5", "gptExplainable": true, "humanNextAction": "homologar modelo oficial de relatorio para docs/usuario_final", "kind": "report_model", @@ -1130,6 +1200,7 @@ }, { "contractId": "docs.acao.transit-policy", + "evidenceId": "evidence-d5f1d72b77357fab9bf5a85c", "gptExplainable": true, "humanNextAction": "validar politica MCP de acao para docs", "kind": "transit_policy", @@ -1146,6 +1217,7 @@ }, { "contractId": "docs.auditoria.transit-policy", + "evidenceId": "evidence-37c805f26e8134bf07d3875b", "gptExplainable": true, "humanNextAction": "validar politica MCP de auditoria para docs", "kind": "transit_policy", @@ -1162,6 +1234,7 @@ }, { "contractId": "docs.consulta.transit-policy", + "evidenceId": "evidence-e945057dfad7f49d0243d015", "gptExplainable": true, "humanNextAction": "validar politica MCP de consulta para docs", "kind": "transit_policy", @@ -1178,6 +1251,7 @@ }, { "contractId": "docs.diagnostico.transit-policy", + "evidenceId": "evidence-5d2ab64c3bc63707b55758f6", "gptExplainable": true, "humanNextAction": "validar politica MCP de diagnostico para docs", "kind": "transit_policy", @@ -1194,6 +1268,7 @@ }, { "contractId": "docs.explicacao.transit-policy", + "evidenceId": "evidence-4a2ada38417ef8b3c99ee119", "gptExplainable": true, "humanNextAction": "validar politica MCP de explicacao para docs", "kind": "transit_policy", @@ -1210,6 +1285,7 @@ }, { "contractId": "docs.canonical-docs.ui-screen", + "evidenceId": "evidence-c2753b2533ae7ad688f37da1", "gptExplainable": true, "humanNextAction": "validar same-source da tela canonical-docs em docs", "kind": "ui_screen", @@ -1226,6 +1302,7 @@ }, { "contractId": "docs.contracts.ui-screen", + "evidenceId": "evidence-30401592417b7876ee4e9ee0", "gptExplainable": true, "humanNextAction": "validar same-source da tela contracts em docs", "kind": "ui_screen", @@ -1242,6 +1319,7 @@ }, { "contractId": "docs.help.ui-screen", + "evidenceId": "evidence-54e46a2bfdba2770d476e7de", "gptExplainable": true, "humanNextAction": "validar same-source da tela help em docs", "kind": "ui_screen", @@ -1258,6 +1336,7 @@ }, { "contractId": "docs.proofs.ui-screen", + "evidenceId": "evidence-78c622670544276e5d0105ff", "gptExplainable": true, "humanNextAction": "validar same-source da tela proofs em docs", "kind": "ui_screen", @@ -1274,6 +1353,7 @@ }, { "contractId": "docs.runbooks.ui-screen", + "evidenceId": "evidence-2791c6e726acb70915ad1728", "gptExplainable": true, "humanNextAction": "validar same-source da tela runbooks em docs", "kind": "ui_screen", @@ -1292,6 +1372,7 @@ "contractsCount": 560, "controlPlaneId": "tudo-para-ia-mcps-internos-plataform", "currentProjectId": "tudo-para-ia-mais-humana", + "evidenceId": "evidence-eab7855ac1fb3c0b872981c7", "providerId": "mais_humana", "readyCount": 400, "returnedContracts": 80, @@ -1301,10 +1382,11 @@ "permission": "mcp.admin.readonly", "result": { "credentialPolicy": "no raw token, only credentialRef/tokenRef/secretRef", + "evidenceId": "evidence-75937c886d3d967705639dcc", "ok": true, "status": "provider_payload_ready" }, - "timestamp": "2026-04-30T11:35:08+00:00", + "timestamp": "2026-04-30T20:50:14+00:00", "tool": "mais_humana.rulebook.compact", - "traceId": "trace-36e825a6e53db9f1ee7d4969" + "traceId": "trace-61a1dd57611118adeea08563" } \ No newline at end of file diff --git a/dados/mcp-publication-gate-central-write-status.json b/dados/mcp-publication-gate-central-write-status.json new file mode 100644 index 0000000..bd47888 --- /dev/null +++ b/dados/mcp-publication-gate-central-write-status.json @@ -0,0 +1,19 @@ +{ + "centralPlatformFolder": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform", + "failureCount": 2, + "failures": [ + { + "error": "PermissionError: [WinError 5] Acesso negado: 'G:\\\\_codex-git\\\\nucleo-gestao-operacional\\\\central-de-ordem-de-servico\\\\projects\\\\15_repo_tudo-para-ia-mais-humana-platform\\\\reports\\\\executivos'", + "operation": "write_text", + "path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\reports\\executivos\\MCP-PUBLICATION-GATE-MAIS-HUMANA__RODADA015.md" + }, + { + "error": "OperationalError: unable to open database file", + "operation": "sqlite_upsert_files", + "path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\controle-semantico.sqlite" + } + ], + "generatedAt": "2026-04-30T22:22:46+00:00", + "ok": false, + "policy": "falha de escrita central nao aborta artefatos do projeto real" +} diff --git a/dados/mcp-publication-gate-mais-humana.json b/dados/mcp-publication-gate-mais-humana.json new file mode 100644 index 0000000..bd2df51 --- /dev/null +++ b/dados/mcp-publication-gate-mais-humana.json @@ -0,0 +1,249 @@ +{ + "alias_policy": { + "blockers": [ + "canonical_name_requires_institutional_decision" + ], + "canonical_project_id": "tudo-para-ia-mais-humana-platform", + "central_folder": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform", + "compatibility_rule": "Preserve current project id and central -platform alias until an explicit institutional decision authorizes a synchronized Git/MCP/documentation rename.", + "current_project_id": "tudo-para-ia-mais-humana", + "decision_status": "pending_institutional_decision", + "legacy_aliases": [ + "tudo-para-ia-mais-humana-platform", + "tudo-para-ia-mais-humana-plataform" + ], + "migration_safe_now": false, + "owner_platform_id": "tudo-para-ia-mais-humana-platform", + "repo_remote": "https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git" + }, + "blockers": [ + "runner_node_esbuild_spawn_eperm", + "wrangler_deploy_dry_run_not_confirmed", + "mais_humana.rulebook.compact:tool_not_found:tool_not_found", + "mais_humana.admin_ui.same_source:tool_not_found:tool_not_found", + "mais_humana.mcp_transit.ledger:tool_not_found:tool_not_found", + "canonical_name_requires_institutional_decision", + "git_sync_blocked" + ], + "canonical_project_id": "tudo-para-ia-mais-humana-platform", + "control_plane_id": "tudo-para-ia-mcps-internos-plataform", + "current_project_id": "tudo-para-ia-mais-humana", + "decisions": [ + { + "evidence_refs": [ + "6032d87c13f58ddb8ba217955c95baf1841bd1b8b8a98a090282bc562cafb6ff", + "wrangler_runner" + ], + "next_action": "homologar runner Node/esbuild/workerd e repetir wrangler deploy --dry-run antes do deploy real", + "order_id": "0031_EXECUTIVA__publicar-provider-mais-humana-no-mcps-gateway-via-wrangler-homologado", + "reason": "codigo local do provider existe; publicacao live depende de runner Wrangler sem spawn EPERM", + "status": "partial" + }, + { + "evidence_refs": [ + "evidence-6a0501916de398ad8ff6214c", + "evidence-91727cc909c7d3752cff1fd1", + "evidence-67cbe7ad6ab513a5aebb3608" + ], + "next_action": "retestar as tres tools apos deploy do mcps-gateway contendo o provider Mais Humana", + "order_id": "0032_EXECUTIVA__validar-live-tools-mais-humana-v1-execute-com-evidencia", + "reason": "endpoint live foi sondado sem persistir bearer bruto", + "status": "blocked" + }, + { + "evidence_refs": [ + "git_sync_status" + ], + "next_action": "corrigir credencial Git/Schannel e reconciliar ahead/behind sem reset destrutivo", + "order_id": "0033_EXECUTIVA__sincronizar-git-mais-humana-mcps-central-com-credenciais", + "reason": "plugin Cloudflare negado por user rejected MCP tool call; fetch/push inicial dos repos acessiveis falhou por SEC_E_NO_CREDENTIALS; tudo-para-ia-mais-humana dirty e ahead/behind preservado sem merge/reset; nucleo divergente e sujo preservado sem sync destrutivo", + "status": "blocked" + }, + { + "evidence_refs": [ + "central_write_status" + ], + "next_action": "manter escrita automatica central e SQL semantico sob teste em toda rodada", + "order_id": "0034_EXECUTIVA__corrigir-acl-escrita-central-e-sql-semantico-plataforma-15", + "reason": "artefatos centrais foram testados pelo gerador de gate; falhas ficam registradas no projeto real", + "status": "partial" + }, + { + "evidence_refs": [ + "alias_policy" + ], + "next_action": "aguardar decisao institucional antes de renomear remote, pasta central, ownerPlatformId ou referencias historicas", + "order_id": "0035_EXECUTIVA__reconciliar-nome-canonico-real-alias-platform", + "reason": "politica de alias foi materializada sem renome destrutivo", + "status": "blocked" + }, + { + "evidence_refs": [ + "wrangler_runner", + "6032d87c13f58ddb8ba217955c95baf1841bd1b8b8a98a090282bc562cafb6ff" + ], + "next_action": "definir owner, janela, version atual, rollback e criterio de sucesso antes de deploy real", + "order_id": "0043_GERENCIAL__aprovar-janela-publicacao-provider-mais-humana-com-rollback", + "reason": "janela pode ser planejada, mas deploy real ainda depende do runner homologado", + "status": "partial" + }, + { + "evidence_refs": [ + "mcp_transit_ledger", + "6032d87c13f58ddb8ba217955c95baf1841bd1b8b8a98a090282bc562cafb6ff" + ], + "next_action": "aplicar requiredFields em toda publicacao interplataforma", + "order_id": "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + "reason": "ledger MCP existe como contrato local e deve ser criterio de release", + "status": "passed" + }, + { + "evidence_refs": [ + "evidence-6a0501916de398ad8ff6214c", + "evidence-91727cc909c7d3752cff1fd1", + "evidence-67cbe7ad6ab513a5aebb3608" + ], + "next_action": "formalizar headers minimos, WAF, rate limit, logs e retencao de evidencias", + "order_id": "0045_GERENCIAL__pactuar-politica-acesso-waf-gpt-mcp-gateway", + "reason": "probes usam User-Agent controlado, bearer redigido e response excerpt seguro", + "status": "partial" + }, + { + "evidence_refs": [ + "wrangler_runner" + ], + "next_action": "homologar host que permita Node, esbuild/workerd e node --test sem spawn EPERM", + "order_id": "0046_GERENCIAL__homologar-runner-oficial-wrangler-node-esbuild", + "reason": "Wrangler autenticou quando executado diretamente, mas deploy dry-run nao ficou confirmado", + "status": "partial" + }, + { + "evidence_refs": [ + "alias_policy" + ], + "next_action": "registrar decisao formal: preservar alias ou executar migracao coordenada", + "order_id": "0047_GERENCIAL__decidir-nome-canonico-e-politica-alias-mais-humana", + "reason": "nome atual, nome canonico recomendado e aliases estao documentados", + "status": "blocked" + } + ], + "deployReady": false, + "gateway_source": { + "gateway_manager_path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform\\deploy\\mcps-gateway\\src\\managers\\gpt-tooling-manager.ts", + "managed_catalog_path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform\\deploy\\mcps-gateway\\src\\providers\\managed-catalog.ts", + "managed_provider_manager_path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform\\deploy\\mcps-gateway\\src\\managers\\managed-provider-manager.ts", + "mcp_repo_root": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform", + "missing_snippets": [], + "owner_platform_id": "tudo-para-ia-mais-humana-platform", + "present_snippets": [ + "const MAIS_HUMANA_PROVIDER_ID", + "MAIS_HUMANA_CATALOG", + "executeMaisHumanaGatewayTool", + "mais_humana.rulebook.compact", + "mais_humana.admin_ui.same_source", + "mais_humana.mcp_transit.ledger" + ], + "provider_id": "mais_humana", + "source_hash": "6032d87c13f58ddb8ba217955c95baf1841bd1b8b8a98a090282bc562cafb6ff", + "tests_path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform\\tests\\platform\\mcps-gateway-mais-humana-provider.test.ts", + "tests_present": true, + "tool_ids": [ + "mais_humana.rulebook.compact", + "mais_humana.admin_ui.same_source", + "mais_humana.mcp_transit.ledger" + ] + }, + "generated_at": "2026-04-30T22:22:46+00:00", + "liveReady": false, + "live_probes": [ + { + "audit_id": "audit-6a0501916de398ad8ff6214c", + "endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "error_code": "tool_not_found", + "evidence_id": "evidence-6a0501916de398ad8ff6214c", + "http_status": 404, + "observed_at": "2026-04-30T22:22:46+00:00", + "ok": false, + "response_excerpt": { + "details": "None", + "error": "tool_not_found", + "message": "Tool desconhecida: mais_humana.rulebook.compact", + "ok": "False" + }, + "source_payload_hash": "4ff3136a8ec75846d120c3515012caedc45720710eb3e3ec298e46ad63a8f3a5", + "source_records_hash": "6a0501916de398ad8ff6214c5cb5bbe4a4d6d0457385f1d83e2bf0109d2fbb93", + "status": "tool_not_found", + "tool_id": "mais_humana.rulebook.compact", + "trace_id": "trace-4ff3136a8ec75846d120c351" + }, + { + "audit_id": "audit-91727cc909c7d3752cff1fd1", + "endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "error_code": "tool_not_found", + "evidence_id": "evidence-91727cc909c7d3752cff1fd1", + "http_status": 404, + "observed_at": "2026-04-30T22:22:46+00:00", + "ok": false, + "response_excerpt": { + "details": "None", + "error": "tool_not_found", + "message": "Tool desconhecida: mais_humana.admin_ui.same_source", + "ok": "False" + }, + "source_payload_hash": "7c60ad2c3b0dc375ccfe641c4a02744b204245d94fb25f01dd7002514a230b4b", + "source_records_hash": "91727cc909c7d3752cff1fd11a9dac59efb6b2d83b43d8a2155e2efb7300833c", + "status": "tool_not_found", + "tool_id": "mais_humana.admin_ui.same_source", + "trace_id": "trace-7c60ad2c3b0dc375ccfe641c" + }, + { + "audit_id": "audit-67cbe7ad6ab513a5aebb3608", + "endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "error_code": "tool_not_found", + "evidence_id": "evidence-67cbe7ad6ab513a5aebb3608", + "http_status": 404, + "observed_at": "2026-04-30T22:22:46+00:00", + "ok": false, + "response_excerpt": { + "details": "None", + "error": "tool_not_found", + "message": "Tool desconhecida: mais_humana.mcp_transit.ledger", + "ok": "False" + }, + "source_payload_hash": "08792d3863719554ee385609e534c2f97863c170719834f2cbcc72d9ec6fc7f0", + "source_records_hash": "67cbe7ad6ab513a5aebb3608c8f5b06e17a648065e53038942b4b16d9a112e96", + "status": "tool_not_found", + "tool_id": "mais_humana.mcp_transit.ledger", + "trace_id": "trace-08792d3863719554ee385609" + } + ], + "localReady": true, + "provider_id": "mais_humana", + "report_id": "mcp-publication-gate-2026-04-30t2222460000", + "status": "partial", + "summary": [ + "Provider local Mais Humana pronto: True.", + "Wrangler autenticado: True; deploy dry-run OK: False.", + "Tools live prontas: 0/3.", + "Nome atual: tudo-para-ia-mais-humana; canonico recomendado: tudo-para-ia-mais-humana-platform; ownerPlatformId MCP: tudo-para-ia-mais-humana-platform.", + "Decisoes de OS avaliadas: 10." + ], + "wrangler_runner": { + "account_id": "8dd48b8e7c2757b178283ce19872482d", + "account_name": "PARA-IA", + "attempted": true, + "authenticated": true, + "blockers": [ + "runner_node_esbuild_spawn_eperm", + "wrangler_deploy_dry_run_not_confirmed" + ], + "command_status": { + "wrangler_deploy_dry_run": "blocked_spawn_eperm", + "wrangler_version": "blocked", + "wrangler_whoami": "authenticated" + }, + "deploy_dry_run_ok": false, + "raw_summary": "wrangler wrapper: spawn EPERM\nwrangler direct version: 4.67.1\nwrangler direct whoami: authenticated account PARA-IA 8dd48b8e7c2757b178283ce19872482d\nwrangler deploy --dry-run: spawn EPERM / esbuild child process blocked", + "version": "" + } +} \ No newline at end of file diff --git a/dados/mcp-transit-ledger-compacto.json b/dados/mcp-transit-ledger-compacto.json new file mode 100644 index 0000000..f6a64b9 --- /dev/null +++ b/dados/mcp-transit-ledger-compacto.json @@ -0,0 +1,1383 @@ +{ + "blockedCount": 158, + "controlPlaneId": "tudo-para-ia-mcps-internos-plataform", + "externalDecisionCount": 1, + "findingBlockerCount": 0, + "findings": [], + "generatedAt": "2026-04-30T20:49:53+00:00", + "ledgerId": "mcp-transit-ledger-0aefbcc4512d270e", + "passed": true, + "providerId": "mais_humana", + "readyCount": 401, + "records": [ + { + "auditId": "audit-0e3f8ea786253ac46c4c03fe", + "contractId": "business.acao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ffded0c47cbabb7c7981f3f9", + "operation": "auditoria", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-acao-transit-policy-4cfda029aeec", + "sameSource": false, + "sourcePayloadHash": "19d76db924484cfa9c084c1cf51a901f9d3fdbcb276b11a48e00b400131e26b3", + "sourceRecordsHash": "ffded0c47cbabb7c7981f3f9517a3ae08a4a320d6ec8eaa71c52a605afb00092", + "status": "blocked", + "tool": "mais_humana.transito.acao", + "traceId": "trace-4cfda029aeec3886fb41ba23", + "truthState": "blocked" + }, + { + "auditId": "audit-8283bc686fa065c866a0b49c", + "contractId": "business.auditoria.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e92dc4e00b86a5796dfec65d", + "operation": "auditoria", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-auditoria-transit-policy-64ddd163ded8", + "sameSource": false, + "sourcePayloadHash": "b264e04b69372b521d3be268fbd79bf5b12589a34d9fe7a0642f333bb0f59c8c", + "sourceRecordsHash": "e92dc4e00b86a5796dfec65dc9af74889efc1f10bcfa5b4e58090eed3616e96a", + "status": "blocked", + "tool": "mais_humana.transito.auditoria", + "traceId": "trace-64ddd163ded8c64e68ac3f6d", + "truthState": "blocked" + }, + { + "auditId": "audit-9d7c82b8a2de47b75e7c97c1", + "contractId": "business.cfat.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-b273baadd4ff9671259b1760", + "operation": "auditoria", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-cfat-redaction-policy-f0c05d4a4c28", + "sameSource": false, + "sourcePayloadHash": "d8adb1eb75d43f058418d40fd533696142004b84ab06e7e123cf3cfd02bf6aac", + "sourceRecordsHash": "b273baadd4ff9671259b17607e9807d5fbc4619239b99f2e2e9757a097410a50", + "status": "blocked", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-f0c05d4a4c28a9d066a4112a", + "truthState": "blocked" + }, + { + "auditId": "audit-9cf8591cf91f90c76d0022ba", + "contractId": "business.consulta.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-5b79291ffe378864cb19a133", + "operation": "auditoria", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-consulta-transit-policy-8d1e93f0d681", + "sameSource": false, + "sourcePayloadHash": "19250c93933ac1f0d36e4f29a5f781e58bebd581ce5c5983b293791b52c67fc4", + "sourceRecordsHash": "5b79291ffe378864cb19a13357b0916eb6e759ed8898aade8df99e044fde309e", + "status": "blocked", + "tool": "mais_humana.transito.consulta", + "traceId": "trace-8d1e93f0d68124a3f6b9ee41", + "truthState": "blocked" + }, + { + "auditId": "audit-75f97b1fff00a71f3489a8f8", + "contractId": "business.credentialref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-17876bd30a943c201fe9f41a", + "operation": "auditoria", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-credentialref-redaction-policy-cc360eca6795", + "sameSource": false, + "sourcePayloadHash": "76939d5a6a3aeffc602e57ac1698d70319e692fcc805be4a96cef49fc240ad08", + "sourceRecordsHash": "17876bd30a943c201fe9f41ab9731d104eb2a7df10b3458c52fe5536b3a185fe", + "status": "blocked", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-cc360eca67957852889c176c", + "truthState": "blocked" + }, + { + "auditId": "audit-f74d806245106c86cd905967", + "contractId": "business.diagnostico.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-921c020ed6a42f77531f59b0", + "operation": "auditoria", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-diagnostico-transit-policy-b1c78d2c3ae4", + "sameSource": false, + "sourcePayloadHash": "93ee88353075a5ce327c996933a78cce8e400080ceb6c000fe9f19949dd5cab0", + "sourceRecordsHash": "921c020ed6a42f77531f59b043d3fced2abca93137d58dd1dbf75373b4885af9", + "status": "blocked", + "tool": "mais_humana.transito.diagnostico", + "traceId": "trace-b1c78d2c3ae4bb63e79b3a19", + "truthState": "blocked" + }, + { + "auditId": "audit-3e7376be2a2dd10d6c9b07f6", + "contractId": "business.explicacao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-faf8b08dee6581f5c9c39d6c", + "operation": "auditoria", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-explicacao-transit-policy-7f12d424b044", + "sameSource": false, + "sourcePayloadHash": "0834dcf87d607269fc1010ffddbca71bffa725cc8adabe279b5710c97b060c5c", + "sourceRecordsHash": "faf8b08dee6581f5c9c39d6c91f919b97ec3f8598ceaf11537a9165a11e7db8c", + "status": "blocked", + "tool": "mais_humana.transito.explicacao", + "traceId": "trace-7f12d424b044dd0f00e9eb03", + "truthState": "blocked" + }, + { + "auditId": "audit-c740f3e2e8ad899b5e66f865", + "contractId": "business.secretref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6e4983d9467eea6210bca1cd", + "operation": "auditoria", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-secretref-redaction-policy-1357028e8051", + "sameSource": false, + "sourcePayloadHash": "1f6ef0f3191f796461fd6d1ba6519a61e0463e2e688ccb281f7c7bf193b86446", + "sourceRecordsHash": "6e4983d9467eea6210bca1cd6f7f295baca4f5170989bac6602e0b4f419c83ff", + "status": "blocked", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-1357028e80514d021b8ceb6d", + "truthState": "blocked" + }, + { + "auditId": "audit-7783d58b8e2a31c8a83bdc65", + "contractId": "business.tokenref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-304939f9773ce3f1834fd378", + "operation": "auditoria", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-tokenref-redaction-policy-51fed61af44d", + "sameSource": false, + "sourcePayloadHash": "d2a39cedc71056499c8372e03bbbc605ab836bd2d945c1604b80fcd3471f16d4", + "sourceRecordsHash": "304939f9773ce3f1834fd378c55deebe64eec2133714e8d29ecd9070ec4c721c", + "status": "blocked", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-51fed61af44d5b5923997d80", + "truthState": "blocked" + }, + { + "auditId": "audit-ffbd3713accd34f7cf04fbe2", + "contractId": "business.administrador_empresa.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-85d83ec5be81680165ab29a1", + "operation": "consulta", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-administrador-empresa-report-model-edc0e3f410d7", + "sameSource": false, + "sourcePayloadHash": "6a859028c69914e4674e31a9d69163b27f17c9a664207d1c23806a8a5fba1a4c", + "sourceRecordsHash": "85d83ec5be81680165ab29a1333caf3cb45b276c357395e73e8b24c138149327", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-edc0e3f410d79a8f3c4ec200", + "truthState": "blocked" + }, + { + "auditId": "audit-cf87e6556525f8bd6c5cf5f8", + "contractId": "business.atendimento_cliente.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2a476c57b9bcffe551ba8208", + "operation": "consulta", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-atendimento-cliente-report-model-8fd7057afd9e", + "sameSource": false, + "sourcePayloadHash": "fc5f03202ddb4d05e7e87d13cb252110f24ef738804cdd8cb071bd9ce5d99606", + "sourceRecordsHash": "2a476c57b9bcffe551ba8208411976d6d0e67acfb5d73245fb6dcb6edb65a28e", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-8fd7057afd9ed2c24705430f", + "truthState": "blocked" + }, + { + "auditId": "audit-850fafa1302a5b4e1af0903d", + "contractId": "business.billing.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-002046ffacc6b0e2a0b9efc9", + "operation": "consulta", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-billing-ui-screen-9835f9002e2e", + "sameSource": false, + "sourcePayloadHash": "40c9006f2adf5d7759e9a62f6d99308aa1a944294957bc5b92706e2bea5c046e", + "sourceRecordsHash": "002046ffacc6b0e2a0b9efc93fed3166489adcfe1eb587e15a790dd8db948bb9", + "status": "blocked", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-9835f9002e2e26d6cc5b3455", + "truthState": "blocked" + }, + { + "auditId": "audit-15bc7d7c6448cad89c6ac12c", + "contractId": "business.ceo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-60e78c5b99d20012df7cf183", + "operation": "consulta", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-ceo-report-model-8ec54b9b3ed0", + "sameSource": false, + "sourcePayloadHash": "2a4c6f11c3c389eb899b7679cf64cada1577ea42c88ab2a7b0e57561bad93f65", + "sourceRecordsHash": "60e78c5b99d20012df7cf183b9fcb519a96d1a137fa3d2c81e4fb151f4319081", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-8ec54b9b3ed06fd2766fb487", + "truthState": "blocked" + }, + { + "auditId": "audit-166cdb50b4f8d833ad869a9c", + "contractId": "business.checkout.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-21d7da93042d1915c3c0b679", + "operation": "consulta", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-checkout-ui-screen-3d71d7e43693", + "sameSource": false, + "sourcePayloadHash": "944eb00e3c3b45c41b78f08ee435e9d54e273d352856779d4df752b2db7540d1", + "sourceRecordsHash": "21d7da93042d1915c3c0b6795651fc0b5229ad8f7013e00bc7218ca2d9c3693e", + "status": "blocked", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-3d71d7e43693ac7767b2a205", + "truthState": "blocked" + }, + { + "auditId": "audit-3b96630eba9da5e6735ac0a2", + "contractId": "business.cliente_externo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-f516ddef991c7293747bc971", + "operation": "consulta", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-cliente-externo-report-model-8282f9a91deb", + "sameSource": false, + "sourcePayloadHash": "0f50d2d72ea08460e532c42b2bb846226b5a2d4fc2741dc6211c0c91fd43e1b3", + "sourceRecordsHash": "f516ddef991c7293747bc97110d0ab2449831594f1e1ca5958748e2f4796f40e", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-8282f9a91debb97a291a1e30", + "truthState": "blocked" + }, + { + "auditId": "audit-9c9f70ccb90d6a96e3d8458e", + "contractId": "business.commercial-readiness.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-1e48745608947787d1498e37", + "operation": "consulta", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-commercial-readiness-ui-screen-49d76410019a", + "sameSource": false, + "sourcePayloadHash": "8221accfda361b02ba948b59465e5f1aa3eb9cd20939177b558c791936191081", + "sourceRecordsHash": "1e48745608947787d1498e3727344ff551e1b13dd5ac8ea608f73b1d67414d6f", + "status": "blocked", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-49d76410019a0542f787a133", + "truthState": "blocked" + }, + { + "auditId": "audit-a0e848a86627c37ea171bbfe", + "contractId": "business.consumption.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2f02ede2079041caa0fb4148", + "operation": "consulta", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-consumption-ui-screen-13ef1ce1c094", + "sameSource": false, + "sourcePayloadHash": "522326e8d5e5c3896590ce680a8be316471acf5ee2a4564d05982d3e59430e73", + "sourceRecordsHash": "2f02ede2079041caa0fb4148bfa679b4458d42677fd693f22639ac2625c2d67b", + "status": "blocked", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-13ef1ce1c0945ded687c9c8c", + "truthState": "blocked" + }, + { + "auditId": "audit-31b8da49bd48fcdde4f4352a", + "contractId": "business.contador.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-82921b7cd91e45f13f0c8243", + "operation": "consulta", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-contador-report-model-e53ee7b1c98f", + "sameSource": false, + "sourcePayloadHash": "e0d78cc11f3b8c756043061ac4bf5c063a7ef3728983b32580713783453e4994", + "sourceRecordsHash": "82921b7cd91e45f13f0c82434c250df3953803a11da1896ef74d502539a4e57d", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-e53ee7b1c98f235006d5de81", + "truthState": "blocked" + }, + { + "auditId": "audit-4c1e86462250306cababc092", + "contractId": "business.entitlements.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d45f5085316699750adc15ac", + "operation": "consulta", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-entitlements-ui-screen-e15038feb958", + "sameSource": false, + "sourcePayloadHash": "cc552b25bb0aedc336e057aba8526d1c1ae66c3e15df237b63865c9b2428b99d", + "sourceRecordsHash": "d45f5085316699750adc15ac00e65d3bb385a07c909e3aca156f5abf2f67ae86", + "status": "blocked", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-e15038feb958c2bc6403e492", + "truthState": "blocked" + }, + { + "auditId": "audit-959606b0e8b0990425335ff1", + "contractId": "business.financeiro.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-f13fa1e3c7720299f14e3fbd", + "operation": "consulta", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-financeiro-report-model-fed493b648ce", + "sameSource": false, + "sourcePayloadHash": "a47c0ac060aee91afcafbbb4dfb419e59d9b3ef824c36ef07f948d9f3ca34950", + "sourceRecordsHash": "f13fa1e3c7720299f14e3fbdc387c4223382833899d2b3a2e98531480cdcc275", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-fed493b648cee287547a4615", + "truthState": "blocked" + }, + { + "auditId": "audit-d204211dcfa5aceba1b42b0f", + "contractId": "business.gestor_operacional.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-eec17c1cb6e70314bd866690", + "operation": "consulta", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-gestor-operacional-report-model-f3cc8b4b7a8b", + "sameSource": false, + "sourcePayloadHash": "045d118ca7a92e2d5c97d9fa6f7407d34c76c96b2673a24e27abfbed5b78e52c", + "sourceRecordsHash": "eec17c1cb6e70314bd866690f0409e231f0263bc4dae2c9c53d82536f6cc4355", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-f3cc8b4b7a8b5958ad83d23a", + "truthState": "blocked" + }, + { + "auditId": "audit-c0eee107b4fd7acb3f165830", + "contractId": "business.juridico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-fd72cd371b1fc086465387d0", + "operation": "consulta", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-juridico-report-model-6a7bc13e8d13", + "sameSource": false, + "sourcePayloadHash": "8575cbbeb6f835f66353e93a26787139f40d8f4f8d98eb33ab0f938c0ee747ce", + "sourceRecordsHash": "fd72cd371b1fc086465387d06fb38648a065d07edc2d3c81adc5937881e906ec", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-6a7bc13e8d13d3ac65e4cdd4", + "truthState": "blocked" + }, + { + "auditId": "audit-ff7111b456e7bbfd586bbf52", + "contractId": "business.planejamento_estrategico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-172c097437885dccec3145b6", + "operation": "consulta", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-planejamento-estrategico-report-model-284a4c387de7", + "sameSource": false, + "sourcePayloadHash": "2455487efe6de08db5facf2c99ce161b4b41ad120684726298b640bf3a4033ac", + "sourceRecordsHash": "172c097437885dccec3145b6c42def6524524b8d1a9f8820ddf730935536caf1", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-284a4c387de7cf018104a4cb", + "truthState": "blocked" + }, + { + "auditId": "audit-33a73aafeb7df1e2229db355", + "contractId": "business.secretaria.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-5a0b86d71e908689cc7c3e86", + "operation": "consulta", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-secretaria-report-model-847e33b62724", + "sameSource": false, + "sourcePayloadHash": "df51f07075142cfab0de8dc410c333739ae03bb99c569dc9032d4ab39377518e", + "sourceRecordsHash": "5a0b86d71e908689cc7c3e86682d1be54e9743f0d8fb1d302a0f01174ffb3a2b", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-847e33b62724d6bbcf63c291", + "truthState": "blocked" + }, + { + "auditId": "audit-03d083a0a467bb4d97d2c66e", + "contractId": "business.suporte.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-bf2e32b622082b93539523a2", + "operation": "consulta", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-suporte-report-model-734e495d8e5c", + "sameSource": false, + "sourcePayloadHash": "8fff61678b08a6cc4e6e78e33cc245a5a232cee18ca32484b29931a634433942", + "sourceRecordsHash": "bf2e32b622082b93539523a2200b361d7ffcc3294a021d0747a8890f723bc94e", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-734e495d8e5c0de5b0109718", + "truthState": "blocked" + }, + { + "auditId": "audit-69033e8dcd1db46456a1d1ee", + "contractId": "business.tecnico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-cad6b93a70baa6f8710e0ca0", + "operation": "consulta", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-tecnico-report-model-97d9da1833f9", + "sameSource": false, + "sourcePayloadHash": "bf71b0e9f7087fc7b658b4a5d8a00054676993eba9066be97a1653e9d30342d7", + "sourceRecordsHash": "cad6b93a70baa6f8710e0ca0d0c61bc30741787cfd5dfb3f3fb41d48f21624fa", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-97d9da1833f91eb410be5075", + "truthState": "blocked" + }, + { + "auditId": "audit-6ded83a7b683485f8f9dc189", + "contractId": "business.usuario_final.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7e275ab0fc470233d9ec54bf", + "operation": "consulta", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-usuario-final-report-model-a7923b70f601", + "sameSource": false, + "sourcePayloadHash": "a693e8eaed5a20387e014ac9e4cb93f5c1d260163d73a20557e43e737998323c", + "sourceRecordsHash": "7e275ab0fc470233d9ec54bfd4df498cd737a35959748928b5ce8d139ce76dcb", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-a7923b70f6019f44e5df174f", + "truthState": "blocked" + }, + { + "auditId": "audit-0eb9bb497a4ff2d85662c50b", + "contractId": "business.administrador_empresa.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-af2bbd3ca13e16e3e65a1ada", + "operation": "explicacao", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-administrador-empresa-provider-tool-bbf7c5e8ec6d", + "sameSource": false, + "sourcePayloadHash": "e688cbb09d8a2aa59509a29ab347723839c05483c44d828d4a02202e68a4c155", + "sourceRecordsHash": "af2bbd3ca13e16e3e65a1adadd1c428c498866499fe223178f0da95f36e7c266", + "status": "blocked", + "tool": "mais_humana.business.administrador_empresa.explain", + "traceId": "trace-bbf7c5e8ec6da8e2e8a80b01", + "truthState": "blocked" + }, + { + "auditId": "audit-86a5231325a00d9ec26e2bb3", + "contractId": "business.atendimento_cliente.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ee66b1ee468bcc0244bea9d4", + "operation": "explicacao", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-atendimento-cliente-provider-tool-d83be0accafa", + "sameSource": false, + "sourcePayloadHash": "a57b18ba71dbd35047c6bef6b55b7f15ed922a3dd7531f3521925ecdb65a578b", + "sourceRecordsHash": "ee66b1ee468bcc0244bea9d4c1aeaa8fa4d882caa80a634cb4bb8043d69de463", + "status": "blocked", + "tool": "mais_humana.business.atendimento_cliente.explain", + "traceId": "trace-d83be0accafaf5d0916371d8", + "truthState": "blocked" + }, + { + "auditId": "audit-0c1cc995a922cb8faf232134", + "contractId": "business.ceo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-bbdaaf0e123d09a351721722", + "operation": "explicacao", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-ceo-provider-tool-46b08797e461", + "sameSource": false, + "sourcePayloadHash": "b3ca22e1f15666762d5a20ac3b21cff51a75271cba4e0463aade7c81ad49caad", + "sourceRecordsHash": "bbdaaf0e123d09a3517217222ab672819697c8eb451307c8b758fc016bd85601", + "status": "blocked", + "tool": "mais_humana.business.ceo.explain", + "traceId": "trace-46b08797e46127e18fff7177", + "truthState": "blocked" + }, + { + "auditId": "audit-f7941011a1f0a9b009465095", + "contractId": "business.cliente_externo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-3fa497048404c1f8abb0d93e", + "operation": "explicacao", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-cliente-externo-provider-tool-2cba21e62c4f", + "sameSource": false, + "sourcePayloadHash": "ea13ce29b38ea235dc12077324ac9ca886d4f28b6490d204b0131132cf0d7d1a", + "sourceRecordsHash": "3fa497048404c1f8abb0d93ebb9ef532c93bd7e15e6820805fa2cd92ca52cca4", + "status": "blocked", + "tool": "mais_humana.business.cliente_externo.explain", + "traceId": "trace-2cba21e62c4fd3c455db1fe9", + "truthState": "blocked" + }, + { + "auditId": "audit-524de735f5c8ddbe0535e166", + "contractId": "business.contador.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-14b1a6ba5dd0aa7aad7498fa", + "operation": "explicacao", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-contador-provider-tool-e3cfb1bea2fb", + "sameSource": false, + "sourcePayloadHash": "2a29bcd704fac5f8e730f474b000fd097fb119d3152e2a440856dff70014d0c5", + "sourceRecordsHash": "14b1a6ba5dd0aa7aad7498fa780145128c686747fe60d3f45acffc441f63a958", + "status": "blocked", + "tool": "mais_humana.business.contador.explain", + "traceId": "trace-e3cfb1bea2fb5285c725ec51", + "truthState": "blocked" + }, + { + "auditId": "audit-bd2e8cb77efbe901bc22f36d", + "contractId": "business.financeiro.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ba52cb85a7cb94cd70b6a040", + "operation": "explicacao", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-financeiro-provider-tool-fa044c61970b", + "sameSource": false, + "sourcePayloadHash": "d368d24880a2a9f659761b48e9f8234664cc7e3eb920fba29ae45e0cf09ff0fd", + "sourceRecordsHash": "ba52cb85a7cb94cd70b6a0407a4c53f9d199a206af1e052b5fe194fd49782fad", + "status": "blocked", + "tool": "mais_humana.business.financeiro.explain", + "traceId": "trace-fa044c61970bc74d5a57a95a", + "truthState": "blocked" + }, + { + "auditId": "audit-533be6993b66a045285184d9", + "contractId": "business.gestor_operacional.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-11c87d9d68cc2474dbfaaac5", + "operation": "explicacao", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-gestor-operacional-provider-tool-0a506baf0c2a", + "sameSource": false, + "sourcePayloadHash": "c7d703ee8039723d25f83a821f6043bcf06ba1027b6f9d6d4a354caa48079bc2", + "sourceRecordsHash": "11c87d9d68cc2474dbfaaac55cdc28051e88e74c1a7359ebe84da6a0f21321cb", + "status": "blocked", + "tool": "mais_humana.business.gestor_operacional.explain", + "traceId": "trace-0a506baf0c2ac39a9e929111", + "truthState": "blocked" + }, + { + "auditId": "audit-82193850b200b83660320b7e", + "contractId": "business.juridico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-da8aa99a39162b37169d1639", + "operation": "explicacao", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-juridico-provider-tool-84c28e49d4f7", + "sameSource": false, + "sourcePayloadHash": "6187d73898cb3061b2c66d430b6b8eeb1a4caf78efe0b29b7b387e08b9f32805", + "sourceRecordsHash": "da8aa99a39162b37169d16397382cfcd3995190f8536cc644f38e02a4922ad20", + "status": "blocked", + "tool": "mais_humana.business.juridico.explain", + "traceId": "trace-84c28e49d4f75ad92b6824df", + "truthState": "blocked" + }, + { + "auditId": "audit-855885334a75da5c978823c3", + "contractId": "business.planejamento_estrategico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2dada112b9d82b37657578cc", + "operation": "explicacao", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-planejamento-estrategico-provider-tool-7b1e5932254b", + "sameSource": false, + "sourcePayloadHash": "f7299c2361291fd08b0abf3b690f3623715b832c0aaa8a42a296c2bba96a2b16", + "sourceRecordsHash": "2dada112b9d82b37657578cc6bfddc05ca8366cdd1a3147399a40b1e5001f1c4", + "status": "blocked", + "tool": "mais_humana.business.planejamento_estrategico.explain", + "traceId": "trace-7b1e5932254b1ce7cf3f7de1", + "truthState": "blocked" + }, + { + "auditId": "audit-ff5d6aa420cab2dcb1516769", + "contractId": "business.secretaria.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-1abfa07a9755e6ba091cebf2", + "operation": "explicacao", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-secretaria-provider-tool-6ee0e11f68a5", + "sameSource": false, + "sourcePayloadHash": "ead35eb1a420ac0a2cd8c22d7ea265f519381abb88de4cdc4204fc1ebb289aea", + "sourceRecordsHash": "1abfa07a9755e6ba091cebf2bbd07bfb7e4ca201efc0dde7d113819fa84b93da", + "status": "blocked", + "tool": "mais_humana.business.secretaria.explain", + "traceId": "trace-6ee0e11f68a5091f5dcde7f9", + "truthState": "blocked" + }, + { + "auditId": "audit-cd0aac6de98a3e5641f22d7f", + "contractId": "business.suporte.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-b2ce9ed7aa9f99ad93081c0a", + "operation": "explicacao", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-suporte-provider-tool-9906ebcb8f53", + "sameSource": false, + "sourcePayloadHash": "2c64aa9e8678fa23e342d52934ee463a1fdd975244c1801e0c82b9a0d88c6add", + "sourceRecordsHash": "b2ce9ed7aa9f99ad93081c0a0acaed06e19d0683d9516e85088a60d50b5d91d0", + "status": "blocked", + "tool": "mais_humana.business.suporte.explain", + "traceId": "trace-9906ebcb8f53c35da3e6e5a7", + "truthState": "blocked" + }, + { + "auditId": "audit-82ec205b5dfe11962913a6dd", + "contractId": "business.tecnico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4e3885ee3b9c8a2a56dd239d", + "operation": "explicacao", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-tecnico-provider-tool-8b65ae3b9a3b", + "sameSource": false, + "sourcePayloadHash": "eba54bcdcb9e77d247709420bfa6dae41c0765e19465c8641b293a1e9343f149", + "sourceRecordsHash": "4e3885ee3b9c8a2a56dd239dc66b6e90ca680db9b5e5408598ff90ed18a5dea4", + "status": "blocked", + "tool": "mais_humana.business.tecnico.explain", + "traceId": "trace-8b65ae3b9a3be738f74033e1", + "truthState": "blocked" + }, + { + "auditId": "audit-4f9c74b616e99876ebb1bfc9", + "contractId": "business.usuario_final.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-711b2b330d7e4f6177b70487", + "operation": "explicacao", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-usuario-final-provider-tool-0a711d96aa1f", + "sameSource": false, + "sourcePayloadHash": "6a4870992acee34947530c005c58ef917fa55d5b734d98b0d3ce0cc4f2399442", + "sourceRecordsHash": "711b2b330d7e4f6177b70487367ed16ccaff0302b0ab5bf246f61a16919454af", + "status": "blocked", + "tool": "mais_humana.business.usuario_final.explain", + "traceId": "trace-0a711d96aa1f84f0da301371", + "truthState": "blocked" + }, + { + "auditId": "audit-3990ad9f6d9002cdfd5c82fb", + "contractId": "docs.acao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d5f1d72b77357fab9bf5a85c", + "operation": "auditoria", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-acao-transit-policy-60f85e5c077a", + "sameSource": false, + "sourcePayloadHash": "5d89c98585b324ce2f534b433eb9b52dae8ea45ed3dda17b6dd447bd23af721a", + "sourceRecordsHash": "d5f1d72b77357fab9bf5a85c3de8d3e8e50b12cff53807a37e4de6517f044621", + "status": "blocked", + "tool": "mais_humana.transito.acao", + "traceId": "trace-60f85e5c077a6210b9798e0f", + "truthState": "catalog_only" + }, + { + "auditId": "audit-36167994c3b760a690ccadd3", + "contractId": "docs.auditoria.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-37c805f26e8134bf07d3875b", + "operation": "auditoria", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-auditoria-transit-policy-3e68a509bed7", + "sameSource": false, + "sourcePayloadHash": "f9c15b5fe4dd6b6e2aece479b8de1668dfbcaf57f5c00f718bf84835dbe51522", + "sourceRecordsHash": "37c805f26e8134bf07d3875b5ac6430d01532e1c5753ca04d4c8a9f1a05e699f", + "status": "blocked", + "tool": "mais_humana.transito.auditoria", + "traceId": "trace-3e68a509bed7a9d5c10af6b7", + "truthState": "catalog_only" + }, + { + "auditId": "audit-6b9e5d38fd9b495c43254ad2", + "contractId": "docs.cfat.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-a7197d9eebcf1a6e1735c3bd", + "operation": "auditoria", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-cfat-redaction-policy-5700c5a44fed", + "sameSource": false, + "sourcePayloadHash": "02d9356476ccbf337f7fe2a83a04a859c704a71b205eb86e182079c3f78ca3fa", + "sourceRecordsHash": "a7197d9eebcf1a6e1735c3bdbae989a5066fb8c848bdfd2b77f907164d37a3ea", + "status": "blocked", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-5700c5a44fed1d4c7605a0b0", + "truthState": "catalog_only" + }, + { + "auditId": "audit-2b41ba98c34c35665bc32c5c", + "contractId": "docs.consulta.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e945057dfad7f49d0243d015", + "operation": "auditoria", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-consulta-transit-policy-656039ee3b7d", + "sameSource": false, + "sourcePayloadHash": "e9760fd906de0ed3ccee977297ba76b1266e7715602302b2dcfb9b3120527198", + "sourceRecordsHash": "e945057dfad7f49d0243d015f92e222b2f7c280721ac9095ccb3637f5ed27a0c", + "status": "blocked", + "tool": "mais_humana.transito.consulta", + "traceId": "trace-656039ee3b7dc2bdc9fb513a", + "truthState": "catalog_only" + }, + { + "auditId": "audit-83c9ecc06565155f95dcc151", + "contractId": "docs.credentialref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-a481e7ac2de2d85fcaba94b7", + "operation": "auditoria", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-credentialref-redaction-policy-f0d082bcb706", + "sameSource": false, + "sourcePayloadHash": "209a7be90427426c123b38895003dd1b0c48fb22a28a86b1fdfe0513b9236c3b", + "sourceRecordsHash": "a481e7ac2de2d85fcaba94b7d21fe7debc3f64f9d6c99b90021173394ebe5ed5", + "status": "blocked", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-f0d082bcb7061c29f718a068", + "truthState": "catalog_only" + }, + { + "auditId": "audit-c41d3a2914240cb9020cf0b1", + "contractId": "docs.diagnostico.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-5d2ab64c3bc63707b55758f6", + "operation": "auditoria", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-diagnostico-transit-policy-de29a0c7f3b1", + "sameSource": false, + "sourcePayloadHash": "ce400c790217284cbfd69e3d1e3fc8af6fd75c20526d020569f46176a8f37e2a", + "sourceRecordsHash": "5d2ab64c3bc63707b55758f626c7d94a9a4ef9294f7301e623bb9ac358932147", + "status": "blocked", + "tool": "mais_humana.transito.diagnostico", + "traceId": "trace-de29a0c7f3b1783b97b50111", + "truthState": "catalog_only" + }, + { + "auditId": "audit-63c93dc7a99d07c7e5f9cf6c", + "contractId": "docs.explicacao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4a2ada38417ef8b3c99ee119", + "operation": "auditoria", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-explicacao-transit-policy-7a75edca23b7", + "sameSource": false, + "sourcePayloadHash": "d6173775088179155da791faff328015a96829c0448a35bbf2ff4bb3f134a71f", + "sourceRecordsHash": "4a2ada38417ef8b3c99ee11930eab01e64d8cb77c1ba872642e2d7a57f8365bc", + "status": "blocked", + "tool": "mais_humana.transito.explicacao", + "traceId": "trace-7a75edca23b79c863bb27570", + "truthState": "catalog_only" + }, + { + "auditId": "audit-602ef566829b340fe28947ce", + "contractId": "docs.secretref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2dbf94099df226c111f01f97", + "operation": "auditoria", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-secretref-redaction-policy-a0d96441f951", + "sameSource": false, + "sourcePayloadHash": "aaf9246a2439f8f7865b6f79ef094012a45029bf78f2390a24304cefb404ca67", + "sourceRecordsHash": "2dbf94099df226c111f01f9773e196cb11691acaaa4882eb93d06cc3a7e625d6", + "status": "blocked", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-a0d96441f95116cc80100c9e", + "truthState": "catalog_only" + }, + { + "auditId": "audit-b3a3bf5f54768fd33506d61c", + "contractId": "docs.tokenref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-abcb3ce79379de8bb7620001", + "operation": "auditoria", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-tokenref-redaction-policy-49bb157476c9", + "sameSource": false, + "sourcePayloadHash": "09ce31b915388a50b3aab0459f2bdf84e875bbeca3874cdd31c7f19f71ce8114", + "sourceRecordsHash": "abcb3ce79379de8bb7620001756d81dee512bfbff6e59ed7ddda3f85c269467a", + "status": "blocked", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-49bb157476c9f8410fa46089", + "truthState": "catalog_only" + }, + { + "auditId": "audit-a0cd1e5297fe08db4f8d98ea", + "contractId": "docs.administrador_empresa.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e080a05a4637001c1555f544", + "operation": "consulta", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-administrador-empresa-report-model-aef23c905ab4", + "sameSource": false, + "sourcePayloadHash": "80cfd73f4d9fb9a80a36028156ee434f58b3c819ac36847d31804ae6f6839ab4", + "sourceRecordsHash": "e080a05a4637001c1555f544a848fa0c5b01951c16d10efeaef5c74e9ea5d770", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-aef23c905ab4e6a063bf478c", + "truthState": "catalog_only" + }, + { + "auditId": "audit-ab9ff6f7309f2b2ea9079965", + "contractId": "docs.atendimento_cliente.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-77f6c2bb0ac0ae52cc769943", + "operation": "consulta", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-atendimento-cliente-report-model-fec372ad755a", + "sameSource": false, + "sourcePayloadHash": "4b143d312ce6de493bea7a04b00d5f7c80aed325dcb48b67e19fc66d15aa71af", + "sourceRecordsHash": "77f6c2bb0ac0ae52cc76994313cbbca17255347228351eb42c87159356dbf9a5", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-fec372ad755a84e9b752811d", + "truthState": "catalog_only" + }, + { + "auditId": "audit-518dc981fa37cfa212c7e839", + "contractId": "docs.canonical-docs.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c2753b2533ae7ad688f37da1", + "operation": "consulta", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-canonical-docs-ui-screen-83a04fe6f4f0", + "sameSource": false, + "sourcePayloadHash": "fb4aa2cf0224bae7a95cba3a53eb9e6168ef8a9dd8ed5a39d946728e3321a55c", + "sourceRecordsHash": "c2753b2533ae7ad688f37da1e35ec21d449212831bccfc1fcc2c338254372ca0", + "status": "blocked", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-83a04fe6f4f077e78f44fc9e", + "truthState": "catalog_only" + }, + { + "auditId": "audit-3e26ebf1924f6da1e5beb1b1", + "contractId": "docs.ceo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-0834ae42b5141914833c6c1a", + "operation": "consulta", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-ceo-report-model-7fc8d64d2b81", + "sameSource": false, + "sourcePayloadHash": "4d5aa52da15d693ee819366ac6c9d84cc579127868fcc418cc069c3c703d4f87", + "sourceRecordsHash": "0834ae42b5141914833c6c1a4eca5321543ad44f4820804f42935ea1eb4cbe1a", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-7fc8d64d2b8144146a7c4297", + "truthState": "catalog_only" + }, + { + "auditId": "audit-dea43ef7a8a2e7288a6d27c9", + "contractId": "docs.cliente_externo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ec2a51ed31a966dc176f354a", + "operation": "consulta", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-cliente-externo-report-model-4bf68c5951e2", + "sameSource": false, + "sourcePayloadHash": "ff2be60b432f1894d60b77f666fbf885720db82a1d9cf4fe80c21ac2ba945633", + "sourceRecordsHash": "ec2a51ed31a966dc176f354a53241b2d5c598aa7453fe8e53d9fccf6cb68b073", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-4bf68c5951e2a112e60cd5cd", + "truthState": "catalog_only" + }, + { + "auditId": "audit-50361917403e034b0ddbd43e", + "contractId": "docs.contador.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-3891d17789121ee3163019fc", + "operation": "consulta", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-contador-report-model-93f9e4594b12", + "sameSource": false, + "sourcePayloadHash": "a4b921443ead6d1e2331bd9c765ab1646fdd23baa471b5bb2477d3d6e68ac666", + "sourceRecordsHash": "3891d17789121ee3163019fc3010f365c29fb0827d5d55f83bc10e02c149c2ad", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-93f9e4594b125649fb1971a5", + "truthState": "catalog_only" + }, + { + "auditId": "audit-0df8ff97dff3c2a05636b45d", + "contractId": "docs.contracts.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-30401592417b7876ee4e9ee0", + "operation": "consulta", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-contracts-ui-screen-3821c718000f", + "sameSource": false, + "sourcePayloadHash": "d68ce4cd38b884bcc2b2b0d2f1567f299e3531c9d1c24ed1e43008efe288c8d8", + "sourceRecordsHash": "30401592417b7876ee4e9ee03d67346a922a60c1a2eed2e9e801befde41c4888", + "status": "blocked", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-3821c718000f8e604c7bcff4", + "truthState": "catalog_only" + }, + { + "auditId": "audit-32d99286c3cc194894c605b8", + "contractId": "docs.financeiro.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-cdb8f7ccdd85043f447d9f46", + "operation": "consulta", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-financeiro-report-model-c6c4fa0538c1", + "sameSource": false, + "sourcePayloadHash": "ce78e8b9487ea48ef15e1118b4c3ce8398251059d7caae91b7152040a8abe903", + "sourceRecordsHash": "cdb8f7ccdd85043f447d9f46e00a951e6c7ebbc0db908c51b4c2d5d9604fab20", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-c6c4fa0538c1e02efdc2952c", + "truthState": "catalog_only" + }, + { + "auditId": "audit-2d43b6bc6cb0211706579253", + "contractId": "docs.gestor_operacional.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9007715cc6093d8f65b48898", + "operation": "consulta", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-gestor-operacional-report-model-3deccdefdda2", + "sameSource": false, + "sourcePayloadHash": "9c37ceb03d881aa7089dfa72f643132ac5d6cf5b2eb84b829b2f2978150c24b5", + "sourceRecordsHash": "9007715cc6093d8f65b48898234c1be49d81c679896cc499d1a85795defd12f4", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-3deccdefdda231e8ce017a48", + "truthState": "catalog_only" + }, + { + "auditId": "audit-1fff648b23443c50b3689dfb", + "contractId": "docs.help.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-54e46a2bfdba2770d476e7de", + "operation": "consulta", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-help-ui-screen-781b3b474086", + "sameSource": false, + "sourcePayloadHash": "b242c83eef48d063c28fc180e7bc87b08503c20a436a6f9e41df855bbb29090f", + "sourceRecordsHash": "54e46a2bfdba2770d476e7de44e011e7841769f7dc89212b3d92f587f7f6f517", + "status": "blocked", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-781b3b4740865d9f0da9834a", + "truthState": "catalog_only" + }, + { + "auditId": "audit-135a1f2ee08c5289237d3789", + "contractId": "docs.juridico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e18a21f6e06ac4a276d6eaf9", + "operation": "consulta", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-juridico-report-model-c9e3a3d57686", + "sameSource": false, + "sourcePayloadHash": "30dce0ec5e85196bac8fcf678fcb983bb2a9325eaefb623abce1af3414f071c6", + "sourceRecordsHash": "e18a21f6e06ac4a276d6eaf96737ffe113652f49030a8a1e38ae8e42995319b7", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-c9e3a3d576865a22459772dd", + "truthState": "catalog_only" + }, + { + "auditId": "audit-9c52be3868329773ae9a68a5", + "contractId": "docs.planejamento_estrategico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-0e2cf1ea0fc21cce30ec7532", + "operation": "consulta", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-planejamento-estrategico-report-model-347250a947c9", + "sameSource": false, + "sourcePayloadHash": "c0b855ddf612611ce634c3dd840d930d7fef3223a80379140a96966c38d66b7e", + "sourceRecordsHash": "0e2cf1ea0fc21cce30ec7532470577329f900ea0f4b331a5605aed803da787b5", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-347250a947c9073199fb18d5", + "truthState": "catalog_only" + }, + { + "auditId": "audit-e7b398d4c6a77686126fdab9", + "contractId": "docs.proofs.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-78c622670544276e5d0105ff", + "operation": "consulta", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-proofs-ui-screen-6511abbf85c1", + "sameSource": false, + "sourcePayloadHash": "6c81f91dc2e3d599dc478e20d22161132419767f27abebc07355f2eb51343e66", + "sourceRecordsHash": "78c622670544276e5d0105fff2f1c56a5fcdcc061fe9c3712d5e46ae2e4d84f5", + "status": "blocked", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-6511abbf85c1948bcec22ea1", + "truthState": "catalog_only" + }, + { + "auditId": "audit-d8a22cb667ce8250602bbf8b", + "contractId": "docs.runbooks.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2791c6e726acb70915ad1728", + "operation": "consulta", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-runbooks-ui-screen-51a5e9209101", + "sameSource": false, + "sourcePayloadHash": "13f7ca150a8e60faccdf7a73630bf06f07fdb02c6a0f97403a0bd3596da3208f", + "sourceRecordsHash": "2791c6e726acb70915ad1728a31e19ab834886a26988cf8609cd206fc89626f0", + "status": "blocked", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-51a5e9209101522ea4403a62", + "truthState": "catalog_only" + }, + { + "auditId": "audit-5b30fc6231a61bac07d731e0", + "contractId": "docs.secretaria.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6395dadbfe3d81d634ef24a6", + "operation": "consulta", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-secretaria-report-model-3d7bed3a8547", + "sameSource": false, + "sourcePayloadHash": "caca4f64cc412cdc27d60006b750a7dd411092fd24632e36c42cc070f6a54015", + "sourceRecordsHash": "6395dadbfe3d81d634ef24a6e23474d31b8c7aca898d266dcc505cb9f3c53974", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-3d7bed3a85479f727a3ed8ce", + "truthState": "catalog_only" + }, + { + "auditId": "audit-e5e1aca6dc3589ae98bf0ec5", + "contractId": "docs.suporte.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-78038f3bf1498a8b5013a876", + "operation": "consulta", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-suporte-report-model-0537b7260c89", + "sameSource": false, + "sourcePayloadHash": "604836d52b2f67de9581971f01769ecdf902ce1c915cac19a3a4cfc95f9827dd", + "sourceRecordsHash": "78038f3bf1498a8b5013a876873f519663388c7ce56000baa0b89c6d3314e8d9", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-0537b7260c89c87645e34ee7", + "truthState": "catalog_only" + }, + { + "auditId": "audit-a41cfdf4a45e57f4d36cbf6b", + "contractId": "docs.tecnico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9a148bededb2687d19ec887e", + "operation": "consulta", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-tecnico-report-model-b73e2a86dea2", + "sameSource": false, + "sourcePayloadHash": "438571dba792bdb449f8abf99fc36d497fb2a82a5b96386c59c77c54edf5be53", + "sourceRecordsHash": "9a148bededb2687d19ec887eb077c58c1b143fff1658b7a7c9f5ca7d9c259de8", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-b73e2a86dea281d1a5299816", + "truthState": "catalog_only" + }, + { + "auditId": "audit-c6a38befe535340521c623c4", + "contractId": "docs.usuario_final.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4537e219c4e668683a228ac5", + "operation": "consulta", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-usuario-final-report-model-163676bedadb", + "sameSource": false, + "sourcePayloadHash": "78af1c17cd725be5f7bdc1d4efdb43125e70815c48bea6a9426218609c781822", + "sourceRecordsHash": "4537e219c4e668683a228ac588f95806360087925f6a0ae3b885804bee3264ba", + "status": "blocked", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-163676bedadbf32b4a0f6218", + "truthState": "catalog_only" + }, + { + "auditId": "audit-22c95a38880b4ffe5f335313", + "contractId": "docs.administrador_empresa.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-fee66aed2081803c5bd8e313", + "operation": "explicacao", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-administrador-empresa-provider-tool-22391d4eefa7", + "sameSource": false, + "sourcePayloadHash": "f381a4e38f300d518b8315902ef6b0a9908645d314358d9e8e623712fc08bf01", + "sourceRecordsHash": "fee66aed2081803c5bd8e313ee18f1ae6148ca7c747ee9bce76e634ae52c7823", + "status": "blocked", + "tool": "mais_humana.docs.administrador_empresa.explain", + "traceId": "trace-22391d4eefa72fccc6f181e8", + "truthState": "catalog_only" + }, + { + "auditId": "audit-d5ed7530b3c1e0b2db9c13cd", + "contractId": "docs.atendimento_cliente.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-fae803908bb33c28b9bb9125", + "operation": "explicacao", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-atendimento-cliente-provider-tool-5d4d64f7b40a", + "sameSource": false, + "sourcePayloadHash": "172464972bee0afa438521a45d5ac62b0188f6d7849b19f472d409679846c9ec", + "sourceRecordsHash": "fae803908bb33c28b9bb9125874c2ec0253f82349b8ddd04c925df5eb7a7061c", + "status": "blocked", + "tool": "mais_humana.docs.atendimento_cliente.explain", + "traceId": "trace-5d4d64f7b40a68d918956b0c", + "truthState": "catalog_only" + }, + { + "auditId": "audit-674de6b04cada224d78a541e", + "contractId": "docs.ceo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-0846a9358ce9201824250cec", + "operation": "explicacao", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-ceo-provider-tool-b5e211c6a25c", + "sameSource": false, + "sourcePayloadHash": "83bc5d8a54fd906b0170256910c4d28c9709e180396896f9eec4dbc4e974b7b9", + "sourceRecordsHash": "0846a9358ce9201824250cec3ea71386445e6a110029034de09cbef7f8642b77", + "status": "blocked", + "tool": "mais_humana.docs.ceo.explain", + "traceId": "trace-b5e211c6a25c7c58c6608eec", + "truthState": "catalog_only" + }, + { + "auditId": "audit-d5f0354c04981992a16ce7f1", + "contractId": "docs.cliente_externo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-cc3d4834015a8e75fa47ba94", + "operation": "explicacao", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-cliente-externo-provider-tool-a0aa31df23fc", + "sameSource": false, + "sourcePayloadHash": "7ada48e718d6cb5f82f25a9bc7976bc12031987bd1bb8539bff74bb1ee2d68fc", + "sourceRecordsHash": "cc3d4834015a8e75fa47ba94bf57dd695c5888179af91e755806cf7929ab73b8", + "status": "blocked", + "tool": "mais_humana.docs.cliente_externo.explain", + "traceId": "trace-a0aa31df23fcfceb44e71f2d", + "truthState": "catalog_only" + }, + { + "auditId": "audit-49ad410646ddc78f3b7aab7f", + "contractId": "docs.contador.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-0a4ec9169ea107f559c7fbb2", + "operation": "explicacao", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-contador-provider-tool-bd15e0a8dee6", + "sameSource": false, + "sourcePayloadHash": "36b154e53739067173f4811ee2a0aa7e11d5e57ba29a8ca941687e90ec7eb7ca", + "sourceRecordsHash": "0a4ec9169ea107f559c7fbb2b344c37349bcd22687464b23d4342739708c4145", + "status": "blocked", + "tool": "mais_humana.docs.contador.explain", + "traceId": "trace-bd15e0a8dee6d2043c8428ea", + "truthState": "catalog_only" + }, + { + "auditId": "audit-883f06f81f28cb9646ecebef", + "contractId": "docs.financeiro.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-3876ff668f2e1a615dbe9398", + "operation": "explicacao", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-financeiro-provider-tool-53860ca0e7fa", + "sameSource": false, + "sourcePayloadHash": "b3e3f41da2ddfb71cafecb65ab9995b9916cc96e3dea48b4261da60a77ab275c", + "sourceRecordsHash": "3876ff668f2e1a615dbe93986c919ea8de1eb97072ba719cdf45f84d35f48aa3", + "status": "blocked", + "tool": "mais_humana.docs.financeiro.explain", + "traceId": "trace-53860ca0e7fa3ad6315a88fd", + "truthState": "catalog_only" + }, + { + "auditId": "audit-58a340dfe7b1d640cdb30918", + "contractId": "docs.gestor_operacional.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-564cb5d77809c2b91bf1a1a1", + "operation": "explicacao", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-gestor-operacional-provider-tool-13964670e6ad", + "sameSource": false, + "sourcePayloadHash": "5b37ac519d7ef726865c886ad588748a8998c66dc9c1be396681abb150ae8058", + "sourceRecordsHash": "564cb5d77809c2b91bf1a1a1a558098a50e3f458327f41937383ac8e52648507", + "status": "blocked", + "tool": "mais_humana.docs.gestor_operacional.explain", + "traceId": "trace-13964670e6ad231ec113f089", + "truthState": "catalog_only" + }, + { + "auditId": "audit-a24f4751c6f70c8f88b820d6", + "contractId": "docs.juridico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-45d7a1427828f14d9edd1297", + "operation": "explicacao", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-juridico-provider-tool-0d3640498fbc", + "sameSource": false, + "sourcePayloadHash": "00dd291b7d4a22d02348439091c9f0bfc20db4d7924367228ee4a9e21989d4d1", + "sourceRecordsHash": "45d7a1427828f14d9edd12976ccd9b08efc773921e6da6e5514b7dd717416196", + "status": "blocked", + "tool": "mais_humana.docs.juridico.explain", + "traceId": "trace-0d3640498fbc5b2dcc015879", + "truthState": "catalog_only" + }, + { + "auditId": "audit-de6a15265fb65bac83659f9d", + "contractId": "docs.planejamento_estrategico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7b65a3a1a62f7adda90b264d", + "operation": "explicacao", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-planejamento-estrategico-provider-tool-b5b396051e56", + "sameSource": false, + "sourcePayloadHash": "3581d97a23d1d32fed87ad6cd39990500e9902a030832b4710816e9c85091a80", + "sourceRecordsHash": "7b65a3a1a62f7adda90b264dcd35022c377f944eedfc3fd0c5bf185a70f3e043", + "status": "blocked", + "tool": "mais_humana.docs.planejamento_estrategico.explain", + "traceId": "trace-b5b396051e566b3cd410a20a", + "truthState": "catalog_only" + }, + { + "auditId": "audit-495c4ff986931451c61e16ce", + "contractId": "docs.secretaria.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e954eb65c4d0a96b9323984c", + "operation": "explicacao", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-secretaria-provider-tool-6a915dad87c5", + "sameSource": false, + "sourcePayloadHash": "790c1e1379f2db08d59844729d8f4cc488dcbd41e08f39c39946dedeb900e35a", + "sourceRecordsHash": "e954eb65c4d0a96b9323984ce980a07cde2740a6270f1f0cb50bb83df1b00528", + "status": "blocked", + "tool": "mais_humana.docs.secretaria.explain", + "traceId": "trace-6a915dad87c54e718e93bc8f", + "truthState": "catalog_only" + }, + { + "auditId": "audit-e404a1062340f5a49da9b69d", + "contractId": "docs.suporte.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2baae45f3c4eb36626a46419", + "operation": "explicacao", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-suporte-provider-tool-98269836bbab", + "sameSource": false, + "sourcePayloadHash": "b9328b6bb08336abb13f28861bce8c93e6b754ccea15c4a4a6413c32d9f76d38", + "sourceRecordsHash": "2baae45f3c4eb36626a464197d9343b004b570d2dc37334a062246ac03a6e798", + "status": "blocked", + "tool": "mais_humana.docs.suporte.explain", + "traceId": "trace-98269836bbab57d4be60e4ec", + "truthState": "catalog_only" + }, + { + "auditId": "audit-ab6d0d71c409b1876c9ba489", + "contractId": "docs.tecnico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e518ea8c6b9f8415e3e7d88a", + "operation": "explicacao", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-tecnico-provider-tool-f88c2c11e882", + "sameSource": false, + "sourcePayloadHash": "c248136221599717ef1a16e962001420dfcb635ba3192934a2f85573a7467175", + "sourceRecordsHash": "e518ea8c6b9f8415e3e7d88ad1488430c03da505df071618681d007a05ceb3ff", + "status": "blocked", + "tool": "mais_humana.docs.tecnico.explain", + "traceId": "trace-f88c2c11e882109590268eb7", + "truthState": "catalog_only" + }, + { + "auditId": "audit-7d5f173a45cbb04899c3fafb", + "contractId": "docs.usuario_final.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ec1a3dc2d5b813f6e105d3ac", + "operation": "explicacao", + "origin": "docs", + "platformId": "docs", + "recordId": "mcp-transit-docs-usuario-final-provider-tool-4d8f4c5c26a0", + "sameSource": false, + "sourcePayloadHash": "0ec9ead827b6d3ce624d45ff3c4e984a42796d7311de1b518295d8a1178cfad0", + "sourceRecordsHash": "ec1a3dc2d5b813f6e105d3acde9564c3c1a227e2537c8b484dbf40c41ab46d03", + "status": "blocked", + "tool": "mais_humana.docs.usuario_final.explain", + "traceId": "trace-4d8f4c5c26a06cf19158e6e7", + "truthState": "catalog_only" + } + ], + "recordsCount": 560, + "summary": [ + "Registros de transito MCP: 560", + "Registros prontos: 401", + "Registros bloqueados: 158", + "Decisoes externas: 1", + "Findings bloqueantes: 0", + "Operacoes: acao=1, auditoria=126, consulta=250, diagnostico=1, explicacao=182" + ] +} \ No newline at end of file diff --git a/dados/mcp-transit-ledger.json b/dados/mcp-transit-ledger.json new file mode 100644 index 0000000..0732921 --- /dev/null +++ b/dados/mcp-transit-ledger.json @@ -0,0 +1,26985 @@ +{ + "control_plane_id": "tudo-para-ia-mcps-internos-plataform", + "findings": [], + "generated_at": "2026-04-30T20:49:53+00:00", + "ledger_id": "mcp-transit-ledger-0aefbcc4512d270e", + "provider_id": "mais_humana", + "records": [ + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0eb9bb497a4ff2d85662c50b", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.administrador_empresa.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-af2bbd3ca13e16e3e65a1ada", + "gptExplainable": true, + "operation": "explicacao", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.administrador_empresa.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para business/administrador_empresa", + "operation": "explicacao", + "panelReady": true, + "platformId": "business", + "profileId": "administrador_empresa", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e688cbb09d8a2aa59509a29ab347723839c05483c44d828d4a02202e68a4c155", + "sourceRecordsHash": "af2bbd3ca13e16e3e65a1adadd1c428c498866499fe223178f0da95f36e7c266", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-administrador-empresa-provider-tool-bbf7c5e8ec6d", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-af2bbd3ca13e16e3e65a1ada", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "e688cbb09d8a2aa59509a29ab347723839c05483c44d828d4a02202e68a4c155", + "sourceRecordsHash": "af2bbd3ca13e16e3e65a1adadd1c428c498866499fe223178f0da95f36e7c266", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.business.administrador_empresa.explain", + "traceId": "trace-bbf7c5e8ec6da8e2e8a80b01", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0c1cc995a922cb8faf232134", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.ceo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-bbdaaf0e123d09a351721722", + "gptExplainable": true, + "operation": "explicacao", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.ceo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para business/ceo", + "operation": "explicacao", + "panelReady": true, + "platformId": "business", + "profileId": "ceo", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b3ca22e1f15666762d5a20ac3b21cff51a75271cba4e0463aade7c81ad49caad", + "sourceRecordsHash": "bbdaaf0e123d09a3517217222ab672819697c8eb451307c8b758fc016bd85601", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-ceo-provider-tool-46b08797e461", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-bbdaaf0e123d09a351721722", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "b3ca22e1f15666762d5a20ac3b21cff51a75271cba4e0463aade7c81ad49caad", + "sourceRecordsHash": "bbdaaf0e123d09a3517217222ab672819697c8eb451307c8b758fc016bd85601", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.business.ceo.explain", + "traceId": "trace-46b08797e46127e18fff7177", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-533be6993b66a045285184d9", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.gestor_operacional.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-11c87d9d68cc2474dbfaaac5", + "gptExplainable": true, + "operation": "explicacao", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.gestor_operacional.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para business/gestor_operacional", + "operation": "explicacao", + "panelReady": true, + "platformId": "business", + "profileId": "gestor_operacional", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "c7d703ee8039723d25f83a821f6043bcf06ba1027b6f9d6d4a354caa48079bc2", + "sourceRecordsHash": "11c87d9d68cc2474dbfaaac55cdc28051e88e74c1a7359ebe84da6a0f21321cb", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-gestor-operacional-provider-tool-0a506baf0c2a", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-11c87d9d68cc2474dbfaaac5", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "c7d703ee8039723d25f83a821f6043bcf06ba1027b6f9d6d4a354caa48079bc2", + "sourceRecordsHash": "11c87d9d68cc2474dbfaaac55cdc28051e88e74c1a7359ebe84da6a0f21321cb", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.business.gestor_operacional.explain", + "traceId": "trace-0a506baf0c2ac39a9e929111", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-cd0aac6de98a3e5641f22d7f", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.suporte.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-b2ce9ed7aa9f99ad93081c0a", + "gptExplainable": true, + "operation": "explicacao", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.suporte.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para business/suporte", + "operation": "explicacao", + "panelReady": true, + "platformId": "business", + "profileId": "suporte", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2c64aa9e8678fa23e342d52934ee463a1fdd975244c1801e0c82b9a0d88c6add", + "sourceRecordsHash": "b2ce9ed7aa9f99ad93081c0a0acaed06e19d0683d9516e85088a60d50b5d91d0", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-suporte-provider-tool-9906ebcb8f53", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-b2ce9ed7aa9f99ad93081c0a", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "2c64aa9e8678fa23e342d52934ee463a1fdd975244c1801e0c82b9a0d88c6add", + "sourceRecordsHash": "b2ce9ed7aa9f99ad93081c0a0acaed06e19d0683d9516e85088a60d50b5d91d0", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.business.suporte.explain", + "traceId": "trace-9906ebcb8f53c35da3e6e5a7", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-86a5231325a00d9ec26e2bb3", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.atendimento_cliente.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ee66b1ee468bcc0244bea9d4", + "gptExplainable": true, + "operation": "explicacao", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.atendimento_cliente.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para business/atendimento_cliente", + "operation": "explicacao", + "panelReady": true, + "platformId": "business", + "profileId": "atendimento_cliente", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a57b18ba71dbd35047c6bef6b55b7f15ed922a3dd7531f3521925ecdb65a578b", + "sourceRecordsHash": "ee66b1ee468bcc0244bea9d4c1aeaa8fa4d882caa80a634cb4bb8043d69de463", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-atendimento-cliente-provider-tool-d83be0accafa", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ee66b1ee468bcc0244bea9d4", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "a57b18ba71dbd35047c6bef6b55b7f15ed922a3dd7531f3521925ecdb65a578b", + "sourceRecordsHash": "ee66b1ee468bcc0244bea9d4c1aeaa8fa4d882caa80a634cb4bb8043d69de463", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.business.atendimento_cliente.explain", + "traceId": "trace-d83be0accafaf5d0916371d8", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-bd2e8cb77efbe901bc22f36d", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.financeiro.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ba52cb85a7cb94cd70b6a040", + "gptExplainable": true, + "operation": "explicacao", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.financeiro.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para business/financeiro", + "operation": "explicacao", + "panelReady": true, + "platformId": "business", + "profileId": "financeiro", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d368d24880a2a9f659761b48e9f8234664cc7e3eb920fba29ae45e0cf09ff0fd", + "sourceRecordsHash": "ba52cb85a7cb94cd70b6a0407a4c53f9d199a206af1e052b5fe194fd49782fad", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-financeiro-provider-tool-fa044c61970b", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ba52cb85a7cb94cd70b6a040", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "d368d24880a2a9f659761b48e9f8234664cc7e3eb920fba29ae45e0cf09ff0fd", + "sourceRecordsHash": "ba52cb85a7cb94cd70b6a0407a4c53f9d199a206af1e052b5fe194fd49782fad", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.business.financeiro.explain", + "traceId": "trace-fa044c61970bc74d5a57a95a", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-524de735f5c8ddbe0535e166", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.contador.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-14b1a6ba5dd0aa7aad7498fa", + "gptExplainable": true, + "operation": "explicacao", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.contador.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para business/contador", + "operation": "explicacao", + "panelReady": true, + "platformId": "business", + "profileId": "contador", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2a29bcd704fac5f8e730f474b000fd097fb119d3152e2a440856dff70014d0c5", + "sourceRecordsHash": "14b1a6ba5dd0aa7aad7498fa780145128c686747fe60d3f45acffc441f63a958", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-contador-provider-tool-e3cfb1bea2fb", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-14b1a6ba5dd0aa7aad7498fa", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "2a29bcd704fac5f8e730f474b000fd097fb119d3152e2a440856dff70014d0c5", + "sourceRecordsHash": "14b1a6ba5dd0aa7aad7498fa780145128c686747fe60d3f45acffc441f63a958", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.business.contador.explain", + "traceId": "trace-e3cfb1bea2fb5285c725ec51", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-82193850b200b83660320b7e", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.juridico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-da8aa99a39162b37169d1639", + "gptExplainable": true, + "operation": "explicacao", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.juridico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para business/juridico", + "operation": "explicacao", + "panelReady": true, + "platformId": "business", + "profileId": "juridico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "6187d73898cb3061b2c66d430b6b8eeb1a4caf78efe0b29b7b387e08b9f32805", + "sourceRecordsHash": "da8aa99a39162b37169d16397382cfcd3995190f8536cc644f38e02a4922ad20", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-juridico-provider-tool-84c28e49d4f7", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-da8aa99a39162b37169d1639", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "6187d73898cb3061b2c66d430b6b8eeb1a4caf78efe0b29b7b387e08b9f32805", + "sourceRecordsHash": "da8aa99a39162b37169d16397382cfcd3995190f8536cc644f38e02a4922ad20", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.business.juridico.explain", + "traceId": "trace-84c28e49d4f75ad92b6824df", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ff5d6aa420cab2dcb1516769", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.secretaria.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-1abfa07a9755e6ba091cebf2", + "gptExplainable": true, + "operation": "explicacao", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.secretaria.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para business/secretaria", + "operation": "explicacao", + "panelReady": true, + "platformId": "business", + "profileId": "secretaria", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ead35eb1a420ac0a2cd8c22d7ea265f519381abb88de4cdc4204fc1ebb289aea", + "sourceRecordsHash": "1abfa07a9755e6ba091cebf2bbd07bfb7e4ca201efc0dde7d113819fa84b93da", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-secretaria-provider-tool-6ee0e11f68a5", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-1abfa07a9755e6ba091cebf2", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "ead35eb1a420ac0a2cd8c22d7ea265f519381abb88de4cdc4204fc1ebb289aea", + "sourceRecordsHash": "1abfa07a9755e6ba091cebf2bbd07bfb7e4ca201efc0dde7d113819fa84b93da", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.business.secretaria.explain", + "traceId": "trace-6ee0e11f68a5091f5dcde7f9", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-82ec205b5dfe11962913a6dd", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.tecnico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4e3885ee3b9c8a2a56dd239d", + "gptExplainable": true, + "operation": "explicacao", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.tecnico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para business/tecnico", + "operation": "explicacao", + "panelReady": true, + "platformId": "business", + "profileId": "tecnico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "eba54bcdcb9e77d247709420bfa6dae41c0765e19465c8641b293a1e9343f149", + "sourceRecordsHash": "4e3885ee3b9c8a2a56dd239dc66b6e90ca680db9b5e5408598ff90ed18a5dea4", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-tecnico-provider-tool-8b65ae3b9a3b", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-4e3885ee3b9c8a2a56dd239d", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "eba54bcdcb9e77d247709420bfa6dae41c0765e19465c8641b293a1e9343f149", + "sourceRecordsHash": "4e3885ee3b9c8a2a56dd239dc66b6e90ca680db9b5e5408598ff90ed18a5dea4", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.business.tecnico.explain", + "traceId": "trace-8b65ae3b9a3be738f74033e1", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4f9c74b616e99876ebb1bfc9", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.usuario_final.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-711b2b330d7e4f6177b70487", + "gptExplainable": true, + "operation": "explicacao", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.usuario_final.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para business/usuario_final", + "operation": "explicacao", + "panelReady": true, + "platformId": "business", + "profileId": "usuario_final", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "6a4870992acee34947530c005c58ef917fa55d5b734d98b0d3ce0cc4f2399442", + "sourceRecordsHash": "711b2b330d7e4f6177b70487367ed16ccaff0302b0ab5bf246f61a16919454af", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-usuario-final-provider-tool-0a711d96aa1f", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-711b2b330d7e4f6177b70487", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "6a4870992acee34947530c005c58ef917fa55d5b734d98b0d3ce0cc4f2399442", + "sourceRecordsHash": "711b2b330d7e4f6177b70487367ed16ccaff0302b0ab5bf246f61a16919454af", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.business.usuario_final.explain", + "traceId": "trace-0a711d96aa1f84f0da301371", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f7941011a1f0a9b009465095", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.cliente_externo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-3fa497048404c1f8abb0d93e", + "gptExplainable": true, + "operation": "explicacao", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.cliente_externo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para business/cliente_externo", + "operation": "explicacao", + "panelReady": true, + "platformId": "business", + "profileId": "cliente_externo", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ea13ce29b38ea235dc12077324ac9ca886d4f28b6490d204b0131132cf0d7d1a", + "sourceRecordsHash": "3fa497048404c1f8abb0d93ebb9ef532c93bd7e15e6820805fa2cd92ca52cca4", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-cliente-externo-provider-tool-2cba21e62c4f", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-3fa497048404c1f8abb0d93e", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "ea13ce29b38ea235dc12077324ac9ca886d4f28b6490d204b0131132cf0d7d1a", + "sourceRecordsHash": "3fa497048404c1f8abb0d93ebb9ef532c93bd7e15e6820805fa2cd92ca52cca4", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.business.cliente_externo.explain", + "traceId": "trace-2cba21e62c4fd3c455db1fe9", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-855885334a75da5c978823c3", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.planejamento_estrategico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2dada112b9d82b37657578cc", + "gptExplainable": true, + "operation": "explicacao", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.planejamento_estrategico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para business/planejamento_estrategico", + "operation": "explicacao", + "panelReady": true, + "platformId": "business", + "profileId": "planejamento_estrategico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "f7299c2361291fd08b0abf3b690f3623715b832c0aaa8a42a296c2bba96a2b16", + "sourceRecordsHash": "2dada112b9d82b37657578cc6bfddc05ca8366cdd1a3147399a40b1e5001f1c4", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-planejamento-estrategico-provider-tool-7b1e5932254b", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-2dada112b9d82b37657578cc", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "f7299c2361291fd08b0abf3b690f3623715b832c0aaa8a42a296c2bba96a2b16", + "sourceRecordsHash": "2dada112b9d82b37657578cc6bfddc05ca8366cdd1a3147399a40b1e5001f1c4", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.business.planejamento_estrategico.explain", + "traceId": "trace-7b1e5932254b1ce7cf3f7de1", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ffbd3713accd34f7cf04fbe2", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.administrador_empresa.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-85d83ec5be81680165ab29a1", + "gptExplainable": true, + "operation": "consulta", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.administrador_empresa.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para business/administrador_empresa", + "operation": "consulta", + "panelReady": true, + "platformId": "business", + "profileId": "administrador_empresa", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "6a859028c69914e4674e31a9d69163b27f17c9a664207d1c23806a8a5fba1a4c", + "sourceRecordsHash": "85d83ec5be81680165ab29a1333caf3cb45b276c357395e73e8b24c138149327", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-administrador-empresa-report-model-edc0e3f410d7", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-85d83ec5be81680165ab29a1", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "6a859028c69914e4674e31a9d69163b27f17c9a664207d1c23806a8a5fba1a4c", + "sourceRecordsHash": "85d83ec5be81680165ab29a1333caf3cb45b276c357395e73e8b24c138149327", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-edc0e3f410d79a8f3c4ec200", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-15bc7d7c6448cad89c6ac12c", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.ceo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-60e78c5b99d20012df7cf183", + "gptExplainable": true, + "operation": "consulta", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.ceo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para business/ceo", + "operation": "consulta", + "panelReady": true, + "platformId": "business", + "profileId": "ceo", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2a4c6f11c3c389eb899b7679cf64cada1577ea42c88ab2a7b0e57561bad93f65", + "sourceRecordsHash": "60e78c5b99d20012df7cf183b9fcb519a96d1a137fa3d2c81e4fb151f4319081", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-ceo-report-model-8ec54b9b3ed0", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-60e78c5b99d20012df7cf183", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "2a4c6f11c3c389eb899b7679cf64cada1577ea42c88ab2a7b0e57561bad93f65", + "sourceRecordsHash": "60e78c5b99d20012df7cf183b9fcb519a96d1a137fa3d2c81e4fb151f4319081", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-8ec54b9b3ed06fd2766fb487", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-d204211dcfa5aceba1b42b0f", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.gestor_operacional.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-eec17c1cb6e70314bd866690", + "gptExplainable": true, + "operation": "consulta", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.gestor_operacional.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para business/gestor_operacional", + "operation": "consulta", + "panelReady": true, + "platformId": "business", + "profileId": "gestor_operacional", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "045d118ca7a92e2d5c97d9fa6f7407d34c76c96b2673a24e27abfbed5b78e52c", + "sourceRecordsHash": "eec17c1cb6e70314bd866690f0409e231f0263bc4dae2c9c53d82536f6cc4355", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-gestor-operacional-report-model-f3cc8b4b7a8b", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-eec17c1cb6e70314bd866690", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "045d118ca7a92e2d5c97d9fa6f7407d34c76c96b2673a24e27abfbed5b78e52c", + "sourceRecordsHash": "eec17c1cb6e70314bd866690f0409e231f0263bc4dae2c9c53d82536f6cc4355", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-f3cc8b4b7a8b5958ad83d23a", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-03d083a0a467bb4d97d2c66e", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.suporte.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-bf2e32b622082b93539523a2", + "gptExplainable": true, + "operation": "consulta", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.suporte.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para business/suporte", + "operation": "consulta", + "panelReady": true, + "platformId": "business", + "profileId": "suporte", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "8fff61678b08a6cc4e6e78e33cc245a5a232cee18ca32484b29931a634433942", + "sourceRecordsHash": "bf2e32b622082b93539523a2200b361d7ffcc3294a021d0747a8890f723bc94e", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-suporte-report-model-734e495d8e5c", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-bf2e32b622082b93539523a2", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "8fff61678b08a6cc4e6e78e33cc245a5a232cee18ca32484b29931a634433942", + "sourceRecordsHash": "bf2e32b622082b93539523a2200b361d7ffcc3294a021d0747a8890f723bc94e", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-734e495d8e5c0de5b0109718", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-cf87e6556525f8bd6c5cf5f8", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.atendimento_cliente.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2a476c57b9bcffe551ba8208", + "gptExplainable": true, + "operation": "consulta", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.atendimento_cliente.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para business/atendimento_cliente", + "operation": "consulta", + "panelReady": true, + "platformId": "business", + "profileId": "atendimento_cliente", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "fc5f03202ddb4d05e7e87d13cb252110f24ef738804cdd8cb071bd9ce5d99606", + "sourceRecordsHash": "2a476c57b9bcffe551ba8208411976d6d0e67acfb5d73245fb6dcb6edb65a28e", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-atendimento-cliente-report-model-8fd7057afd9e", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-2a476c57b9bcffe551ba8208", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "fc5f03202ddb4d05e7e87d13cb252110f24ef738804cdd8cb071bd9ce5d99606", + "sourceRecordsHash": "2a476c57b9bcffe551ba8208411976d6d0e67acfb5d73245fb6dcb6edb65a28e", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-8fd7057afd9ed2c24705430f", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-959606b0e8b0990425335ff1", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.financeiro.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-f13fa1e3c7720299f14e3fbd", + "gptExplainable": true, + "operation": "consulta", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.financeiro.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para business/financeiro", + "operation": "consulta", + "panelReady": true, + "platformId": "business", + "profileId": "financeiro", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a47c0ac060aee91afcafbbb4dfb419e59d9b3ef824c36ef07f948d9f3ca34950", + "sourceRecordsHash": "f13fa1e3c7720299f14e3fbdc387c4223382833899d2b3a2e98531480cdcc275", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-financeiro-report-model-fed493b648ce", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-f13fa1e3c7720299f14e3fbd", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "a47c0ac060aee91afcafbbb4dfb419e59d9b3ef824c36ef07f948d9f3ca34950", + "sourceRecordsHash": "f13fa1e3c7720299f14e3fbdc387c4223382833899d2b3a2e98531480cdcc275", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-fed493b648cee287547a4615", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-31b8da49bd48fcdde4f4352a", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.contador.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-82921b7cd91e45f13f0c8243", + "gptExplainable": true, + "operation": "consulta", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.contador.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para business/contador", + "operation": "consulta", + "panelReady": true, + "platformId": "business", + "profileId": "contador", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e0d78cc11f3b8c756043061ac4bf5c063a7ef3728983b32580713783453e4994", + "sourceRecordsHash": "82921b7cd91e45f13f0c82434c250df3953803a11da1896ef74d502539a4e57d", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-contador-report-model-e53ee7b1c98f", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-82921b7cd91e45f13f0c8243", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "e0d78cc11f3b8c756043061ac4bf5c063a7ef3728983b32580713783453e4994", + "sourceRecordsHash": "82921b7cd91e45f13f0c82434c250df3953803a11da1896ef74d502539a4e57d", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-e53ee7b1c98f235006d5de81", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c0eee107b4fd7acb3f165830", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.juridico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-fd72cd371b1fc086465387d0", + "gptExplainable": true, + "operation": "consulta", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.juridico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para business/juridico", + "operation": "consulta", + "panelReady": true, + "platformId": "business", + "profileId": "juridico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "8575cbbeb6f835f66353e93a26787139f40d8f4f8d98eb33ab0f938c0ee747ce", + "sourceRecordsHash": "fd72cd371b1fc086465387d06fb38648a065d07edc2d3c81adc5937881e906ec", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-juridico-report-model-6a7bc13e8d13", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-fd72cd371b1fc086465387d0", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "8575cbbeb6f835f66353e93a26787139f40d8f4f8d98eb33ab0f938c0ee747ce", + "sourceRecordsHash": "fd72cd371b1fc086465387d06fb38648a065d07edc2d3c81adc5937881e906ec", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-6a7bc13e8d13d3ac65e4cdd4", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-33a73aafeb7df1e2229db355", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.secretaria.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-5a0b86d71e908689cc7c3e86", + "gptExplainable": true, + "operation": "consulta", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.secretaria.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para business/secretaria", + "operation": "consulta", + "panelReady": true, + "platformId": "business", + "profileId": "secretaria", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "df51f07075142cfab0de8dc410c333739ae03bb99c569dc9032d4ab39377518e", + "sourceRecordsHash": "5a0b86d71e908689cc7c3e86682d1be54e9743f0d8fb1d302a0f01174ffb3a2b", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-secretaria-report-model-847e33b62724", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-5a0b86d71e908689cc7c3e86", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "df51f07075142cfab0de8dc410c333739ae03bb99c569dc9032d4ab39377518e", + "sourceRecordsHash": "5a0b86d71e908689cc7c3e86682d1be54e9743f0d8fb1d302a0f01174ffb3a2b", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-847e33b62724d6bbcf63c291", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-69033e8dcd1db46456a1d1ee", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.tecnico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-cad6b93a70baa6f8710e0ca0", + "gptExplainable": true, + "operation": "consulta", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.tecnico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para business/tecnico", + "operation": "consulta", + "panelReady": true, + "platformId": "business", + "profileId": "tecnico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "bf71b0e9f7087fc7b658b4a5d8a00054676993eba9066be97a1653e9d30342d7", + "sourceRecordsHash": "cad6b93a70baa6f8710e0ca0d0c61bc30741787cfd5dfb3f3fb41d48f21624fa", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-tecnico-report-model-97d9da1833f9", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-cad6b93a70baa6f8710e0ca0", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "bf71b0e9f7087fc7b658b4a5d8a00054676993eba9066be97a1653e9d30342d7", + "sourceRecordsHash": "cad6b93a70baa6f8710e0ca0d0c61bc30741787cfd5dfb3f3fb41d48f21624fa", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-97d9da1833f91eb410be5075", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-6ded83a7b683485f8f9dc189", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.usuario_final.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7e275ab0fc470233d9ec54bf", + "gptExplainable": true, + "operation": "consulta", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.usuario_final.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para business/usuario_final", + "operation": "consulta", + "panelReady": true, + "platformId": "business", + "profileId": "usuario_final", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a693e8eaed5a20387e014ac9e4cb93f5c1d260163d73a20557e43e737998323c", + "sourceRecordsHash": "7e275ab0fc470233d9ec54bfd4df498cd737a35959748928b5ce8d139ce76dcb", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-usuario-final-report-model-a7923b70f601", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7e275ab0fc470233d9ec54bf", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "a693e8eaed5a20387e014ac9e4cb93f5c1d260163d73a20557e43e737998323c", + "sourceRecordsHash": "7e275ab0fc470233d9ec54bfd4df498cd737a35959748928b5ce8d139ce76dcb", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-a7923b70f6019f44e5df174f", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-3b96630eba9da5e6735ac0a2", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.cliente_externo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-f516ddef991c7293747bc971", + "gptExplainable": true, + "operation": "consulta", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.cliente_externo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para business/cliente_externo", + "operation": "consulta", + "panelReady": true, + "platformId": "business", + "profileId": "cliente_externo", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "0f50d2d72ea08460e532c42b2bb846226b5a2d4fc2741dc6211c0c91fd43e1b3", + "sourceRecordsHash": "f516ddef991c7293747bc97110d0ab2449831594f1e1ca5958748e2f4796f40e", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-cliente-externo-report-model-8282f9a91deb", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-f516ddef991c7293747bc971", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "0f50d2d72ea08460e532c42b2bb846226b5a2d4fc2741dc6211c0c91fd43e1b3", + "sourceRecordsHash": "f516ddef991c7293747bc97110d0ab2449831594f1e1ca5958748e2f4796f40e", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-8282f9a91debb97a291a1e30", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ff7111b456e7bbfd586bbf52", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.planejamento_estrategico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-172c097437885dccec3145b6", + "gptExplainable": true, + "operation": "consulta", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.planejamento_estrategico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para business/planejamento_estrategico", + "operation": "consulta", + "panelReady": true, + "platformId": "business", + "profileId": "planejamento_estrategico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2455487efe6de08db5facf2c99ce161b4b41ad120684726298b640bf3a4033ac", + "sourceRecordsHash": "172c097437885dccec3145b6c42def6524524b8d1a9f8820ddf730935536caf1", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-planejamento-estrategico-report-model-284a4c387de7", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-172c097437885dccec3145b6", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "2455487efe6de08db5facf2c99ce161b4b41ad120684726298b640bf3a4033ac", + "sourceRecordsHash": "172c097437885dccec3145b6c42def6524524b8d1a9f8820ddf730935536caf1", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-284a4c387de7cf018104a4cb", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-166cdb50b4f8d833ad869a9c", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.checkout.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-21d7da93042d1915c3c0b679", + "gptExplainable": true, + "operation": "consulta", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.checkout.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela checkout em business", + "operation": "consulta", + "panelReady": true, + "platformId": "business", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "944eb00e3c3b45c41b78f08ee435e9d54e273d352856779d4df752b2db7540d1", + "sourceRecordsHash": "21d7da93042d1915c3c0b6795651fc0b5229ad8f7013e00bc7218ca2d9c3693e", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-checkout-ui-screen-3d71d7e43693", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-21d7da93042d1915c3c0b679", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "944eb00e3c3b45c41b78f08ee435e9d54e273d352856779d4df752b2db7540d1", + "sourceRecordsHash": "21d7da93042d1915c3c0b6795651fc0b5229ad8f7013e00bc7218ca2d9c3693e", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-3d71d7e43693ac7767b2a205", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-850fafa1302a5b4e1af0903d", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.billing.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-002046ffacc6b0e2a0b9efc9", + "gptExplainable": true, + "operation": "consulta", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.billing.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela billing em business", + "operation": "consulta", + "panelReady": true, + "platformId": "business", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "40c9006f2adf5d7759e9a62f6d99308aa1a944294957bc5b92706e2bea5c046e", + "sourceRecordsHash": "002046ffacc6b0e2a0b9efc93fed3166489adcfe1eb587e15a790dd8db948bb9", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-billing-ui-screen-9835f9002e2e", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-002046ffacc6b0e2a0b9efc9", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "40c9006f2adf5d7759e9a62f6d99308aa1a944294957bc5b92706e2bea5c046e", + "sourceRecordsHash": "002046ffacc6b0e2a0b9efc93fed3166489adcfe1eb587e15a790dd8db948bb9", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-9835f9002e2e26d6cc5b3455", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4c1e86462250306cababc092", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.entitlements.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d45f5085316699750adc15ac", + "gptExplainable": true, + "operation": "consulta", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.entitlements.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela entitlements em business", + "operation": "consulta", + "panelReady": true, + "platformId": "business", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "cc552b25bb0aedc336e057aba8526d1c1ae66c3e15df237b63865c9b2428b99d", + "sourceRecordsHash": "d45f5085316699750adc15ac00e65d3bb385a07c909e3aca156f5abf2f67ae86", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-entitlements-ui-screen-e15038feb958", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d45f5085316699750adc15ac", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "cc552b25bb0aedc336e057aba8526d1c1ae66c3e15df237b63865c9b2428b99d", + "sourceRecordsHash": "d45f5085316699750adc15ac00e65d3bb385a07c909e3aca156f5abf2f67ae86", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-e15038feb958c2bc6403e492", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a0e848a86627c37ea171bbfe", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.consumption.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2f02ede2079041caa0fb4148", + "gptExplainable": true, + "operation": "consulta", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.consumption.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela consumption em business", + "operation": "consulta", + "panelReady": true, + "platformId": "business", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "522326e8d5e5c3896590ce680a8be316471acf5ee2a4564d05982d3e59430e73", + "sourceRecordsHash": "2f02ede2079041caa0fb4148bfa679b4458d42677fd693f22639ac2625c2d67b", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-consumption-ui-screen-13ef1ce1c094", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-2f02ede2079041caa0fb4148", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "522326e8d5e5c3896590ce680a8be316471acf5ee2a4564d05982d3e59430e73", + "sourceRecordsHash": "2f02ede2079041caa0fb4148bfa679b4458d42677fd693f22639ac2625c2d67b", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-13ef1ce1c0945ded687c9c8c", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-9c9f70ccb90d6a96e3d8458e", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.commercial-readiness.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-1e48745608947787d1498e37", + "gptExplainable": true, + "operation": "consulta", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.commercial-readiness.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela commercial-readiness em business", + "operation": "consulta", + "panelReady": true, + "platformId": "business", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "8221accfda361b02ba948b59465e5f1aa3eb9cd20939177b558c791936191081", + "sourceRecordsHash": "1e48745608947787d1498e3727344ff551e1b13dd5ac8ea608f73b1d67414d6f", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-commercial-readiness-ui-screen-49d76410019a", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-1e48745608947787d1498e37", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "8221accfda361b02ba948b59465e5f1aa3eb9cd20939177b558c791936191081", + "sourceRecordsHash": "1e48745608947787d1498e3727344ff551e1b13dd5ac8ea608f73b1d67414d6f", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-49d76410019a0542f787a133", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-9cf8591cf91f90c76d0022ba", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.consulta.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-5b79291ffe378864cb19a133", + "gptExplainable": true, + "operation": "auditoria", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.consulta.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de consulta para business", + "operation": "auditoria", + "panelReady": true, + "platformId": "business", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "19250c93933ac1f0d36e4f29a5f781e58bebd581ce5c5983b293791b52c67fc4", + "sourceRecordsHash": "5b79291ffe378864cb19a13357b0916eb6e759ed8898aade8df99e044fde309e", + "sourceToolId": "mais_humana.transito.consulta", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-consulta-transit-policy-8d1e93f0d681", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-5b79291ffe378864cb19a133", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "19250c93933ac1f0d36e4f29a5f781e58bebd581ce5c5983b293791b52c67fc4", + "sourceRecordsHash": "5b79291ffe378864cb19a13357b0916eb6e759ed8898aade8df99e044fde309e", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.consulta", + "traceId": "trace-8d1e93f0d68124a3f6b9ee41", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f74d806245106c86cd905967", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.diagnostico.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-921c020ed6a42f77531f59b0", + "gptExplainable": true, + "operation": "auditoria", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.diagnostico.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de diagnostico para business", + "operation": "auditoria", + "panelReady": true, + "platformId": "business", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "93ee88353075a5ce327c996933a78cce8e400080ceb6c000fe9f19949dd5cab0", + "sourceRecordsHash": "921c020ed6a42f77531f59b043d3fced2abca93137d58dd1dbf75373b4885af9", + "sourceToolId": "mais_humana.transito.diagnostico", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-diagnostico-transit-policy-b1c78d2c3ae4", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-921c020ed6a42f77531f59b0", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "93ee88353075a5ce327c996933a78cce8e400080ceb6c000fe9f19949dd5cab0", + "sourceRecordsHash": "921c020ed6a42f77531f59b043d3fced2abca93137d58dd1dbf75373b4885af9", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.diagnostico", + "traceId": "trace-b1c78d2c3ae4bb63e79b3a19", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0e3f8ea786253ac46c4c03fe", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.acao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ffded0c47cbabb7c7981f3f9", + "gptExplainable": true, + "operation": "auditoria", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.acao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de acao para business", + "operation": "auditoria", + "panelReady": true, + "platformId": "business", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "19d76db924484cfa9c084c1cf51a901f9d3fdbcb276b11a48e00b400131e26b3", + "sourceRecordsHash": "ffded0c47cbabb7c7981f3f9517a3ae08a4a320d6ec8eaa71c52a605afb00092", + "sourceToolId": "mais_humana.transito.acao", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-acao-transit-policy-4cfda029aeec", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ffded0c47cbabb7c7981f3f9", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "19d76db924484cfa9c084c1cf51a901f9d3fdbcb276b11a48e00b400131e26b3", + "sourceRecordsHash": "ffded0c47cbabb7c7981f3f9517a3ae08a4a320d6ec8eaa71c52a605afb00092", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.acao", + "traceId": "trace-4cfda029aeec3886fb41ba23", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8283bc686fa065c866a0b49c", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.auditoria.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e92dc4e00b86a5796dfec65d", + "gptExplainable": true, + "operation": "auditoria", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.auditoria.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de auditoria para business", + "operation": "auditoria", + "panelReady": true, + "platformId": "business", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b264e04b69372b521d3be268fbd79bf5b12589a34d9fe7a0642f333bb0f59c8c", + "sourceRecordsHash": "e92dc4e00b86a5796dfec65dc9af74889efc1f10bcfa5b4e58090eed3616e96a", + "sourceToolId": "mais_humana.transito.auditoria", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-auditoria-transit-policy-64ddd163ded8", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e92dc4e00b86a5796dfec65d", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "b264e04b69372b521d3be268fbd79bf5b12589a34d9fe7a0642f333bb0f59c8c", + "sourceRecordsHash": "e92dc4e00b86a5796dfec65dc9af74889efc1f10bcfa5b4e58090eed3616e96a", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.auditoria", + "traceId": "trace-64ddd163ded8c64e68ac3f6d", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-3e7376be2a2dd10d6c9b07f6", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.explicacao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-faf8b08dee6581f5c9c39d6c", + "gptExplainable": true, + "operation": "auditoria", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.explicacao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de explicacao para business", + "operation": "auditoria", + "panelReady": true, + "platformId": "business", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "0834dcf87d607269fc1010ffddbca71bffa725cc8adabe279b5710c97b060c5c", + "sourceRecordsHash": "faf8b08dee6581f5c9c39d6c91f919b97ec3f8598ceaf11537a9165a11e7db8c", + "sourceToolId": "mais_humana.transito.explicacao", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-explicacao-transit-policy-7f12d424b044", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-faf8b08dee6581f5c9c39d6c", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "0834dcf87d607269fc1010ffddbca71bffa725cc8adabe279b5710c97b060c5c", + "sourceRecordsHash": "faf8b08dee6581f5c9c39d6c91f919b97ec3f8598ceaf11537a9165a11e7db8c", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.explicacao", + "traceId": "trace-7f12d424b044dd0f00e9eb03", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-75f97b1fff00a71f3489a8f8", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.credentialref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-17876bd30a943c201fe9f41a", + "gptExplainable": true, + "operation": "auditoria", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.credentialref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para business/credentialRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "business", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "76939d5a6a3aeffc602e57ac1698d70319e692fcc805be4a96cef49fc240ad08", + "sourceRecordsHash": "17876bd30a943c201fe9f41ab9731d104eb2a7df10b3458c52fe5536b3a185fe", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-credentialref-redaction-policy-cc360eca6795", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-17876bd30a943c201fe9f41a", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "76939d5a6a3aeffc602e57ac1698d70319e692fcc805be4a96cef49fc240ad08", + "sourceRecordsHash": "17876bd30a943c201fe9f41ab9731d104eb2a7df10b3458c52fe5536b3a185fe", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-cc360eca67957852889c176c", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-7783d58b8e2a31c8a83bdc65", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.tokenref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-304939f9773ce3f1834fd378", + "gptExplainable": true, + "operation": "auditoria", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.tokenref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para business/tokenRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "business", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d2a39cedc71056499c8372e03bbbc605ab836bd2d945c1604b80fcd3471f16d4", + "sourceRecordsHash": "304939f9773ce3f1834fd378c55deebe64eec2133714e8d29ecd9070ec4c721c", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-tokenref-redaction-policy-51fed61af44d", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-304939f9773ce3f1834fd378", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "d2a39cedc71056499c8372e03bbbc605ab836bd2d945c1604b80fcd3471f16d4", + "sourceRecordsHash": "304939f9773ce3f1834fd378c55deebe64eec2133714e8d29ecd9070ec4c721c", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-51fed61af44d5b5923997d80", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c740f3e2e8ad899b5e66f865", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.secretref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6e4983d9467eea6210bca1cd", + "gptExplainable": true, + "operation": "auditoria", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.secretref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para business/secretRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "business", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1f6ef0f3191f796461fd6d1ba6519a61e0463e2e688ccb281f7c7bf193b86446", + "sourceRecordsHash": "6e4983d9467eea6210bca1cd6f7f295baca4f5170989bac6602e0b4f419c83ff", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-secretref-redaction-policy-1357028e8051", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-6e4983d9467eea6210bca1cd", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "1f6ef0f3191f796461fd6d1ba6519a61e0463e2e688ccb281f7c7bf193b86446", + "sourceRecordsHash": "6e4983d9467eea6210bca1cd6f7f295baca4f5170989bac6602e0b4f419c83ff", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-1357028e80514d021b8ceb6d", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-9d7c82b8a2de47b75e7c97c1", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.cfat.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-b273baadd4ff9671259b1760", + "gptExplainable": true, + "operation": "auditoria", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.cfat.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para business/cfat", + "operation": "auditoria", + "panelReady": true, + "platformId": "business", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d8adb1eb75d43f058418d40fd533696142004b84ab06e7e123cf3cfd02bf6aac", + "sourceRecordsHash": "b273baadd4ff9671259b17607e9807d5fbc4619239b99f2e2e9757a097410a50", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-cfat-redaction-policy-f0c05d4a4c28", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-b273baadd4ff9671259b1760", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "d8adb1eb75d43f058418d40fd533696142004b84ab06e7e123cf3cfd02bf6aac", + "sourceRecordsHash": "b273baadd4ff9671259b17607e9807d5fbc4619239b99f2e2e9757a097410a50", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-f0c05d4a4c28a9d066a4112a", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-5675e1b6afad805a09891bce", + "blockers": [], + "contract_id": "compliance.administrador_empresa.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9595d19be7346e69f779802a", + "gptExplainable": true, + "operation": "explicacao", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.administrador_empresa.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para compliance/administrador_empresa", + "operation": "explicacao", + "panelReady": true, + "platformId": "compliance", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d5581cb4b2f8e04c4daa1265ad15e4ccab0a3549ea5e2077bb6daf8f166f6692", + "sourceRecordsHash": "9595d19be7346e69f779802a6abf87c812e38166007a562c150edb4c8d0103fc", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-administrador-empresa-provider-tool-825583be408e", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-9595d19be7346e69f779802a", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "d5581cb4b2f8e04c4daa1265ad15e4ccab0a3549ea5e2077bb6daf8f166f6692", + "sourceRecordsHash": "9595d19be7346e69f779802a6abf87c812e38166007a562c150edb4c8d0103fc", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.compliance.administrador_empresa.explain", + "traceId": "trace-825583be408e92b35e5203fd", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b9bb6bff4bf220294ab738d6", + "blockers": [], + "contract_id": "compliance.ceo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c23dc28ae9f07abc933b7f94", + "gptExplainable": true, + "operation": "explicacao", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.ceo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para compliance/ceo", + "operation": "explicacao", + "panelReady": true, + "platformId": "compliance", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "06fc69170da7f478e5f80d852130cb7367f11b05684c59f7cdc42eadcf3bed1b", + "sourceRecordsHash": "c23dc28ae9f07abc933b7f94570008518e6d29ebc6ed38b264c3293251466f0a", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-ceo-provider-tool-54db42de2c03", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c23dc28ae9f07abc933b7f94", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "06fc69170da7f478e5f80d852130cb7367f11b05684c59f7cdc42eadcf3bed1b", + "sourceRecordsHash": "c23dc28ae9f07abc933b7f94570008518e6d29ebc6ed38b264c3293251466f0a", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.compliance.ceo.explain", + "traceId": "trace-54db42de2c038fa98d872ace", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-407bb40851f9c3e51a092668", + "blockers": [], + "contract_id": "compliance.gestor_operacional.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-b25d00db27cc64fc6f659844", + "gptExplainable": true, + "operation": "explicacao", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.gestor_operacional.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para compliance/gestor_operacional", + "operation": "explicacao", + "panelReady": true, + "platformId": "compliance", + "profileId": "gestor_operacional", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b9fa380c81e901887624c2714a4883212f6dd31ab756e739fc3bdbe6bad6754a", + "sourceRecordsHash": "b25d00db27cc64fc6f659844c7727aa96831a82ffd26d356edf1e19ca4faee2f", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-gestor-operacional-provider-tool-62952ddc17e1", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-b25d00db27cc64fc6f659844", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "b9fa380c81e901887624c2714a4883212f6dd31ab756e739fc3bdbe6bad6754a", + "sourceRecordsHash": "b25d00db27cc64fc6f659844c7727aa96831a82ffd26d356edf1e19ca4faee2f", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.compliance.gestor_operacional.explain", + "traceId": "trace-62952ddc17e10b6ca5201272", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-6d7abc9b40ee0b4cc4b7e4d4", + "blockers": [], + "contract_id": "compliance.suporte.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6c3cb1fc7fe128413df15eec", + "gptExplainable": true, + "operation": "explicacao", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.suporte.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para compliance/suporte", + "operation": "explicacao", + "panelReady": true, + "platformId": "compliance", + "profileId": "suporte", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2112546a673c011349e9f739327ffe7dabac4cc116099444ec5eeb8d6ca5f7cd", + "sourceRecordsHash": "6c3cb1fc7fe128413df15eec51c3369b2bb1223eaee15d564f6bca0573cf10b2", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-suporte-provider-tool-b88487d5030f", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-6c3cb1fc7fe128413df15eec", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "2112546a673c011349e9f739327ffe7dabac4cc116099444ec5eeb8d6ca5f7cd", + "sourceRecordsHash": "6c3cb1fc7fe128413df15eec51c3369b2bb1223eaee15d564f6bca0573cf10b2", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.compliance.suporte.explain", + "traceId": "trace-b88487d5030fed9afd04a077", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-9b203c3188c3c1265cbdb11f", + "blockers": [], + "contract_id": "compliance.atendimento_cliente.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-badad890159eb39e9683ad7f", + "gptExplainable": true, + "operation": "explicacao", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.atendimento_cliente.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para compliance/atendimento_cliente", + "operation": "explicacao", + "panelReady": true, + "platformId": "compliance", + "profileId": "atendimento_cliente", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "5ca5cd37aab29c9e3bae9f2caf2a85819d2fb018a97a97d129d3759b1cdf968b", + "sourceRecordsHash": "badad890159eb39e9683ad7fadb764755a5f3fae15cbbccce67fe81bd802d984", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-atendimento-cliente-provider-tool-036f1eb7d159", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-badad890159eb39e9683ad7f", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "5ca5cd37aab29c9e3bae9f2caf2a85819d2fb018a97a97d129d3759b1cdf968b", + "sourceRecordsHash": "badad890159eb39e9683ad7fadb764755a5f3fae15cbbccce67fe81bd802d984", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.compliance.atendimento_cliente.explain", + "traceId": "trace-036f1eb7d159862531558bfd", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-62511ba160df32ca36ff7308", + "blockers": [], + "contract_id": "compliance.financeiro.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7355c9276cba6b5c4018e25d", + "gptExplainable": true, + "operation": "explicacao", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.financeiro.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para compliance/financeiro", + "operation": "explicacao", + "panelReady": true, + "platformId": "compliance", + "profileId": "financeiro", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "6dbf1baec01ff39cd990645b423ec557626ba549af5726409ab9567d1619872e", + "sourceRecordsHash": "7355c9276cba6b5c4018e25d1b9d40ee0741a07dd37f2bfb64d25153f4d2973f", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-financeiro-provider-tool-77aecd550bd9", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7355c9276cba6b5c4018e25d", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "6dbf1baec01ff39cd990645b423ec557626ba549af5726409ab9567d1619872e", + "sourceRecordsHash": "7355c9276cba6b5c4018e25d1b9d40ee0741a07dd37f2bfb64d25153f4d2973f", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.compliance.financeiro.explain", + "traceId": "trace-77aecd550bd9d937271ddbbc", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-dabf0d086d07be06fa9122e5", + "blockers": [], + "contract_id": "compliance.contador.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9023e8a93a3bb7b44f17336b", + "gptExplainable": true, + "operation": "explicacao", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.contador.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para compliance/contador", + "operation": "explicacao", + "panelReady": true, + "platformId": "compliance", + "profileId": "contador", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d00e20d587737d995c4dd4d3146de4b2ca1cb2b187da3ec1622635c766f01c92", + "sourceRecordsHash": "9023e8a93a3bb7b44f17336be24ee58aa68adef813ed5ffc22eb86824d298588", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-contador-provider-tool-8b20a0ba25b7", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-9023e8a93a3bb7b44f17336b", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "d00e20d587737d995c4dd4d3146de4b2ca1cb2b187da3ec1622635c766f01c92", + "sourceRecordsHash": "9023e8a93a3bb7b44f17336be24ee58aa68adef813ed5ffc22eb86824d298588", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.compliance.contador.explain", + "traceId": "trace-8b20a0ba25b7d382aaf04b45", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-17cd5a2ab7e006543a8f1d58", + "blockers": [], + "contract_id": "compliance.juridico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7ecc94a422bb94b482879bcc", + "gptExplainable": true, + "operation": "explicacao", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.juridico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para compliance/juridico", + "operation": "explicacao", + "panelReady": true, + "platformId": "compliance", + "profileId": "juridico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "4c723eb98897fde427635692030af30f5ac51c75256c373536339c73f25c85cd", + "sourceRecordsHash": "7ecc94a422bb94b482879bcc158856b1a61f83ab00219080834b6dc9d225de3c", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-juridico-provider-tool-0cc0fe046787", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7ecc94a422bb94b482879bcc", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "4c723eb98897fde427635692030af30f5ac51c75256c373536339c73f25c85cd", + "sourceRecordsHash": "7ecc94a422bb94b482879bcc158856b1a61f83ab00219080834b6dc9d225de3c", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.compliance.juridico.explain", + "traceId": "trace-0cc0fe046787f449c37cdb69", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f809e4de11c4fa42255e3191", + "blockers": [], + "contract_id": "compliance.secretaria.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-0dca0afce8580e28873147a3", + "gptExplainable": true, + "operation": "explicacao", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.secretaria.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para compliance/secretaria", + "operation": "explicacao", + "panelReady": true, + "platformId": "compliance", + "profileId": "secretaria", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "60afb1d570ce3fed904af68a1dbf43fd8b54667c2b7180f74fe0a60f1d301f14", + "sourceRecordsHash": "0dca0afce8580e28873147a379d9cac18718b99ec7b48cd46c20e4e444c07bf6", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-secretaria-provider-tool-0456fab5ffba", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-0dca0afce8580e28873147a3", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "60afb1d570ce3fed904af68a1dbf43fd8b54667c2b7180f74fe0a60f1d301f14", + "sourceRecordsHash": "0dca0afce8580e28873147a379d9cac18718b99ec7b48cd46c20e4e444c07bf6", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.compliance.secretaria.explain", + "traceId": "trace-0456fab5ffbadfe2d9bf2dc2", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-5b20d1241bae2800838973a6", + "blockers": [], + "contract_id": "compliance.tecnico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d88c9babcd7c9eb78143a9c0", + "gptExplainable": true, + "operation": "explicacao", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.tecnico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para compliance/tecnico", + "operation": "explicacao", + "panelReady": true, + "platformId": "compliance", + "profileId": "tecnico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a18fe84f81b8318b26c421048d1988c321618f2cd6a2042e6468849f4185c6b9", + "sourceRecordsHash": "d88c9babcd7c9eb78143a9c0f19ff54753d69073c9bbd9a3d01578a3f94e10b8", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-tecnico-provider-tool-108b0e6ab556", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d88c9babcd7c9eb78143a9c0", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a18fe84f81b8318b26c421048d1988c321618f2cd6a2042e6468849f4185c6b9", + "sourceRecordsHash": "d88c9babcd7c9eb78143a9c0f19ff54753d69073c9bbd9a3d01578a3f94e10b8", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.compliance.tecnico.explain", + "traceId": "trace-108b0e6ab5567f421da73b9d", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a9e86471ad9d5157c773cb91", + "blockers": [], + "contract_id": "compliance.usuario_final.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-bdd463a68ae24de0adc2bb86", + "gptExplainable": true, + "operation": "explicacao", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.usuario_final.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para compliance/usuario_final", + "operation": "explicacao", + "panelReady": true, + "platformId": "compliance", + "profileId": "usuario_final", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "c81dee2633b502ba4a2549e6ce0e26ea90c1366cfd76a74e96923f94b789561d", + "sourceRecordsHash": "bdd463a68ae24de0adc2bb868de07c56c8cf7884dd8b2fcf63a4d0368d4c9342", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-usuario-final-provider-tool-785898353995", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-bdd463a68ae24de0adc2bb86", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "c81dee2633b502ba4a2549e6ce0e26ea90c1366cfd76a74e96923f94b789561d", + "sourceRecordsHash": "bdd463a68ae24de0adc2bb868de07c56c8cf7884dd8b2fcf63a4d0368d4c9342", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.compliance.usuario_final.explain", + "traceId": "trace-78589835399539880da063a1", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4e4583be2cc1bd96369feae1", + "blockers": [], + "contract_id": "compliance.cliente_externo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-cd14bd2049d2af1b95f65f67", + "gptExplainable": true, + "operation": "explicacao", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.cliente_externo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para compliance/cliente_externo", + "operation": "explicacao", + "panelReady": true, + "platformId": "compliance", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2218a632c4aaa22e24cd6c76edef9777b32ef91a44071fdf140ced78f88ff8a9", + "sourceRecordsHash": "cd14bd2049d2af1b95f65f67dfbb7c6617d5869ad12dd1be99006b838bca9967", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-cliente-externo-provider-tool-9e9da3471b52", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-cd14bd2049d2af1b95f65f67", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "2218a632c4aaa22e24cd6c76edef9777b32ef91a44071fdf140ced78f88ff8a9", + "sourceRecordsHash": "cd14bd2049d2af1b95f65f67dfbb7c6617d5869ad12dd1be99006b838bca9967", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.compliance.cliente_externo.explain", + "traceId": "trace-9e9da3471b523908207c7296", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ca4c3dd4b298e35f21e34873", + "blockers": [], + "contract_id": "compliance.planejamento_estrategico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2dca5f0eee06702afd7be61c", + "gptExplainable": true, + "operation": "explicacao", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.planejamento_estrategico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para compliance/planejamento_estrategico", + "operation": "explicacao", + "panelReady": true, + "platformId": "compliance", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "43d4740235d0c772fcb8a766fe0d5ea60bf35636cae107a26564f4d2b81d2f2f", + "sourceRecordsHash": "2dca5f0eee06702afd7be61c54c551364d023818b54f33d1ac2ee2eb111eee7d", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-planejamento-estrategico-provider-tool-d5566830b73e", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-2dca5f0eee06702afd7be61c", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "43d4740235d0c772fcb8a766fe0d5ea60bf35636cae107a26564f4d2b81d2f2f", + "sourceRecordsHash": "2dca5f0eee06702afd7be61c54c551364d023818b54f33d1ac2ee2eb111eee7d", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.compliance.planejamento_estrategico.explain", + "traceId": "trace-d5566830b73e3920e41a55d5", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0a0b684e39e74688dc8578f8", + "blockers": [], + "contract_id": "compliance.administrador_empresa.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9d8f34d37e1c4c707d72878a", + "gptExplainable": true, + "operation": "consulta", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.administrador_empresa.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para compliance/administrador_empresa", + "operation": "consulta", + "panelReady": true, + "platformId": "compliance", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "68126e7c11c34b5d6b1b881297e7e401947b0b18035724bf6af18aac8b5faa95", + "sourceRecordsHash": "9d8f34d37e1c4c707d72878aef7ce7f6873aa897d291fa215c121a950f693567", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-administrador-empresa-report-model-0585bf570863", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-9d8f34d37e1c4c707d72878a", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "68126e7c11c34b5d6b1b881297e7e401947b0b18035724bf6af18aac8b5faa95", + "sourceRecordsHash": "9d8f34d37e1c4c707d72878aef7ce7f6873aa897d291fa215c121a950f693567", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-0585bf570863df447502d5a6", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ba70b4ad74ae607b9e4cf9ce", + "blockers": [], + "contract_id": "compliance.ceo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-b3a637d06b4501ad434dd32d", + "gptExplainable": true, + "operation": "consulta", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.ceo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para compliance/ceo", + "operation": "consulta", + "panelReady": true, + "platformId": "compliance", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "92fec29d2eba44fcfa6795060b4aae210df860b0f067572987df6d85a8b9dbd0", + "sourceRecordsHash": "b3a637d06b4501ad434dd32d5fb17abe3410b2c166e736ad3d2eb18cb10687aa", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-ceo-report-model-1c9d830920f6", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-b3a637d06b4501ad434dd32d", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "92fec29d2eba44fcfa6795060b4aae210df860b0f067572987df6d85a8b9dbd0", + "sourceRecordsHash": "b3a637d06b4501ad434dd32d5fb17abe3410b2c166e736ad3d2eb18cb10687aa", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-1c9d830920f6870f1244dc64", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-7ac8071005b23740a1eb81a3", + "blockers": [], + "contract_id": "compliance.gestor_operacional.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d25ae15ead141cf9d1d504f2", + "gptExplainable": true, + "operation": "consulta", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.gestor_operacional.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para compliance/gestor_operacional", + "operation": "consulta", + "panelReady": true, + "platformId": "compliance", + "profileId": "gestor_operacional", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "0a60a2cb852b3580703f1748252a349e4ab65e5a5ea030e07d7cbe87bce3068c", + "sourceRecordsHash": "d25ae15ead141cf9d1d504f23a4767993ef6fdf9b5c8e856159ac1bb727547f8", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-gestor-operacional-report-model-32e2247af979", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d25ae15ead141cf9d1d504f2", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "0a60a2cb852b3580703f1748252a349e4ab65e5a5ea030e07d7cbe87bce3068c", + "sourceRecordsHash": "d25ae15ead141cf9d1d504f23a4767993ef6fdf9b5c8e856159ac1bb727547f8", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-32e2247af9799df3169562cb", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ca26b1d64d9b65f37ca7d183", + "blockers": [], + "contract_id": "compliance.suporte.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6f8b9e4eecda594ea3cbcaeb", + "gptExplainable": true, + "operation": "consulta", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.suporte.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para compliance/suporte", + "operation": "consulta", + "panelReady": true, + "platformId": "compliance", + "profileId": "suporte", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1a8b59449ce3c6057c124bc1e0b5ba34f183aa5b1302123908b2241780078aee", + "sourceRecordsHash": "6f8b9e4eecda594ea3cbcaebd18a5e4fc67a80b46940127138154a540d685207", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-suporte-report-model-7973c7a8c700", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-6f8b9e4eecda594ea3cbcaeb", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1a8b59449ce3c6057c124bc1e0b5ba34f183aa5b1302123908b2241780078aee", + "sourceRecordsHash": "6f8b9e4eecda594ea3cbcaebd18a5e4fc67a80b46940127138154a540d685207", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-7973c7a8c700bfbc691b8cb2", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-640ff902ca0ff149ef47a382", + "blockers": [], + "contract_id": "compliance.atendimento_cliente.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ba61bde02a1c59b4ac9c6fc6", + "gptExplainable": true, + "operation": "consulta", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.atendimento_cliente.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para compliance/atendimento_cliente", + "operation": "consulta", + "panelReady": true, + "platformId": "compliance", + "profileId": "atendimento_cliente", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b9fb21561ef6f4c431b474b2b0819351ef7b6c80f94d117a7d80dbcfbbebe5a9", + "sourceRecordsHash": "ba61bde02a1c59b4ac9c6fc64dcb212dc28a537b647769af4caaccfa2db88681", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-atendimento-cliente-report-model-c5bcc461c453", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ba61bde02a1c59b4ac9c6fc6", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "b9fb21561ef6f4c431b474b2b0819351ef7b6c80f94d117a7d80dbcfbbebe5a9", + "sourceRecordsHash": "ba61bde02a1c59b4ac9c6fc64dcb212dc28a537b647769af4caaccfa2db88681", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-c5bcc461c45367614ef4456e", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-cb68ed4f79bd805bdeecaf11", + "blockers": [], + "contract_id": "compliance.financeiro.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ae8f44327727bda5b1da73b1", + "gptExplainable": true, + "operation": "consulta", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.financeiro.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para compliance/financeiro", + "operation": "consulta", + "panelReady": true, + "platformId": "compliance", + "profileId": "financeiro", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "444fe3ef69d9143972b2a718f66b126341c594cf47fca369e7e5e6bfe7027a11", + "sourceRecordsHash": "ae8f44327727bda5b1da73b199b8bb412cb5ee2245601bd56048f8952172e201", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-financeiro-report-model-8a3a3772b076", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ae8f44327727bda5b1da73b1", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "444fe3ef69d9143972b2a718f66b126341c594cf47fca369e7e5e6bfe7027a11", + "sourceRecordsHash": "ae8f44327727bda5b1da73b199b8bb412cb5ee2245601bd56048f8952172e201", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-8a3a3772b076e6379f1a9c26", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b10c47f0b36212045fc307ef", + "blockers": [], + "contract_id": "compliance.contador.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6ba3f4b22d4d247142f3ba4a", + "gptExplainable": true, + "operation": "consulta", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.contador.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para compliance/contador", + "operation": "consulta", + "panelReady": true, + "platformId": "compliance", + "profileId": "contador", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b353448ab3f85cc861cac95131192146bcb6fd0b25e16e94bba755a7f6a39d6a", + "sourceRecordsHash": "6ba3f4b22d4d247142f3ba4a0cd68fd06e81f7ee349c86660bdb4e579318f21a", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-contador-report-model-e343eef62f1a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-6ba3f4b22d4d247142f3ba4a", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "b353448ab3f85cc861cac95131192146bcb6fd0b25e16e94bba755a7f6a39d6a", + "sourceRecordsHash": "6ba3f4b22d4d247142f3ba4a0cd68fd06e81f7ee349c86660bdb4e579318f21a", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-e343eef62f1a7de5ddb394e4", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-7c8722b3647419e7b9c793ec", + "blockers": [], + "contract_id": "compliance.juridico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e63d3a02777838075fe375a5", + "gptExplainable": true, + "operation": "consulta", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.juridico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para compliance/juridico", + "operation": "consulta", + "panelReady": true, + "platformId": "compliance", + "profileId": "juridico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "96db2cd0fd8fc47324c685fbf434f399386304abbedf556f8842b86a92e1cde3", + "sourceRecordsHash": "e63d3a02777838075fe375a50800081a9c7b41ab73a0a70955822d6ca3a3fe95", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-juridico-report-model-cc31695d8f5a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e63d3a02777838075fe375a5", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "96db2cd0fd8fc47324c685fbf434f399386304abbedf556f8842b86a92e1cde3", + "sourceRecordsHash": "e63d3a02777838075fe375a50800081a9c7b41ab73a0a70955822d6ca3a3fe95", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-cc31695d8f5adb96833c83aa", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ff001aae99e8836fcb210144", + "blockers": [], + "contract_id": "compliance.secretaria.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-65ab0c251e2590062ad29226", + "gptExplainable": true, + "operation": "consulta", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.secretaria.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para compliance/secretaria", + "operation": "consulta", + "panelReady": true, + "platformId": "compliance", + "profileId": "secretaria", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "3566a0956463883b49fa2d746cd0177b6b04defc6ec2c0c7999455d2d06ba91c", + "sourceRecordsHash": "65ab0c251e2590062ad29226d0d95f28b006673b217a33e008767dca8e77ef9c", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-secretaria-report-model-832f223a7aa6", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-65ab0c251e2590062ad29226", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "3566a0956463883b49fa2d746cd0177b6b04defc6ec2c0c7999455d2d06ba91c", + "sourceRecordsHash": "65ab0c251e2590062ad29226d0d95f28b006673b217a33e008767dca8e77ef9c", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-832f223a7aa6f1d47bac6c1f", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-bd5e8d9f498e56550e07407a", + "blockers": [], + "contract_id": "compliance.tecnico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-a0529bb1f12e1ae22ef899e6", + "gptExplainable": true, + "operation": "consulta", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.tecnico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para compliance/tecnico", + "operation": "consulta", + "panelReady": true, + "platformId": "compliance", + "profileId": "tecnico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "217b6a0daa4f6dc6a1d372525fbf3e024bac5bbadb1b081102a6ec91ad9ded22", + "sourceRecordsHash": "a0529bb1f12e1ae22ef899e66553e267cc44634047a2c56e70a69972b53cee53", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-tecnico-report-model-0e913a521a92", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-a0529bb1f12e1ae22ef899e6", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "217b6a0daa4f6dc6a1d372525fbf3e024bac5bbadb1b081102a6ec91ad9ded22", + "sourceRecordsHash": "a0529bb1f12e1ae22ef899e66553e267cc44634047a2c56e70a69972b53cee53", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-0e913a521a92f9b7a7feb93b", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-2ad9e4ee7d152ce594b01466", + "blockers": [], + "contract_id": "compliance.usuario_final.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-521b17b0853e846abc4bed4d", + "gptExplainable": true, + "operation": "consulta", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.usuario_final.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para compliance/usuario_final", + "operation": "consulta", + "panelReady": true, + "platformId": "compliance", + "profileId": "usuario_final", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ebe64d108a7ecfd34d2087874bb07b0089da522823e62c9a6510a4b2dcd0c8ba", + "sourceRecordsHash": "521b17b0853e846abc4bed4dda6c1a576031aad2d58eb686177e55470e1c8035", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-usuario-final-report-model-263d900e6a5f", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-521b17b0853e846abc4bed4d", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "ebe64d108a7ecfd34d2087874bb07b0089da522823e62c9a6510a4b2dcd0c8ba", + "sourceRecordsHash": "521b17b0853e846abc4bed4dda6c1a576031aad2d58eb686177e55470e1c8035", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-263d900e6a5f7bfbdd7c82b8", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-7e8e41dfb5d58c2a19df338f", + "blockers": [], + "contract_id": "compliance.cliente_externo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2a834449913db8d41e98e3ee", + "gptExplainable": true, + "operation": "consulta", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.cliente_externo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para compliance/cliente_externo", + "operation": "consulta", + "panelReady": true, + "platformId": "compliance", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d90ac6d14db6cbb3e47197903bc41916a7c770448042385a4811cb018831062e", + "sourceRecordsHash": "2a834449913db8d41e98e3ee254fecca7abb6909f0f23b9c16c25a4f6fb25572", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-cliente-externo-report-model-f3e04c5ccd2d", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-2a834449913db8d41e98e3ee", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "d90ac6d14db6cbb3e47197903bc41916a7c770448042385a4811cb018831062e", + "sourceRecordsHash": "2a834449913db8d41e98e3ee254fecca7abb6909f0f23b9c16c25a4f6fb25572", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-f3e04c5ccd2d60de203a6fb5", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-65c7958b70763d211f3bec5f", + "blockers": [], + "contract_id": "compliance.planejamento_estrategico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-86ab56f14eb22d4db24fb5bb", + "gptExplainable": true, + "operation": "consulta", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.planejamento_estrategico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para compliance/planejamento_estrategico", + "operation": "consulta", + "panelReady": true, + "platformId": "compliance", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "0bff039e00cedcf7649ac954e9e48f69f908ec66f2c882618163b67a172824cb", + "sourceRecordsHash": "86ab56f14eb22d4db24fb5bbeef5bf8deff4e7b6af0930c5598ca418fb88ec0a", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-planejamento-estrategico-report-model-d3e0109938b4", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-86ab56f14eb22d4db24fb5bb", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "0bff039e00cedcf7649ac954e9e48f69f908ec66f2c882618163b67a172824cb", + "sourceRecordsHash": "86ab56f14eb22d4db24fb5bbeef5bf8deff4e7b6af0930c5598ca418fb88ec0a", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-d3e0109938b41436c00a86ab", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-2a006cdc07801d80b725087e", + "blockers": [], + "contract_id": "compliance.privacy.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8b1075ec606d0a36f445de86", + "gptExplainable": true, + "operation": "consulta", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.privacy.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela privacy em compliance", + "operation": "consulta", + "panelReady": true, + "platformId": "compliance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "52c9b25c7b7f1217aa78a5aa66b18a10ebb73f9f9af0fee7857b1fd50f143374", + "sourceRecordsHash": "8b1075ec606d0a36f445de86bc7c82def5df5e68bb2d156227ed5dbb3262cae2", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-privacy-ui-screen-39c303db6934", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8b1075ec606d0a36f445de86", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "52c9b25c7b7f1217aa78a5aa66b18a10ebb73f9f9af0fee7857b1fd50f143374", + "sourceRecordsHash": "8b1075ec606d0a36f445de86bc7c82def5df5e68bb2d156227ed5dbb3262cae2", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-39c303db69349ddfa7a98e72", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-cb24f2c431070b05b4e527b9", + "blockers": [], + "contract_id": "compliance.risk.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7bfeea7ed4a7eec26bb82eb1", + "gptExplainable": true, + "operation": "consulta", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.risk.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela risk em compliance", + "operation": "consulta", + "panelReady": true, + "platformId": "compliance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "7b5e9f17115a6df1b1d9670421f93a0ff5364a72ddcfaa41e1fcf03dafe97ee5", + "sourceRecordsHash": "7bfeea7ed4a7eec26bb82eb1090b8ae65e1b7f3b7794e3647ee9c95140c9e559", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-risk-ui-screen-e74c4ca16476", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7bfeea7ed4a7eec26bb82eb1", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "7b5e9f17115a6df1b1d9670421f93a0ff5364a72ddcfaa41e1fcf03dafe97ee5", + "sourceRecordsHash": "7bfeea7ed4a7eec26bb82eb1090b8ae65e1b7f3b7794e3647ee9c95140c9e559", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-e74c4ca164768762a05a9e9d", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0fd66ba972ca0a3999916697", + "blockers": [], + "contract_id": "compliance.audit.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-81dbb5267dbe74ae61ee50ef", + "gptExplainable": true, + "operation": "consulta", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.audit.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela audit em compliance", + "operation": "consulta", + "panelReady": true, + "platformId": "compliance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "95a89c1cad553ef8e077298cdd7746a80aa0b99997a9cb6017022b2d146ee04b", + "sourceRecordsHash": "81dbb5267dbe74ae61ee50eff8687e4012ae2f639412b8965cb8f29b548e0177", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-audit-ui-screen-ff4f107c5e95", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-81dbb5267dbe74ae61ee50ef", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "95a89c1cad553ef8e077298cdd7746a80aa0b99997a9cb6017022b2d146ee04b", + "sourceRecordsHash": "81dbb5267dbe74ae61ee50eff8687e4012ae2f639412b8965cb8f29b548e0177", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-ff4f107c5e95ec9257332451", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-689254bee6cf216f9e954056", + "blockers": [], + "contract_id": "compliance.consent.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6a9af3986bba946386da6a86", + "gptExplainable": true, + "operation": "consulta", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.consent.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela consent em compliance", + "operation": "consulta", + "panelReady": true, + "platformId": "compliance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "af7d26a45d75d573afd5b832bf875d54ac50fb38e9eccde29247c93460fd004e", + "sourceRecordsHash": "6a9af3986bba946386da6a860aa4ad1360286cde987a910ccaa251f061002909", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-consent-ui-screen-a63a5caccfc3", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-6a9af3986bba946386da6a86", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "af7d26a45d75d573afd5b832bf875d54ac50fb38e9eccde29247c93460fd004e", + "sourceRecordsHash": "6a9af3986bba946386da6a860aa4ad1360286cde987a910ccaa251f061002909", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-a63a5caccfc361947dfcd46c", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-9d4bd06362ef017f3d7c1316", + "blockers": [], + "contract_id": "compliance.retention.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-edccea61255f0359e2f2f3bb", + "gptExplainable": true, + "operation": "consulta", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.retention.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela retention em compliance", + "operation": "consulta", + "panelReady": true, + "platformId": "compliance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "67bf96f32954e756c8dc4fd0f757ad4a9cc2be45bc3f2fd26bb1e03be4cf3b47", + "sourceRecordsHash": "edccea61255f0359e2f2f3bbe31d2091fa2219756116243839c79d8e6e0c7853", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-retention-ui-screen-38eaf056a17d", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-edccea61255f0359e2f2f3bb", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "67bf96f32954e756c8dc4fd0f757ad4a9cc2be45bc3f2fd26bb1e03be4cf3b47", + "sourceRecordsHash": "edccea61255f0359e2f2f3bbe31d2091fa2219756116243839c79d8e6e0c7853", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-38eaf056a17d473f024b7cff", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-551f65c81cf6570801a7aa4e", + "blockers": [], + "contract_id": "compliance.consulta.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-f1cfaf3e137ebedf9f101891", + "gptExplainable": true, + "operation": "auditoria", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.consulta.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de consulta para compliance", + "operation": "auditoria", + "panelReady": true, + "platformId": "compliance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "55caf793d588e02bc10c25f8c82a6f551ade2b3cef65bbd2f30ef0d8ff026f04", + "sourceRecordsHash": "f1cfaf3e137ebedf9f1018910770fe233f352bd3ab79c6c9852fe532cda2ad4f", + "sourceToolId": "mais_humana.transito.consulta", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-consulta-transit-policy-f88c15a955c4", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-f1cfaf3e137ebedf9f101891", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "55caf793d588e02bc10c25f8c82a6f551ade2b3cef65bbd2f30ef0d8ff026f04", + "sourceRecordsHash": "f1cfaf3e137ebedf9f1018910770fe233f352bd3ab79c6c9852fe532cda2ad4f", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.consulta", + "traceId": "trace-f88c15a955c466de89950d78", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-492aa19047815548115015c7", + "blockers": [], + "contract_id": "compliance.diagnostico.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-b3b4e8eb9dbfcc30c811517e", + "gptExplainable": true, + "operation": "auditoria", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.diagnostico.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de diagnostico para compliance", + "operation": "auditoria", + "panelReady": true, + "platformId": "compliance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "43b9170b0c0f2575f3e28a1a1bfdf26bb990a7eefb16b5d26ac936d5871393df", + "sourceRecordsHash": "b3b4e8eb9dbfcc30c811517e71741ae7a82b13708acb4c9c7d52e163963a8de4", + "sourceToolId": "mais_humana.transito.diagnostico", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-diagnostico-transit-policy-d04f72d91b4c", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-b3b4e8eb9dbfcc30c811517e", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "43b9170b0c0f2575f3e28a1a1bfdf26bb990a7eefb16b5d26ac936d5871393df", + "sourceRecordsHash": "b3b4e8eb9dbfcc30c811517e71741ae7a82b13708acb4c9c7d52e163963a8de4", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.diagnostico", + "traceId": "trace-d04f72d91b4c869337620bd2", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f821eae973b48f404e6741bb", + "blockers": [], + "contract_id": "compliance.acao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-23ebb3ed86c85dda365ee107", + "gptExplainable": true, + "operation": "auditoria", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.acao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de acao para compliance", + "operation": "auditoria", + "panelReady": true, + "platformId": "compliance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "cb62ecab06555e1576a007ff8084e772908f86662f08952efd073717b8899437", + "sourceRecordsHash": "23ebb3ed86c85dda365ee1076d3aae0741bf95bfa4666f4642ee1db729914c23", + "sourceToolId": "mais_humana.transito.acao", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-acao-transit-policy-bfcbedfb091b", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-23ebb3ed86c85dda365ee107", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "cb62ecab06555e1576a007ff8084e772908f86662f08952efd073717b8899437", + "sourceRecordsHash": "23ebb3ed86c85dda365ee1076d3aae0741bf95bfa4666f4642ee1db729914c23", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.acao", + "traceId": "trace-bfcbedfb091b98fe536fa90c", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c4319042c57984278fa8c0ff", + "blockers": [], + "contract_id": "compliance.auditoria.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-12b2531ebd62e9a4f519b4eb", + "gptExplainable": true, + "operation": "auditoria", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.auditoria.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de auditoria para compliance", + "operation": "auditoria", + "panelReady": true, + "platformId": "compliance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "8ca07fc88a97680c8d33ffe80ec5c8966d5231455bd2d90fcb2801504b8aded5", + "sourceRecordsHash": "12b2531ebd62e9a4f519b4eba84ea9b94ade37c3006009422fc8d7c3e549261d", + "sourceToolId": "mais_humana.transito.auditoria", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-auditoria-transit-policy-da66455895db", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-12b2531ebd62e9a4f519b4eb", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "8ca07fc88a97680c8d33ffe80ec5c8966d5231455bd2d90fcb2801504b8aded5", + "sourceRecordsHash": "12b2531ebd62e9a4f519b4eba84ea9b94ade37c3006009422fc8d7c3e549261d", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.auditoria", + "traceId": "trace-da66455895db3ff6e4294bf9", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8ca6df7e1a2f4f60101ab02b", + "blockers": [], + "contract_id": "compliance.explicacao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-27fd060577ff41d3ac66fb73", + "gptExplainable": true, + "operation": "auditoria", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.explicacao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de explicacao para compliance", + "operation": "auditoria", + "panelReady": true, + "platformId": "compliance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "67fc0e96200d45da3d82e644e1409ec274080256f52309f37be7f3ca17088f80", + "sourceRecordsHash": "27fd060577ff41d3ac66fb737ee41274f453e0616e2d26fe0514a3b8bad748b7", + "sourceToolId": "mais_humana.transito.explicacao", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-explicacao-transit-policy-99623344e8d9", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-27fd060577ff41d3ac66fb73", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "67fc0e96200d45da3d82e644e1409ec274080256f52309f37be7f3ca17088f80", + "sourceRecordsHash": "27fd060577ff41d3ac66fb737ee41274f453e0616e2d26fe0514a3b8bad748b7", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.explicacao", + "traceId": "trace-99623344e8d99db7ab67b72e", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f49d8cb7ece103a3f7f462b5", + "blockers": [], + "contract_id": "compliance.credentialref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-1e8f970ee9cce238b0ce33d5", + "gptExplainable": true, + "operation": "auditoria", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.credentialref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para compliance/credentialRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "compliance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "44c216268d2936e7f533dafd8f1d26ee19d2348210be3135fad6efad3367600c", + "sourceRecordsHash": "1e8f970ee9cce238b0ce33d5da75c08ce4ff42a90e5ef4acef3407dc79099383", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-credentialref-redaction-policy-9fe78675cf98", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-1e8f970ee9cce238b0ce33d5", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "44c216268d2936e7f533dafd8f1d26ee19d2348210be3135fad6efad3367600c", + "sourceRecordsHash": "1e8f970ee9cce238b0ce33d5da75c08ce4ff42a90e5ef4acef3407dc79099383", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-9fe78675cf98e1423dedd58a", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-884edce3c56c24666de7d5f9", + "blockers": [], + "contract_id": "compliance.tokenref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-acb43f555f5bbdf78729be7b", + "gptExplainable": true, + "operation": "auditoria", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.tokenref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para compliance/tokenRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "compliance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a5c560fc4edd9f61c416e2f9505e509ffc1c7643eb3cc80960b75d18f71b60b4", + "sourceRecordsHash": "acb43f555f5bbdf78729be7b7a26f58a45fdaab6b7623a9d576048b16e4c5d4d", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-tokenref-redaction-policy-83ac8c3bc51a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-acb43f555f5bbdf78729be7b", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a5c560fc4edd9f61c416e2f9505e509ffc1c7643eb3cc80960b75d18f71b60b4", + "sourceRecordsHash": "acb43f555f5bbdf78729be7b7a26f58a45fdaab6b7623a9d576048b16e4c5d4d", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-83ac8c3bc51a1f346b772f54", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-848281dab91e4fb030b05069", + "blockers": [], + "contract_id": "compliance.secretref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ed0d6d35fa87a46978ffea90", + "gptExplainable": true, + "operation": "auditoria", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.secretref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para compliance/secretRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "compliance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "db3adad75aa37fa117fccf2782b51f4633b46cab1c98a1fdb852879ba5548026", + "sourceRecordsHash": "ed0d6d35fa87a46978ffea9096aae304b5e2eb5f0321c353576fda5a2d25dcef", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-secretref-redaction-policy-72dacdd2e731", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ed0d6d35fa87a46978ffea90", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "db3adad75aa37fa117fccf2782b51f4633b46cab1c98a1fdb852879ba5548026", + "sourceRecordsHash": "ed0d6d35fa87a46978ffea9096aae304b5e2eb5f0321c353576fda5a2d25dcef", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-72dacdd2e7319ffae83d3474", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-2f80a0aef3530d285fa78b9d", + "blockers": [], + "contract_id": "compliance.cfat.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-84324fc647874cc21d0bbf18", + "gptExplainable": true, + "operation": "auditoria", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.cfat.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para compliance/cfat", + "operation": "auditoria", + "panelReady": true, + "platformId": "compliance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "6b07c0279d30221b578657021952b588d5fcd97a19b4cf48dfe00b723d02f51f", + "sourceRecordsHash": "84324fc647874cc21d0bbf18e08d18b9f6a01b1c8dc5a3471e2eeaa801edd886", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-cfat-redaction-policy-e1b7243bcc52", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-84324fc647874cc21d0bbf18", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "6b07c0279d30221b578657021952b588d5fcd97a19b4cf48dfe00b723d02f51f", + "sourceRecordsHash": "84324fc647874cc21d0bbf18e08d18b9f6a01b1c8dc5a3471e2eeaa801edd886", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-e1b7243bcc52bd8bd87c24d8", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-bcb330125196a2d77c86c3c5", + "blockers": [], + "contract_id": "customer_ops.administrador_empresa.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-28078cc3fb28265fc42fb26d", + "gptExplainable": true, + "operation": "explicacao", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.administrador_empresa.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para customer_ops/administrador_empresa", + "operation": "explicacao", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "51c20f63e5f6e59e39a86ece3e38bacb5c3cbb56b9e5c4522c2d874e5c31212c", + "sourceRecordsHash": "28078cc3fb28265fc42fb26ddc92742644554f6f0bd938060d88fb91fb761ca1", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-administrador-empresa-provider-tool-945838480e11", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-28078cc3fb28265fc42fb26d", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "51c20f63e5f6e59e39a86ece3e38bacb5c3cbb56b9e5c4522c2d874e5c31212c", + "sourceRecordsHash": "28078cc3fb28265fc42fb26ddc92742644554f6f0bd938060d88fb91fb761ca1", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.customer_ops.administrador_empresa.explain", + "traceId": "trace-945838480e118710fd10ee03", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-eaf9b5b59d69eefb722c3827", + "blockers": [], + "contract_id": "customer_ops.ceo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-f2e9ef3545db4d88127d5212", + "gptExplainable": true, + "operation": "explicacao", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.ceo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para customer_ops/ceo", + "operation": "explicacao", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1bb5268fb8af10ec79b6ea347765e942ff0c861bf51556133d3fd964f33b755c", + "sourceRecordsHash": "f2e9ef3545db4d88127d52122e32d40453dc380f37d2219d93f352ee3862ba76", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-ceo-provider-tool-e292d24dfdb6", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-f2e9ef3545db4d88127d5212", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1bb5268fb8af10ec79b6ea347765e942ff0c861bf51556133d3fd964f33b755c", + "sourceRecordsHash": "f2e9ef3545db4d88127d52122e32d40453dc380f37d2219d93f352ee3862ba76", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.customer_ops.ceo.explain", + "traceId": "trace-e292d24dfdb6a4009f1de615", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-68201296cee3f682ea483690", + "blockers": [], + "contract_id": "customer_ops.gestor_operacional.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-530ee0b71706ec7a221f6de5", + "gptExplainable": true, + "operation": "explicacao", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.gestor_operacional.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para customer_ops/gestor_operacional", + "operation": "explicacao", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "gestor_operacional", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "da2634ef758c6143455fa96cb12aef267a8969655346adc84c064eadb9621971", + "sourceRecordsHash": "530ee0b71706ec7a221f6de5f810682a756439be5613af0fc6c53027c222e557", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-gestor-operacional-provider-tool-8b3de29ba4a9", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-530ee0b71706ec7a221f6de5", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "da2634ef758c6143455fa96cb12aef267a8969655346adc84c064eadb9621971", + "sourceRecordsHash": "530ee0b71706ec7a221f6de5f810682a756439be5613af0fc6c53027c222e557", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.customer_ops.gestor_operacional.explain", + "traceId": "trace-8b3de29ba4a95c7c7c10fd20", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a2cd3555eaa8acf88a331bc6", + "blockers": [], + "contract_id": "customer_ops.suporte.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-70d28c81a13df226149eb0c8", + "gptExplainable": true, + "operation": "explicacao", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.suporte.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para customer_ops/suporte", + "operation": "explicacao", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "suporte", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "9824db2ea03aee4935dd80aa0ae8088ff81d08ceda88007a5a80a23d7d424bcf", + "sourceRecordsHash": "70d28c81a13df226149eb0c8264d5824beb196b6e4aa5797fc078abc30a96cdc", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-suporte-provider-tool-849d77dea10c", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-70d28c81a13df226149eb0c8", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "9824db2ea03aee4935dd80aa0ae8088ff81d08ceda88007a5a80a23d7d424bcf", + "sourceRecordsHash": "70d28c81a13df226149eb0c8264d5824beb196b6e4aa5797fc078abc30a96cdc", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.customer_ops.suporte.explain", + "traceId": "trace-849d77dea10cbdef9b3ed225", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4c0a12d50d997c412a5b918c", + "blockers": [], + "contract_id": "customer_ops.atendimento_cliente.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-3d7e9b5e11f7e9f1f4e72dc7", + "gptExplainable": true, + "operation": "explicacao", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.atendimento_cliente.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para customer_ops/atendimento_cliente", + "operation": "explicacao", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "atendimento_cliente", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e0d58ae5d3ba506918460406717176c1f4fcd61d96e6a0cc9f0b911338fd0f16", + "sourceRecordsHash": "3d7e9b5e11f7e9f1f4e72dc77206afb7c8af588dd4e77b4ced0f4d93f5edbbf4", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-atendimento-cliente-provider-tool-1fcefbeea079", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-3d7e9b5e11f7e9f1f4e72dc7", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "e0d58ae5d3ba506918460406717176c1f4fcd61d96e6a0cc9f0b911338fd0f16", + "sourceRecordsHash": "3d7e9b5e11f7e9f1f4e72dc77206afb7c8af588dd4e77b4ced0f4d93f5edbbf4", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.customer_ops.atendimento_cliente.explain", + "traceId": "trace-1fcefbeea0795899b369304d", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-7d880691747cfb676f2bd648", + "blockers": [], + "contract_id": "customer_ops.financeiro.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2f9a04b8c2a94d00d25c9625", + "gptExplainable": true, + "operation": "explicacao", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.financeiro.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para customer_ops/financeiro", + "operation": "explicacao", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "financeiro", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "cca88f3b48ffb380efa46dc0c6645bdb7d9df2ce8064bb9172bc65bd7c888db9", + "sourceRecordsHash": "2f9a04b8c2a94d00d25c9625996a5fec3320018ffec5e46e04791b54f0248058", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-financeiro-provider-tool-4557967d82d8", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-2f9a04b8c2a94d00d25c9625", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "cca88f3b48ffb380efa46dc0c6645bdb7d9df2ce8064bb9172bc65bd7c888db9", + "sourceRecordsHash": "2f9a04b8c2a94d00d25c9625996a5fec3320018ffec5e46e04791b54f0248058", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.customer_ops.financeiro.explain", + "traceId": "trace-4557967d82d847dbf5d85a9a", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-6a5d35cea5385491dc7cb526", + "blockers": [], + "contract_id": "customer_ops.contador.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-0699aa1170c21fe611111239", + "gptExplainable": true, + "operation": "explicacao", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.contador.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para customer_ops/contador", + "operation": "explicacao", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "contador", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "7f395f489120f80fb3672314435e69696a6456eca0715c8c76935649bc97f130", + "sourceRecordsHash": "0699aa1170c21fe6111112394cdaae77b5b26f3edae3d174c119191c41cc9c5d", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-contador-provider-tool-c2a4e4128d1c", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-0699aa1170c21fe611111239", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "7f395f489120f80fb3672314435e69696a6456eca0715c8c76935649bc97f130", + "sourceRecordsHash": "0699aa1170c21fe6111112394cdaae77b5b26f3edae3d174c119191c41cc9c5d", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.customer_ops.contador.explain", + "traceId": "trace-c2a4e4128d1cf73c3858315c", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c0603702bef6d42f2de080b6", + "blockers": [], + "contract_id": "customer_ops.juridico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-03d77db4ac2709abe1c2a9f2", + "gptExplainable": true, + "operation": "explicacao", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.juridico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para customer_ops/juridico", + "operation": "explicacao", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "juridico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "99d9c2f70a42272598aaa1959bc7108640fbb922c29b6baf60ee0dde7e680fb0", + "sourceRecordsHash": "03d77db4ac2709abe1c2a9f2faa3053093519638c67107669ffb7ed6dd24e96d", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-juridico-provider-tool-bc854ca73a41", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-03d77db4ac2709abe1c2a9f2", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "99d9c2f70a42272598aaa1959bc7108640fbb922c29b6baf60ee0dde7e680fb0", + "sourceRecordsHash": "03d77db4ac2709abe1c2a9f2faa3053093519638c67107669ffb7ed6dd24e96d", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.customer_ops.juridico.explain", + "traceId": "trace-bc854ca73a41711871994721", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1d6b5962cc792ca6bd07d2f9", + "blockers": [], + "contract_id": "customer_ops.secretaria.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9eb97cc44bb66c2fa8f42717", + "gptExplainable": true, + "operation": "explicacao", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.secretaria.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para customer_ops/secretaria", + "operation": "explicacao", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "secretaria", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "db767d9d1c7d8b4361364ee26b7294d9c56174724d04f7d6823676dda3661e84", + "sourceRecordsHash": "9eb97cc44bb66c2fa8f42717d741cc038f923203a847f77a14bcfc21448af241", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-secretaria-provider-tool-ee5e61674ffa", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-9eb97cc44bb66c2fa8f42717", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "db767d9d1c7d8b4361364ee26b7294d9c56174724d04f7d6823676dda3661e84", + "sourceRecordsHash": "9eb97cc44bb66c2fa8f42717d741cc038f923203a847f77a14bcfc21448af241", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.customer_ops.secretaria.explain", + "traceId": "trace-ee5e61674ffa4174cdb56fea", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-d990f85906dc8e0fa37f7505", + "blockers": [], + "contract_id": "customer_ops.tecnico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-1cd425551468178d65453129", + "gptExplainable": true, + "operation": "explicacao", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.tecnico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para customer_ops/tecnico", + "operation": "explicacao", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "tecnico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e4525dd8a29c0196f61b2804e3dd04665e2b038019b75a187e70e8685664f921", + "sourceRecordsHash": "1cd425551468178d65453129423ba77645ce96a1adb6e1a1749e10bb39099b6a", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-tecnico-provider-tool-56197307c36e", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-1cd425551468178d65453129", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "e4525dd8a29c0196f61b2804e3dd04665e2b038019b75a187e70e8685664f921", + "sourceRecordsHash": "1cd425551468178d65453129423ba77645ce96a1adb6e1a1749e10bb39099b6a", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.customer_ops.tecnico.explain", + "traceId": "trace-56197307c36e658e0102c5bb", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-13f840fb034d78a1f4a8bc56", + "blockers": [], + "contract_id": "customer_ops.usuario_final.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-55279e61ac0860b9b9322c8e", + "gptExplainable": true, + "operation": "explicacao", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.usuario_final.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para customer_ops/usuario_final", + "operation": "explicacao", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "usuario_final", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d0a95416815c4004aa162f6492d0eeac8278aa8fca8270dd31186d735e865cd8", + "sourceRecordsHash": "55279e61ac0860b9b9322c8e982e580aeafc695ef393f90c4727e25bb0a3d4b2", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-usuario-final-provider-tool-0f5e313e8385", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-55279e61ac0860b9b9322c8e", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "d0a95416815c4004aa162f6492d0eeac8278aa8fca8270dd31186d735e865cd8", + "sourceRecordsHash": "55279e61ac0860b9b9322c8e982e580aeafc695ef393f90c4727e25bb0a3d4b2", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.customer_ops.usuario_final.explain", + "traceId": "trace-0f5e313e8385142d08ffbf3a", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-541389c8881e8065c964e291", + "blockers": [], + "contract_id": "customer_ops.cliente_externo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c93287eaa7a74e8ce1d7ab17", + "gptExplainable": true, + "operation": "explicacao", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.cliente_externo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para customer_ops/cliente_externo", + "operation": "explicacao", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "35b627f8330a1b586cd1ee27a0fcb2a95af9c0b57c87b53ee444eaa7b95cd0ac", + "sourceRecordsHash": "c93287eaa7a74e8ce1d7ab172c64ed5be8909158f31257bf7ba40e4b5e16989a", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-cliente-externo-provider-tool-c600f5d3f7ff", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c93287eaa7a74e8ce1d7ab17", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "35b627f8330a1b586cd1ee27a0fcb2a95af9c0b57c87b53ee444eaa7b95cd0ac", + "sourceRecordsHash": "c93287eaa7a74e8ce1d7ab172c64ed5be8909158f31257bf7ba40e4b5e16989a", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.customer_ops.cliente_externo.explain", + "traceId": "trace-c600f5d3f7ffaf7e7ffa8db5", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0b3bf9194c6a468ba75fdc21", + "blockers": [], + "contract_id": "customer_ops.planejamento_estrategico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-a8a62b448934d0eb649355f2", + "gptExplainable": true, + "operation": "explicacao", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.planejamento_estrategico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para customer_ops/planejamento_estrategico", + "operation": "explicacao", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "f4d0441279e4d57ea189866bb9e948d5f8c4ea7dcc92257ad022b17443898b84", + "sourceRecordsHash": "a8a62b448934d0eb649355f27b6c47f7026ccb20030ab6c322e1c19733f507bd", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-planejamento-estrategico-provider-tool-e9a5c86b90ab", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-a8a62b448934d0eb649355f2", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "f4d0441279e4d57ea189866bb9e948d5f8c4ea7dcc92257ad022b17443898b84", + "sourceRecordsHash": "a8a62b448934d0eb649355f27b6c47f7026ccb20030ab6c322e1c19733f507bd", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.customer_ops.planejamento_estrategico.explain", + "traceId": "trace-e9a5c86b90ab480050dac750", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0b519b1b67f09cb8f1688de6", + "blockers": [], + "contract_id": "customer_ops.administrador_empresa.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8dab648bf7a2de22846141f2", + "gptExplainable": true, + "operation": "consulta", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.administrador_empresa.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para customer_ops/administrador_empresa", + "operation": "consulta", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "59ee8a9a0cd2207dbe22163af061bf86f885a9c1e0471679343d472ca31c3e9c", + "sourceRecordsHash": "8dab648bf7a2de22846141f20a2365850d6d68a80534bc76837e6783bfa0a60b", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-administrador-empresa-report-model-5bcb2c2f35f8", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8dab648bf7a2de22846141f2", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "59ee8a9a0cd2207dbe22163af061bf86f885a9c1e0471679343d472ca31c3e9c", + "sourceRecordsHash": "8dab648bf7a2de22846141f20a2365850d6d68a80534bc76837e6783bfa0a60b", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-5bcb2c2f35f804d379ae4198", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-01234b04a179437234ad5758", + "blockers": [], + "contract_id": "customer_ops.ceo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-efb11dd99ef6d54ba8b17f91", + "gptExplainable": true, + "operation": "consulta", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.ceo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para customer_ops/ceo", + "operation": "consulta", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "618bc1a5a9c3c4ffe30b77f6417add6b2e3bdf73a4e3c3f2b63523c95bc7b451", + "sourceRecordsHash": "efb11dd99ef6d54ba8b17f913b9c0449c66ce6d64460d92af4af098d224166c7", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-ceo-report-model-6f211a7ff50d", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-efb11dd99ef6d54ba8b17f91", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "618bc1a5a9c3c4ffe30b77f6417add6b2e3bdf73a4e3c3f2b63523c95bc7b451", + "sourceRecordsHash": "efb11dd99ef6d54ba8b17f913b9c0449c66ce6d64460d92af4af098d224166c7", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-6f211a7ff50df0e296f05bee", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-44398412f2d37a873265d45d", + "blockers": [], + "contract_id": "customer_ops.gestor_operacional.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-97ddd6ebdcf6799147b1558e", + "gptExplainable": true, + "operation": "consulta", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.gestor_operacional.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para customer_ops/gestor_operacional", + "operation": "consulta", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "gestor_operacional", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2e6a689b99bd93f4d3cd41c84b36b0d2a3165e7a61a2eee07808d80399387de0", + "sourceRecordsHash": "97ddd6ebdcf6799147b1558e63c593cdce9e4ef7d0579b8019abbf980a32cccb", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-gestor-operacional-report-model-d060723605a2", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-97ddd6ebdcf6799147b1558e", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "2e6a689b99bd93f4d3cd41c84b36b0d2a3165e7a61a2eee07808d80399387de0", + "sourceRecordsHash": "97ddd6ebdcf6799147b1558e63c593cdce9e4ef7d0579b8019abbf980a32cccb", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-d060723605a27df7c75c64ac", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-e91207c892a6cb78d4824cbf", + "blockers": [], + "contract_id": "customer_ops.suporte.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-0500c3e061699f69d33c9b84", + "gptExplainable": true, + "operation": "consulta", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.suporte.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para customer_ops/suporte", + "operation": "consulta", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "suporte", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a5048a1da20de3b19af3fa0491f5636683d4341576ceb2197ef209e84e2dbe0b", + "sourceRecordsHash": "0500c3e061699f69d33c9b84bcf756624251d96f0d0b908be65eff9e598381d7", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-suporte-report-model-796375d6c800", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-0500c3e061699f69d33c9b84", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a5048a1da20de3b19af3fa0491f5636683d4341576ceb2197ef209e84e2dbe0b", + "sourceRecordsHash": "0500c3e061699f69d33c9b84bcf756624251d96f0d0b908be65eff9e598381d7", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-796375d6c800c20459f57a28", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1d09e0e3192be5b41ba614f5", + "blockers": [], + "contract_id": "customer_ops.atendimento_cliente.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-3980d54777c94fd51566f5f2", + "gptExplainable": true, + "operation": "consulta", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.atendimento_cliente.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para customer_ops/atendimento_cliente", + "operation": "consulta", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "atendimento_cliente", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "60d28d9b9a6570efe1eb5942852a9de2892f883494b45a99f49a49c41c6a61c8", + "sourceRecordsHash": "3980d54777c94fd51566f5f275bdba838b422f67dafdc8f1751feafe5fc4afdc", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-atendimento-cliente-report-model-22574d27a381", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-3980d54777c94fd51566f5f2", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "60d28d9b9a6570efe1eb5942852a9de2892f883494b45a99f49a49c41c6a61c8", + "sourceRecordsHash": "3980d54777c94fd51566f5f275bdba838b422f67dafdc8f1751feafe5fc4afdc", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-22574d27a381ebe18c703658", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-6db42a41e185b4b6b2a94f56", + "blockers": [], + "contract_id": "customer_ops.financeiro.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d7db0819d0a3936056fa8668", + "gptExplainable": true, + "operation": "consulta", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.financeiro.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para customer_ops/financeiro", + "operation": "consulta", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "financeiro", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "34692cbddba72b8bb14b147f20b82d433397af34d73cc8543f735a0c3d8b888e", + "sourceRecordsHash": "d7db0819d0a3936056fa866848a8c034bbc67a530c152013ab680397513ded90", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-financeiro-report-model-a84bd0ba1cf1", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d7db0819d0a3936056fa8668", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "34692cbddba72b8bb14b147f20b82d433397af34d73cc8543f735a0c3d8b888e", + "sourceRecordsHash": "d7db0819d0a3936056fa866848a8c034bbc67a530c152013ab680397513ded90", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-a84bd0ba1cf14f17f646c4b2", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-75795392f5c1574eac1caa7d", + "blockers": [], + "contract_id": "customer_ops.contador.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-148f92491cabdf89931ad163", + "gptExplainable": true, + "operation": "consulta", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.contador.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para customer_ops/contador", + "operation": "consulta", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "contador", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "f4cf247576f06e7eb6eab1f62b5ee0b3ef455d220d7af332a841111e6e0f3d65", + "sourceRecordsHash": "148f92491cabdf89931ad1631f399f3b81497ee62f48a6bca7ee4414b7a17ccd", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-contador-report-model-082d2ba4ac62", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-148f92491cabdf89931ad163", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "f4cf247576f06e7eb6eab1f62b5ee0b3ef455d220d7af332a841111e6e0f3d65", + "sourceRecordsHash": "148f92491cabdf89931ad1631f399f3b81497ee62f48a6bca7ee4414b7a17ccd", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-082d2ba4ac623ee5ee04e41f", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f65e966bc0d5219dce015a94", + "blockers": [], + "contract_id": "customer_ops.juridico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-14050a217e11ef4721773b06", + "gptExplainable": true, + "operation": "consulta", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.juridico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para customer_ops/juridico", + "operation": "consulta", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "juridico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "88ac64028154c96c48c78d58d22a38fe2bcb8caa415da9de8855327681c46bc9", + "sourceRecordsHash": "14050a217e11ef4721773b06dd3dfd20264a4c0e4f8f98b81266be7b5919544e", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-juridico-report-model-ea0b1ef8b8ab", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-14050a217e11ef4721773b06", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "88ac64028154c96c48c78d58d22a38fe2bcb8caa415da9de8855327681c46bc9", + "sourceRecordsHash": "14050a217e11ef4721773b06dd3dfd20264a4c0e4f8f98b81266be7b5919544e", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-ea0b1ef8b8ab1b827a13e0f5", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-97ae37e6dc0450ad964d88a3", + "blockers": [], + "contract_id": "customer_ops.secretaria.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-3f09cf8d497976448745fef4", + "gptExplainable": true, + "operation": "consulta", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.secretaria.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para customer_ops/secretaria", + "operation": "consulta", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "secretaria", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "7f6af16648e5d4b3c4682ad5df32075421df7f374b09b4089eae86e2a2e20356", + "sourceRecordsHash": "3f09cf8d497976448745fef44db34254801bc7e566d0642628c82738660be0c9", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-secretaria-report-model-2931d47e25dc", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-3f09cf8d497976448745fef4", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "7f6af16648e5d4b3c4682ad5df32075421df7f374b09b4089eae86e2a2e20356", + "sourceRecordsHash": "3f09cf8d497976448745fef44db34254801bc7e566d0642628c82738660be0c9", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-2931d47e25dc7e39fe96ac28", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-6bde26e784455af73e097648", + "blockers": [], + "contract_id": "customer_ops.tecnico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-fb8ba8936276a9138eef0ffa", + "gptExplainable": true, + "operation": "consulta", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.tecnico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para customer_ops/tecnico", + "operation": "consulta", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "tecnico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "03f63351cf92532cadb9d9ca41d20ae805ade240fab7298ed4acc81497d6c366", + "sourceRecordsHash": "fb8ba8936276a9138eef0ffa039ab0cb956d2f038d7dd3d9461e419c55629375", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-tecnico-report-model-34eef6f73e38", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-fb8ba8936276a9138eef0ffa", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "03f63351cf92532cadb9d9ca41d20ae805ade240fab7298ed4acc81497d6c366", + "sourceRecordsHash": "fb8ba8936276a9138eef0ffa039ab0cb956d2f038d7dd3d9461e419c55629375", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-34eef6f73e3869a791657601", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f43e9506a1b1b3685f20df14", + "blockers": [], + "contract_id": "customer_ops.usuario_final.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4cb817954b4c6e85b3cc5351", + "gptExplainable": true, + "operation": "consulta", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.usuario_final.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para customer_ops/usuario_final", + "operation": "consulta", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "usuario_final", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "af2fd95c65ce657612830f5a975450dabc15f9c9ae1d525d219ee37d4e2e2a15", + "sourceRecordsHash": "4cb817954b4c6e85b3cc5351e27e383f2522e36e90e22bef62c3443ae794a205", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-usuario-final-report-model-c458c16faccf", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-4cb817954b4c6e85b3cc5351", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "af2fd95c65ce657612830f5a975450dabc15f9c9ae1d525d219ee37d4e2e2a15", + "sourceRecordsHash": "4cb817954b4c6e85b3cc5351e27e383f2522e36e90e22bef62c3443ae794a205", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-c458c16faccfc28c0e2b3bfa", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f9fd552a2bfac26d5b662042", + "blockers": [], + "contract_id": "customer_ops.cliente_externo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ae0276188e63d66c06cd4a6f", + "gptExplainable": true, + "operation": "consulta", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.cliente_externo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para customer_ops/cliente_externo", + "operation": "consulta", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a4fdb07e2b463abd0ad07a545bef1e2a0f372a1a554bbb4a166079aaf36a902d", + "sourceRecordsHash": "ae0276188e63d66c06cd4a6f2cd2e60986f17a5e98f2583b05a6837648f03187", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-cliente-externo-report-model-813bb527fd75", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ae0276188e63d66c06cd4a6f", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a4fdb07e2b463abd0ad07a545bef1e2a0f372a1a554bbb4a166079aaf36a902d", + "sourceRecordsHash": "ae0276188e63d66c06cd4a6f2cd2e60986f17a5e98f2583b05a6837648f03187", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-813bb527fd75646c128a039d", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-2908bc96fd7e5511a75decb1", + "blockers": [], + "contract_id": "customer_ops.planejamento_estrategico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-5735a4813f000a3c683697ca", + "gptExplainable": true, + "operation": "consulta", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.planejamento_estrategico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para customer_ops/planejamento_estrategico", + "operation": "consulta", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "8f19094de9fb48fefbd599fc5af81e4f05cd95958834869958cf43cdf030961c", + "sourceRecordsHash": "5735a4813f000a3c683697caa7bf29e13f6ed5c6e1983992a748d6c654493419", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-planejamento-estrategico-report-model-3dc964bf5f29", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-5735a4813f000a3c683697ca", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "8f19094de9fb48fefbd599fc5af81e4f05cd95958834869958cf43cdf030961c", + "sourceRecordsHash": "5735a4813f000a3c683697caa7bf29e13f6ed5c6e1983992a748d6c654493419", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-3dc964bf5f29e806ed521a00", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-9354ba4e5922cc63ec61e68d", + "blockers": [], + "contract_id": "customer_ops.tickets.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e1679260202e5e73aff7d249", + "gptExplainable": true, + "operation": "consulta", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.tickets.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela tickets em customer_ops", + "operation": "consulta", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1074db5f0921b418c5e4a6913f1baea3cb8dfca1ef0d8abfbce53d8a8cbf9235", + "sourceRecordsHash": "e1679260202e5e73aff7d249794260535cf84dc9824385f9920bbf0cbdebb066", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-tickets-ui-screen-8e68048c9912", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e1679260202e5e73aff7d249", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1074db5f0921b418c5e4a6913f1baea3cb8dfca1ef0d8abfbce53d8a8cbf9235", + "sourceRecordsHash": "e1679260202e5e73aff7d249794260535cf84dc9824385f9920bbf0cbdebb066", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-8e68048c99127ed555771cd5", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b79ca0905221d4f518e96b61", + "blockers": [], + "contract_id": "customer_ops.incidents.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-1466d0fd752779a78e468a92", + "gptExplainable": true, + "operation": "consulta", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.incidents.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela incidents em customer_ops", + "operation": "consulta", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "40fd239ff5cbba8e23d96bdac437bc4ab2c1e74a6cd35fcc514b91dbea866fe7", + "sourceRecordsHash": "1466d0fd752779a78e468a92fa396afb07972f4e0d48aa11f589db9b600c6ce9", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-incidents-ui-screen-62a283842c7e", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-1466d0fd752779a78e468a92", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "40fd239ff5cbba8e23d96bdac437bc4ab2c1e74a6cd35fcc514b91dbea866fe7", + "sourceRecordsHash": "1466d0fd752779a78e468a92fa396afb07972f4e0d48aa11f589db9b600c6ce9", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-62a283842c7e3d83f9d933f4", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c20023f996e73b7eced22279", + "blockers": [], + "contract_id": "customer_ops.diagnostics.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-616788562999afcffd0f9a9f", + "gptExplainable": true, + "operation": "consulta", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.diagnostics.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela diagnostics em customer_ops", + "operation": "consulta", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "305c01f0e0c52933838548e7d8b060bb102f79d98c358b183136d504f6e7c41b", + "sourceRecordsHash": "616788562999afcffd0f9a9f26579fd71d3bdc55dffe5d9123e7d004670aac17", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-diagnostics-ui-screen-8cf6d4a9624f", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-616788562999afcffd0f9a9f", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "305c01f0e0c52933838548e7d8b060bb102f79d98c358b183136d504f6e7c41b", + "sourceRecordsHash": "616788562999afcffd0f9a9f26579fd71d3bdc55dffe5d9123e7d004670aac17", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-8cf6d4a9624fa1aca6e33b52", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ef2b5a2c6cb55127644638b5", + "blockers": [], + "contract_id": "customer_ops.customer-status.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9a97abceb31e8b8142456bc7", + "gptExplainable": true, + "operation": "consulta", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.customer-status.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela customer-status em customer_ops", + "operation": "consulta", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b296584a5cf050eb7a1869fc1087ecf6eb590618c4751826af66431e31ac88c0", + "sourceRecordsHash": "9a97abceb31e8b8142456bc7ad42ed35f63eb98f50432338f8a577e3b52d4270", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-customer-status-ui-screen-042ee4b0e6d8", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-9a97abceb31e8b8142456bc7", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "b296584a5cf050eb7a1869fc1087ecf6eb590618c4751826af66431e31ac88c0", + "sourceRecordsHash": "9a97abceb31e8b8142456bc7ad42ed35f63eb98f50432338f8a577e3b52d4270", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-042ee4b0e6d89758eccd7c02", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-6c73cb443a5d10834a63e791", + "blockers": [], + "contract_id": "customer_ops.handoffs.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-f015b1f71d6139c6577eda63", + "gptExplainable": true, + "operation": "consulta", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.handoffs.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela handoffs em customer_ops", + "operation": "consulta", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "79f628e0da40f08e64fdb68ab45debe389cace4b70d6f1345e61056282d139cf", + "sourceRecordsHash": "f015b1f71d6139c6577eda632ede617088c0f6c5ade06e6f16441aeac0321fd0", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-handoffs-ui-screen-7069eee53cec", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-f015b1f71d6139c6577eda63", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "79f628e0da40f08e64fdb68ab45debe389cace4b70d6f1345e61056282d139cf", + "sourceRecordsHash": "f015b1f71d6139c6577eda632ede617088c0f6c5ade06e6f16441aeac0321fd0", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-7069eee53cecda4adaa055e6", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-32e75140be4deba049fe93b6", + "blockers": [], + "contract_id": "customer_ops.consulta.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-beb669b2d8e9fb914838ee04", + "gptExplainable": true, + "operation": "auditoria", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.consulta.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de consulta para customer_ops", + "operation": "auditoria", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "199f3287f8b1723bc288f05cfb62bd3a287aac63bb31d288023d6d54de47724e", + "sourceRecordsHash": "beb669b2d8e9fb914838ee041fae40c933d9762e821fdd141eafc6234d459a69", + "sourceToolId": "mais_humana.transito.consulta", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-consulta-transit-policy-2225ee0f84e1", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-beb669b2d8e9fb914838ee04", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "199f3287f8b1723bc288f05cfb62bd3a287aac63bb31d288023d6d54de47724e", + "sourceRecordsHash": "beb669b2d8e9fb914838ee041fae40c933d9762e821fdd141eafc6234d459a69", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.consulta", + "traceId": "trace-2225ee0f84e1e7fc3a1b27b2", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c4896b010f1b6523b1127f36", + "blockers": [], + "contract_id": "customer_ops.diagnostico.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-65a59e756132a75122991488", + "gptExplainable": true, + "operation": "auditoria", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.diagnostico.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de diagnostico para customer_ops", + "operation": "auditoria", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b63cc7772d2563fb0beb2279382a524fdf89b6aeaf588136001b006c8f6ee7cf", + "sourceRecordsHash": "65a59e756132a75122991488b091e1759fd9d1a2b584d0456d2eb73e72a0efb9", + "sourceToolId": "mais_humana.transito.diagnostico", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-diagnostico-transit-policy-3a98d4e58250", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-65a59e756132a75122991488", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "b63cc7772d2563fb0beb2279382a524fdf89b6aeaf588136001b006c8f6ee7cf", + "sourceRecordsHash": "65a59e756132a75122991488b091e1759fd9d1a2b584d0456d2eb73e72a0efb9", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.diagnostico", + "traceId": "trace-3a98d4e58250ca814e5df585", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-857d51d8c6953ffa6c29c3a2", + "blockers": [], + "contract_id": "customer_ops.acao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-735734795c88c01dc8ba1b66", + "gptExplainable": true, + "operation": "auditoria", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.acao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de acao para customer_ops", + "operation": "auditoria", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "30cfb58bb16368998d6120c4691648593b199ca43561e714213c6203da46b711", + "sourceRecordsHash": "735734795c88c01dc8ba1b6612dc4499312d4a21c745224e6224249f806695d9", + "sourceToolId": "mais_humana.transito.acao", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-acao-transit-policy-5814747fcd14", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-735734795c88c01dc8ba1b66", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "30cfb58bb16368998d6120c4691648593b199ca43561e714213c6203da46b711", + "sourceRecordsHash": "735734795c88c01dc8ba1b6612dc4499312d4a21c745224e6224249f806695d9", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.acao", + "traceId": "trace-5814747fcd1439d3db15e72a", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0057da1abb29af7a99815328", + "blockers": [], + "contract_id": "customer_ops.auditoria.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-5a6486d67b841b90b2aee79d", + "gptExplainable": true, + "operation": "auditoria", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.auditoria.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de auditoria para customer_ops", + "operation": "auditoria", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "4d27c0a98657346964731eed7aab6a294b5388d08016f5e8a9002c436e3fa3d2", + "sourceRecordsHash": "5a6486d67b841b90b2aee79d7127caaa668d08c24a6d472eab910e28a7f14266", + "sourceToolId": "mais_humana.transito.auditoria", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-auditoria-transit-policy-a70b73a1df29", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-5a6486d67b841b90b2aee79d", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "4d27c0a98657346964731eed7aab6a294b5388d08016f5e8a9002c436e3fa3d2", + "sourceRecordsHash": "5a6486d67b841b90b2aee79d7127caaa668d08c24a6d472eab910e28a7f14266", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.auditoria", + "traceId": "trace-a70b73a1df29254bb0b986bb", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ac8bd40cb04892d5e077b0a5", + "blockers": [], + "contract_id": "customer_ops.explicacao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-305b08f600197112201a6d64", + "gptExplainable": true, + "operation": "auditoria", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.explicacao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de explicacao para customer_ops", + "operation": "auditoria", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "4951babb0d4bf642546f1596a08b73b42ad5d6d3a8b68100dd4d8103e2b19a95", + "sourceRecordsHash": "305b08f600197112201a6d647b43d9f2fdc4cd4a40c9be9caca1c6daf880e81d", + "sourceToolId": "mais_humana.transito.explicacao", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-explicacao-transit-policy-5a30ef0b0ad9", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-305b08f600197112201a6d64", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "4951babb0d4bf642546f1596a08b73b42ad5d6d3a8b68100dd4d8103e2b19a95", + "sourceRecordsHash": "305b08f600197112201a6d647b43d9f2fdc4cd4a40c9be9caca1c6daf880e81d", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.explicacao", + "traceId": "trace-5a30ef0b0ad9583c03405be4", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-474f4b5f6985491c114ad724", + "blockers": [], + "contract_id": "customer_ops.credentialref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-a6a82e24402acdf10afd0d15", + "gptExplainable": true, + "operation": "auditoria", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.credentialref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para customer_ops/credentialRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1ecf7f79ada21a54307e1d946369621ab3e7de4cc4e995ce6c8b84be855bb9b4", + "sourceRecordsHash": "a6a82e24402acdf10afd0d159cc677f1cdd64361f38bf5e98c1936e825f81295", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-credentialref-redaction-policy-3f312ce85a6a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-a6a82e24402acdf10afd0d15", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1ecf7f79ada21a54307e1d946369621ab3e7de4cc4e995ce6c8b84be855bb9b4", + "sourceRecordsHash": "a6a82e24402acdf10afd0d159cc677f1cdd64361f38bf5e98c1936e825f81295", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-3f312ce85a6a61c869c73bb1", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-15682a04c71e61a782681119", + "blockers": [], + "contract_id": "customer_ops.tokenref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-5c0d2046bd4594763181a159", + "gptExplainable": true, + "operation": "auditoria", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.tokenref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para customer_ops/tokenRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "4294d40231ffbb339c589b3abcff2971d9793d62a29d2298abff92b9bb91b9ed", + "sourceRecordsHash": "5c0d2046bd4594763181a159a64334d7436e394492ea658a6cfc4ed6c209d849", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-tokenref-redaction-policy-95401f84e16f", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-5c0d2046bd4594763181a159", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "4294d40231ffbb339c589b3abcff2971d9793d62a29d2298abff92b9bb91b9ed", + "sourceRecordsHash": "5c0d2046bd4594763181a159a64334d7436e394492ea658a6cfc4ed6c209d849", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-95401f84e16fdcb0fdb9c65f", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8bc254b26abfb141d77d9d71", + "blockers": [], + "contract_id": "customer_ops.secretref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-94085b3c2300d160248caebb", + "gptExplainable": true, + "operation": "auditoria", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.secretref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para customer_ops/secretRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "6f46e82ccfea22d0b184c3de0f26bc9dc8f4e85e5527c5c66216af1f521772f1", + "sourceRecordsHash": "94085b3c2300d160248caebbda33e4c3ce1bd44d2eee97fcee4edabb1b667316", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-secretref-redaction-policy-18f396bb7970", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-94085b3c2300d160248caebb", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "6f46e82ccfea22d0b184c3de0f26bc9dc8f4e85e5527c5c66216af1f521772f1", + "sourceRecordsHash": "94085b3c2300d160248caebbda33e4c3ce1bd44d2eee97fcee4edabb1b667316", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-18f396bb7970e23790324636", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-9c747f7f32da20c0ce320e87", + "blockers": [], + "contract_id": "customer_ops.cfat.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-980ad8f50ae85fdddc8b6073", + "gptExplainable": true, + "operation": "auditoria", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.cfat.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para customer_ops/cfat", + "operation": "auditoria", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "944fb7f6c323a86923fd61623f10222a1e2df26109f10fc6e722eb71b9098296", + "sourceRecordsHash": "980ad8f50ae85fdddc8b60731ed23661ce17987a56362261af01fc1194854fe4", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-cfat-redaction-policy-1f576a1ef72e", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-980ad8f50ae85fdddc8b6073", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "944fb7f6c323a86923fd61623f10222a1e2df26109f10fc6e722eb71b9098296", + "sourceRecordsHash": "980ad8f50ae85fdddc8b60731ed23661ce17987a56362261af01fc1194854fe4", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-1f576a1ef72ee277235d27bc", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-22c95a38880b4ffe5f335313", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.administrador_empresa.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-fee66aed2081803c5bd8e313", + "gptExplainable": true, + "operation": "explicacao", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.administrador_empresa.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para docs/administrador_empresa", + "operation": "explicacao", + "panelReady": true, + "platformId": "docs", + "profileId": "administrador_empresa", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "f381a4e38f300d518b8315902ef6b0a9908645d314358d9e8e623712fc08bf01", + "sourceRecordsHash": "fee66aed2081803c5bd8e313ee18f1ae6148ca7c747ee9bce76e634ae52c7823", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-administrador-empresa-provider-tool-22391d4eefa7", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-fee66aed2081803c5bd8e313", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "f381a4e38f300d518b8315902ef6b0a9908645d314358d9e8e623712fc08bf01", + "sourceRecordsHash": "fee66aed2081803c5bd8e313ee18f1ae6148ca7c747ee9bce76e634ae52c7823", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.docs.administrador_empresa.explain", + "traceId": "trace-22391d4eefa72fccc6f181e8", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-674de6b04cada224d78a541e", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.ceo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-0846a9358ce9201824250cec", + "gptExplainable": true, + "operation": "explicacao", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.ceo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para docs/ceo", + "operation": "explicacao", + "panelReady": true, + "platformId": "docs", + "profileId": "ceo", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "83bc5d8a54fd906b0170256910c4d28c9709e180396896f9eec4dbc4e974b7b9", + "sourceRecordsHash": "0846a9358ce9201824250cec3ea71386445e6a110029034de09cbef7f8642b77", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-ceo-provider-tool-b5e211c6a25c", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-0846a9358ce9201824250cec", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "83bc5d8a54fd906b0170256910c4d28c9709e180396896f9eec4dbc4e974b7b9", + "sourceRecordsHash": "0846a9358ce9201824250cec3ea71386445e6a110029034de09cbef7f8642b77", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.docs.ceo.explain", + "traceId": "trace-b5e211c6a25c7c58c6608eec", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-58a340dfe7b1d640cdb30918", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.gestor_operacional.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-564cb5d77809c2b91bf1a1a1", + "gptExplainable": true, + "operation": "explicacao", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.gestor_operacional.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para docs/gestor_operacional", + "operation": "explicacao", + "panelReady": true, + "platformId": "docs", + "profileId": "gestor_operacional", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "5b37ac519d7ef726865c886ad588748a8998c66dc9c1be396681abb150ae8058", + "sourceRecordsHash": "564cb5d77809c2b91bf1a1a1a558098a50e3f458327f41937383ac8e52648507", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-gestor-operacional-provider-tool-13964670e6ad", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-564cb5d77809c2b91bf1a1a1", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "5b37ac519d7ef726865c886ad588748a8998c66dc9c1be396681abb150ae8058", + "sourceRecordsHash": "564cb5d77809c2b91bf1a1a1a558098a50e3f458327f41937383ac8e52648507", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.docs.gestor_operacional.explain", + "traceId": "trace-13964670e6ad231ec113f089", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-e404a1062340f5a49da9b69d", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.suporte.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2baae45f3c4eb36626a46419", + "gptExplainable": true, + "operation": "explicacao", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.suporte.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para docs/suporte", + "operation": "explicacao", + "panelReady": true, + "platformId": "docs", + "profileId": "suporte", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b9328b6bb08336abb13f28861bce8c93e6b754ccea15c4a4a6413c32d9f76d38", + "sourceRecordsHash": "2baae45f3c4eb36626a464197d9343b004b570d2dc37334a062246ac03a6e798", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-suporte-provider-tool-98269836bbab", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-2baae45f3c4eb36626a46419", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "b9328b6bb08336abb13f28861bce8c93e6b754ccea15c4a4a6413c32d9f76d38", + "sourceRecordsHash": "2baae45f3c4eb36626a464197d9343b004b570d2dc37334a062246ac03a6e798", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.docs.suporte.explain", + "traceId": "trace-98269836bbab57d4be60e4ec", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-d5ed7530b3c1e0b2db9c13cd", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.atendimento_cliente.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-fae803908bb33c28b9bb9125", + "gptExplainable": true, + "operation": "explicacao", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.atendimento_cliente.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para docs/atendimento_cliente", + "operation": "explicacao", + "panelReady": true, + "platformId": "docs", + "profileId": "atendimento_cliente", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "172464972bee0afa438521a45d5ac62b0188f6d7849b19f472d409679846c9ec", + "sourceRecordsHash": "fae803908bb33c28b9bb9125874c2ec0253f82349b8ddd04c925df5eb7a7061c", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-atendimento-cliente-provider-tool-5d4d64f7b40a", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-fae803908bb33c28b9bb9125", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "172464972bee0afa438521a45d5ac62b0188f6d7849b19f472d409679846c9ec", + "sourceRecordsHash": "fae803908bb33c28b9bb9125874c2ec0253f82349b8ddd04c925df5eb7a7061c", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.docs.atendimento_cliente.explain", + "traceId": "trace-5d4d64f7b40a68d918956b0c", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-883f06f81f28cb9646ecebef", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.financeiro.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-3876ff668f2e1a615dbe9398", + "gptExplainable": true, + "operation": "explicacao", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.financeiro.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para docs/financeiro", + "operation": "explicacao", + "panelReady": true, + "platformId": "docs", + "profileId": "financeiro", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b3e3f41da2ddfb71cafecb65ab9995b9916cc96e3dea48b4261da60a77ab275c", + "sourceRecordsHash": "3876ff668f2e1a615dbe93986c919ea8de1eb97072ba719cdf45f84d35f48aa3", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-financeiro-provider-tool-53860ca0e7fa", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-3876ff668f2e1a615dbe9398", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "b3e3f41da2ddfb71cafecb65ab9995b9916cc96e3dea48b4261da60a77ab275c", + "sourceRecordsHash": "3876ff668f2e1a615dbe93986c919ea8de1eb97072ba719cdf45f84d35f48aa3", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.docs.financeiro.explain", + "traceId": "trace-53860ca0e7fa3ad6315a88fd", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-49ad410646ddc78f3b7aab7f", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.contador.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-0a4ec9169ea107f559c7fbb2", + "gptExplainable": true, + "operation": "explicacao", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.contador.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para docs/contador", + "operation": "explicacao", + "panelReady": true, + "platformId": "docs", + "profileId": "contador", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "36b154e53739067173f4811ee2a0aa7e11d5e57ba29a8ca941687e90ec7eb7ca", + "sourceRecordsHash": "0a4ec9169ea107f559c7fbb2b344c37349bcd22687464b23d4342739708c4145", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-contador-provider-tool-bd15e0a8dee6", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-0a4ec9169ea107f559c7fbb2", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "36b154e53739067173f4811ee2a0aa7e11d5e57ba29a8ca941687e90ec7eb7ca", + "sourceRecordsHash": "0a4ec9169ea107f559c7fbb2b344c37349bcd22687464b23d4342739708c4145", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.docs.contador.explain", + "traceId": "trace-bd15e0a8dee6d2043c8428ea", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a24f4751c6f70c8f88b820d6", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.juridico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-45d7a1427828f14d9edd1297", + "gptExplainable": true, + "operation": "explicacao", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.juridico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para docs/juridico", + "operation": "explicacao", + "panelReady": true, + "platformId": "docs", + "profileId": "juridico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "00dd291b7d4a22d02348439091c9f0bfc20db4d7924367228ee4a9e21989d4d1", + "sourceRecordsHash": "45d7a1427828f14d9edd12976ccd9b08efc773921e6da6e5514b7dd717416196", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-juridico-provider-tool-0d3640498fbc", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-45d7a1427828f14d9edd1297", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "00dd291b7d4a22d02348439091c9f0bfc20db4d7924367228ee4a9e21989d4d1", + "sourceRecordsHash": "45d7a1427828f14d9edd12976ccd9b08efc773921e6da6e5514b7dd717416196", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.docs.juridico.explain", + "traceId": "trace-0d3640498fbc5b2dcc015879", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-495c4ff986931451c61e16ce", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.secretaria.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e954eb65c4d0a96b9323984c", + "gptExplainable": true, + "operation": "explicacao", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.secretaria.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para docs/secretaria", + "operation": "explicacao", + "panelReady": true, + "platformId": "docs", + "profileId": "secretaria", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "790c1e1379f2db08d59844729d8f4cc488dcbd41e08f39c39946dedeb900e35a", + "sourceRecordsHash": "e954eb65c4d0a96b9323984ce980a07cde2740a6270f1f0cb50bb83df1b00528", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-secretaria-provider-tool-6a915dad87c5", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e954eb65c4d0a96b9323984c", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "790c1e1379f2db08d59844729d8f4cc488dcbd41e08f39c39946dedeb900e35a", + "sourceRecordsHash": "e954eb65c4d0a96b9323984ce980a07cde2740a6270f1f0cb50bb83df1b00528", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.docs.secretaria.explain", + "traceId": "trace-6a915dad87c54e718e93bc8f", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ab6d0d71c409b1876c9ba489", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.tecnico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e518ea8c6b9f8415e3e7d88a", + "gptExplainable": true, + "operation": "explicacao", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.tecnico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para docs/tecnico", + "operation": "explicacao", + "panelReady": true, + "platformId": "docs", + "profileId": "tecnico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "c248136221599717ef1a16e962001420dfcb635ba3192934a2f85573a7467175", + "sourceRecordsHash": "e518ea8c6b9f8415e3e7d88ad1488430c03da505df071618681d007a05ceb3ff", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-tecnico-provider-tool-f88c2c11e882", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e518ea8c6b9f8415e3e7d88a", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "c248136221599717ef1a16e962001420dfcb635ba3192934a2f85573a7467175", + "sourceRecordsHash": "e518ea8c6b9f8415e3e7d88ad1488430c03da505df071618681d007a05ceb3ff", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.docs.tecnico.explain", + "traceId": "trace-f88c2c11e882109590268eb7", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-7d5f173a45cbb04899c3fafb", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.usuario_final.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ec1a3dc2d5b813f6e105d3ac", + "gptExplainable": true, + "operation": "explicacao", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.usuario_final.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para docs/usuario_final", + "operation": "explicacao", + "panelReady": true, + "platformId": "docs", + "profileId": "usuario_final", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "0ec9ead827b6d3ce624d45ff3c4e984a42796d7311de1b518295d8a1178cfad0", + "sourceRecordsHash": "ec1a3dc2d5b813f6e105d3acde9564c3c1a227e2537c8b484dbf40c41ab46d03", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-usuario-final-provider-tool-4d8f4c5c26a0", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ec1a3dc2d5b813f6e105d3ac", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "0ec9ead827b6d3ce624d45ff3c4e984a42796d7311de1b518295d8a1178cfad0", + "sourceRecordsHash": "ec1a3dc2d5b813f6e105d3acde9564c3c1a227e2537c8b484dbf40c41ab46d03", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.docs.usuario_final.explain", + "traceId": "trace-4d8f4c5c26a06cf19158e6e7", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-d5f0354c04981992a16ce7f1", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.cliente_externo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-cc3d4834015a8e75fa47ba94", + "gptExplainable": true, + "operation": "explicacao", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.cliente_externo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para docs/cliente_externo", + "operation": "explicacao", + "panelReady": true, + "platformId": "docs", + "profileId": "cliente_externo", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "7ada48e718d6cb5f82f25a9bc7976bc12031987bd1bb8539bff74bb1ee2d68fc", + "sourceRecordsHash": "cc3d4834015a8e75fa47ba94bf57dd695c5888179af91e755806cf7929ab73b8", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-cliente-externo-provider-tool-a0aa31df23fc", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-cc3d4834015a8e75fa47ba94", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "7ada48e718d6cb5f82f25a9bc7976bc12031987bd1bb8539bff74bb1ee2d68fc", + "sourceRecordsHash": "cc3d4834015a8e75fa47ba94bf57dd695c5888179af91e755806cf7929ab73b8", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.docs.cliente_externo.explain", + "traceId": "trace-a0aa31df23fcfceb44e71f2d", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-de6a15265fb65bac83659f9d", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.planejamento_estrategico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7b65a3a1a62f7adda90b264d", + "gptExplainable": true, + "operation": "explicacao", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.planejamento_estrategico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para docs/planejamento_estrategico", + "operation": "explicacao", + "panelReady": true, + "platformId": "docs", + "profileId": "planejamento_estrategico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "3581d97a23d1d32fed87ad6cd39990500e9902a030832b4710816e9c85091a80", + "sourceRecordsHash": "7b65a3a1a62f7adda90b264dcd35022c377f944eedfc3fd0c5bf185a70f3e043", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-planejamento-estrategico-provider-tool-b5b396051e56", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7b65a3a1a62f7adda90b264d", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "3581d97a23d1d32fed87ad6cd39990500e9902a030832b4710816e9c85091a80", + "sourceRecordsHash": "7b65a3a1a62f7adda90b264dcd35022c377f944eedfc3fd0c5bf185a70f3e043", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.docs.planejamento_estrategico.explain", + "traceId": "trace-b5b396051e566b3cd410a20a", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a0cd1e5297fe08db4f8d98ea", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.administrador_empresa.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e080a05a4637001c1555f544", + "gptExplainable": true, + "operation": "consulta", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.administrador_empresa.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para docs/administrador_empresa", + "operation": "consulta", + "panelReady": true, + "platformId": "docs", + "profileId": "administrador_empresa", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "80cfd73f4d9fb9a80a36028156ee434f58b3c819ac36847d31804ae6f6839ab4", + "sourceRecordsHash": "e080a05a4637001c1555f544a848fa0c5b01951c16d10efeaef5c74e9ea5d770", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-administrador-empresa-report-model-aef23c905ab4", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e080a05a4637001c1555f544", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "80cfd73f4d9fb9a80a36028156ee434f58b3c819ac36847d31804ae6f6839ab4", + "sourceRecordsHash": "e080a05a4637001c1555f544a848fa0c5b01951c16d10efeaef5c74e9ea5d770", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-aef23c905ab4e6a063bf478c", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-3e26ebf1924f6da1e5beb1b1", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.ceo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-0834ae42b5141914833c6c1a", + "gptExplainable": true, + "operation": "consulta", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.ceo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para docs/ceo", + "operation": "consulta", + "panelReady": true, + "platformId": "docs", + "profileId": "ceo", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "4d5aa52da15d693ee819366ac6c9d84cc579127868fcc418cc069c3c703d4f87", + "sourceRecordsHash": "0834ae42b5141914833c6c1a4eca5321543ad44f4820804f42935ea1eb4cbe1a", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-ceo-report-model-7fc8d64d2b81", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-0834ae42b5141914833c6c1a", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "4d5aa52da15d693ee819366ac6c9d84cc579127868fcc418cc069c3c703d4f87", + "sourceRecordsHash": "0834ae42b5141914833c6c1a4eca5321543ad44f4820804f42935ea1eb4cbe1a", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-7fc8d64d2b8144146a7c4297", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-2d43b6bc6cb0211706579253", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.gestor_operacional.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9007715cc6093d8f65b48898", + "gptExplainable": true, + "operation": "consulta", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.gestor_operacional.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para docs/gestor_operacional", + "operation": "consulta", + "panelReady": true, + "platformId": "docs", + "profileId": "gestor_operacional", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "9c37ceb03d881aa7089dfa72f643132ac5d6cf5b2eb84b829b2f2978150c24b5", + "sourceRecordsHash": "9007715cc6093d8f65b48898234c1be49d81c679896cc499d1a85795defd12f4", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-gestor-operacional-report-model-3deccdefdda2", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-9007715cc6093d8f65b48898", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "9c37ceb03d881aa7089dfa72f643132ac5d6cf5b2eb84b829b2f2978150c24b5", + "sourceRecordsHash": "9007715cc6093d8f65b48898234c1be49d81c679896cc499d1a85795defd12f4", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-3deccdefdda231e8ce017a48", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-e5e1aca6dc3589ae98bf0ec5", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.suporte.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-78038f3bf1498a8b5013a876", + "gptExplainable": true, + "operation": "consulta", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.suporte.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para docs/suporte", + "operation": "consulta", + "panelReady": true, + "platformId": "docs", + "profileId": "suporte", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "604836d52b2f67de9581971f01769ecdf902ce1c915cac19a3a4cfc95f9827dd", + "sourceRecordsHash": "78038f3bf1498a8b5013a876873f519663388c7ce56000baa0b89c6d3314e8d9", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-suporte-report-model-0537b7260c89", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-78038f3bf1498a8b5013a876", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "604836d52b2f67de9581971f01769ecdf902ce1c915cac19a3a4cfc95f9827dd", + "sourceRecordsHash": "78038f3bf1498a8b5013a876873f519663388c7ce56000baa0b89c6d3314e8d9", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-0537b7260c89c87645e34ee7", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ab9ff6f7309f2b2ea9079965", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.atendimento_cliente.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-77f6c2bb0ac0ae52cc769943", + "gptExplainable": true, + "operation": "consulta", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.atendimento_cliente.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para docs/atendimento_cliente", + "operation": "consulta", + "panelReady": true, + "platformId": "docs", + "profileId": "atendimento_cliente", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "4b143d312ce6de493bea7a04b00d5f7c80aed325dcb48b67e19fc66d15aa71af", + "sourceRecordsHash": "77f6c2bb0ac0ae52cc76994313cbbca17255347228351eb42c87159356dbf9a5", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-atendimento-cliente-report-model-fec372ad755a", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-77f6c2bb0ac0ae52cc769943", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "4b143d312ce6de493bea7a04b00d5f7c80aed325dcb48b67e19fc66d15aa71af", + "sourceRecordsHash": "77f6c2bb0ac0ae52cc76994313cbbca17255347228351eb42c87159356dbf9a5", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-fec372ad755a84e9b752811d", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-32d99286c3cc194894c605b8", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.financeiro.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-cdb8f7ccdd85043f447d9f46", + "gptExplainable": true, + "operation": "consulta", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.financeiro.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para docs/financeiro", + "operation": "consulta", + "panelReady": true, + "platformId": "docs", + "profileId": "financeiro", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ce78e8b9487ea48ef15e1118b4c3ce8398251059d7caae91b7152040a8abe903", + "sourceRecordsHash": "cdb8f7ccdd85043f447d9f46e00a951e6c7ebbc0db908c51b4c2d5d9604fab20", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-financeiro-report-model-c6c4fa0538c1", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-cdb8f7ccdd85043f447d9f46", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "ce78e8b9487ea48ef15e1118b4c3ce8398251059d7caae91b7152040a8abe903", + "sourceRecordsHash": "cdb8f7ccdd85043f447d9f46e00a951e6c7ebbc0db908c51b4c2d5d9604fab20", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-c6c4fa0538c1e02efdc2952c", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-50361917403e034b0ddbd43e", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.contador.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-3891d17789121ee3163019fc", + "gptExplainable": true, + "operation": "consulta", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.contador.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para docs/contador", + "operation": "consulta", + "panelReady": true, + "platformId": "docs", + "profileId": "contador", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a4b921443ead6d1e2331bd9c765ab1646fdd23baa471b5bb2477d3d6e68ac666", + "sourceRecordsHash": "3891d17789121ee3163019fc3010f365c29fb0827d5d55f83bc10e02c149c2ad", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-contador-report-model-93f9e4594b12", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-3891d17789121ee3163019fc", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "a4b921443ead6d1e2331bd9c765ab1646fdd23baa471b5bb2477d3d6e68ac666", + "sourceRecordsHash": "3891d17789121ee3163019fc3010f365c29fb0827d5d55f83bc10e02c149c2ad", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-93f9e4594b125649fb1971a5", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-135a1f2ee08c5289237d3789", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.juridico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e18a21f6e06ac4a276d6eaf9", + "gptExplainable": true, + "operation": "consulta", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.juridico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para docs/juridico", + "operation": "consulta", + "panelReady": true, + "platformId": "docs", + "profileId": "juridico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "30dce0ec5e85196bac8fcf678fcb983bb2a9325eaefb623abce1af3414f071c6", + "sourceRecordsHash": "e18a21f6e06ac4a276d6eaf96737ffe113652f49030a8a1e38ae8e42995319b7", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-juridico-report-model-c9e3a3d57686", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e18a21f6e06ac4a276d6eaf9", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "30dce0ec5e85196bac8fcf678fcb983bb2a9325eaefb623abce1af3414f071c6", + "sourceRecordsHash": "e18a21f6e06ac4a276d6eaf96737ffe113652f49030a8a1e38ae8e42995319b7", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-c9e3a3d576865a22459772dd", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-5b30fc6231a61bac07d731e0", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.secretaria.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6395dadbfe3d81d634ef24a6", + "gptExplainable": true, + "operation": "consulta", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.secretaria.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para docs/secretaria", + "operation": "consulta", + "panelReady": true, + "platformId": "docs", + "profileId": "secretaria", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "caca4f64cc412cdc27d60006b750a7dd411092fd24632e36c42cc070f6a54015", + "sourceRecordsHash": "6395dadbfe3d81d634ef24a6e23474d31b8c7aca898d266dcc505cb9f3c53974", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-secretaria-report-model-3d7bed3a8547", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-6395dadbfe3d81d634ef24a6", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "caca4f64cc412cdc27d60006b750a7dd411092fd24632e36c42cc070f6a54015", + "sourceRecordsHash": "6395dadbfe3d81d634ef24a6e23474d31b8c7aca898d266dcc505cb9f3c53974", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-3d7bed3a85479f727a3ed8ce", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a41cfdf4a45e57f4d36cbf6b", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.tecnico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9a148bededb2687d19ec887e", + "gptExplainable": true, + "operation": "consulta", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.tecnico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para docs/tecnico", + "operation": "consulta", + "panelReady": true, + "platformId": "docs", + "profileId": "tecnico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "438571dba792bdb449f8abf99fc36d497fb2a82a5b96386c59c77c54edf5be53", + "sourceRecordsHash": "9a148bededb2687d19ec887eb077c58c1b143fff1658b7a7c9f5ca7d9c259de8", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-tecnico-report-model-b73e2a86dea2", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-9a148bededb2687d19ec887e", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "438571dba792bdb449f8abf99fc36d497fb2a82a5b96386c59c77c54edf5be53", + "sourceRecordsHash": "9a148bededb2687d19ec887eb077c58c1b143fff1658b7a7c9f5ca7d9c259de8", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-b73e2a86dea281d1a5299816", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c6a38befe535340521c623c4", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.usuario_final.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4537e219c4e668683a228ac5", + "gptExplainable": true, + "operation": "consulta", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.usuario_final.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para docs/usuario_final", + "operation": "consulta", + "panelReady": true, + "platformId": "docs", + "profileId": "usuario_final", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "78af1c17cd725be5f7bdc1d4efdb43125e70815c48bea6a9426218609c781822", + "sourceRecordsHash": "4537e219c4e668683a228ac588f95806360087925f6a0ae3b885804bee3264ba", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-usuario-final-report-model-163676bedadb", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-4537e219c4e668683a228ac5", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "78af1c17cd725be5f7bdc1d4efdb43125e70815c48bea6a9426218609c781822", + "sourceRecordsHash": "4537e219c4e668683a228ac588f95806360087925f6a0ae3b885804bee3264ba", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-163676bedadbf32b4a0f6218", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-dea43ef7a8a2e7288a6d27c9", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.cliente_externo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ec2a51ed31a966dc176f354a", + "gptExplainable": true, + "operation": "consulta", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.cliente_externo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para docs/cliente_externo", + "operation": "consulta", + "panelReady": true, + "platformId": "docs", + "profileId": "cliente_externo", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ff2be60b432f1894d60b77f666fbf885720db82a1d9cf4fe80c21ac2ba945633", + "sourceRecordsHash": "ec2a51ed31a966dc176f354a53241b2d5c598aa7453fe8e53d9fccf6cb68b073", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-cliente-externo-report-model-4bf68c5951e2", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ec2a51ed31a966dc176f354a", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "ff2be60b432f1894d60b77f666fbf885720db82a1d9cf4fe80c21ac2ba945633", + "sourceRecordsHash": "ec2a51ed31a966dc176f354a53241b2d5c598aa7453fe8e53d9fccf6cb68b073", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-4bf68c5951e2a112e60cd5cd", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-9c52be3868329773ae9a68a5", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.planejamento_estrategico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-0e2cf1ea0fc21cce30ec7532", + "gptExplainable": true, + "operation": "consulta", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.planejamento_estrategico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para docs/planejamento_estrategico", + "operation": "consulta", + "panelReady": true, + "platformId": "docs", + "profileId": "planejamento_estrategico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "c0b855ddf612611ce634c3dd840d930d7fef3223a80379140a96966c38d66b7e", + "sourceRecordsHash": "0e2cf1ea0fc21cce30ec7532470577329f900ea0f4b331a5605aed803da787b5", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-planejamento-estrategico-report-model-347250a947c9", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-0e2cf1ea0fc21cce30ec7532", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "c0b855ddf612611ce634c3dd840d930d7fef3223a80379140a96966c38d66b7e", + "sourceRecordsHash": "0e2cf1ea0fc21cce30ec7532470577329f900ea0f4b331a5605aed803da787b5", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-347250a947c9073199fb18d5", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-518dc981fa37cfa212c7e839", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.canonical-docs.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c2753b2533ae7ad688f37da1", + "gptExplainable": true, + "operation": "consulta", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.canonical-docs.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela canonical-docs em docs", + "operation": "consulta", + "panelReady": true, + "platformId": "docs", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "fb4aa2cf0224bae7a95cba3a53eb9e6168ef8a9dd8ed5a39d946728e3321a55c", + "sourceRecordsHash": "c2753b2533ae7ad688f37da1e35ec21d449212831bccfc1fcc2c338254372ca0", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-canonical-docs-ui-screen-83a04fe6f4f0", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c2753b2533ae7ad688f37da1", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "fb4aa2cf0224bae7a95cba3a53eb9e6168ef8a9dd8ed5a39d946728e3321a55c", + "sourceRecordsHash": "c2753b2533ae7ad688f37da1e35ec21d449212831bccfc1fcc2c338254372ca0", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-83a04fe6f4f077e78f44fc9e", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0df8ff97dff3c2a05636b45d", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.contracts.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-30401592417b7876ee4e9ee0", + "gptExplainable": true, + "operation": "consulta", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.contracts.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela contracts em docs", + "operation": "consulta", + "panelReady": true, + "platformId": "docs", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d68ce4cd38b884bcc2b2b0d2f1567f299e3531c9d1c24ed1e43008efe288c8d8", + "sourceRecordsHash": "30401592417b7876ee4e9ee03d67346a922a60c1a2eed2e9e801befde41c4888", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-contracts-ui-screen-3821c718000f", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-30401592417b7876ee4e9ee0", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "d68ce4cd38b884bcc2b2b0d2f1567f299e3531c9d1c24ed1e43008efe288c8d8", + "sourceRecordsHash": "30401592417b7876ee4e9ee03d67346a922a60c1a2eed2e9e801befde41c4888", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-3821c718000f8e604c7bcff4", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-e7b398d4c6a77686126fdab9", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.proofs.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-78c622670544276e5d0105ff", + "gptExplainable": true, + "operation": "consulta", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.proofs.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela proofs em docs", + "operation": "consulta", + "panelReady": true, + "platformId": "docs", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "6c81f91dc2e3d599dc478e20d22161132419767f27abebc07355f2eb51343e66", + "sourceRecordsHash": "78c622670544276e5d0105fff2f1c56a5fcdcc061fe9c3712d5e46ae2e4d84f5", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-proofs-ui-screen-6511abbf85c1", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-78c622670544276e5d0105ff", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "6c81f91dc2e3d599dc478e20d22161132419767f27abebc07355f2eb51343e66", + "sourceRecordsHash": "78c622670544276e5d0105fff2f1c56a5fcdcc061fe9c3712d5e46ae2e4d84f5", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-6511abbf85c1948bcec22ea1", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1fff648b23443c50b3689dfb", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.help.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-54e46a2bfdba2770d476e7de", + "gptExplainable": true, + "operation": "consulta", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.help.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela help em docs", + "operation": "consulta", + "panelReady": true, + "platformId": "docs", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b242c83eef48d063c28fc180e7bc87b08503c20a436a6f9e41df855bbb29090f", + "sourceRecordsHash": "54e46a2bfdba2770d476e7de44e011e7841769f7dc89212b3d92f587f7f6f517", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-help-ui-screen-781b3b474086", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-54e46a2bfdba2770d476e7de", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "b242c83eef48d063c28fc180e7bc87b08503c20a436a6f9e41df855bbb29090f", + "sourceRecordsHash": "54e46a2bfdba2770d476e7de44e011e7841769f7dc89212b3d92f587f7f6f517", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-781b3b4740865d9f0da9834a", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-d8a22cb667ce8250602bbf8b", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.runbooks.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2791c6e726acb70915ad1728", + "gptExplainable": true, + "operation": "consulta", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.runbooks.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela runbooks em docs", + "operation": "consulta", + "panelReady": true, + "platformId": "docs", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "13f7ca150a8e60faccdf7a73630bf06f07fdb02c6a0f97403a0bd3596da3208f", + "sourceRecordsHash": "2791c6e726acb70915ad1728a31e19ab834886a26988cf8609cd206fc89626f0", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-runbooks-ui-screen-51a5e9209101", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-2791c6e726acb70915ad1728", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "13f7ca150a8e60faccdf7a73630bf06f07fdb02c6a0f97403a0bd3596da3208f", + "sourceRecordsHash": "2791c6e726acb70915ad1728a31e19ab834886a26988cf8609cd206fc89626f0", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-51a5e9209101522ea4403a62", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-2b41ba98c34c35665bc32c5c", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.consulta.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e945057dfad7f49d0243d015", + "gptExplainable": true, + "operation": "auditoria", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.consulta.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de consulta para docs", + "operation": "auditoria", + "panelReady": true, + "platformId": "docs", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e9760fd906de0ed3ccee977297ba76b1266e7715602302b2dcfb9b3120527198", + "sourceRecordsHash": "e945057dfad7f49d0243d015f92e222b2f7c280721ac9095ccb3637f5ed27a0c", + "sourceToolId": "mais_humana.transito.consulta", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-consulta-transit-policy-656039ee3b7d", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e945057dfad7f49d0243d015", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "e9760fd906de0ed3ccee977297ba76b1266e7715602302b2dcfb9b3120527198", + "sourceRecordsHash": "e945057dfad7f49d0243d015f92e222b2f7c280721ac9095ccb3637f5ed27a0c", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.consulta", + "traceId": "trace-656039ee3b7dc2bdc9fb513a", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c41d3a2914240cb9020cf0b1", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.diagnostico.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-5d2ab64c3bc63707b55758f6", + "gptExplainable": true, + "operation": "auditoria", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.diagnostico.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de diagnostico para docs", + "operation": "auditoria", + "panelReady": true, + "platformId": "docs", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ce400c790217284cbfd69e3d1e3fc8af6fd75c20526d020569f46176a8f37e2a", + "sourceRecordsHash": "5d2ab64c3bc63707b55758f626c7d94a9a4ef9294f7301e623bb9ac358932147", + "sourceToolId": "mais_humana.transito.diagnostico", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-diagnostico-transit-policy-de29a0c7f3b1", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-5d2ab64c3bc63707b55758f6", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "ce400c790217284cbfd69e3d1e3fc8af6fd75c20526d020569f46176a8f37e2a", + "sourceRecordsHash": "5d2ab64c3bc63707b55758f626c7d94a9a4ef9294f7301e623bb9ac358932147", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.diagnostico", + "traceId": "trace-de29a0c7f3b1783b97b50111", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-3990ad9f6d9002cdfd5c82fb", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.acao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d5f1d72b77357fab9bf5a85c", + "gptExplainable": true, + "operation": "auditoria", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.acao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de acao para docs", + "operation": "auditoria", + "panelReady": true, + "platformId": "docs", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "5d89c98585b324ce2f534b433eb9b52dae8ea45ed3dda17b6dd447bd23af721a", + "sourceRecordsHash": "d5f1d72b77357fab9bf5a85c3de8d3e8e50b12cff53807a37e4de6517f044621", + "sourceToolId": "mais_humana.transito.acao", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-acao-transit-policy-60f85e5c077a", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d5f1d72b77357fab9bf5a85c", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "5d89c98585b324ce2f534b433eb9b52dae8ea45ed3dda17b6dd447bd23af721a", + "sourceRecordsHash": "d5f1d72b77357fab9bf5a85c3de8d3e8e50b12cff53807a37e4de6517f044621", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.acao", + "traceId": "trace-60f85e5c077a6210b9798e0f", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-36167994c3b760a690ccadd3", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.auditoria.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-37c805f26e8134bf07d3875b", + "gptExplainable": true, + "operation": "auditoria", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.auditoria.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de auditoria para docs", + "operation": "auditoria", + "panelReady": true, + "platformId": "docs", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "f9c15b5fe4dd6b6e2aece479b8de1668dfbcaf57f5c00f718bf84835dbe51522", + "sourceRecordsHash": "37c805f26e8134bf07d3875b5ac6430d01532e1c5753ca04d4c8a9f1a05e699f", + "sourceToolId": "mais_humana.transito.auditoria", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-auditoria-transit-policy-3e68a509bed7", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-37c805f26e8134bf07d3875b", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "f9c15b5fe4dd6b6e2aece479b8de1668dfbcaf57f5c00f718bf84835dbe51522", + "sourceRecordsHash": "37c805f26e8134bf07d3875b5ac6430d01532e1c5753ca04d4c8a9f1a05e699f", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.auditoria", + "traceId": "trace-3e68a509bed7a9d5c10af6b7", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-63c93dc7a99d07c7e5f9cf6c", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.explicacao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4a2ada38417ef8b3c99ee119", + "gptExplainable": true, + "operation": "auditoria", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.explicacao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de explicacao para docs", + "operation": "auditoria", + "panelReady": true, + "platformId": "docs", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d6173775088179155da791faff328015a96829c0448a35bbf2ff4bb3f134a71f", + "sourceRecordsHash": "4a2ada38417ef8b3c99ee11930eab01e64d8cb77c1ba872642e2d7a57f8365bc", + "sourceToolId": "mais_humana.transito.explicacao", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-explicacao-transit-policy-7a75edca23b7", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-4a2ada38417ef8b3c99ee119", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "d6173775088179155da791faff328015a96829c0448a35bbf2ff4bb3f134a71f", + "sourceRecordsHash": "4a2ada38417ef8b3c99ee11930eab01e64d8cb77c1ba872642e2d7a57f8365bc", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.explicacao", + "traceId": "trace-7a75edca23b79c863bb27570", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-83c9ecc06565155f95dcc151", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.credentialref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-a481e7ac2de2d85fcaba94b7", + "gptExplainable": true, + "operation": "auditoria", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.credentialref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para docs/credentialRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "docs", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "209a7be90427426c123b38895003dd1b0c48fb22a28a86b1fdfe0513b9236c3b", + "sourceRecordsHash": "a481e7ac2de2d85fcaba94b7d21fe7debc3f64f9d6c99b90021173394ebe5ed5", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-credentialref-redaction-policy-f0d082bcb706", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-a481e7ac2de2d85fcaba94b7", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "209a7be90427426c123b38895003dd1b0c48fb22a28a86b1fdfe0513b9236c3b", + "sourceRecordsHash": "a481e7ac2de2d85fcaba94b7d21fe7debc3f64f9d6c99b90021173394ebe5ed5", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-f0d082bcb7061c29f718a068", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b3a3bf5f54768fd33506d61c", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.tokenref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-abcb3ce79379de8bb7620001", + "gptExplainable": true, + "operation": "auditoria", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.tokenref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para docs/tokenRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "docs", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "09ce31b915388a50b3aab0459f2bdf84e875bbeca3874cdd31c7f19f71ce8114", + "sourceRecordsHash": "abcb3ce79379de8bb7620001756d81dee512bfbff6e59ed7ddda3f85c269467a", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-tokenref-redaction-policy-49bb157476c9", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-abcb3ce79379de8bb7620001", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "09ce31b915388a50b3aab0459f2bdf84e875bbeca3874cdd31c7f19f71ce8114", + "sourceRecordsHash": "abcb3ce79379de8bb7620001756d81dee512bfbff6e59ed7ddda3f85c269467a", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-49bb157476c9f8410fa46089", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-602ef566829b340fe28947ce", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.secretref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2dbf94099df226c111f01f97", + "gptExplainable": true, + "operation": "auditoria", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.secretref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para docs/secretRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "docs", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "aaf9246a2439f8f7865b6f79ef094012a45029bf78f2390a24304cefb404ca67", + "sourceRecordsHash": "2dbf94099df226c111f01f9773e196cb11691acaaa4882eb93d06cc3a7e625d6", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-secretref-redaction-policy-a0d96441f951", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-2dbf94099df226c111f01f97", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "aaf9246a2439f8f7865b6f79ef094012a45029bf78f2390a24304cefb404ca67", + "sourceRecordsHash": "2dbf94099df226c111f01f9773e196cb11691acaaa4882eb93d06cc3a7e625d6", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-a0d96441f95116cc80100c9e", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-6b9e5d38fd9b495c43254ad2", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.cfat.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-a7197d9eebcf1a6e1735c3bd", + "gptExplainable": true, + "operation": "auditoria", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.cfat.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para docs/cfat", + "operation": "auditoria", + "panelReady": true, + "platformId": "docs", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "02d9356476ccbf337f7fe2a83a04a859c704a71b205eb86e182079c3f78ca3fa", + "sourceRecordsHash": "a7197d9eebcf1a6e1735c3bdbae989a5066fb8c848bdfd2b77f907164d37a3ea", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-cfat-redaction-policy-5700c5a44fed", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-a7197d9eebcf1a6e1735c3bd", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "02d9356476ccbf337f7fe2a83a04a859c704a71b205eb86e182079c3f78ca3fa", + "sourceRecordsHash": "a7197d9eebcf1a6e1735c3bdbae989a5066fb8c848bdfd2b77f907164d37a3ea", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-5700c5a44fed1d4c7605a0b0", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-df2b957d18f312bdf3506e85", + "blockers": [], + "contract_id": "finance.administrador_empresa.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-11c00bc6ea18c9bc46100349", + "gptExplainable": true, + "operation": "explicacao", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.administrador_empresa.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para finance/administrador_empresa", + "operation": "explicacao", + "panelReady": true, + "platformId": "finance", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ae61961be521dcce08cc5d6b2e99ecae63c0eaab47f437fd338ed906bd63a4f0", + "sourceRecordsHash": "11c00bc6ea18c9bc46100349371613b554412ebbc0fdfb233ae9d2f6dd47b2e5", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-administrador-empresa-provider-tool-0b943465a2f2", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-11c00bc6ea18c9bc46100349", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "ae61961be521dcce08cc5d6b2e99ecae63c0eaab47f437fd338ed906bd63a4f0", + "sourceRecordsHash": "11c00bc6ea18c9bc46100349371613b554412ebbc0fdfb233ae9d2f6dd47b2e5", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.finance.administrador_empresa.explain", + "traceId": "trace-0b943465a2f276d4de50d1be", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-fb9c1b5c4a00ec24597ff12b", + "blockers": [], + "contract_id": "finance.ceo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-672cfb4da5de06cc58eb2fe5", + "gptExplainable": true, + "operation": "explicacao", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.ceo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para finance/ceo", + "operation": "explicacao", + "panelReady": true, + "platformId": "finance", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "58dc94ea8bc9e67d2b505b5f6604acd5da8d77558f10dd2b3091526a1e6f311f", + "sourceRecordsHash": "672cfb4da5de06cc58eb2fe5c09f4d5a1529fedfe2c109b4150dda761047a722", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-ceo-provider-tool-31f4e14b4ded", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-672cfb4da5de06cc58eb2fe5", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "58dc94ea8bc9e67d2b505b5f6604acd5da8d77558f10dd2b3091526a1e6f311f", + "sourceRecordsHash": "672cfb4da5de06cc58eb2fe5c09f4d5a1529fedfe2c109b4150dda761047a722", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.finance.ceo.explain", + "traceId": "trace-31f4e14b4ded45a6fb1da64b", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c8dbba9a7d66f1e18ff8519d", + "blockers": [], + "contract_id": "finance.gestor_operacional.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-caedf1b1cc1b60ab60bbd80a", + "gptExplainable": true, + "operation": "explicacao", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.gestor_operacional.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para finance/gestor_operacional", + "operation": "explicacao", + "panelReady": true, + "platformId": "finance", + "profileId": "gestor_operacional", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2ee1f448947843b2c5026951aa5d44b61467ac90152685ef5fa5b40671b6c682", + "sourceRecordsHash": "caedf1b1cc1b60ab60bbd80a11a415556f52b614c8708782ac3b9303fbd12743", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-gestor-operacional-provider-tool-ff78a3bc8f7b", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-caedf1b1cc1b60ab60bbd80a", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "2ee1f448947843b2c5026951aa5d44b61467ac90152685ef5fa5b40671b6c682", + "sourceRecordsHash": "caedf1b1cc1b60ab60bbd80a11a415556f52b614c8708782ac3b9303fbd12743", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.finance.gestor_operacional.explain", + "traceId": "trace-ff78a3bc8f7b5b67a1329935", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-d0c24d046fba9971c981eeb8", + "blockers": [], + "contract_id": "finance.suporte.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-259890837257a7287f429172", + "gptExplainable": true, + "operation": "explicacao", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.suporte.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para finance/suporte", + "operation": "explicacao", + "panelReady": true, + "platformId": "finance", + "profileId": "suporte", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a227341feb3ce1896c353a269a5d66696536828fbffe842100acf3160e40d0c8", + "sourceRecordsHash": "259890837257a7287f4291727eb15ea474ea1ac259b9b2a95ab2d80f2eeabf9e", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-suporte-provider-tool-45f689e898eb", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-259890837257a7287f429172", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a227341feb3ce1896c353a269a5d66696536828fbffe842100acf3160e40d0c8", + "sourceRecordsHash": "259890837257a7287f4291727eb15ea474ea1ac259b9b2a95ab2d80f2eeabf9e", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.finance.suporte.explain", + "traceId": "trace-45f689e898eb8c94bbe441a7", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-592ece94a141c88d94408c54", + "blockers": [], + "contract_id": "finance.atendimento_cliente.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d318dda5640247c62428ed18", + "gptExplainable": true, + "operation": "explicacao", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.atendimento_cliente.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para finance/atendimento_cliente", + "operation": "explicacao", + "panelReady": true, + "platformId": "finance", + "profileId": "atendimento_cliente", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "227c43d477c1d4564ec37433c70ec52ac3bbe120ac1700d27b856522f0de0719", + "sourceRecordsHash": "d318dda5640247c62428ed184ef64a5975d84733660b505986dadcc8845adf64", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-atendimento-cliente-provider-tool-831dd59676d8", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d318dda5640247c62428ed18", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "227c43d477c1d4564ec37433c70ec52ac3bbe120ac1700d27b856522f0de0719", + "sourceRecordsHash": "d318dda5640247c62428ed184ef64a5975d84733660b505986dadcc8845adf64", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.finance.atendimento_cliente.explain", + "traceId": "trace-831dd59676d88b43412a0c41", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-fbd2c2dae3c658ccaa848e0b", + "blockers": [], + "contract_id": "finance.financeiro.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6f170ac7a5eb83640725ef2a", + "gptExplainable": true, + "operation": "explicacao", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.financeiro.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para finance/financeiro", + "operation": "explicacao", + "panelReady": true, + "platformId": "finance", + "profileId": "financeiro", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "9c4f19cd22c22827e2e977c2fa6955615afc757b8ebc66d04783cf8cefff2e71", + "sourceRecordsHash": "6f170ac7a5eb83640725ef2a7541e38379984d332f384c845ea608ab0ab04bc4", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-financeiro-provider-tool-a6cd53b4f5e7", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-6f170ac7a5eb83640725ef2a", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "9c4f19cd22c22827e2e977c2fa6955615afc757b8ebc66d04783cf8cefff2e71", + "sourceRecordsHash": "6f170ac7a5eb83640725ef2a7541e38379984d332f384c845ea608ab0ab04bc4", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.finance.financeiro.explain", + "traceId": "trace-a6cd53b4f5e7f43a42aebc34", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-3d51658d0989517bcffe81ab", + "blockers": [], + "contract_id": "finance.contador.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-bb7868dd336ae42cf82a39be", + "gptExplainable": true, + "operation": "explicacao", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.contador.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para finance/contador", + "operation": "explicacao", + "panelReady": true, + "platformId": "finance", + "profileId": "contador", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b77faa8a41f681b30b115ca6e360b112729ada85782aad7d1d84dd13a4f88d1f", + "sourceRecordsHash": "bb7868dd336ae42cf82a39be4ef7f6281ac8b0f5c6696d56deca667233033c00", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-contador-provider-tool-b79a1a781023", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-bb7868dd336ae42cf82a39be", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "b77faa8a41f681b30b115ca6e360b112729ada85782aad7d1d84dd13a4f88d1f", + "sourceRecordsHash": "bb7868dd336ae42cf82a39be4ef7f6281ac8b0f5c6696d56deca667233033c00", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.finance.contador.explain", + "traceId": "trace-b79a1a78102342b780df5521", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4577cacb3324499be4455776", + "blockers": [], + "contract_id": "finance.juridico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4b0b02df1bf82e5fe03b3f8c", + "gptExplainable": true, + "operation": "explicacao", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.juridico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para finance/juridico", + "operation": "explicacao", + "panelReady": true, + "platformId": "finance", + "profileId": "juridico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e1820153abfd685e012e96e4304b3f7020585132fe1220d34c359efa4389db62", + "sourceRecordsHash": "4b0b02df1bf82e5fe03b3f8c7fb95fd04e6cbafb948a9f06de51a071e68e14c9", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-juridico-provider-tool-dd22d9bdd938", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-4b0b02df1bf82e5fe03b3f8c", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "e1820153abfd685e012e96e4304b3f7020585132fe1220d34c359efa4389db62", + "sourceRecordsHash": "4b0b02df1bf82e5fe03b3f8c7fb95fd04e6cbafb948a9f06de51a071e68e14c9", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.finance.juridico.explain", + "traceId": "trace-dd22d9bdd938e97a6af374ec", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8c81cb866d986f99dc32cfc8", + "blockers": [], + "contract_id": "finance.secretaria.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8c0deca967461a3448895189", + "gptExplainable": true, + "operation": "explicacao", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.secretaria.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para finance/secretaria", + "operation": "explicacao", + "panelReady": true, + "platformId": "finance", + "profileId": "secretaria", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "37290faf67c1e958d0270b5c2f8090eb91ddf0125bfbe0c30ddaf04be0f887d7", + "sourceRecordsHash": "8c0deca967461a3448895189778ec2f27ae8e21cba050eda571239d59698f110", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-secretaria-provider-tool-5fcd5cc17953", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8c0deca967461a3448895189", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "37290faf67c1e958d0270b5c2f8090eb91ddf0125bfbe0c30ddaf04be0f887d7", + "sourceRecordsHash": "8c0deca967461a3448895189778ec2f27ae8e21cba050eda571239d59698f110", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.finance.secretaria.explain", + "traceId": "trace-5fcd5cc179538ca3ab8df347", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-555c7e6acdf6e289e2d94331", + "blockers": [], + "contract_id": "finance.tecnico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-5d88a061ebbbfe9ae93ce4c5", + "gptExplainable": true, + "operation": "explicacao", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.tecnico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para finance/tecnico", + "operation": "explicacao", + "panelReady": true, + "platformId": "finance", + "profileId": "tecnico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "78ae0e369c0bfad44afdb0d3deb881ac47ac028c7633e8e26a7d00dae77e393d", + "sourceRecordsHash": "5d88a061ebbbfe9ae93ce4c56d17000a657df5dce8735fdc1462261c88962d1e", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-tecnico-provider-tool-baff525891c8", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-5d88a061ebbbfe9ae93ce4c5", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "78ae0e369c0bfad44afdb0d3deb881ac47ac028c7633e8e26a7d00dae77e393d", + "sourceRecordsHash": "5d88a061ebbbfe9ae93ce4c56d17000a657df5dce8735fdc1462261c88962d1e", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.finance.tecnico.explain", + "traceId": "trace-baff525891c85c1f65e7802b", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8c260c94243dec94da9a1b49", + "blockers": [], + "contract_id": "finance.usuario_final.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e0d64576ff393f66438b5521", + "gptExplainable": true, + "operation": "explicacao", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.usuario_final.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para finance/usuario_final", + "operation": "explicacao", + "panelReady": true, + "platformId": "finance", + "profileId": "usuario_final", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "c3e2f16729f5b43b212330f84ab03d7e5ec3e8e5c7d7875c2c350431178d422c", + "sourceRecordsHash": "e0d64576ff393f66438b5521b4bf6f5debf9b82f9e5465d5e42f80c264927fb8", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-usuario-final-provider-tool-abdf4b66c964", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e0d64576ff393f66438b5521", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "c3e2f16729f5b43b212330f84ab03d7e5ec3e8e5c7d7875c2c350431178d422c", + "sourceRecordsHash": "e0d64576ff393f66438b5521b4bf6f5debf9b82f9e5465d5e42f80c264927fb8", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.finance.usuario_final.explain", + "traceId": "trace-abdf4b66c96448f3043e996d", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-5f295648d9a1f17d8d1754ad", + "blockers": [], + "contract_id": "finance.cliente_externo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-0ea32a8867582f20eaf91228", + "gptExplainable": true, + "operation": "explicacao", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.cliente_externo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para finance/cliente_externo", + "operation": "explicacao", + "panelReady": true, + "platformId": "finance", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1fa51059c38246e2d4df18b177b4508f01a3690762e48c67d5dff1e6ff28f081", + "sourceRecordsHash": "0ea32a8867582f20eaf912281ff9d6d1fe95efaf54602af7a59d76272018309a", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-cliente-externo-provider-tool-ac3390800522", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-0ea32a8867582f20eaf91228", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1fa51059c38246e2d4df18b177b4508f01a3690762e48c67d5dff1e6ff28f081", + "sourceRecordsHash": "0ea32a8867582f20eaf912281ff9d6d1fe95efaf54602af7a59d76272018309a", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.finance.cliente_externo.explain", + "traceId": "trace-ac3390800522fd19554eaef6", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4699fcd68606cfbf8a508e76", + "blockers": [], + "contract_id": "finance.planejamento_estrategico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-165c52e0a847ccb0c99546d0", + "gptExplainable": true, + "operation": "explicacao", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.planejamento_estrategico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para finance/planejamento_estrategico", + "operation": "explicacao", + "panelReady": true, + "platformId": "finance", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "6437094b477a77754a98977479f1c0e307b58a21fcb90929733bc115892bdb2d", + "sourceRecordsHash": "165c52e0a847ccb0c99546d0a12673a9a317ccd47725e388f5b4a32f7edcd0a0", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-planejamento-estrategico-provider-tool-a39825efd799", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-165c52e0a847ccb0c99546d0", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "6437094b477a77754a98977479f1c0e307b58a21fcb90929733bc115892bdb2d", + "sourceRecordsHash": "165c52e0a847ccb0c99546d0a12673a9a317ccd47725e388f5b4a32f7edcd0a0", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.finance.planejamento_estrategico.explain", + "traceId": "trace-a39825efd7998a9ffaa4abdb", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-07a2ecf55f5a65dc9389ed04", + "blockers": [], + "contract_id": "finance.administrador_empresa.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-bf64ecb41efddc1d144dc288", + "gptExplainable": true, + "operation": "consulta", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.administrador_empresa.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para finance/administrador_empresa", + "operation": "consulta", + "panelReady": true, + "platformId": "finance", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "4775af0f3eaa45541307e52c9b65e1c126a47d452a54f5021007c760188872ce", + "sourceRecordsHash": "bf64ecb41efddc1d144dc288dfe9ebf9cadde49f2b9c9e5611242210e240a913", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-administrador-empresa-report-model-16708aee0f50", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-bf64ecb41efddc1d144dc288", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "4775af0f3eaa45541307e52c9b65e1c126a47d452a54f5021007c760188872ce", + "sourceRecordsHash": "bf64ecb41efddc1d144dc288dfe9ebf9cadde49f2b9c9e5611242210e240a913", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-16708aee0f50c1f1eebe81d0", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-47e146bc4c6260537a4ce447", + "blockers": [], + "contract_id": "finance.ceo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-78fe78166ad92152875112a5", + "gptExplainable": true, + "operation": "consulta", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.ceo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para finance/ceo", + "operation": "consulta", + "panelReady": true, + "platformId": "finance", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "371d5476a6f194bc00822444f77ef5581a689eb926c3b9064b32d3670e2ff9fe", + "sourceRecordsHash": "78fe78166ad92152875112a5539f156589955c0711444a8c7972d816d896e393", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-ceo-report-model-6023f167ee4a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-78fe78166ad92152875112a5", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "371d5476a6f194bc00822444f77ef5581a689eb926c3b9064b32d3670e2ff9fe", + "sourceRecordsHash": "78fe78166ad92152875112a5539f156589955c0711444a8c7972d816d896e393", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-6023f167ee4af57e02b365de", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-449fbd8ce35422e42a5acbee", + "blockers": [], + "contract_id": "finance.gestor_operacional.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-872007d115ac0f66b577c5d0", + "gptExplainable": true, + "operation": "consulta", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.gestor_operacional.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para finance/gestor_operacional", + "operation": "consulta", + "panelReady": true, + "platformId": "finance", + "profileId": "gestor_operacional", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b62be6bb9c48c6862b6b786c22d2d4e0b50e347168ae51fd377a70dc3992f91b", + "sourceRecordsHash": "872007d115ac0f66b577c5d02af37668af587c1791a892f97b77b6da8419ac79", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-gestor-operacional-report-model-5b917d681622", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-872007d115ac0f66b577c5d0", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "b62be6bb9c48c6862b6b786c22d2d4e0b50e347168ae51fd377a70dc3992f91b", + "sourceRecordsHash": "872007d115ac0f66b577c5d02af37668af587c1791a892f97b77b6da8419ac79", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-5b917d68162280da6b5b84b2", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ba0fb7a94e0e2022c8276af6", + "blockers": [], + "contract_id": "finance.suporte.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-091b350e63e25801bf80ffb1", + "gptExplainable": true, + "operation": "consulta", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.suporte.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para finance/suporte", + "operation": "consulta", + "panelReady": true, + "platformId": "finance", + "profileId": "suporte", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d210ae318a553aa75611ca4f5245befc9b1291ffa7fa6f36c59c74dd25958e3f", + "sourceRecordsHash": "091b350e63e25801bf80ffb170ea34a25bdbfe231ac332c99439c8b360353dfa", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-suporte-report-model-06f793681a23", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-091b350e63e25801bf80ffb1", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "d210ae318a553aa75611ca4f5245befc9b1291ffa7fa6f36c59c74dd25958e3f", + "sourceRecordsHash": "091b350e63e25801bf80ffb170ea34a25bdbfe231ac332c99439c8b360353dfa", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-06f793681a23694a103cf69e", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1a4b29ee49fcc4683624fc7d", + "blockers": [], + "contract_id": "finance.atendimento_cliente.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4e7c89be789ccc49c0d9c3a8", + "gptExplainable": true, + "operation": "consulta", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.atendimento_cliente.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para finance/atendimento_cliente", + "operation": "consulta", + "panelReady": true, + "platformId": "finance", + "profileId": "atendimento_cliente", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "99518166d669c9bfe690dcad84e3513438b342660a197a1aa42c6253446d7b44", + "sourceRecordsHash": "4e7c89be789ccc49c0d9c3a8237b72d2d3364b7a2f16e853d529d68d243edcf1", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-atendimento-cliente-report-model-1890a035c1c4", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-4e7c89be789ccc49c0d9c3a8", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "99518166d669c9bfe690dcad84e3513438b342660a197a1aa42c6253446d7b44", + "sourceRecordsHash": "4e7c89be789ccc49c0d9c3a8237b72d2d3364b7a2f16e853d529d68d243edcf1", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-1890a035c1c43435c0f24536", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-d9219e251673beacb3a66a25", + "blockers": [], + "contract_id": "finance.financeiro.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8dcac608b2b6435055a270a0", + "gptExplainable": true, + "operation": "consulta", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.financeiro.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para finance/financeiro", + "operation": "consulta", + "panelReady": true, + "platformId": "finance", + "profileId": "financeiro", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d48165ee2aaa9bdd6b950deacfd875991d6d71ad9745214e44fcc9fc7dd30e5f", + "sourceRecordsHash": "8dcac608b2b6435055a270a05f78a7575ce7af841929b92ffcb92562cfd30508", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-financeiro-report-model-7f5ecc29adbb", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8dcac608b2b6435055a270a0", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "d48165ee2aaa9bdd6b950deacfd875991d6d71ad9745214e44fcc9fc7dd30e5f", + "sourceRecordsHash": "8dcac608b2b6435055a270a05f78a7575ce7af841929b92ffcb92562cfd30508", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-7f5ecc29adbb1fbeef7b85e1", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-9d1f49dda22ca9728c5ee965", + "blockers": [], + "contract_id": "finance.contador.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6082a84808244b54bf143d50", + "gptExplainable": true, + "operation": "consulta", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.contador.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para finance/contador", + "operation": "consulta", + "panelReady": true, + "platformId": "finance", + "profileId": "contador", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ec601f788ca4c3cd6e6c947a349bbb5cf0cc606c774c4bb165754cd9cd92745e", + "sourceRecordsHash": "6082a84808244b54bf143d508a813d62d92b974711f8c048c66edaf3bd9fa618", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-contador-report-model-5a4d7a0f18bb", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-6082a84808244b54bf143d50", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "ec601f788ca4c3cd6e6c947a349bbb5cf0cc606c774c4bb165754cd9cd92745e", + "sourceRecordsHash": "6082a84808244b54bf143d508a813d62d92b974711f8c048c66edaf3bd9fa618", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-5a4d7a0f18bb9e7905d5c05f", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-83ab941c58f5e2388adc6edd", + "blockers": [], + "contract_id": "finance.juridico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-a552309aae28dce6dd5eb92b", + "gptExplainable": true, + "operation": "consulta", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.juridico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para finance/juridico", + "operation": "consulta", + "panelReady": true, + "platformId": "finance", + "profileId": "juridico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "714a9a7359b88ccb85d4d19ee214f65ab573476c9555f6aa6b4fd4f489384bae", + "sourceRecordsHash": "a552309aae28dce6dd5eb92ba8fd9617cb031a849d9c263691ce3dfca4ccca14", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-juridico-report-model-4ed630b1c6b7", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-a552309aae28dce6dd5eb92b", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "714a9a7359b88ccb85d4d19ee214f65ab573476c9555f6aa6b4fd4f489384bae", + "sourceRecordsHash": "a552309aae28dce6dd5eb92ba8fd9617cb031a849d9c263691ce3dfca4ccca14", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-4ed630b1c6b73d14f3890854", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-5b11ee70aef0c5ace8471ad4", + "blockers": [], + "contract_id": "finance.secretaria.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-97fdc76273c501927fd96a1c", + "gptExplainable": true, + "operation": "consulta", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.secretaria.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para finance/secretaria", + "operation": "consulta", + "panelReady": true, + "platformId": "finance", + "profileId": "secretaria", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "5c75ab000b55ca6a0b84484d8f69a059dfd05bdde11577507258956996e6277e", + "sourceRecordsHash": "97fdc76273c501927fd96a1c4280cc6846f37202e86b5b4ab56b56ab1534d395", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-secretaria-report-model-5a7a74196e77", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-97fdc76273c501927fd96a1c", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "5c75ab000b55ca6a0b84484d8f69a059dfd05bdde11577507258956996e6277e", + "sourceRecordsHash": "97fdc76273c501927fd96a1c4280cc6846f37202e86b5b4ab56b56ab1534d395", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-5a7a74196e7794eee31f1759", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a3d84b5ab5e11a107b3aead2", + "blockers": [], + "contract_id": "finance.tecnico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-187fbd2f62342ad4d471c7a9", + "gptExplainable": true, + "operation": "consulta", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.tecnico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para finance/tecnico", + "operation": "consulta", + "panelReady": true, + "platformId": "finance", + "profileId": "tecnico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "206d937b6c0dcf27a781df606b5fa7a79878fafdc192a30f5b851bf179cf422e", + "sourceRecordsHash": "187fbd2f62342ad4d471c7a90da3a6c0a52976be78bede6e74f827c9eee9a6b0", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-tecnico-report-model-237f3735d823", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-187fbd2f62342ad4d471c7a9", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "206d937b6c0dcf27a781df606b5fa7a79878fafdc192a30f5b851bf179cf422e", + "sourceRecordsHash": "187fbd2f62342ad4d471c7a90da3a6c0a52976be78bede6e74f827c9eee9a6b0", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-237f3735d823ef9c88b1febd", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-961c274d8aeb883749af8ad8", + "blockers": [], + "contract_id": "finance.usuario_final.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-88f67c716f7303aa49540163", + "gptExplainable": true, + "operation": "consulta", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.usuario_final.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para finance/usuario_final", + "operation": "consulta", + "panelReady": true, + "platformId": "finance", + "profileId": "usuario_final", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "cacb2ccf197de5b5c2dff7d54b80e785a3e2daf7c5be69cc42fdc509124db089", + "sourceRecordsHash": "88f67c716f7303aa49540163eae3485884f56c299f233da394d56b06db836b6e", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-usuario-final-report-model-ebeb4c283f75", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-88f67c716f7303aa49540163", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "cacb2ccf197de5b5c2dff7d54b80e785a3e2daf7c5be69cc42fdc509124db089", + "sourceRecordsHash": "88f67c716f7303aa49540163eae3485884f56c299f233da394d56b06db836b6e", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-ebeb4c283f75aecc67b07fa5", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-d78b4ac811a0fc15f883af15", + "blockers": [], + "contract_id": "finance.cliente_externo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-abbc9bbe43e7b3d09ed1604d", + "gptExplainable": true, + "operation": "consulta", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.cliente_externo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para finance/cliente_externo", + "operation": "consulta", + "panelReady": true, + "platformId": "finance", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "214cc78be26ab621daf0df4b8c1bcba616d846ee1aa122a96923404b8bd45c6d", + "sourceRecordsHash": "abbc9bbe43e7b3d09ed1604df4884e52943a5dc00847cce62d2b94a012f114b2", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-cliente-externo-report-model-7893a92e9186", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-abbc9bbe43e7b3d09ed1604d", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "214cc78be26ab621daf0df4b8c1bcba616d846ee1aa122a96923404b8bd45c6d", + "sourceRecordsHash": "abbc9bbe43e7b3d09ed1604df4884e52943a5dc00847cce62d2b94a012f114b2", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-7893a92e9186db4286efe169", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b0376e9315c2a82c1480c8c2", + "blockers": [], + "contract_id": "finance.planejamento_estrategico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-aaf3fccd472808994d841915", + "gptExplainable": true, + "operation": "consulta", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.planejamento_estrategico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para finance/planejamento_estrategico", + "operation": "consulta", + "panelReady": true, + "platformId": "finance", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "4271e38eac2362d694471e57c36715ce8843b3158e3b52674cb597a2db6abc65", + "sourceRecordsHash": "aaf3fccd472808994d841915d2809ac3e8aaef3dd7d47531d6c398f8eb235502", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-planejamento-estrategico-report-model-bd6c92f6b476", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-aaf3fccd472808994d841915", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "4271e38eac2362d694471e57c36715ce8843b3158e3b52674cb597a2db6abc65", + "sourceRecordsHash": "aaf3fccd472808994d841915d2809ac3e8aaef3dd7d47531d6c398f8eb235502", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-bd6c92f6b4768e353f0eb155", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b71ddc858a5f40669e7998d0", + "blockers": [], + "contract_id": "finance.invoices.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2a7f1a078a7ecd2e6bfef203", + "gptExplainable": true, + "operation": "consulta", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.invoices.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela invoices em finance", + "operation": "consulta", + "panelReady": true, + "platformId": "finance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "9be4fe9ece8b4b1cf729edc803e36dccb16ecf5c516a02dc293b94a753a6e46f", + "sourceRecordsHash": "2a7f1a078a7ecd2e6bfef2039d7cc460d60d0b0ea406a0363bb8d880a8bf64f4", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-invoices-ui-screen-1d0d38c7284d", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-2a7f1a078a7ecd2e6bfef203", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "9be4fe9ece8b4b1cf729edc803e36dccb16ecf5c516a02dc293b94a753a6e46f", + "sourceRecordsHash": "2a7f1a078a7ecd2e6bfef2039d7cc460d60d0b0ea406a0363bb8d880a8bf64f4", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-1d0d38c7284d4af6aa5a19fb", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8fd70dd378ce9bd79bc05d0b", + "blockers": [], + "contract_id": "finance.usage.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2f509451aeeb8c2249a8920d", + "gptExplainable": true, + "operation": "consulta", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.usage.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela usage em finance", + "operation": "consulta", + "panelReady": true, + "platformId": "finance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2a9b5940897f46affc5690528baeddc2b45d52d70ac214ca9499362571c8927c", + "sourceRecordsHash": "2f509451aeeb8c2249a8920d30d3259e2e1fd931a7c9c5f5f718c2bc8f7c1560", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-usage-ui-screen-6df4e4174085", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-2f509451aeeb8c2249a8920d", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "2a9b5940897f46affc5690528baeddc2b45d52d70ac214ca9499362571c8927c", + "sourceRecordsHash": "2f509451aeeb8c2249a8920d30d3259e2e1fd931a7c9c5f5f718c2bc8f7c1560", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-6df4e41740852a78b04b583d", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c9b06001d12b1b92c37887db", + "blockers": [], + "contract_id": "finance.cost.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-addcb1126ba788a5cc495319", + "gptExplainable": true, + "operation": "consulta", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.cost.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela cost em finance", + "operation": "consulta", + "panelReady": true, + "platformId": "finance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "7959dd100d7c881b94017752c994682c84ac9576ffb88562e965a8a8758eaad6", + "sourceRecordsHash": "addcb1126ba788a5cc49531923b86e66b1934f06fa79d236730afcc16314f49a", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-cost-ui-screen-1ccf07f9cc65", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-addcb1126ba788a5cc495319", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "7959dd100d7c881b94017752c994682c84ac9576ffb88562e965a8a8758eaad6", + "sourceRecordsHash": "addcb1126ba788a5cc49531923b86e66b1934f06fa79d236730afcc16314f49a", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-1ccf07f9cc658b30247c8ca4", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ea6a4dbb8d910cad4947af24", + "blockers": [], + "contract_id": "finance.reconciliation.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-58b5b76e7fb20048c1584c08", + "gptExplainable": true, + "operation": "consulta", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.reconciliation.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela reconciliation em finance", + "operation": "consulta", + "panelReady": true, + "platformId": "finance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "62dd63b632e5c52d0e0eba38e9874aa0786764fd480e0961958d0acc4cb862f3", + "sourceRecordsHash": "58b5b76e7fb20048c1584c080cae79401eb95a5116cb6f851c1b52b578876d0e", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-reconciliation-ui-screen-71304dd7effa", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-58b5b76e7fb20048c1584c08", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "62dd63b632e5c52d0e0eba38e9874aa0786764fd480e0961958d0acc4cb862f3", + "sourceRecordsHash": "58b5b76e7fb20048c1584c080cae79401eb95a5116cb6f851c1b52b578876d0e", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-71304dd7effa13d4f3926faa", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b02f2e8bf3cf4bc6e9119727", + "blockers": [], + "contract_id": "finance.quota.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-09584edd15fdd55b4edb7544", + "gptExplainable": true, + "operation": "consulta", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.quota.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela quota em finance", + "operation": "consulta", + "panelReady": true, + "platformId": "finance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "93f2325c81ed2b46f19d66cee64335ed60be53ed50ac0c9637960df96eddf249", + "sourceRecordsHash": "09584edd15fdd55b4edb7544f1e93d166fd8970d85a57f3b6da72b0723985527", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-quota-ui-screen-7d5707d98b74", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-09584edd15fdd55b4edb7544", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "93f2325c81ed2b46f19d66cee64335ed60be53ed50ac0c9637960df96eddf249", + "sourceRecordsHash": "09584edd15fdd55b4edb7544f1e93d166fd8970d85a57f3b6da72b0723985527", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-7d5707d98b743d8512ba285f", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-3658990576c4585f48baae7b", + "blockers": [], + "contract_id": "finance.consulta.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-f1e5ca99d67a0395923e6a39", + "gptExplainable": true, + "operation": "auditoria", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.consulta.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de consulta para finance", + "operation": "auditoria", + "panelReady": true, + "platformId": "finance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2c375b6c5c8e85a0c89b231deecfe3c99652f411ee204b11fb8ef8930accf346", + "sourceRecordsHash": "f1e5ca99d67a0395923e6a39a44745a3653dd466a7f5a77765bc0afe24b5a894", + "sourceToolId": "mais_humana.transito.consulta", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-consulta-transit-policy-61b686379b87", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-f1e5ca99d67a0395923e6a39", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "2c375b6c5c8e85a0c89b231deecfe3c99652f411ee204b11fb8ef8930accf346", + "sourceRecordsHash": "f1e5ca99d67a0395923e6a39a44745a3653dd466a7f5a77765bc0afe24b5a894", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.consulta", + "traceId": "trace-61b686379b87e8ed8b120d61", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a0cfc6b3e7c7f3ff8bcf7807", + "blockers": [], + "contract_id": "finance.diagnostico.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9c09638aca6171b79ea84624", + "gptExplainable": true, + "operation": "auditoria", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.diagnostico.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de diagnostico para finance", + "operation": "auditoria", + "panelReady": true, + "platformId": "finance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "aaf4a4e13520ede9a5950facc819cd9470abd8121268b4e88989d1fde40a06d0", + "sourceRecordsHash": "9c09638aca6171b79ea84624b88ca6076993fee906bd4856b6d0a7fedbbb7929", + "sourceToolId": "mais_humana.transito.diagnostico", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-diagnostico-transit-policy-3a21ae7289e1", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-9c09638aca6171b79ea84624", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "aaf4a4e13520ede9a5950facc819cd9470abd8121268b4e88989d1fde40a06d0", + "sourceRecordsHash": "9c09638aca6171b79ea84624b88ca6076993fee906bd4856b6d0a7fedbbb7929", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.diagnostico", + "traceId": "trace-3a21ae7289e19a08c512a8d7", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-471ca8ca3e951bcd4f933981", + "blockers": [], + "contract_id": "finance.acao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-f5e66a2d7e8ee9cc7520ddba", + "gptExplainable": true, + "operation": "auditoria", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.acao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de acao para finance", + "operation": "auditoria", + "panelReady": true, + "platformId": "finance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "3d8975c7e874484ae9b04459b23acce409eae591ff1d478f1a99772f22c8d551", + "sourceRecordsHash": "f5e66a2d7e8ee9cc7520ddba82c4a24396148270d42d960c40de1e0fe79ffdc1", + "sourceToolId": "mais_humana.transito.acao", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-acao-transit-policy-a349dfc18175", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-f5e66a2d7e8ee9cc7520ddba", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "3d8975c7e874484ae9b04459b23acce409eae591ff1d478f1a99772f22c8d551", + "sourceRecordsHash": "f5e66a2d7e8ee9cc7520ddba82c4a24396148270d42d960c40de1e0fe79ffdc1", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.acao", + "traceId": "trace-a349dfc18175570a33379578", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1c6bd6e4609dd833d728ea35", + "blockers": [], + "contract_id": "finance.auditoria.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8fd669bb5295154c2efb3f43", + "gptExplainable": true, + "operation": "auditoria", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.auditoria.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de auditoria para finance", + "operation": "auditoria", + "panelReady": true, + "platformId": "finance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "251073a4d8240787d5f9435a0333fe8371606b1d186473345220828fcea90b78", + "sourceRecordsHash": "8fd669bb5295154c2efb3f437862e08b2a393bc7376eb9999c020569aa5a68e4", + "sourceToolId": "mais_humana.transito.auditoria", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-auditoria-transit-policy-7da74d9ee4d2", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8fd669bb5295154c2efb3f43", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "251073a4d8240787d5f9435a0333fe8371606b1d186473345220828fcea90b78", + "sourceRecordsHash": "8fd669bb5295154c2efb3f437862e08b2a393bc7376eb9999c020569aa5a68e4", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.auditoria", + "traceId": "trace-7da74d9ee4d2b9905272c8b0", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-487e9082fa885554bd4182d9", + "blockers": [], + "contract_id": "finance.explicacao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e951ccd05f93d38ba144c386", + "gptExplainable": true, + "operation": "auditoria", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.explicacao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de explicacao para finance", + "operation": "auditoria", + "panelReady": true, + "platformId": "finance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e2ceceb7ee690b2ba2827aae04f1fb6eaf66b6a542389f90ee8a7ffc8d3c48c1", + "sourceRecordsHash": "e951ccd05f93d38ba144c38652770bc8d2dd61fb6b7ceb7bce92150887df6305", + "sourceToolId": "mais_humana.transito.explicacao", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-explicacao-transit-policy-252d96340a92", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e951ccd05f93d38ba144c386", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "e2ceceb7ee690b2ba2827aae04f1fb6eaf66b6a542389f90ee8a7ffc8d3c48c1", + "sourceRecordsHash": "e951ccd05f93d38ba144c38652770bc8d2dd61fb6b7ceb7bce92150887df6305", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.explicacao", + "traceId": "trace-252d96340a92e862c374143b", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-7baddcaf8782d5a03eaaca36", + "blockers": [], + "contract_id": "finance.credentialref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ac375acb07bc05bcfcefe43d", + "gptExplainable": true, + "operation": "auditoria", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.credentialref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para finance/credentialRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "finance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "db53939f8248cb635645b929fbe41eb7c76202dfd69e532e2098789cf420f1e5", + "sourceRecordsHash": "ac375acb07bc05bcfcefe43dd58991730ee9da4785071a5a348a1a473512c92a", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-credentialref-redaction-policy-16334a6f1007", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ac375acb07bc05bcfcefe43d", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "db53939f8248cb635645b929fbe41eb7c76202dfd69e532e2098789cf420f1e5", + "sourceRecordsHash": "ac375acb07bc05bcfcefe43dd58991730ee9da4785071a5a348a1a473512c92a", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-16334a6f100795b29d6bd626", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4d734909b9ccd13f186c9d3f", + "blockers": [], + "contract_id": "finance.tokenref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-a2e297633d1f50bbb4d4616f", + "gptExplainable": true, + "operation": "auditoria", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.tokenref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para finance/tokenRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "finance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "4bfc52bc6747f2d524714ff2c5766811440faa8c71e4a212df2076cbc2a06a82", + "sourceRecordsHash": "a2e297633d1f50bbb4d4616f118216280e6d0300e4919a3c7f645d20a4e0565a", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-tokenref-redaction-policy-229b71adbba6", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-a2e297633d1f50bbb4d4616f", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "4bfc52bc6747f2d524714ff2c5766811440faa8c71e4a212df2076cbc2a06a82", + "sourceRecordsHash": "a2e297633d1f50bbb4d4616f118216280e6d0300e4919a3c7f645d20a4e0565a", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-229b71adbba690d0f0dd400d", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8adaecd6f9eb117e4caf3c16", + "blockers": [], + "contract_id": "finance.secretref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6ec28b49da491d2491a59ccb", + "gptExplainable": true, + "operation": "auditoria", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.secretref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para finance/secretRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "finance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a6916b3b56f113b88d2fb71a837ac1dee7dde1e144be6d6dde668164be85a3be", + "sourceRecordsHash": "6ec28b49da491d2491a59ccbbfdfcc5eec082e5a4eb4020b9c137903c8a6351a", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-secretref-redaction-policy-a51cd75fda69", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-6ec28b49da491d2491a59ccb", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a6916b3b56f113b88d2fb71a837ac1dee7dde1e144be6d6dde668164be85a3be", + "sourceRecordsHash": "6ec28b49da491d2491a59ccbbfdfcc5eec082e5a4eb4020b9c137903c8a6351a", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-a51cd75fda69a6576043ed8a", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c91fc16cbe43fe246f821a65", + "blockers": [], + "contract_id": "finance.cfat.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-14fa9687ebb3988018cc355f", + "gptExplainable": true, + "operation": "auditoria", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.cfat.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para finance/cfat", + "operation": "auditoria", + "panelReady": true, + "platformId": "finance", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "17b4aec6a2a530a7497ef6a19e127f130decc1ab2ca70ec4aaabab881379d770", + "sourceRecordsHash": "14fa9687ebb3988018cc355fcffb166cf364c8dffa1533773ff16d8128d6115d", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-cfat-redaction-policy-620874b2f774", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-14fa9687ebb3988018cc355f", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "17b4aec6a2a530a7497ef6a19e127f130decc1ab2ca70ec4aaabab881379d770", + "sourceRecordsHash": "14fa9687ebb3988018cc355fcffb166cf364c8dffa1533773ff16d8128d6115d", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-620874b2f774bcff280e3e84", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-7f4459a6adc636a677e0b9ff", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.administrador_empresa.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-800cc0e788216b70937b48af", + "gptExplainable": true, + "operation": "explicacao", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.administrador_empresa.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para gettys/administrador_empresa", + "operation": "explicacao", + "panelReady": true, + "platformId": "gettys", + "profileId": "administrador_empresa", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "6f745dcfc986060a1e266e96b84f372669af21f20ad6115ce4563181dafe3142", + "sourceRecordsHash": "800cc0e788216b70937b48af9f5b7fca373b85566cb865fc2c85e13dd12a3581", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-administrador-empresa-provider-tool-2ee52f468894", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-800cc0e788216b70937b48af", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "6f745dcfc986060a1e266e96b84f372669af21f20ad6115ce4563181dafe3142", + "sourceRecordsHash": "800cc0e788216b70937b48af9f5b7fca373b85566cb865fc2c85e13dd12a3581", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.gettys.administrador_empresa.explain", + "traceId": "trace-2ee52f4688945b28a3ee80ac", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-399240e21f6d9bd4a37fdea4", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.ceo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-826de6155e1baba4be680575", + "gptExplainable": true, + "operation": "explicacao", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.ceo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para gettys/ceo", + "operation": "explicacao", + "panelReady": true, + "platformId": "gettys", + "profileId": "ceo", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b7190b31769deddb3afbc19c96fb2406d277283bfda288a52fef9510992a65d4", + "sourceRecordsHash": "826de6155e1baba4be680575a695ce67c1887053dcc603d82442f152c9de2825", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-ceo-provider-tool-dcabebbc4779", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-826de6155e1baba4be680575", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "b7190b31769deddb3afbc19c96fb2406d277283bfda288a52fef9510992a65d4", + "sourceRecordsHash": "826de6155e1baba4be680575a695ce67c1887053dcc603d82442f152c9de2825", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.gettys.ceo.explain", + "traceId": "trace-dcabebbc4779eb5d35fb6455", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-395cd7cb196935f00e210280", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.gestor_operacional.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7e82cf84d4e10f1c4d495a5c", + "gptExplainable": true, + "operation": "explicacao", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.gestor_operacional.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para gettys/gestor_operacional", + "operation": "explicacao", + "panelReady": true, + "platformId": "gettys", + "profileId": "gestor_operacional", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "8f9c921ff8e16b2de4d8ee3fe71c29ef6cf2267117ab926f44c29d05810478ec", + "sourceRecordsHash": "7e82cf84d4e10f1c4d495a5c9978585f8339c24e539ac81166e2b89767077bd5", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-gestor-operacional-provider-tool-89f6c2011b3e", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7e82cf84d4e10f1c4d495a5c", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "8f9c921ff8e16b2de4d8ee3fe71c29ef6cf2267117ab926f44c29d05810478ec", + "sourceRecordsHash": "7e82cf84d4e10f1c4d495a5c9978585f8339c24e539ac81166e2b89767077bd5", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.gettys.gestor_operacional.explain", + "traceId": "trace-89f6c2011b3e39dfc593e73c", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c19b80fb87b8506986c01edc", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.suporte.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e6ff9278cb8b38178d42543f", + "gptExplainable": true, + "operation": "explicacao", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.suporte.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para gettys/suporte", + "operation": "explicacao", + "panelReady": true, + "platformId": "gettys", + "profileId": "suporte", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "f20799fcd7caf9a3aa8ae6665a99469ff12def27bdb17b0622fbaed0f5469724", + "sourceRecordsHash": "e6ff9278cb8b38178d42543f985ec47f38723126b80f14efc9810a44fea5276f", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-suporte-provider-tool-ff46afd163bd", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e6ff9278cb8b38178d42543f", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "f20799fcd7caf9a3aa8ae6665a99469ff12def27bdb17b0622fbaed0f5469724", + "sourceRecordsHash": "e6ff9278cb8b38178d42543f985ec47f38723126b80f14efc9810a44fea5276f", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.gettys.suporte.explain", + "traceId": "trace-ff46afd163bda3cca939e77f", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-e03fb6480149895941643b8e", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.atendimento_cliente.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-360e1b5243c43e0c33d9602c", + "gptExplainable": true, + "operation": "explicacao", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.atendimento_cliente.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para gettys/atendimento_cliente", + "operation": "explicacao", + "panelReady": true, + "platformId": "gettys", + "profileId": "atendimento_cliente", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "5d9cd0d2c5e1425f47327bfdebd7b9df254279bc8474ac25c486b748c320ff3a", + "sourceRecordsHash": "360e1b5243c43e0c33d9602cff4a456c738cea9f8175e1f5c10110f7e71e8d3e", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-atendimento-cliente-provider-tool-1471d75d85ed", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-360e1b5243c43e0c33d9602c", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "5d9cd0d2c5e1425f47327bfdebd7b9df254279bc8474ac25c486b748c320ff3a", + "sourceRecordsHash": "360e1b5243c43e0c33d9602cff4a456c738cea9f8175e1f5c10110f7e71e8d3e", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.gettys.atendimento_cliente.explain", + "traceId": "trace-1471d75d85ed4b8fc2771f74", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f6e91de7f9e5350b54d24d81", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.financeiro.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-895118e6608cff0739cc6e00", + "gptExplainable": true, + "operation": "explicacao", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.financeiro.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para gettys/financeiro", + "operation": "explicacao", + "panelReady": true, + "platformId": "gettys", + "profileId": "financeiro", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "380cea73f25c0e95932f58543aca1acca34e6507453112ca01d568974a6e2fcb", + "sourceRecordsHash": "895118e6608cff0739cc6e00b2f5c19978b7da5cf1e509ca31f5782df228ab7b", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-financeiro-provider-tool-2438c8ea016b", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-895118e6608cff0739cc6e00", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "380cea73f25c0e95932f58543aca1acca34e6507453112ca01d568974a6e2fcb", + "sourceRecordsHash": "895118e6608cff0739cc6e00b2f5c19978b7da5cf1e509ca31f5782df228ab7b", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.gettys.financeiro.explain", + "traceId": "trace-2438c8ea016b6d7bccb74c48", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-526d8cb72b02361e67839c2d", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.contador.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-36475cb80d704e4d72b718c2", + "gptExplainable": true, + "operation": "explicacao", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.contador.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para gettys/contador", + "operation": "explicacao", + "panelReady": true, + "platformId": "gettys", + "profileId": "contador", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ab1a70822b74526a5139cff469921faaf2cf0ea4623b101a727e3ff4e7ddba5a", + "sourceRecordsHash": "36475cb80d704e4d72b718c25a02d6a73930d634458452ef8307cfdb6340f13a", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-contador-provider-tool-9bd0db496242", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-36475cb80d704e4d72b718c2", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "ab1a70822b74526a5139cff469921faaf2cf0ea4623b101a727e3ff4e7ddba5a", + "sourceRecordsHash": "36475cb80d704e4d72b718c25a02d6a73930d634458452ef8307cfdb6340f13a", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.gettys.contador.explain", + "traceId": "trace-9bd0db496242228810ad72f0", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-2ea328f0ef0cd89f4234823e", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.juridico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-1fbdf86526fe4b04ac5a010c", + "gptExplainable": true, + "operation": "explicacao", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.juridico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para gettys/juridico", + "operation": "explicacao", + "panelReady": true, + "platformId": "gettys", + "profileId": "juridico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "4e01615a2bad5fd4ae4daf10f7c35c4dc09f882cbcbaf4fd2f9f576031414f85", + "sourceRecordsHash": "1fbdf86526fe4b04ac5a010cd163ba5723abc92e63fd53c565812cadfdf148b2", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-juridico-provider-tool-67a06a460017", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-1fbdf86526fe4b04ac5a010c", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "4e01615a2bad5fd4ae4daf10f7c35c4dc09f882cbcbaf4fd2f9f576031414f85", + "sourceRecordsHash": "1fbdf86526fe4b04ac5a010cd163ba5723abc92e63fd53c565812cadfdf148b2", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.gettys.juridico.explain", + "traceId": "trace-67a06a460017339cfb88260d", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f5b258d8f5d960ad7496afb4", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.secretaria.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-11c80c474c4d904067053b12", + "gptExplainable": true, + "operation": "explicacao", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.secretaria.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para gettys/secretaria", + "operation": "explicacao", + "panelReady": true, + "platformId": "gettys", + "profileId": "secretaria", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d63986b0823815239640e0917b6c7f5fc43b3c6d07d64e25d4823c917f88a1dd", + "sourceRecordsHash": "11c80c474c4d904067053b12db992a8f211d4c642e6a794bea6d8526e287c681", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-secretaria-provider-tool-8b7f69cad657", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-11c80c474c4d904067053b12", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "d63986b0823815239640e0917b6c7f5fc43b3c6d07d64e25d4823c917f88a1dd", + "sourceRecordsHash": "11c80c474c4d904067053b12db992a8f211d4c642e6a794bea6d8526e287c681", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.gettys.secretaria.explain", + "traceId": "trace-8b7f69cad6571c91cc83b648", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4e3d41f8ec41f4a573718d97", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.tecnico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-00bd4ecb5fd7ec285cbf4e8f", + "gptExplainable": true, + "operation": "explicacao", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.tecnico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para gettys/tecnico", + "operation": "explicacao", + "panelReady": true, + "platformId": "gettys", + "profileId": "tecnico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "0088f6e997e2ba440810113e1d995e78bc5254fccecd595b58ba2c3d4ca9436a", + "sourceRecordsHash": "00bd4ecb5fd7ec285cbf4e8f0979a0e7dce0ed2b96288bacc1dd14101ade8fcc", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-tecnico-provider-tool-2d6c21cc536b", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-00bd4ecb5fd7ec285cbf4e8f", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "0088f6e997e2ba440810113e1d995e78bc5254fccecd595b58ba2c3d4ca9436a", + "sourceRecordsHash": "00bd4ecb5fd7ec285cbf4e8f0979a0e7dce0ed2b96288bacc1dd14101ade8fcc", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.gettys.tecnico.explain", + "traceId": "trace-2d6c21cc536bb96c9d2f3b42", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-60e7ab863ad4904af917854e", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.usuario_final.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d501c09eac754b9dcf220eb6", + "gptExplainable": true, + "operation": "explicacao", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.usuario_final.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para gettys/usuario_final", + "operation": "explicacao", + "panelReady": true, + "platformId": "gettys", + "profileId": "usuario_final", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b8aa6ac74b43ae33a3a17255f367f429bc21090feb19af304094a3aa55b87d74", + "sourceRecordsHash": "d501c09eac754b9dcf220eb6142bd13f7f10276d0f190997acd21a03cf172bb8", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-usuario-final-provider-tool-cb1cc44fe523", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d501c09eac754b9dcf220eb6", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "b8aa6ac74b43ae33a3a17255f367f429bc21090feb19af304094a3aa55b87d74", + "sourceRecordsHash": "d501c09eac754b9dcf220eb6142bd13f7f10276d0f190997acd21a03cf172bb8", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.gettys.usuario_final.explain", + "traceId": "trace-cb1cc44fe523d452393e5f26", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b2a407e3b1bd1edf0279a121", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.cliente_externo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7e47788b7127354e2f87c78b", + "gptExplainable": true, + "operation": "explicacao", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.cliente_externo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para gettys/cliente_externo", + "operation": "explicacao", + "panelReady": true, + "platformId": "gettys", + "profileId": "cliente_externo", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "6004d464ce8403bcf729450b556dc6201611e9521b5fa0f026d9637e3fb4ce24", + "sourceRecordsHash": "7e47788b7127354e2f87c78b8135ccb1df9be9aef118a167eb8cfa4d83053bc0", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-cliente-externo-provider-tool-46fed133ae3a", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7e47788b7127354e2f87c78b", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "6004d464ce8403bcf729450b556dc6201611e9521b5fa0f026d9637e3fb4ce24", + "sourceRecordsHash": "7e47788b7127354e2f87c78b8135ccb1df9be9aef118a167eb8cfa4d83053bc0", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.gettys.cliente_externo.explain", + "traceId": "trace-46fed133ae3a506f6bf7c736", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-6c48fd521d8ee8fb4c60d18a", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.planejamento_estrategico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-023bea6d17133b3e67ee7e9a", + "gptExplainable": true, + "operation": "explicacao", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.planejamento_estrategico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para gettys/planejamento_estrategico", + "operation": "explicacao", + "panelReady": true, + "platformId": "gettys", + "profileId": "planejamento_estrategico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "382fe69514de86ec842a6c433e3b9ae4ca70bf83a8c2ed86d8c61dd7cc964a10", + "sourceRecordsHash": "023bea6d17133b3e67ee7e9aff9dab1aef8557c12ceb83afca712a08e398f34b", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-planejamento-estrategico-provider-tool-adb2a6295d86", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-023bea6d17133b3e67ee7e9a", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "382fe69514de86ec842a6c433e3b9ae4ca70bf83a8c2ed86d8c61dd7cc964a10", + "sourceRecordsHash": "023bea6d17133b3e67ee7e9aff9dab1aef8557c12ceb83afca712a08e398f34b", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.gettys.planejamento_estrategico.explain", + "traceId": "trace-adb2a6295d8642dc4ebfdd6c", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b06721211b4ca8b09135b62e", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.administrador_empresa.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-42bc73f7a8c5a437f3289186", + "gptExplainable": true, + "operation": "consulta", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.administrador_empresa.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para gettys/administrador_empresa", + "operation": "consulta", + "panelReady": true, + "platformId": "gettys", + "profileId": "administrador_empresa", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "3c8858a61c64622a6a7b44588faeb360c2868062148500b66f93c3b952e8192e", + "sourceRecordsHash": "42bc73f7a8c5a437f3289186b01d66a3fe264d2b790c684642eee837feb25da2", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-administrador-empresa-report-model-d7768d8aa1da", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-42bc73f7a8c5a437f3289186", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "3c8858a61c64622a6a7b44588faeb360c2868062148500b66f93c3b952e8192e", + "sourceRecordsHash": "42bc73f7a8c5a437f3289186b01d66a3fe264d2b790c684642eee837feb25da2", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-d7768d8aa1da754f3795b5c6", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0f919b110038bcc6c1ef7a16", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.ceo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-585bd97fb5e3d22652b86fe1", + "gptExplainable": true, + "operation": "consulta", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.ceo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para gettys/ceo", + "operation": "consulta", + "panelReady": true, + "platformId": "gettys", + "profileId": "ceo", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "757e6b336ca936dafc14cb7c4d2bf6d18a489e405f0762702d47cd60b3c1fab6", + "sourceRecordsHash": "585bd97fb5e3d22652b86fe16c3411aa0fd14ed6ae9c2cb610783fd029414766", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-ceo-report-model-65cded96fd8f", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-585bd97fb5e3d22652b86fe1", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "757e6b336ca936dafc14cb7c4d2bf6d18a489e405f0762702d47cd60b3c1fab6", + "sourceRecordsHash": "585bd97fb5e3d22652b86fe16c3411aa0fd14ed6ae9c2cb610783fd029414766", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-65cded96fd8fcf120c45aeb2", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1128cb9509f12adb133d5c7e", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.gestor_operacional.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-07895831d8829c076fce77ac", + "gptExplainable": true, + "operation": "consulta", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.gestor_operacional.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para gettys/gestor_operacional", + "operation": "consulta", + "panelReady": true, + "platformId": "gettys", + "profileId": "gestor_operacional", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "f09cfb1220bc3965d768e43f446700fbf806e66094bc2fc6f540a143c6b95c69", + "sourceRecordsHash": "07895831d8829c076fce77ac68b4e8989b5c7a763840a094b0d70533c53fecc3", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-gestor-operacional-report-model-3429a90534b7", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-07895831d8829c076fce77ac", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "f09cfb1220bc3965d768e43f446700fbf806e66094bc2fc6f540a143c6b95c69", + "sourceRecordsHash": "07895831d8829c076fce77ac68b4e8989b5c7a763840a094b0d70533c53fecc3", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-3429a90534b7e7eb773b0ee1", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-9198954d23db1359ea1f0711", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.suporte.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-054cdd9aa123d841f328d43e", + "gptExplainable": true, + "operation": "consulta", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.suporte.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para gettys/suporte", + "operation": "consulta", + "panelReady": true, + "platformId": "gettys", + "profileId": "suporte", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "5eff08b7bda13964effa2d4a164a057390207871021c916cb47a0cba9ff2bfcd", + "sourceRecordsHash": "054cdd9aa123d841f328d43e52ed5ebba325e674278fb00faa431eb34e2cbf6e", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-suporte-report-model-0645ec7750aa", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-054cdd9aa123d841f328d43e", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "5eff08b7bda13964effa2d4a164a057390207871021c916cb47a0cba9ff2bfcd", + "sourceRecordsHash": "054cdd9aa123d841f328d43e52ed5ebba325e674278fb00faa431eb34e2cbf6e", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-0645ec7750aaef787acc334f", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-43e5d2877c7e4da98d0db20d", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.atendimento_cliente.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ef10cc8dd16dbfec0e4db93f", + "gptExplainable": true, + "operation": "consulta", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.atendimento_cliente.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para gettys/atendimento_cliente", + "operation": "consulta", + "panelReady": true, + "platformId": "gettys", + "profileId": "atendimento_cliente", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "4f5684f21429716491999398e14feda71beaccd5787ce62d51cbdb8ca44e27ef", + "sourceRecordsHash": "ef10cc8dd16dbfec0e4db93feee6479a181b431f5a38267784f82fa28ed69e34", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-atendimento-cliente-report-model-8d3379413637", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ef10cc8dd16dbfec0e4db93f", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "4f5684f21429716491999398e14feda71beaccd5787ce62d51cbdb8ca44e27ef", + "sourceRecordsHash": "ef10cc8dd16dbfec0e4db93feee6479a181b431f5a38267784f82fa28ed69e34", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-8d33794136373af928fb9a99", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-bbfc2514b8337fd57001331d", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.financeiro.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-abfdeaf1214095d9f3a8fbb7", + "gptExplainable": true, + "operation": "consulta", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.financeiro.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para gettys/financeiro", + "operation": "consulta", + "panelReady": true, + "platformId": "gettys", + "profileId": "financeiro", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "5c0b4ec0518d8342383c2e369138113f3c97287d3248584e0f24cdbf4fdc3ca4", + "sourceRecordsHash": "abfdeaf1214095d9f3a8fbb71bbd0134a83c9c8aaaefdb13a07a2741c1852dad", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-financeiro-report-model-ba7c343279d2", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-abfdeaf1214095d9f3a8fbb7", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "5c0b4ec0518d8342383c2e369138113f3c97287d3248584e0f24cdbf4fdc3ca4", + "sourceRecordsHash": "abfdeaf1214095d9f3a8fbb71bbd0134a83c9c8aaaefdb13a07a2741c1852dad", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-ba7c343279d2c2cdb3bb0169", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-3b251527deb348bb190c7702", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.contador.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-07dad4476b068bdaf1ec08d2", + "gptExplainable": true, + "operation": "consulta", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.contador.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para gettys/contador", + "operation": "consulta", + "panelReady": true, + "platformId": "gettys", + "profileId": "contador", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "0d44295372f448acf2b16f8a3b3c7ebd0ba4a2a9cb4e70f9c15872b27a0443c6", + "sourceRecordsHash": "07dad4476b068bdaf1ec08d2aba150f4449c53ae223c848d2e6eb6ece851f1d3", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-contador-report-model-22e802df8c9f", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-07dad4476b068bdaf1ec08d2", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "0d44295372f448acf2b16f8a3b3c7ebd0ba4a2a9cb4e70f9c15872b27a0443c6", + "sourceRecordsHash": "07dad4476b068bdaf1ec08d2aba150f4449c53ae223c848d2e6eb6ece851f1d3", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-22e802df8c9f7bc4d360d46e", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-54d4165927e21001b7c000d6", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.juridico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6167ec12d2cf9316782c7322", + "gptExplainable": true, + "operation": "consulta", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.juridico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para gettys/juridico", + "operation": "consulta", + "panelReady": true, + "platformId": "gettys", + "profileId": "juridico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "49fd2ec0eedca0d6136167233425d6c07831445e255d1c4f56e3ea770e8562ef", + "sourceRecordsHash": "6167ec12d2cf9316782c732280e892bad91c5ce6f6eb800643ae5362671a6c43", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-juridico-report-model-56626e5c51c7", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-6167ec12d2cf9316782c7322", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "49fd2ec0eedca0d6136167233425d6c07831445e255d1c4f56e3ea770e8562ef", + "sourceRecordsHash": "6167ec12d2cf9316782c732280e892bad91c5ce6f6eb800643ae5362671a6c43", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-56626e5c51c750aca3560ceb", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8de50444333209a5787f2fa6", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.secretaria.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-68b9bed964777480cbb834f5", + "gptExplainable": true, + "operation": "consulta", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.secretaria.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para gettys/secretaria", + "operation": "consulta", + "panelReady": true, + "platformId": "gettys", + "profileId": "secretaria", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d62c73da7fff50a6da25dfe89fd36207ca2eb41b024ba62e283d208c51fa47dd", + "sourceRecordsHash": "68b9bed964777480cbb834f57a97ad396323f0bb17beecb77814f2ed163deb32", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-secretaria-report-model-c26c4f1d80c5", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-68b9bed964777480cbb834f5", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "d62c73da7fff50a6da25dfe89fd36207ca2eb41b024ba62e283d208c51fa47dd", + "sourceRecordsHash": "68b9bed964777480cbb834f57a97ad396323f0bb17beecb77814f2ed163deb32", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-c26c4f1d80c53f3abebe2f8f", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c54445a5b564023b1328a11f", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.tecnico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2cdf40d82f254c2f5d6921bb", + "gptExplainable": true, + "operation": "consulta", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.tecnico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para gettys/tecnico", + "operation": "consulta", + "panelReady": true, + "platformId": "gettys", + "profileId": "tecnico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "9b1761f4edb2192f7be5023c225612faae60eb238315150a78c0d68c09478998", + "sourceRecordsHash": "2cdf40d82f254c2f5d6921bb9479f0ed907a98826090a6cd42b880930510970e", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-tecnico-report-model-028cd6c166d5", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-2cdf40d82f254c2f5d6921bb", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "9b1761f4edb2192f7be5023c225612faae60eb238315150a78c0d68c09478998", + "sourceRecordsHash": "2cdf40d82f254c2f5d6921bb9479f0ed907a98826090a6cd42b880930510970e", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-028cd6c166d540b1e295808c", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a45fabf84c17d776626fa51f", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.usuario_final.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-252fdd53af72783573876559", + "gptExplainable": true, + "operation": "consulta", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.usuario_final.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para gettys/usuario_final", + "operation": "consulta", + "panelReady": true, + "platformId": "gettys", + "profileId": "usuario_final", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "280e00271c3b9bd330e375b9e545a8348e539642685aa0c407b5477a4d6e6e5b", + "sourceRecordsHash": "252fdd53af72783573876559ab43968cd80c10093f38e73a71a30e18801d0cb3", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-usuario-final-report-model-60bb5a267eeb", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-252fdd53af72783573876559", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "280e00271c3b9bd330e375b9e545a8348e539642685aa0c407b5477a4d6e6e5b", + "sourceRecordsHash": "252fdd53af72783573876559ab43968cd80c10093f38e73a71a30e18801d0cb3", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-60bb5a267eeb9f11ebdcc920", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-62270202f16b9fe3d31e26a6", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.cliente_externo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-a172f48e0c9682439cbb02f2", + "gptExplainable": true, + "operation": "consulta", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.cliente_externo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para gettys/cliente_externo", + "operation": "consulta", + "panelReady": true, + "platformId": "gettys", + "profileId": "cliente_externo", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1a7fb1a5f30434030203e83c46e6f76ee21b08a44be29e0c2476567d465a96f2", + "sourceRecordsHash": "a172f48e0c9682439cbb02f2318db95dbb7763df28b5a5cbcdea8532abf35061", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-cliente-externo-report-model-62607676b9d0", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-a172f48e0c9682439cbb02f2", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "1a7fb1a5f30434030203e83c46e6f76ee21b08a44be29e0c2476567d465a96f2", + "sourceRecordsHash": "a172f48e0c9682439cbb02f2318db95dbb7763df28b5a5cbcdea8532abf35061", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-62607676b9d0779f6e9d8bd3", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f0aa51ee26f66b5a301cf376", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.planejamento_estrategico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-41cf1a1a6002925ae0894c73", + "gptExplainable": true, + "operation": "consulta", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.planejamento_estrategico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para gettys/planejamento_estrategico", + "operation": "consulta", + "panelReady": true, + "platformId": "gettys", + "profileId": "planejamento_estrategico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "c3b7ab5412cc1f9321d1084af9252226d36f5cc89e5e0fd1042619cad05a536b", + "sourceRecordsHash": "41cf1a1a6002925ae0894c73b64d3cbc6c3c23aef31a9ac6e813f77a43758004", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-planejamento-estrategico-report-model-8f0a4028245a", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-41cf1a1a6002925ae0894c73", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "c3b7ab5412cc1f9321d1084af9252226d36f5cc89e5e0fd1042619cad05a536b", + "sourceRecordsHash": "41cf1a1a6002925ae0894c73b64d3cbc6c3c23aef31a9ac6e813f77a43758004", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-8f0a4028245a54bef09f9f9a", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-57d3d02c041cd94d0adb605b", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.gettys-overview.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-98584f2def23bc746e64d010", + "gptExplainable": true, + "operation": "consulta", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.gettys-overview.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela gettys-overview em gettys", + "operation": "consulta", + "panelReady": true, + "platformId": "gettys", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "87168abb5c67d2f89b95fad00c9baeba362b4ffcb575e9dcf5e192548cbbea1a", + "sourceRecordsHash": "98584f2def23bc746e64d0104759a7395283524e5a3a6c0e16f465943383c4f5", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-gettys-overview-ui-screen-ce77e3e5e0d4", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-98584f2def23bc746e64d010", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "87168abb5c67d2f89b95fad00c9baeba362b4ffcb575e9dcf5e192548cbbea1a", + "sourceRecordsHash": "98584f2def23bc746e64d0104759a7395283524e5a3a6c0e16f465943383c4f5", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-ce77e3e5e0d419252882a2a0", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f42dc05df232a1805383a7e3", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.admin-screen.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c4d4fe1c89b29b201edb3799", + "gptExplainable": true, + "operation": "consulta", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.admin-screen.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela admin-screen em gettys", + "operation": "consulta", + "panelReady": true, + "platformId": "gettys", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "7eb235333b588e49fb51feb74f9ce7286888eab31a6915865e23081f581b6b23", + "sourceRecordsHash": "c4d4fe1c89b29b201edb37996e00eff4de1f7771e21d08b487cbc03565e782b2", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-admin-screen-ui-screen-e61e93dcdd81", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c4d4fe1c89b29b201edb3799", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "7eb235333b588e49fb51feb74f9ce7286888eab31a6915865e23081f581b6b23", + "sourceRecordsHash": "c4d4fe1c89b29b201edb37996e00eff4de1f7771e21d08b487cbc03565e782b2", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-e61e93dcdd81bbd80fa2b32c", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-da6979e61bfafa987ead2350", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.health.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7570206c9c34d4ebe543fb5d", + "gptExplainable": true, + "operation": "consulta", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.health.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela health em gettys", + "operation": "consulta", + "panelReady": true, + "platformId": "gettys", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1369fb91d1991b019c6f2f4af5da3b01ac8a451d1e8b89383b37c2c5018de265", + "sourceRecordsHash": "7570206c9c34d4ebe543fb5d30722f445a509e09dd957f7f2243379f3408f504", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-health-ui-screen-5b4936707f0f", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7570206c9c34d4ebe543fb5d", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "1369fb91d1991b019c6f2f4af5da3b01ac8a451d1e8b89383b37c2c5018de265", + "sourceRecordsHash": "7570206c9c34d4ebe543fb5d30722f445a509e09dd957f7f2243379f3408f504", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-5b4936707f0faa2c7ad0df93", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ad74990fcb613eba5708ca60", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.product-readiness.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-5c1219dd7d8f3fecf5757b1a", + "gptExplainable": true, + "operation": "consulta", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.product-readiness.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela product-readiness em gettys", + "operation": "consulta", + "panelReady": true, + "platformId": "gettys", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d856d4e75172616ef69cdfdf70ed40bc710acc734fa8ac983485c764f3663c34", + "sourceRecordsHash": "5c1219dd7d8f3fecf5757b1ae3be5da3362aae95dd6de8c8dfa794649ecf5d23", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-product-readiness-ui-screen-ce021259aaa7", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-5c1219dd7d8f3fecf5757b1a", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "d856d4e75172616ef69cdfdf70ed40bc710acc734fa8ac983485c764f3663c34", + "sourceRecordsHash": "5c1219dd7d8f3fecf5757b1ae3be5da3362aae95dd6de8c8dfa794649ecf5d23", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-ce021259aaa7ba30c5dcf2a2", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-9e6e9045eb4f6ef9b7e275ab", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.consulta.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-daa89c9b2f0cad703b81fe79", + "gptExplainable": true, + "operation": "auditoria", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.consulta.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de consulta para gettys", + "operation": "auditoria", + "panelReady": true, + "platformId": "gettys", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "60162b81141acbd1a2e20ad8fca42b8656f758c5f2955366388a734890e74426", + "sourceRecordsHash": "daa89c9b2f0cad703b81fe798cdd7674b267365bfebd4024a714e91848d20c1c", + "sourceToolId": "mais_humana.transito.consulta", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-consulta-transit-policy-265182451e09", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-daa89c9b2f0cad703b81fe79", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "60162b81141acbd1a2e20ad8fca42b8656f758c5f2955366388a734890e74426", + "sourceRecordsHash": "daa89c9b2f0cad703b81fe798cdd7674b267365bfebd4024a714e91848d20c1c", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.consulta", + "traceId": "trace-265182451e09d620c33961a9", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8adbec8be0893d191a36b3b4", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.diagnostico.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d2d32fc50da1c646db764d25", + "gptExplainable": true, + "operation": "auditoria", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.diagnostico.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de diagnostico para gettys", + "operation": "auditoria", + "panelReady": true, + "platformId": "gettys", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b72411d12facc5c23f588d27fe53ccf7a9205bd9a226d8837b185be576fe4dca", + "sourceRecordsHash": "d2d32fc50da1c646db764d25ad69501136b7cadbceb6209a8d1a1e19d0b7aae0", + "sourceToolId": "mais_humana.transito.diagnostico", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-diagnostico-transit-policy-bdfc2e5090e3", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d2d32fc50da1c646db764d25", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "b72411d12facc5c23f588d27fe53ccf7a9205bd9a226d8837b185be576fe4dca", + "sourceRecordsHash": "d2d32fc50da1c646db764d25ad69501136b7cadbceb6209a8d1a1e19d0b7aae0", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.diagnostico", + "traceId": "trace-bdfc2e5090e3cd75618eadb6", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-365b1836bb822255179a2410", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.acao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2dfe973e3d1f3a60363bba51", + "gptExplainable": true, + "operation": "auditoria", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.acao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de acao para gettys", + "operation": "auditoria", + "panelReady": true, + "platformId": "gettys", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "8e69e37779e159500fed3d5a10c7890fafd739b0ea2f96787c3f7ba2dcb1353a", + "sourceRecordsHash": "2dfe973e3d1f3a60363bba5164efcc3f3ece7a1472209fe859680b1eba924571", + "sourceToolId": "mais_humana.transito.acao", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-acao-transit-policy-c311cfcae870", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-2dfe973e3d1f3a60363bba51", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "8e69e37779e159500fed3d5a10c7890fafd739b0ea2f96787c3f7ba2dcb1353a", + "sourceRecordsHash": "2dfe973e3d1f3a60363bba5164efcc3f3ece7a1472209fe859680b1eba924571", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.acao", + "traceId": "trace-c311cfcae87063f84f1e2564", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a2a47a0cb0cca369d38cf01d", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.auditoria.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6ee7cbdee06eb7da7455da3f", + "gptExplainable": true, + "operation": "auditoria", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.auditoria.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de auditoria para gettys", + "operation": "auditoria", + "panelReady": true, + "platformId": "gettys", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ce3f2531a02a26fb73da01dbc2c03f46df001fdde550f90cf1233230c792a07c", + "sourceRecordsHash": "6ee7cbdee06eb7da7455da3f313561b63beacbf0f2bf62c7b53f3c4644297f74", + "sourceToolId": "mais_humana.transito.auditoria", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-auditoria-transit-policy-1fce23dbe373", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-6ee7cbdee06eb7da7455da3f", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "ce3f2531a02a26fb73da01dbc2c03f46df001fdde550f90cf1233230c792a07c", + "sourceRecordsHash": "6ee7cbdee06eb7da7455da3f313561b63beacbf0f2bf62c7b53f3c4644297f74", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.auditoria", + "traceId": "trace-1fce23dbe373a5712df40629", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-bb6e3ad342caeac39dc223aa", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.explicacao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c70d92dde73f281ac18fb7db", + "gptExplainable": true, + "operation": "auditoria", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.explicacao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de explicacao para gettys", + "operation": "auditoria", + "panelReady": true, + "platformId": "gettys", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d9d081113bead972db74161322f801147320b954316778e99a739049f09e666b", + "sourceRecordsHash": "c70d92dde73f281ac18fb7db6d20dd42a057398410b34108df00b0b0fdb5a4d7", + "sourceToolId": "mais_humana.transito.explicacao", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-explicacao-transit-policy-c731a0196241", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c70d92dde73f281ac18fb7db", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "d9d081113bead972db74161322f801147320b954316778e99a739049f09e666b", + "sourceRecordsHash": "c70d92dde73f281ac18fb7db6d20dd42a057398410b34108df00b0b0fdb5a4d7", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.explicacao", + "traceId": "trace-c731a019624188318238eef3", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8ce75d67b740896b0f1dd4ee", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.credentialref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-351d52fb0f2469792dab000b", + "gptExplainable": true, + "operation": "auditoria", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.credentialref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para gettys/credentialRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "gettys", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "8118875ed22bb2fde134601035ae7a46d0a65d51229662a7940998aad61cea2e", + "sourceRecordsHash": "351d52fb0f2469792dab000b584644f367c110a3ab01ffdcd631de9ef3e8dcbd", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-credentialref-redaction-policy-8be56fdef19c", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-351d52fb0f2469792dab000b", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "8118875ed22bb2fde134601035ae7a46d0a65d51229662a7940998aad61cea2e", + "sourceRecordsHash": "351d52fb0f2469792dab000b584644f367c110a3ab01ffdcd631de9ef3e8dcbd", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-8be56fdef19cac471fd79bde", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-e0583998bffa068331b508e7", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.tokenref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c8ccdd8947d4c3443b92d934", + "gptExplainable": true, + "operation": "auditoria", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.tokenref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para gettys/tokenRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "gettys", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d9c4905c07fc317f849db5c34ce513b928ec40cb29a0d330b38305005e758c2c", + "sourceRecordsHash": "c8ccdd8947d4c3443b92d934990f30232f56912903b17f5a774a328825d6228e", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-tokenref-redaction-policy-2ecd13030b05", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c8ccdd8947d4c3443b92d934", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "d9c4905c07fc317f849db5c34ce513b928ec40cb29a0d330b38305005e758c2c", + "sourceRecordsHash": "c8ccdd8947d4c3443b92d934990f30232f56912903b17f5a774a328825d6228e", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-2ecd13030b05c952207f21d7", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b196a21ae22918670d110e88", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.secretref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7299c7f7dee210754f2bf23a", + "gptExplainable": true, + "operation": "auditoria", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.secretref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para gettys/secretRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "gettys", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b29c469f7059b9be3c97e5c3e7bfb8c6c37ebc2ce02e252d662ad52ebe8d9376", + "sourceRecordsHash": "7299c7f7dee210754f2bf23ae9ffe244cf71ab7af2dcc145c344369c64626745", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-secretref-redaction-policy-ba56390b8717", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7299c7f7dee210754f2bf23a", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "b29c469f7059b9be3c97e5c3e7bfb8c6c37ebc2ce02e252d662ad52ebe8d9376", + "sourceRecordsHash": "7299c7f7dee210754f2bf23ae9ffe244cf71ab7af2dcc145c344369c64626745", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-ba56390b8717a5a0fccfddc1", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-01177646f3f3c298ba7ac4e6", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.cfat.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ef2a2106f52528a36f8d6c20", + "gptExplainable": true, + "operation": "auditoria", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.cfat.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para gettys/cfat", + "operation": "auditoria", + "panelReady": true, + "platformId": "gettys", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "833daa33362d0ac02b697cd4893477650427fbfd3ee90ee85e8bf16e60a75d72", + "sourceRecordsHash": "ef2a2106f52528a36f8d6c2006d357abbf7cd9d34320b8d5605f3cec4ad0c77c", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-cfat-redaction-policy-5d325f5b4e7c", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ef2a2106f52528a36f8d6c20", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "833daa33362d0ac02b697cd4893477650427fbfd3ee90ee85e8bf16e60a75d72", + "sourceRecordsHash": "ef2a2106f52528a36f8d6c2006d357abbf7cd9d34320b8d5605f3cec4ad0c77c", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-5d325f5b4e7cb2e8104e98bb", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-59a8cd6805b97cc6979729e8", + "blockers": [], + "contract_id": "identity.administrador_empresa.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4acd9b5757fe5409ac464545", + "gptExplainable": true, + "operation": "explicacao", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.administrador_empresa.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para identity/administrador_empresa", + "operation": "explicacao", + "panelReady": true, + "platformId": "identity", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "3c56ca698ea4fb9aba49717269b6005dfb4eb63a7106100e655d6a39acdd1dd2", + "sourceRecordsHash": "4acd9b5757fe5409ac4645459a16c9c8f6b04eeb3ed7bd8f4530ac2b5cd112ef", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-administrador-empresa-provider-tool-eba854a45814", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-4acd9b5757fe5409ac464545", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "3c56ca698ea4fb9aba49717269b6005dfb4eb63a7106100e655d6a39acdd1dd2", + "sourceRecordsHash": "4acd9b5757fe5409ac4645459a16c9c8f6b04eeb3ed7bd8f4530ac2b5cd112ef", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.identity.administrador_empresa.explain", + "traceId": "trace-eba854a45814f5d5d1c00138", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-273ab0c7cb62f5c51ae162c0", + "blockers": [], + "contract_id": "identity.ceo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-74265890d5700a7e4d3b9fdc", + "gptExplainable": true, + "operation": "explicacao", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.ceo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para identity/ceo", + "operation": "explicacao", + "panelReady": true, + "platformId": "identity", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "25b1c98b6579016757caa56dd4626bc7f8923b7492d08e9cfb57d13a7e050c3c", + "sourceRecordsHash": "74265890d5700a7e4d3b9fdce7b4f2a2de82ba849d92b3a16ed50e30c0b9ed49", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-ceo-provider-tool-2d26ddc773d3", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-74265890d5700a7e4d3b9fdc", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "25b1c98b6579016757caa56dd4626bc7f8923b7492d08e9cfb57d13a7e050c3c", + "sourceRecordsHash": "74265890d5700a7e4d3b9fdce7b4f2a2de82ba849d92b3a16ed50e30c0b9ed49", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.identity.ceo.explain", + "traceId": "trace-2d26ddc773d3f0aa15da11a1", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-210e6aa5020d0cd9daebb2f9", + "blockers": [], + "contract_id": "identity.gestor_operacional.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-12fd73304843e17d987dd824", + "gptExplainable": true, + "operation": "explicacao", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.gestor_operacional.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para identity/gestor_operacional", + "operation": "explicacao", + "panelReady": true, + "platformId": "identity", + "profileId": "gestor_operacional", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1d19208ec3ef87b503d5a5158411b2558251bb0a4405592e36b5b40b57805039", + "sourceRecordsHash": "12fd73304843e17d987dd824105cfdc1a2d9b9185c0e82b5505934f48cdca565", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-gestor-operacional-provider-tool-18067ec4de1a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-12fd73304843e17d987dd824", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1d19208ec3ef87b503d5a5158411b2558251bb0a4405592e36b5b40b57805039", + "sourceRecordsHash": "12fd73304843e17d987dd824105cfdc1a2d9b9185c0e82b5505934f48cdca565", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.identity.gestor_operacional.explain", + "traceId": "trace-18067ec4de1a9d3eac99489b", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-306a0e4187e80969bd65c03c", + "blockers": [], + "contract_id": "identity.suporte.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-cb238ffc498ac80e89dec2f2", + "gptExplainable": true, + "operation": "explicacao", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.suporte.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para identity/suporte", + "operation": "explicacao", + "panelReady": true, + "platformId": "identity", + "profileId": "suporte", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "48882792624aae7d402f4f8db7b9387001d930ceb26283b9a2a8006184717d5a", + "sourceRecordsHash": "cb238ffc498ac80e89dec2f28d6538e9aae65ca2071d634c2d78312abe10e12e", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-suporte-provider-tool-19ac7017c54e", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-cb238ffc498ac80e89dec2f2", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "48882792624aae7d402f4f8db7b9387001d930ceb26283b9a2a8006184717d5a", + "sourceRecordsHash": "cb238ffc498ac80e89dec2f28d6538e9aae65ca2071d634c2d78312abe10e12e", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.identity.suporte.explain", + "traceId": "trace-19ac7017c54e245d99d17141", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f1f26c82565fc41fad6f642d", + "blockers": [], + "contract_id": "identity.atendimento_cliente.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-74bccaca0792337599e0a661", + "gptExplainable": true, + "operation": "explicacao", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.atendimento_cliente.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para identity/atendimento_cliente", + "operation": "explicacao", + "panelReady": true, + "platformId": "identity", + "profileId": "atendimento_cliente", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "679d01273de1ee7d6f81e3d197ad3bef1b64f33bc8df3cd05e744f95a6af3c74", + "sourceRecordsHash": "74bccaca0792337599e0a661695c80dd9470e6e9e5303ddb53e7fc6b0c263eb1", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-atendimento-cliente-provider-tool-19c0528f2b00", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-74bccaca0792337599e0a661", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "679d01273de1ee7d6f81e3d197ad3bef1b64f33bc8df3cd05e744f95a6af3c74", + "sourceRecordsHash": "74bccaca0792337599e0a661695c80dd9470e6e9e5303ddb53e7fc6b0c263eb1", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.identity.atendimento_cliente.explain", + "traceId": "trace-19c0528f2b000e7ef5d1830f", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-e76f037d4e9a2b478d5ab58c", + "blockers": [], + "contract_id": "identity.financeiro.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-cbc01b86d21937ebd4d2eedd", + "gptExplainable": true, + "operation": "explicacao", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.financeiro.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para identity/financeiro", + "operation": "explicacao", + "panelReady": true, + "platformId": "identity", + "profileId": "financeiro", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1ee9d527f414ce651cba6145f46ab006b1f11b4e0524597eb7548c0d4a77ccae", + "sourceRecordsHash": "cbc01b86d21937ebd4d2eedda71afa31874189c86ca7e49bf5430de952bc8f01", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-financeiro-provider-tool-bdd254b80250", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-cbc01b86d21937ebd4d2eedd", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1ee9d527f414ce651cba6145f46ab006b1f11b4e0524597eb7548c0d4a77ccae", + "sourceRecordsHash": "cbc01b86d21937ebd4d2eedda71afa31874189c86ca7e49bf5430de952bc8f01", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.identity.financeiro.explain", + "traceId": "trace-bdd254b802509c280009b5f4", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-05fa3afd70faf7fabf623f0a", + "blockers": [], + "contract_id": "identity.contador.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-41c221c81bf7113bfb2b816b", + "gptExplainable": true, + "operation": "explicacao", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.contador.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para identity/contador", + "operation": "explicacao", + "panelReady": true, + "platformId": "identity", + "profileId": "contador", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "9b6ba5a2e93286744f0132a81ca0d99dcd89a351df169b807b155fcea15c6654", + "sourceRecordsHash": "41c221c81bf7113bfb2b816b05a4516a6b0837cade3e4bf1a9e2b2ca247bea39", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-contador-provider-tool-7b47e621ba1b", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-41c221c81bf7113bfb2b816b", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "9b6ba5a2e93286744f0132a81ca0d99dcd89a351df169b807b155fcea15c6654", + "sourceRecordsHash": "41c221c81bf7113bfb2b816b05a4516a6b0837cade3e4bf1a9e2b2ca247bea39", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.identity.contador.explain", + "traceId": "trace-7b47e621ba1b20c97b6274bf", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b18a524f5544f1565e4553d7", + "blockers": [], + "contract_id": "identity.juridico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9efdaee6a5af1abaed60479d", + "gptExplainable": true, + "operation": "explicacao", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.juridico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para identity/juridico", + "operation": "explicacao", + "panelReady": true, + "platformId": "identity", + "profileId": "juridico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2e2240a79326bcaee6156407a9ff92606bb743c820295830deae9304018ad79e", + "sourceRecordsHash": "9efdaee6a5af1abaed60479db8afcb24951705ef567839ac4cc5d47c1b27d9a9", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-juridico-provider-tool-f3f4eccaa1a0", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-9efdaee6a5af1abaed60479d", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "2e2240a79326bcaee6156407a9ff92606bb743c820295830deae9304018ad79e", + "sourceRecordsHash": "9efdaee6a5af1abaed60479db8afcb24951705ef567839ac4cc5d47c1b27d9a9", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.identity.juridico.explain", + "traceId": "trace-f3f4eccaa1a03037edaa3cbe", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8494fe6a2e95c5ea1ebc9fef", + "blockers": [], + "contract_id": "identity.secretaria.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-1201b2b96dba4f6297260865", + "gptExplainable": true, + "operation": "explicacao", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.secretaria.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para identity/secretaria", + "operation": "explicacao", + "panelReady": true, + "platformId": "identity", + "profileId": "secretaria", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e9171f871aa4c78a41f69ab2c9699dfc3eaf00516f1ab3cac4a5398663be7ee3", + "sourceRecordsHash": "1201b2b96dba4f629726086534ed154087af79a70ceaec6f652e6d279db9d63c", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-secretaria-provider-tool-07c746fedc18", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-1201b2b96dba4f6297260865", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "e9171f871aa4c78a41f69ab2c9699dfc3eaf00516f1ab3cac4a5398663be7ee3", + "sourceRecordsHash": "1201b2b96dba4f629726086534ed154087af79a70ceaec6f652e6d279db9d63c", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.identity.secretaria.explain", + "traceId": "trace-07c746fedc18b2d442f77fcf", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0bd6dd1a56a5b741c22c4384", + "blockers": [], + "contract_id": "identity.tecnico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d1d49565dc311150ad4918ac", + "gptExplainable": true, + "operation": "explicacao", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.tecnico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para identity/tecnico", + "operation": "explicacao", + "panelReady": true, + "platformId": "identity", + "profileId": "tecnico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "3c2c7f8613fa615a900aa1fa2a46d23fb5b268aa14825f638d9e7cfcc2154413", + "sourceRecordsHash": "d1d49565dc311150ad4918ac2f52a69db6ced8de824a0ec41c951991a4c9ec7a", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-tecnico-provider-tool-d4c973e9b6d8", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d1d49565dc311150ad4918ac", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "3c2c7f8613fa615a900aa1fa2a46d23fb5b268aa14825f638d9e7cfcc2154413", + "sourceRecordsHash": "d1d49565dc311150ad4918ac2f52a69db6ced8de824a0ec41c951991a4c9ec7a", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.identity.tecnico.explain", + "traceId": "trace-d4c973e9b6d8d51edcb69392", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-7654f0cde42c4565c87b91d3", + "blockers": [], + "contract_id": "identity.usuario_final.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-bd89bae55a7287c2667c7ce0", + "gptExplainable": true, + "operation": "explicacao", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.usuario_final.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para identity/usuario_final", + "operation": "explicacao", + "panelReady": true, + "platformId": "identity", + "profileId": "usuario_final", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "13b87675e5e7517ad1738f5a3379053dad9c8f7d74719ced2fe1ca4cc9c7120a", + "sourceRecordsHash": "bd89bae55a7287c2667c7ce0b10aa7cd28b80bc222a030808b6f5842e4164335", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-usuario-final-provider-tool-d3c29fcd6c7a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-bd89bae55a7287c2667c7ce0", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "13b87675e5e7517ad1738f5a3379053dad9c8f7d74719ced2fe1ca4cc9c7120a", + "sourceRecordsHash": "bd89bae55a7287c2667c7ce0b10aa7cd28b80bc222a030808b6f5842e4164335", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.identity.usuario_final.explain", + "traceId": "trace-d3c29fcd6c7a9d5291d33f7f", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a7498648cb77e055ee860c16", + "blockers": [], + "contract_id": "identity.cliente_externo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d281be5f2fcb2b81d4356d37", + "gptExplainable": true, + "operation": "explicacao", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.cliente_externo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para identity/cliente_externo", + "operation": "explicacao", + "panelReady": true, + "platformId": "identity", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "f612f56309ee02040699b85f7dbad505efa51fc7a7cdfc08c7e4e940a66ec28d", + "sourceRecordsHash": "d281be5f2fcb2b81d4356d374d6988dd32d18c1e080acc17d13a4686abcfbd1d", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-cliente-externo-provider-tool-ec57f89f04b7", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d281be5f2fcb2b81d4356d37", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "f612f56309ee02040699b85f7dbad505efa51fc7a7cdfc08c7e4e940a66ec28d", + "sourceRecordsHash": "d281be5f2fcb2b81d4356d374d6988dd32d18c1e080acc17d13a4686abcfbd1d", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.identity.cliente_externo.explain", + "traceId": "trace-ec57f89f04b7a028f6f50c32", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ec00c79313fbd81b541e29b9", + "blockers": [], + "contract_id": "identity.planejamento_estrategico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-dd6dcfeccf30cb9505b6d7ef", + "gptExplainable": true, + "operation": "explicacao", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.planejamento_estrategico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para identity/planejamento_estrategico", + "operation": "explicacao", + "panelReady": true, + "platformId": "identity", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ba7c0cde425b158cce231c568eb1e0678c6a4638cf789a844b71d7b282c75a19", + "sourceRecordsHash": "dd6dcfeccf30cb9505b6d7efda8cd7bd2702a07398bbd418b90c567f342c76a6", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-planejamento-estrategico-provider-tool-d655ca7ee58b", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-dd6dcfeccf30cb9505b6d7ef", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "ba7c0cde425b158cce231c568eb1e0678c6a4638cf789a844b71d7b282c75a19", + "sourceRecordsHash": "dd6dcfeccf30cb9505b6d7efda8cd7bd2702a07398bbd418b90c567f342c76a6", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.identity.planejamento_estrategico.explain", + "traceId": "trace-d655ca7ee58bff53014a9013", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-223b0ae21670cae7b18ec5f6", + "blockers": [], + "contract_id": "identity.administrador_empresa.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-19ff90fc83c4748e1d4d18f2", + "gptExplainable": true, + "operation": "consulta", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.administrador_empresa.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para identity/administrador_empresa", + "operation": "consulta", + "panelReady": true, + "platformId": "identity", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d116aad363a5b87726babc5bda46cd6cd894b943d244b50384bb24712f13ff58", + "sourceRecordsHash": "19ff90fc83c4748e1d4d18f2e0fe47452f484f2a915aa39fe8e20ee7a975816e", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-administrador-empresa-report-model-62d95b6a4b3f", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-19ff90fc83c4748e1d4d18f2", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "d116aad363a5b87726babc5bda46cd6cd894b943d244b50384bb24712f13ff58", + "sourceRecordsHash": "19ff90fc83c4748e1d4d18f2e0fe47452f484f2a915aa39fe8e20ee7a975816e", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-62d95b6a4b3f0974bbdb03cf", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b89da6a1759cfe4e76c46123", + "blockers": [], + "contract_id": "identity.ceo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-72dde4787fc9911da4a32bce", + "gptExplainable": true, + "operation": "consulta", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.ceo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para identity/ceo", + "operation": "consulta", + "panelReady": true, + "platformId": "identity", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "69ff914a862098c1a399471b9c7b94a1d85c1279cda4d853d635eefc5cb4399b", + "sourceRecordsHash": "72dde4787fc9911da4a32bcefac761f35abb2daec48892f2ab840f1f6dc6c5f0", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-ceo-report-model-172179446e0a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-72dde4787fc9911da4a32bce", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "69ff914a862098c1a399471b9c7b94a1d85c1279cda4d853d635eefc5cb4399b", + "sourceRecordsHash": "72dde4787fc9911da4a32bcefac761f35abb2daec48892f2ab840f1f6dc6c5f0", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-172179446e0aff43804c9792", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-60f933a77fdd05ab4ba11dcf", + "blockers": [], + "contract_id": "identity.gestor_operacional.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-cd14f2221bc2d2cf4805a7e9", + "gptExplainable": true, + "operation": "consulta", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.gestor_operacional.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para identity/gestor_operacional", + "operation": "consulta", + "panelReady": true, + "platformId": "identity", + "profileId": "gestor_operacional", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e137490b6e78fa5718e222b2a0cd277011ac0ca0beb655231ae6e5ebc10f642e", + "sourceRecordsHash": "cd14f2221bc2d2cf4805a7e91c2dc71ef3fe3a1853b871b34a361ae8ffcca7fb", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-gestor-operacional-report-model-be696e3acfed", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-cd14f2221bc2d2cf4805a7e9", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "e137490b6e78fa5718e222b2a0cd277011ac0ca0beb655231ae6e5ebc10f642e", + "sourceRecordsHash": "cd14f2221bc2d2cf4805a7e91c2dc71ef3fe3a1853b871b34a361ae8ffcca7fb", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-be696e3acfed0e89f721566c", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ad591f14e3215c5615ba7025", + "blockers": [], + "contract_id": "identity.suporte.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-0efb1d930b90fe81a52c3ef0", + "gptExplainable": true, + "operation": "consulta", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.suporte.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para identity/suporte", + "operation": "consulta", + "panelReady": true, + "platformId": "identity", + "profileId": "suporte", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "efd313310c894a601559ccd4ebd7596571f3caac984527fcadceba9ca436efb9", + "sourceRecordsHash": "0efb1d930b90fe81a52c3ef0b88bc3f11d83e027908b0f214123576f096b3b31", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-suporte-report-model-a56d46ee70d3", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-0efb1d930b90fe81a52c3ef0", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "efd313310c894a601559ccd4ebd7596571f3caac984527fcadceba9ca436efb9", + "sourceRecordsHash": "0efb1d930b90fe81a52c3ef0b88bc3f11d83e027908b0f214123576f096b3b31", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-a56d46ee70d376aab151896f", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-881c836ab92f774f6bbb6a7e", + "blockers": [], + "contract_id": "identity.atendimento_cliente.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c0766e241e44db0685123392", + "gptExplainable": true, + "operation": "consulta", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.atendimento_cliente.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para identity/atendimento_cliente", + "operation": "consulta", + "panelReady": true, + "platformId": "identity", + "profileId": "atendimento_cliente", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "21538cde8a7515a8f528616fc5b556427abeb96ac57bf8cebccdc13e17c0ad92", + "sourceRecordsHash": "c0766e241e44db0685123392a47d2ebcdd8bb0e0cfa009ec9096a30f17018d08", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-atendimento-cliente-report-model-6ffc840d4076", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c0766e241e44db0685123392", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "21538cde8a7515a8f528616fc5b556427abeb96ac57bf8cebccdc13e17c0ad92", + "sourceRecordsHash": "c0766e241e44db0685123392a47d2ebcdd8bb0e0cfa009ec9096a30f17018d08", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-6ffc840d40761614c65e3ec2", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4f6483c090dea1b057684b58", + "blockers": [], + "contract_id": "identity.financeiro.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-32e72cbd1c461ba5628ca8fa", + "gptExplainable": true, + "operation": "consulta", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.financeiro.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para identity/financeiro", + "operation": "consulta", + "panelReady": true, + "platformId": "identity", + "profileId": "financeiro", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "db1b9816fdb2826d072710c0dfe54aeeb8d5dd4625b5e57abdd9bee837319c8a", + "sourceRecordsHash": "32e72cbd1c461ba5628ca8fa66085b1943c18cc7dbd321baf1d41274e30d7f5e", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-financeiro-report-model-32a89d06a64a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-32e72cbd1c461ba5628ca8fa", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "db1b9816fdb2826d072710c0dfe54aeeb8d5dd4625b5e57abdd9bee837319c8a", + "sourceRecordsHash": "32e72cbd1c461ba5628ca8fa66085b1943c18cc7dbd321baf1d41274e30d7f5e", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-32a89d06a64ab348890571b2", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-892680f0ed7da9aa024ba419", + "blockers": [], + "contract_id": "identity.contador.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e88a677d06a55b09e912c636", + "gptExplainable": true, + "operation": "consulta", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.contador.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para identity/contador", + "operation": "consulta", + "panelReady": true, + "platformId": "identity", + "profileId": "contador", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2cb529a1d6c867e54eeb11325f03f9ccc359292d68811d9079e55db893be6c91", + "sourceRecordsHash": "e88a677d06a55b09e912c63628466a4370f253b55e2a35576492b58b4dde599f", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-contador-report-model-7b6f858cfd4d", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e88a677d06a55b09e912c636", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "2cb529a1d6c867e54eeb11325f03f9ccc359292d68811d9079e55db893be6c91", + "sourceRecordsHash": "e88a677d06a55b09e912c63628466a4370f253b55e2a35576492b58b4dde599f", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-7b6f858cfd4d6dda8adc91d9", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-90d865059a42d8093f2b9ccb", + "blockers": [], + "contract_id": "identity.juridico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-be0b22a4e22f60b9fa856a4e", + "gptExplainable": true, + "operation": "consulta", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.juridico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para identity/juridico", + "operation": "consulta", + "panelReady": true, + "platformId": "identity", + "profileId": "juridico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1705a29fa8db4e913ac524069b7ad51699e0f93cfb80ff769146ad7ee478d98e", + "sourceRecordsHash": "be0b22a4e22f60b9fa856a4e08c865a051b274c56980d97e607cdc4aa1ffadfb", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-juridico-report-model-e0b8d06bde66", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-be0b22a4e22f60b9fa856a4e", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1705a29fa8db4e913ac524069b7ad51699e0f93cfb80ff769146ad7ee478d98e", + "sourceRecordsHash": "be0b22a4e22f60b9fa856a4e08c865a051b274c56980d97e607cdc4aa1ffadfb", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-e0b8d06bde66ea02ab1bd424", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-3003807f68623424473152d2", + "blockers": [], + "contract_id": "identity.secretaria.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8314ef203a92871827784ec1", + "gptExplainable": true, + "operation": "consulta", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.secretaria.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para identity/secretaria", + "operation": "consulta", + "panelReady": true, + "platformId": "identity", + "profileId": "secretaria", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "07a5864d40d3fc3863644d14b57614045690a7aba7aa1b8dc9bc3ec4353c7d13", + "sourceRecordsHash": "8314ef203a92871827784ec1a14d5d87b0f6f4ea5bc0f270b713122e7915edc5", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-secretaria-report-model-8987f442db01", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8314ef203a92871827784ec1", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "07a5864d40d3fc3863644d14b57614045690a7aba7aa1b8dc9bc3ec4353c7d13", + "sourceRecordsHash": "8314ef203a92871827784ec1a14d5d87b0f6f4ea5bc0f270b713122e7915edc5", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-8987f442db014dc622d38fdc", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-e0085f8c9ba68d8ea2b24e39", + "blockers": [], + "contract_id": "identity.tecnico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-1ee92a3d70eae5d66be7e837", + "gptExplainable": true, + "operation": "consulta", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.tecnico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para identity/tecnico", + "operation": "consulta", + "panelReady": true, + "platformId": "identity", + "profileId": "tecnico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1807ba05770f53c39ea2d3a5988ad63ed0b4d04e6c51590e602e2648f9ac99f9", + "sourceRecordsHash": "1ee92a3d70eae5d66be7e83757679ab985fdd219b730e43049ba4b6132c1a61f", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-tecnico-report-model-dd5c31029045", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-1ee92a3d70eae5d66be7e837", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1807ba05770f53c39ea2d3a5988ad63ed0b4d04e6c51590e602e2648f9ac99f9", + "sourceRecordsHash": "1ee92a3d70eae5d66be7e83757679ab985fdd219b730e43049ba4b6132c1a61f", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-dd5c31029045f7a3614d8e2e", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-d8c10e81a6ebc9600cc9414c", + "blockers": [], + "contract_id": "identity.usuario_final.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4fae4a9854b9256a26fd30f1", + "gptExplainable": true, + "operation": "consulta", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.usuario_final.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para identity/usuario_final", + "operation": "consulta", + "panelReady": true, + "platformId": "identity", + "profileId": "usuario_final", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "dc47b06cf040326b12280e0ccc8fea49f13f78fc99417779d07a75c37cb3b022", + "sourceRecordsHash": "4fae4a9854b9256a26fd30f14f64eac4b602f46ff0b43c1043feb1a43511e1ab", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-usuario-final-report-model-3d2bd53e1275", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-4fae4a9854b9256a26fd30f1", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "dc47b06cf040326b12280e0ccc8fea49f13f78fc99417779d07a75c37cb3b022", + "sourceRecordsHash": "4fae4a9854b9256a26fd30f14f64eac4b602f46ff0b43c1043feb1a43511e1ab", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-3d2bd53e127569768ad952a0", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-12eb5633557b25c42116535f", + "blockers": [], + "contract_id": "identity.cliente_externo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-64855a966226323bee4ce8bf", + "gptExplainable": true, + "operation": "consulta", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.cliente_externo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para identity/cliente_externo", + "operation": "consulta", + "panelReady": true, + "platformId": "identity", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1b37f98ed8f8837db197d154341990fca44a0c7abc038539ed5ac7e31cd4c6e6", + "sourceRecordsHash": "64855a966226323bee4ce8bfd4fd0a387b291781207cfd92468516b2728aab51", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-cliente-externo-report-model-95caac2c0ecc", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-64855a966226323bee4ce8bf", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1b37f98ed8f8837db197d154341990fca44a0c7abc038539ed5ac7e31cd4c6e6", + "sourceRecordsHash": "64855a966226323bee4ce8bfd4fd0a387b291781207cfd92468516b2728aab51", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-95caac2c0ecc50b0052b1d2e", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-03734164c122fb9a0c303dd6", + "blockers": [], + "contract_id": "identity.planejamento_estrategico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8ff1a2ebd9da860edb18445e", + "gptExplainable": true, + "operation": "consulta", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.planejamento_estrategico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para identity/planejamento_estrategico", + "operation": "consulta", + "panelReady": true, + "platformId": "identity", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d256842df5285c49a26822aeaffd2d0d68dab3f903615c1ba60b3a9a8d48d112", + "sourceRecordsHash": "8ff1a2ebd9da860edb18445e279606062072144b2ed79672eae7a989d933650e", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-planejamento-estrategico-report-model-a1e7163490c2", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8ff1a2ebd9da860edb18445e", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "d256842df5285c49a26822aeaffd2d0d68dab3f903615c1ba60b3a9a8d48d112", + "sourceRecordsHash": "8ff1a2ebd9da860edb18445e279606062072144b2ed79672eae7a989d933650e", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-a1e7163490c282e8ecf30b6c", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-918be1c1ae1f31b0610714b3", + "blockers": [], + "contract_id": "identity.rbac.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-449e3fe457dc025fd33b7ee7", + "gptExplainable": true, + "operation": "consulta", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.rbac.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela rbac em identity", + "operation": "consulta", + "panelReady": true, + "platformId": "identity", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d61c4db113c6db438ea3e9054e9f93b1f14cc31effd0523c1663759258719dc6", + "sourceRecordsHash": "449e3fe457dc025fd33b7ee7de855426e477df89742bb6e28e38481c80a4e0be", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-rbac-ui-screen-4b21f55c5e2d", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-449e3fe457dc025fd33b7ee7", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "d61c4db113c6db438ea3e9054e9f93b1f14cc31effd0523c1663759258719dc6", + "sourceRecordsHash": "449e3fe457dc025fd33b7ee7de855426e477df89742bb6e28e38481c80a4e0be", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-4b21f55c5e2d26c87402229e", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-7f7da84c9c91b77c63df578c", + "blockers": [], + "contract_id": "identity.sessions.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-996d2869e33df5d7aa96e24e", + "gptExplainable": true, + "operation": "consulta", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.sessions.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela sessions em identity", + "operation": "consulta", + "panelReady": true, + "platformId": "identity", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "c57b8c9b82b9316bb4ce15a5b25799ab5721b4828b97a37a338029e24bcadf26", + "sourceRecordsHash": "996d2869e33df5d7aa96e24e0b4257ed0a2c61f82c7c1863757f0a0832e89f51", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-sessions-ui-screen-cb245b03cdf9", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-996d2869e33df5d7aa96e24e", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "c57b8c9b82b9316bb4ce15a5b25799ab5721b4828b97a37a338029e24bcadf26", + "sourceRecordsHash": "996d2869e33df5d7aa96e24e0b4257ed0a2c61f82c7c1863757f0a0832e89f51", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-cb245b03cdf9977d62939a3f", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-5763af9e80db368638f0e95b", + "blockers": [], + "contract_id": "identity.organizations.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-adbffea1bb95a4e9f8dc3fe7", + "gptExplainable": true, + "operation": "consulta", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.organizations.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela organizations em identity", + "operation": "consulta", + "panelReady": true, + "platformId": "identity", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b79592009783a24bc145152b2175b85384fc37ac35de0b74498ab797ca785832", + "sourceRecordsHash": "adbffea1bb95a4e9f8dc3fe76db05e6f698c47eed7a9b2274376e77fd19296eb", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-organizations-ui-screen-e7a2a6bcf9c6", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-adbffea1bb95a4e9f8dc3fe7", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "b79592009783a24bc145152b2175b85384fc37ac35de0b74498ab797ca785832", + "sourceRecordsHash": "adbffea1bb95a4e9f8dc3fe76db05e6f698c47eed7a9b2274376e77fd19296eb", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-e7a2a6bcf9c679df4499ec7b", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-2cb06cf523b1dbcd3221dd0f", + "blockers": [], + "contract_id": "identity.incidents.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9e10ebbe7dba736c2ca79431", + "gptExplainable": true, + "operation": "consulta", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.incidents.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela incidents em identity", + "operation": "consulta", + "panelReady": true, + "platformId": "identity", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "33b11a5ad029925e5cfe77b2929aa172276a27527d48450ce12fda78bd5a922a", + "sourceRecordsHash": "9e10ebbe7dba736c2ca79431d6c8847885f3f52c2a0dd6a518918190b464f7a0", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-incidents-ui-screen-b1835a02ff77", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-9e10ebbe7dba736c2ca79431", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "33b11a5ad029925e5cfe77b2929aa172276a27527d48450ce12fda78bd5a922a", + "sourceRecordsHash": "9e10ebbe7dba736c2ca79431d6c8847885f3f52c2a0dd6a518918190b464f7a0", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-b1835a02ff77a1c9a3f1538e", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-693cc7d505efe6cbdd55797f", + "blockers": [], + "contract_id": "identity.audit.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-10c73df06b1b3dc4d1434107", + "gptExplainable": true, + "operation": "consulta", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.audit.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela audit em identity", + "operation": "consulta", + "panelReady": true, + "platformId": "identity", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "bf416644920649c9aef48c30bc65dc4f52177c332cb0b2be5164c8349aa5a043", + "sourceRecordsHash": "10c73df06b1b3dc4d1434107ff7b6e659be271f136285da61b64343566b1ff42", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-audit-ui-screen-f61aefa1b928", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-10c73df06b1b3dc4d1434107", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "bf416644920649c9aef48c30bc65dc4f52177c332cb0b2be5164c8349aa5a043", + "sourceRecordsHash": "10c73df06b1b3dc4d1434107ff7b6e659be271f136285da61b64343566b1ff42", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-f61aefa1b9284f99e7075156", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b45641573a3eedf1990f3982", + "blockers": [], + "contract_id": "identity.contracts.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-638a3d5eaa84d1295a907555", + "gptExplainable": true, + "operation": "consulta", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.contracts.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela contracts em identity", + "operation": "consulta", + "panelReady": true, + "platformId": "identity", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "383739b2f8472fc4f97ceef51b75c02269f38adce010f467255ba3299879727c", + "sourceRecordsHash": "638a3d5eaa84d1295a9075559feb082f8b99c91c2ceaf1c5231d40952ed87ea9", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-contracts-ui-screen-8c06b7f03529", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-638a3d5eaa84d1295a907555", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "383739b2f8472fc4f97ceef51b75c02269f38adce010f467255ba3299879727c", + "sourceRecordsHash": "638a3d5eaa84d1295a9075559feb082f8b99c91c2ceaf1c5231d40952ed87ea9", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-8c06b7f0352974f94991e759", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-691812da9f2aaf38e13a3aad", + "blockers": [], + "contract_id": "identity.consulta.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-66e94d75e05f43742f19ac12", + "gptExplainable": true, + "operation": "auditoria", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.consulta.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de consulta para identity", + "operation": "auditoria", + "panelReady": true, + "platformId": "identity", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a43f1dae1e4f02ff1a429e312b641c620a412b91a282357da35e1cbfa86e32dc", + "sourceRecordsHash": "66e94d75e05f43742f19ac12b46089b7eb5174249565818b0f3972f8e5e0daef", + "sourceToolId": "mais_humana.transito.consulta", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-consulta-transit-policy-45b89950055e", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-66e94d75e05f43742f19ac12", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a43f1dae1e4f02ff1a429e312b641c620a412b91a282357da35e1cbfa86e32dc", + "sourceRecordsHash": "66e94d75e05f43742f19ac12b46089b7eb5174249565818b0f3972f8e5e0daef", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.consulta", + "traceId": "trace-45b89950055e2d2fdbd3b19d", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8894343534fb349ae3d4b324", + "blockers": [], + "contract_id": "identity.diagnostico.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-f6c1c6e4caa5d2b64bb4208c", + "gptExplainable": true, + "operation": "auditoria", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.diagnostico.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de diagnostico para identity", + "operation": "auditoria", + "panelReady": true, + "platformId": "identity", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a3ed5c4e6e4f9ecfa03c62e6b07bafb1c2f6111e2d7bdc160cb37745404e3dd9", + "sourceRecordsHash": "f6c1c6e4caa5d2b64bb4208c2b457b589ec737e3f7c227177494fbbfda98e986", + "sourceToolId": "mais_humana.transito.diagnostico", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-diagnostico-transit-policy-f42279c41ce0", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-f6c1c6e4caa5d2b64bb4208c", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a3ed5c4e6e4f9ecfa03c62e6b07bafb1c2f6111e2d7bdc160cb37745404e3dd9", + "sourceRecordsHash": "f6c1c6e4caa5d2b64bb4208c2b457b589ec737e3f7c227177494fbbfda98e986", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.diagnostico", + "traceId": "trace-f42279c41ce07559c26dabf4", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-97548bc8141f248cacfece5a", + "blockers": [], + "contract_id": "identity.acao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9b04e65d9e37a211a795e874", + "gptExplainable": true, + "operation": "auditoria", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.acao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de acao para identity", + "operation": "auditoria", + "panelReady": true, + "platformId": "identity", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "c02b27960841e62b939e3d350e558df83960b41ebb07e6cf2684e62b6cdff335", + "sourceRecordsHash": "9b04e65d9e37a211a795e874839af681477900cc97150230977504b706e2a83e", + "sourceToolId": "mais_humana.transito.acao", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-acao-transit-policy-fb955ba91344", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-9b04e65d9e37a211a795e874", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "c02b27960841e62b939e3d350e558df83960b41ebb07e6cf2684e62b6cdff335", + "sourceRecordsHash": "9b04e65d9e37a211a795e874839af681477900cc97150230977504b706e2a83e", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.acao", + "traceId": "trace-fb955ba913441eaa3d5b7f7f", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1992f8fff658a874a18d5b6d", + "blockers": [], + "contract_id": "identity.auditoria.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-27296179e62154ed4e7533e8", + "gptExplainable": true, + "operation": "auditoria", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.auditoria.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de auditoria para identity", + "operation": "auditoria", + "panelReady": true, + "platformId": "identity", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "c77f9bc41bc92d3fdc20abac8b13540337147e3453ea363137b12946bc2d1acf", + "sourceRecordsHash": "27296179e62154ed4e7533e8e6ec932898a7b76b4176f8ccdeab5b0d7d885fee", + "sourceToolId": "mais_humana.transito.auditoria", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-auditoria-transit-policy-d3225717c0f4", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-27296179e62154ed4e7533e8", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "c77f9bc41bc92d3fdc20abac8b13540337147e3453ea363137b12946bc2d1acf", + "sourceRecordsHash": "27296179e62154ed4e7533e8e6ec932898a7b76b4176f8ccdeab5b0d7d885fee", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.auditoria", + "traceId": "trace-d3225717c0f4ce31d8efaad5", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b8e061925914eaeae5fc4da3", + "blockers": [], + "contract_id": "identity.explicacao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-1157d9c6129e2aae7e903681", + "gptExplainable": true, + "operation": "auditoria", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.explicacao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de explicacao para identity", + "operation": "auditoria", + "panelReady": true, + "platformId": "identity", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "aa5d885a04323104f07b06ced0574ec63d290781c7de8969610850fb17e68af6", + "sourceRecordsHash": "1157d9c6129e2aae7e903681152627dd3a5bde12601aa8c7578eaf13cc64e907", + "sourceToolId": "mais_humana.transito.explicacao", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-explicacao-transit-policy-42825ead7f7a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-1157d9c6129e2aae7e903681", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "aa5d885a04323104f07b06ced0574ec63d290781c7de8969610850fb17e68af6", + "sourceRecordsHash": "1157d9c6129e2aae7e903681152627dd3a5bde12601aa8c7578eaf13cc64e907", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.explicacao", + "traceId": "trace-42825ead7f7a95bc8b522189", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-01f63c4666bfd4c85ae22633", + "blockers": [], + "contract_id": "identity.credentialref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-b0a5f7aac13b8c6df5479bcc", + "gptExplainable": true, + "operation": "auditoria", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.credentialref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para identity/credentialRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "identity", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "f36cf280fd1c322189bf804564eedf6ddef8f376487ee640506396395800c9c8", + "sourceRecordsHash": "b0a5f7aac13b8c6df5479bcc0feb64c8dedbc398f3ddae5f09b213fc51517f75", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-credentialref-redaction-policy-b1c47c975047", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-b0a5f7aac13b8c6df5479bcc", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "f36cf280fd1c322189bf804564eedf6ddef8f376487ee640506396395800c9c8", + "sourceRecordsHash": "b0a5f7aac13b8c6df5479bcc0feb64c8dedbc398f3ddae5f09b213fc51517f75", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-b1c47c9750476098e79dd25b", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-925274fb723fae2856cc76f0", + "blockers": [], + "contract_id": "identity.tokenref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ece33bea1b4c9b6c3360720e", + "gptExplainable": true, + "operation": "auditoria", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.tokenref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para identity/tokenRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "identity", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "6afe0ca157515b2ca449d15ee9152c2a39a2f98d9e63414c9170965fc159bc57", + "sourceRecordsHash": "ece33bea1b4c9b6c3360720eb27bdb027666eb3956c53a5488f5d170e638051e", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-tokenref-redaction-policy-b06167ad5743", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ece33bea1b4c9b6c3360720e", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "6afe0ca157515b2ca449d15ee9152c2a39a2f98d9e63414c9170965fc159bc57", + "sourceRecordsHash": "ece33bea1b4c9b6c3360720eb27bdb027666eb3956c53a5488f5d170e638051e", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-b06167ad574337c9f84149b8", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-d978f044d19af233900ac4f9", + "blockers": [], + "contract_id": "identity.secretref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d71991f7f5f9b5c5c6f36418", + "gptExplainable": true, + "operation": "auditoria", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.secretref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para identity/secretRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "identity", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "20d324f22e017c74772b5f8ec7c1221cf32d663b1273deb8b2df33ef531749f8", + "sourceRecordsHash": "d71991f7f5f9b5c5c6f364187bbaf815ecde4aae2e386e787ac989ae061e831c", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-secretref-redaction-policy-c1dcb6c02067", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d71991f7f5f9b5c5c6f36418", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "20d324f22e017c74772b5f8ec7c1221cf32d663b1273deb8b2df33ef531749f8", + "sourceRecordsHash": "d71991f7f5f9b5c5c6f364187bbaf815ecde4aae2e386e787ac989ae061e831c", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-c1dcb6c02067dbfe0b3fe4e6", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-bf79ea0edba4904f14a0b435", + "blockers": [], + "contract_id": "identity.cfat.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c31275591d79bff2415b4a44", + "gptExplainable": true, + "operation": "auditoria", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.cfat.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para identity/cfat", + "operation": "auditoria", + "panelReady": true, + "platformId": "identity", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "14b27bfb0ad3351ed3b67fd1d8f2b53a6ebdaf6e0c23e4e3f63cd38d93981564", + "sourceRecordsHash": "c31275591d79bff2415b4a440edaacd75ef79a9f7f440bf5c021ff5a431bac81", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-cfat-redaction-policy-c6e08bcb4f00", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c31275591d79bff2415b4a44", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "14b27bfb0ad3351ed3b67fd1d8f2b53a6ebdaf6e0c23e4e3f63cd38d93981564", + "sourceRecordsHash": "c31275591d79bff2415b4a440edaacd75ef79a9f7f440bf5c021ff5a431bac81", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-c6e08bcb4f00073d1e1da24d", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b6da6353daf8d13836640696", + "blockers": [], + "contract_id": "integracoes.administrador_empresa.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8bdf28496b7efd9e2cfdaefa", + "gptExplainable": true, + "operation": "explicacao", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.administrador_empresa.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para integracoes/administrador_empresa", + "operation": "explicacao", + "panelReady": true, + "platformId": "integracoes", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a80d94f44c57e62a76b37e332e9ec0ff312bbf65894dd5b3d89da65b4941e43b", + "sourceRecordsHash": "8bdf28496b7efd9e2cfdaefa547ee5f5e9376512113cdee2e93c474cf0f57dda", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-administrador-empresa-provider-tool-57ce8cdd3a49", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8bdf28496b7efd9e2cfdaefa", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a80d94f44c57e62a76b37e332e9ec0ff312bbf65894dd5b3d89da65b4941e43b", + "sourceRecordsHash": "8bdf28496b7efd9e2cfdaefa547ee5f5e9376512113cdee2e93c474cf0f57dda", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.integracoes.administrador_empresa.explain", + "traceId": "trace-57ce8cdd3a49b936affff69c", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-48f21d38fa44dbd10edefcc2", + "blockers": [], + "contract_id": "integracoes.ceo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-94539220411661577fe45031", + "gptExplainable": true, + "operation": "explicacao", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.ceo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para integracoes/ceo", + "operation": "explicacao", + "panelReady": true, + "platformId": "integracoes", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "242a238f96078f74101da056a0cc72359374e8c9ddeb676bd582d9d58de4bab5", + "sourceRecordsHash": "94539220411661577fe45031f8a90b292c7e4430cf1fd301a1f89fa2adefc7f3", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-ceo-provider-tool-571eb4791949", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-94539220411661577fe45031", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "242a238f96078f74101da056a0cc72359374e8c9ddeb676bd582d9d58de4bab5", + "sourceRecordsHash": "94539220411661577fe45031f8a90b292c7e4430cf1fd301a1f89fa2adefc7f3", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.integracoes.ceo.explain", + "traceId": "trace-571eb4791949944ac7f75031", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-847ebc8ee99d2c27d5acaf55", + "blockers": [], + "contract_id": "integracoes.gestor_operacional.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e1a679b01c3e4c0a8ca4f89f", + "gptExplainable": true, + "operation": "explicacao", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.gestor_operacional.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para integracoes/gestor_operacional", + "operation": "explicacao", + "panelReady": true, + "platformId": "integracoes", + "profileId": "gestor_operacional", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a2298c406ce5b0c8bb41d4b5a5a06e3181e7e8fb160e93020889e17df4100912", + "sourceRecordsHash": "e1a679b01c3e4c0a8ca4f89fa67d766d18141f49bbe73efe385b29951c58b0a4", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-gestor-operacional-provider-tool-ba39947e184c", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e1a679b01c3e4c0a8ca4f89f", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a2298c406ce5b0c8bb41d4b5a5a06e3181e7e8fb160e93020889e17df4100912", + "sourceRecordsHash": "e1a679b01c3e4c0a8ca4f89fa67d766d18141f49bbe73efe385b29951c58b0a4", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.integracoes.gestor_operacional.explain", + "traceId": "trace-ba39947e184c7e48a46d65fe", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-e42da62c16e3ec327c825528", + "blockers": [], + "contract_id": "integracoes.suporte.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-846c1195cd4ae2455ad650da", + "gptExplainable": true, + "operation": "explicacao", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.suporte.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para integracoes/suporte", + "operation": "explicacao", + "panelReady": true, + "platformId": "integracoes", + "profileId": "suporte", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "58afcffd1296a9beaaf54855c0a4303f5b5ecd55be3430126fd2d4b29bfbf8f7", + "sourceRecordsHash": "846c1195cd4ae2455ad650da73caceb1b72d6bad428366f7fcf80ffa982474a3", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-suporte-provider-tool-beead68feb9f", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-846c1195cd4ae2455ad650da", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "58afcffd1296a9beaaf54855c0a4303f5b5ecd55be3430126fd2d4b29bfbf8f7", + "sourceRecordsHash": "846c1195cd4ae2455ad650da73caceb1b72d6bad428366f7fcf80ffa982474a3", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.integracoes.suporte.explain", + "traceId": "trace-beead68feb9f789ab4fb74a5", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b4503d2348e1f63be15e0cac", + "blockers": [], + "contract_id": "integracoes.atendimento_cliente.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4a31a737b3f6c81026bec04a", + "gptExplainable": true, + "operation": "explicacao", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.atendimento_cliente.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para integracoes/atendimento_cliente", + "operation": "explicacao", + "panelReady": true, + "platformId": "integracoes", + "profileId": "atendimento_cliente", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "41a1792b535c680760d75a17d74b7cefdcd02ed4c3a1d97b599f570e65677a35", + "sourceRecordsHash": "4a31a737b3f6c81026bec04a8d1193560d1cd7e22fa2f096e71356e86b06eac1", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-atendimento-cliente-provider-tool-9e54125e8cb1", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-4a31a737b3f6c81026bec04a", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "41a1792b535c680760d75a17d74b7cefdcd02ed4c3a1d97b599f570e65677a35", + "sourceRecordsHash": "4a31a737b3f6c81026bec04a8d1193560d1cd7e22fa2f096e71356e86b06eac1", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.integracoes.atendimento_cliente.explain", + "traceId": "trace-9e54125e8cb1e7b976329b33", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-02a48d7831ad06346106c5a1", + "blockers": [], + "contract_id": "integracoes.financeiro.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9f2371051fc4fc8c777694bc", + "gptExplainable": true, + "operation": "explicacao", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.financeiro.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para integracoes/financeiro", + "operation": "explicacao", + "panelReady": true, + "platformId": "integracoes", + "profileId": "financeiro", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "6b6d92803354a771076c62c8360d0d70f524f88099cdeaec5f4a5d873d257ead", + "sourceRecordsHash": "9f2371051fc4fc8c777694bc624aa633268faae87dd96dee4c474b69a05308b1", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-financeiro-provider-tool-428155b6f570", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-9f2371051fc4fc8c777694bc", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "6b6d92803354a771076c62c8360d0d70f524f88099cdeaec5f4a5d873d257ead", + "sourceRecordsHash": "9f2371051fc4fc8c777694bc624aa633268faae87dd96dee4c474b69a05308b1", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.integracoes.financeiro.explain", + "traceId": "trace-428155b6f570205256c96601", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-e8fdea7c84deb3eba8f806a2", + "blockers": [], + "contract_id": "integracoes.contador.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-1b91fe567ba948c6bcacd327", + "gptExplainable": true, + "operation": "explicacao", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.contador.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para integracoes/contador", + "operation": "explicacao", + "panelReady": true, + "platformId": "integracoes", + "profileId": "contador", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "97be8fbdebe6ffcc1ef96f186530413d884e3877dc01e17f14fd3038f739f23a", + "sourceRecordsHash": "1b91fe567ba948c6bcacd32752d11fe138c0e402f1db855b4ce061fbc80f837c", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-contador-provider-tool-24b9c24281ff", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-1b91fe567ba948c6bcacd327", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "97be8fbdebe6ffcc1ef96f186530413d884e3877dc01e17f14fd3038f739f23a", + "sourceRecordsHash": "1b91fe567ba948c6bcacd32752d11fe138c0e402f1db855b4ce061fbc80f837c", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.integracoes.contador.explain", + "traceId": "trace-24b9c24281fff2f2d43ff0c2", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8b5c8f79685c979e0a1d6e0f", + "blockers": [], + "contract_id": "integracoes.juridico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c00b41c9e8db28ffa14fde4e", + "gptExplainable": true, + "operation": "explicacao", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.juridico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para integracoes/juridico", + "operation": "explicacao", + "panelReady": true, + "platformId": "integracoes", + "profileId": "juridico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "6f39560fbaf5ee07c922c3f4a7a7a7a647fd6250d3ed1918c204a082707fa0bc", + "sourceRecordsHash": "c00b41c9e8db28ffa14fde4ed383d2b3946a333382439ace65846fa50da1ea66", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-juridico-provider-tool-97631d97fe42", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c00b41c9e8db28ffa14fde4e", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "6f39560fbaf5ee07c922c3f4a7a7a7a647fd6250d3ed1918c204a082707fa0bc", + "sourceRecordsHash": "c00b41c9e8db28ffa14fde4ed383d2b3946a333382439ace65846fa50da1ea66", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.integracoes.juridico.explain", + "traceId": "trace-97631d97fe429eaacd31497b", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4e0cd3a406767c63fd96081f", + "blockers": [], + "contract_id": "integracoes.secretaria.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-58e247c3062fdf8144b4ac55", + "gptExplainable": true, + "operation": "explicacao", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.secretaria.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para integracoes/secretaria", + "operation": "explicacao", + "panelReady": true, + "platformId": "integracoes", + "profileId": "secretaria", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "11b599244ee04c51cf314a7ae5ef54bf29ce2302921d80779116661e2c98a5c0", + "sourceRecordsHash": "58e247c3062fdf8144b4ac553ea0784c178c958500fa05f5101b39f915448e3f", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-secretaria-provider-tool-104a420faf35", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-58e247c3062fdf8144b4ac55", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "11b599244ee04c51cf314a7ae5ef54bf29ce2302921d80779116661e2c98a5c0", + "sourceRecordsHash": "58e247c3062fdf8144b4ac553ea0784c178c958500fa05f5101b39f915448e3f", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.integracoes.secretaria.explain", + "traceId": "trace-104a420faf357091bc87d897", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c4202641811a188720702c9a", + "blockers": [], + "contract_id": "integracoes.tecnico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-950a4db7028ec749c8566951", + "gptExplainable": true, + "operation": "explicacao", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.tecnico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para integracoes/tecnico", + "operation": "explicacao", + "panelReady": true, + "platformId": "integracoes", + "profileId": "tecnico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "623ec62e1025c8cfb67452578392fed3fe0e4510c9187e76c087f97b122aff4f", + "sourceRecordsHash": "950a4db7028ec749c85669512cef3f63b5a3b3c953f47a6b7aa0b6907a981a11", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-tecnico-provider-tool-38ba7f3126ad", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-950a4db7028ec749c8566951", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "623ec62e1025c8cfb67452578392fed3fe0e4510c9187e76c087f97b122aff4f", + "sourceRecordsHash": "950a4db7028ec749c85669512cef3f63b5a3b3c953f47a6b7aa0b6907a981a11", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.integracoes.tecnico.explain", + "traceId": "trace-38ba7f3126adff978ae1a706", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a808b9ba0bbd43b426fed1a0", + "blockers": [], + "contract_id": "integracoes.usuario_final.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7fe19ce8d23b7f56706092ec", + "gptExplainable": true, + "operation": "explicacao", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.usuario_final.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para integracoes/usuario_final", + "operation": "explicacao", + "panelReady": true, + "platformId": "integracoes", + "profileId": "usuario_final", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "037566e181558181ef47cf136918ff3a96983e01c21f7a2ed54101f6d0b121b2", + "sourceRecordsHash": "7fe19ce8d23b7f56706092ec9183278df57332307d8f430d634226836a01b5c3", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-usuario-final-provider-tool-8e0430014831", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7fe19ce8d23b7f56706092ec", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "037566e181558181ef47cf136918ff3a96983e01c21f7a2ed54101f6d0b121b2", + "sourceRecordsHash": "7fe19ce8d23b7f56706092ec9183278df57332307d8f430d634226836a01b5c3", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.integracoes.usuario_final.explain", + "traceId": "trace-8e0430014831ab5679f89c71", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-82018eb4591c341a2eebf013", + "blockers": [], + "contract_id": "integracoes.cliente_externo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-fc3e149bb41af5993278c612", + "gptExplainable": true, + "operation": "explicacao", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.cliente_externo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para integracoes/cliente_externo", + "operation": "explicacao", + "panelReady": true, + "platformId": "integracoes", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2d1045bb812ebbf3a828b53f6276ace0a236ca95f1350a91ac6fcc9a252f1bcc", + "sourceRecordsHash": "fc3e149bb41af5993278c6127c91ee8c75417adb65d2bf50e5898c58596e450d", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-cliente-externo-provider-tool-383306bc66a6", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-fc3e149bb41af5993278c612", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "2d1045bb812ebbf3a828b53f6276ace0a236ca95f1350a91ac6fcc9a252f1bcc", + "sourceRecordsHash": "fc3e149bb41af5993278c6127c91ee8c75417adb65d2bf50e5898c58596e450d", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.integracoes.cliente_externo.explain", + "traceId": "trace-383306bc66a680e35695877c", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-bca4d757056417e18f3b2c63", + "blockers": [], + "contract_id": "integracoes.planejamento_estrategico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d32052fb4279d93656e1ee9b", + "gptExplainable": true, + "operation": "explicacao", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.planejamento_estrategico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para integracoes/planejamento_estrategico", + "operation": "explicacao", + "panelReady": true, + "platformId": "integracoes", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "cfddc35ac3ce91f62de22da7bf2a19980db1a9025bc3880cbc7b6a1b88c84e1b", + "sourceRecordsHash": "d32052fb4279d93656e1ee9b804fff315a9f63d42f476af49bb00c7ebb6b0a7f", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-planejamento-estrategico-provider-tool-3bc0eeafa5bf", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d32052fb4279d93656e1ee9b", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "cfddc35ac3ce91f62de22da7bf2a19980db1a9025bc3880cbc7b6a1b88c84e1b", + "sourceRecordsHash": "d32052fb4279d93656e1ee9b804fff315a9f63d42f476af49bb00c7ebb6b0a7f", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.integracoes.planejamento_estrategico.explain", + "traceId": "trace-3bc0eeafa5bf3149abbc5ec1", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-7558c7b55ea23061a320547d", + "blockers": [], + "contract_id": "integracoes.administrador_empresa.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-202d0caa7d57f0e509c2ca2f", + "gptExplainable": true, + "operation": "consulta", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.administrador_empresa.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para integracoes/administrador_empresa", + "operation": "consulta", + "panelReady": true, + "platformId": "integracoes", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "394b846f0c2e65243a2a2ee082099390d68352ce9645c2d0fd4391f33e8260cd", + "sourceRecordsHash": "202d0caa7d57f0e509c2ca2f30fa68d173c9bdeeae5ff2f406d6138b91c4a816", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-administrador-empresa-report-model-b92006ea7cef", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-202d0caa7d57f0e509c2ca2f", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "394b846f0c2e65243a2a2ee082099390d68352ce9645c2d0fd4391f33e8260cd", + "sourceRecordsHash": "202d0caa7d57f0e509c2ca2f30fa68d173c9bdeeae5ff2f406d6138b91c4a816", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-b92006ea7cef8ba67d4af06a", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-90deb2f370b39fa8da37d367", + "blockers": [], + "contract_id": "integracoes.ceo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-fdbf3f29ea36fd38d3e84a21", + "gptExplainable": true, + "operation": "consulta", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.ceo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para integracoes/ceo", + "operation": "consulta", + "panelReady": true, + "platformId": "integracoes", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "8d25cd4cb6b874a819de7aa028357afed5c1fe787122d739c9ca4e76d41e1caa", + "sourceRecordsHash": "fdbf3f29ea36fd38d3e84a215949352fad3631ecbcd97df62c0fc72d874ec5cf", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-ceo-report-model-6730ce3840c7", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-fdbf3f29ea36fd38d3e84a21", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "8d25cd4cb6b874a819de7aa028357afed5c1fe787122d739c9ca4e76d41e1caa", + "sourceRecordsHash": "fdbf3f29ea36fd38d3e84a215949352fad3631ecbcd97df62c0fc72d874ec5cf", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-6730ce3840c7612409bde390", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-79c10dc6e79b0d15261be3a1", + "blockers": [], + "contract_id": "integracoes.gestor_operacional.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-42e096f89e6b51bcf890dd50", + "gptExplainable": true, + "operation": "consulta", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.gestor_operacional.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para integracoes/gestor_operacional", + "operation": "consulta", + "panelReady": true, + "platformId": "integracoes", + "profileId": "gestor_operacional", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1570f5aa81e7b5a3b8665bd2ac4c211130590e9e1ae4fb4d1a099d0f4def5589", + "sourceRecordsHash": "42e096f89e6b51bcf890dd509e202c58b08c1ddcd62581d63efb7b1704f93464", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-gestor-operacional-report-model-53f802bb8eae", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-42e096f89e6b51bcf890dd50", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1570f5aa81e7b5a3b8665bd2ac4c211130590e9e1ae4fb4d1a099d0f4def5589", + "sourceRecordsHash": "42e096f89e6b51bcf890dd509e202c58b08c1ddcd62581d63efb7b1704f93464", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-53f802bb8eaef6f64547787a", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c10697201602631e624eb227", + "blockers": [], + "contract_id": "integracoes.suporte.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-51670937de83c5c3bfe730bb", + "gptExplainable": true, + "operation": "consulta", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.suporte.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para integracoes/suporte", + "operation": "consulta", + "panelReady": true, + "platformId": "integracoes", + "profileId": "suporte", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "4712e1ec3723d42a6d702fce0c3568b8dab052715caf1afefb5b9e93e93353b1", + "sourceRecordsHash": "51670937de83c5c3bfe730bb418448b07bf94806ae0be132808fa5dc6cf8b9e5", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-suporte-report-model-dff956677601", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-51670937de83c5c3bfe730bb", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "4712e1ec3723d42a6d702fce0c3568b8dab052715caf1afefb5b9e93e93353b1", + "sourceRecordsHash": "51670937de83c5c3bfe730bb418448b07bf94806ae0be132808fa5dc6cf8b9e5", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-dff9566776011f94025fb4f7", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-d529c7d750e4e88487170d19", + "blockers": [], + "contract_id": "integracoes.atendimento_cliente.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-a502e6eb4480a7b867878920", + "gptExplainable": true, + "operation": "consulta", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.atendimento_cliente.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para integracoes/atendimento_cliente", + "operation": "consulta", + "panelReady": true, + "platformId": "integracoes", + "profileId": "atendimento_cliente", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a145e13c51ea82ee9d0891107458c5230dc90b86817528ea315936e97086cdc1", + "sourceRecordsHash": "a502e6eb4480a7b8678789203ee7d4aed9f5f0630c3b7ebfd360575d051dc38e", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-atendimento-cliente-report-model-efa061c65478", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-a502e6eb4480a7b867878920", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a145e13c51ea82ee9d0891107458c5230dc90b86817528ea315936e97086cdc1", + "sourceRecordsHash": "a502e6eb4480a7b8678789203ee7d4aed9f5f0630c3b7ebfd360575d051dc38e", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-efa061c6547869485ebb89df", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-878a883ea4d2db4904bf542f", + "blockers": [], + "contract_id": "integracoes.financeiro.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-adcf37b3f0a1e463b7bc9df6", + "gptExplainable": true, + "operation": "consulta", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.financeiro.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para integracoes/financeiro", + "operation": "consulta", + "panelReady": true, + "platformId": "integracoes", + "profileId": "financeiro", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "21d5d64af288ca5036c7af4368d5e994dea3f105c5a60b279a7bb6986d1b429c", + "sourceRecordsHash": "adcf37b3f0a1e463b7bc9df63c0a5a5dc55856725076a3e2023872fe2d0870b4", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-financeiro-report-model-ad5f3d7c18e5", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-adcf37b3f0a1e463b7bc9df6", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "21d5d64af288ca5036c7af4368d5e994dea3f105c5a60b279a7bb6986d1b429c", + "sourceRecordsHash": "adcf37b3f0a1e463b7bc9df63c0a5a5dc55856725076a3e2023872fe2d0870b4", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-ad5f3d7c18e53190e669c4bc", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-d8aca4da7b17006eadbdd5c9", + "blockers": [], + "contract_id": "integracoes.contador.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-f2f6401ae49adf0368eefc73", + "gptExplainable": true, + "operation": "consulta", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.contador.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para integracoes/contador", + "operation": "consulta", + "panelReady": true, + "platformId": "integracoes", + "profileId": "contador", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b2460fb5d855dcb09f94f755d8ab2ca5b846884fec2c00218afb2742100c505b", + "sourceRecordsHash": "f2f6401ae49adf0368eefc7348aa07dbe52a6df41def8503d2029f73e0fcc58e", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-contador-report-model-40d6e8e619ae", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-f2f6401ae49adf0368eefc73", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "b2460fb5d855dcb09f94f755d8ab2ca5b846884fec2c00218afb2742100c505b", + "sourceRecordsHash": "f2f6401ae49adf0368eefc7348aa07dbe52a6df41def8503d2029f73e0fcc58e", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-40d6e8e619aeec2caffd5370", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-153a76ae6e248d72fa1b0be3", + "blockers": [], + "contract_id": "integracoes.juridico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-fb434392b34a1bb71095cc9d", + "gptExplainable": true, + "operation": "consulta", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.juridico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para integracoes/juridico", + "operation": "consulta", + "panelReady": true, + "platformId": "integracoes", + "profileId": "juridico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d3192b364375f86a37b0bdc337bd3a888fadd768d18dff3d1e3e63227bcdd738", + "sourceRecordsHash": "fb434392b34a1bb71095cc9d70ec638e9f1c8b4f4a0ad2bc452fd5a3c07f028d", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-juridico-report-model-7c9bfd2fdcef", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-fb434392b34a1bb71095cc9d", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "d3192b364375f86a37b0bdc337bd3a888fadd768d18dff3d1e3e63227bcdd738", + "sourceRecordsHash": "fb434392b34a1bb71095cc9d70ec638e9f1c8b4f4a0ad2bc452fd5a3c07f028d", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-7c9bfd2fdcefcc78978eab65", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f103942bbab3661ef235fda4", + "blockers": [], + "contract_id": "integracoes.secretaria.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-feab95c62d561b7f5fb701d7", + "gptExplainable": true, + "operation": "consulta", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.secretaria.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para integracoes/secretaria", + "operation": "consulta", + "panelReady": true, + "platformId": "integracoes", + "profileId": "secretaria", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "838a6ab879786c80c45d2ce2514eb3589416f728e472dc372d7c164adb3b8792", + "sourceRecordsHash": "feab95c62d561b7f5fb701d7334cc1c11bf77b569a45a2daea5275ff2f388296", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-secretaria-report-model-a4c31b768fd8", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-feab95c62d561b7f5fb701d7", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "838a6ab879786c80c45d2ce2514eb3589416f728e472dc372d7c164adb3b8792", + "sourceRecordsHash": "feab95c62d561b7f5fb701d7334cc1c11bf77b569a45a2daea5275ff2f388296", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-a4c31b768fd8742c4b5dc076", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c4273ecf7c40c0dbab87a659", + "blockers": [], + "contract_id": "integracoes.tecnico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-3d5b213c01c8838bb30f1c27", + "gptExplainable": true, + "operation": "consulta", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.tecnico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para integracoes/tecnico", + "operation": "consulta", + "panelReady": true, + "platformId": "integracoes", + "profileId": "tecnico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2351a2ded0e67bf4222c22975fdc576068cd12fdc8e442cceed6a39ff25badbe", + "sourceRecordsHash": "3d5b213c01c8838bb30f1c2785c6d08c261242d60adfef3df8a72c8b3a1efee6", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-tecnico-report-model-5c4435c4a3c5", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-3d5b213c01c8838bb30f1c27", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "2351a2ded0e67bf4222c22975fdc576068cd12fdc8e442cceed6a39ff25badbe", + "sourceRecordsHash": "3d5b213c01c8838bb30f1c2785c6d08c261242d60adfef3df8a72c8b3a1efee6", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-5c4435c4a3c5add395ed70c8", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-df0bd12f809547a66ecc6bed", + "blockers": [], + "contract_id": "integracoes.usuario_final.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-0b5f46b67085a93244d95f1d", + "gptExplainable": true, + "operation": "consulta", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.usuario_final.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para integracoes/usuario_final", + "operation": "consulta", + "panelReady": true, + "platformId": "integracoes", + "profileId": "usuario_final", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "28ccba1fad1f80c7c415713fb3528bd51b582ffc1320e0c3d25b769c4057c0b4", + "sourceRecordsHash": "0b5f46b67085a93244d95f1d4d895663b83634b9a210f55fbdb70eab525cbb2f", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-usuario-final-report-model-8d0bf8d10d9b", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-0b5f46b67085a93244d95f1d", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "28ccba1fad1f80c7c415713fb3528bd51b582ffc1320e0c3d25b769c4057c0b4", + "sourceRecordsHash": "0b5f46b67085a93244d95f1d4d895663b83634b9a210f55fbdb70eab525cbb2f", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-8d0bf8d10d9bcb63be62d3cf", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a13bb079e15b78225ba7ecea", + "blockers": [], + "contract_id": "integracoes.cliente_externo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-57b33868056454930ca78bb4", + "gptExplainable": true, + "operation": "consulta", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.cliente_externo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para integracoes/cliente_externo", + "operation": "consulta", + "panelReady": true, + "platformId": "integracoes", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a8e74257b56bbfc5b6ce01f212a2093c8e85207fce1a6e13dbbb9ba67857ddbb", + "sourceRecordsHash": "57b33868056454930ca78bb47f62ac828291793226d51d01d1e22229d73a8072", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-cliente-externo-report-model-c0d477750eb3", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-57b33868056454930ca78bb4", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a8e74257b56bbfc5b6ce01f212a2093c8e85207fce1a6e13dbbb9ba67857ddbb", + "sourceRecordsHash": "57b33868056454930ca78bb47f62ac828291793226d51d01d1e22229d73a8072", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-c0d477750eb38acbd52611cd", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c46c9b3eecfccece9718b43f", + "blockers": [], + "contract_id": "integracoes.planejamento_estrategico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-19374a25e6e0c00a60074aac", + "gptExplainable": true, + "operation": "consulta", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.planejamento_estrategico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para integracoes/planejamento_estrategico", + "operation": "consulta", + "panelReady": true, + "platformId": "integracoes", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "817e33c147dc00a1a8127ef2adc25616ef1095219f4d5f7e8c78d7dbbea58ebe", + "sourceRecordsHash": "19374a25e6e0c00a60074aacadf2567faa20a1439a8a8e982e93b59eb65ef27d", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-planejamento-estrategico-report-model-b4d58f12079a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-19374a25e6e0c00a60074aac", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "817e33c147dc00a1a8127ef2adc25616ef1095219f4d5f7e8c78d7dbbea58ebe", + "sourceRecordsHash": "19374a25e6e0c00a60074aacadf2567faa20a1439a8a8e982e93b59eb65ef27d", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-b4d58f12079a003d80b0b665", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1600d04c61c5bc1fda9c6d17", + "blockers": [], + "contract_id": "integracoes.byok.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-b2545992e45f9486b7adac4a", + "gptExplainable": true, + "operation": "consulta", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.byok.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela BYOK em integracoes", + "operation": "consulta", + "panelReady": true, + "platformId": "integracoes", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "fc0689be7a2727e8593ea5f1d967b3ddfb469886d2d8b66ded6fba0c14a759ec", + "sourceRecordsHash": "b2545992e45f9486b7adac4a2cdf99b59020eb9de5a3f0119e77a1789697c6aa", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-byok-ui-screen-c26321237519", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-b2545992e45f9486b7adac4a", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "fc0689be7a2727e8593ea5f1d967b3ddfb469886d2d8b66ded6fba0c14a759ec", + "sourceRecordsHash": "b2545992e45f9486b7adac4a2cdf99b59020eb9de5a3f0119e77a1789697c6aa", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-c263212375190d6c4dd13641", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c520117c49501e48ca4d3150", + "blockers": [], + "contract_id": "integracoes.providers.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-315baac93bedfd852d708aa0", + "gptExplainable": true, + "operation": "consulta", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.providers.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela providers em integracoes", + "operation": "consulta", + "panelReady": true, + "platformId": "integracoes", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "bf62d19bac8548ff5919ecfd888e21c32fb9568d7dc4e82d6a53d33ac95c56ab", + "sourceRecordsHash": "315baac93bedfd852d708aa0add57aed5f60b3732a9d658d51e0483bed1ffe2f", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-providers-ui-screen-56e7e699ba3d", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-315baac93bedfd852d708aa0", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "bf62d19bac8548ff5919ecfd888e21c32fb9568d7dc4e82d6a53d33ac95c56ab", + "sourceRecordsHash": "315baac93bedfd852d708aa0add57aed5f60b3732a9d658d51e0483bed1ffe2f", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-56e7e699ba3d6ed60c810684", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-bfc9f92340afbda0f69f612e", + "blockers": [], + "contract_id": "integracoes.credentials.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-a2196cdedd0231433c4eeead", + "gptExplainable": true, + "operation": "consulta", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.credentials.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela credentials em integracoes", + "operation": "consulta", + "panelReady": true, + "platformId": "integracoes", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a2a4355ced9fb35e8b2f0a91aff573c4f0e8b7308b9d7748195dfd9e0a1b861d", + "sourceRecordsHash": "a2196cdedd0231433c4eeead362d72f2b38496b423a27e3a5fd35be4d5961f6f", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-credentials-ui-screen-7762f167c4fb", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-a2196cdedd0231433c4eeead", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a2a4355ced9fb35e8b2f0a91aff573c4f0e8b7308b9d7748195dfd9e0a1b861d", + "sourceRecordsHash": "a2196cdedd0231433c4eeead362d72f2b38496b423a27e3a5fd35be4d5961f6f", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-7762f167c4fb6cb5aeead854", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0440cacc705202cb9bf3bc0f", + "blockers": [], + "contract_id": "integracoes.smoke.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-957724b07eec3d2bbb940aeb", + "gptExplainable": true, + "operation": "consulta", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.smoke.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela smoke em integracoes", + "operation": "consulta", + "panelReady": true, + "platformId": "integracoes", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "024cad0980a3a6a75289f9cad4034d905ef8aabd0d0adee99c21b49de62a287e", + "sourceRecordsHash": "957724b07eec3d2bbb940aeb289f3f8aba0ca3ba1f4fde17e30644cf2ec6f314", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-smoke-ui-screen-d9325075f443", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-957724b07eec3d2bbb940aeb", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "024cad0980a3a6a75289f9cad4034d905ef8aabd0d0adee99c21b49de62a287e", + "sourceRecordsHash": "957724b07eec3d2bbb940aeb289f3f8aba0ca3ba1f4fde17e30644cf2ec6f314", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-d9325075f44319d3c3f9711e", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-55e0dc65e00fdf01f849ed79", + "blockers": [], + "contract_id": "integracoes.products.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c381d306a364a09a0d0c6608", + "gptExplainable": true, + "operation": "consulta", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.products.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela products em integracoes", + "operation": "consulta", + "panelReady": true, + "platformId": "integracoes", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a1a202dc6b4ec4d07868389b9bd394fd4a8f70187e262ddd41df3b6a2adc1f24", + "sourceRecordsHash": "c381d306a364a09a0d0c6608cf3a76a49090de1cd2eb2d1ebdc36a18c3417e60", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-products-ui-screen-0b4c76986fad", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c381d306a364a09a0d0c6608", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a1a202dc6b4ec4d07868389b9bd394fd4a8f70187e262ddd41df3b6a2adc1f24", + "sourceRecordsHash": "c381d306a364a09a0d0c6608cf3a76a49090de1cd2eb2d1ebdc36a18c3417e60", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-0b4c76986fad941ca13145f6", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-e8c5a5e3f503d6652d43e510", + "blockers": [], + "contract_id": "integracoes.tenant.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-63839cd558d05dd597caa07b", + "gptExplainable": true, + "operation": "consulta", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.tenant.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela tenant em integracoes", + "operation": "consulta", + "panelReady": true, + "platformId": "integracoes", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "c9ac3ede8e6c753250fc35b258e16c76602fcdec3d0b9892f493fa0944725f24", + "sourceRecordsHash": "63839cd558d05dd597caa07b261e7e7e13d8585e42aaa67b772c0b678e5a4492", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-tenant-ui-screen-d3fc229c700d", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-63839cd558d05dd597caa07b", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "c9ac3ede8e6c753250fc35b258e16c76602fcdec3d0b9892f493fa0944725f24", + "sourceRecordsHash": "63839cd558d05dd597caa07b261e7e7e13d8585e42aaa67b772c0b678e5a4492", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-d3fc229c700d31e418d8dc8c", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a702effc4b266b639d994114", + "blockers": [], + "contract_id": "integracoes.consulta.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-51d342248252fb609f2da384", + "gptExplainable": true, + "operation": "auditoria", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.consulta.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de consulta para integracoes", + "operation": "auditoria", + "panelReady": true, + "platformId": "integracoes", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d91bc3a1714528a46829230291f85cb0c3964204eb907e756256d957c9655ad9", + "sourceRecordsHash": "51d342248252fb609f2da384024f9627669f216bcfc23413805b761577397cff", + "sourceToolId": "mais_humana.transito.consulta", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-consulta-transit-policy-6982e8733604", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-51d342248252fb609f2da384", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "d91bc3a1714528a46829230291f85cb0c3964204eb907e756256d957c9655ad9", + "sourceRecordsHash": "51d342248252fb609f2da384024f9627669f216bcfc23413805b761577397cff", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.consulta", + "traceId": "trace-6982e87336046192aa94a2d1", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a8578bf4309918421017914d", + "blockers": [], + "contract_id": "integracoes.diagnostico.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6cb3fe9d09d2238fbdab7e0b", + "gptExplainable": true, + "operation": "auditoria", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.diagnostico.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de diagnostico para integracoes", + "operation": "auditoria", + "panelReady": true, + "platformId": "integracoes", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "256a85d871573beac2862db92ca5e573014b9e0cfcf730ab2d722323467d611f", + "sourceRecordsHash": "6cb3fe9d09d2238fbdab7e0b611f48297ac1c7a3df98ae20921669cf914c3251", + "sourceToolId": "mais_humana.transito.diagnostico", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-diagnostico-transit-policy-26250fce8731", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-6cb3fe9d09d2238fbdab7e0b", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "256a85d871573beac2862db92ca5e573014b9e0cfcf730ab2d722323467d611f", + "sourceRecordsHash": "6cb3fe9d09d2238fbdab7e0b611f48297ac1c7a3df98ae20921669cf914c3251", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.diagnostico", + "traceId": "trace-26250fce87311bf82eb82e45", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-62ab06fead8d5f2adc04bfc1", + "blockers": [], + "contract_id": "integracoes.acao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-431082cb7a24824a28825919", + "gptExplainable": true, + "operation": "auditoria", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.acao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de acao para integracoes", + "operation": "auditoria", + "panelReady": true, + "platformId": "integracoes", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "976c253f80e34439ebcf9d692ccb171c5f597bcdbff9a0ce4b7931d94ea78d6c", + "sourceRecordsHash": "431082cb7a24824a288259197af9c415bc5d011815dbc44b00b1107db2c75a55", + "sourceToolId": "mais_humana.transito.acao", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-acao-transit-policy-4595a35f8db6", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-431082cb7a24824a28825919", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "976c253f80e34439ebcf9d692ccb171c5f597bcdbff9a0ce4b7931d94ea78d6c", + "sourceRecordsHash": "431082cb7a24824a288259197af9c415bc5d011815dbc44b00b1107db2c75a55", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.acao", + "traceId": "trace-4595a35f8db69d07fb09c2fd", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-3173dcdaec8154ebe7da6475", + "blockers": [], + "contract_id": "integracoes.auditoria.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-a80a2df2cd5f5a359d65e384", + "gptExplainable": true, + "operation": "auditoria", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.auditoria.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de auditoria para integracoes", + "operation": "auditoria", + "panelReady": true, + "platformId": "integracoes", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "cf142a0956ea60bf279aa75e57b5018b786ad40c9836d8e630640e48c154de8e", + "sourceRecordsHash": "a80a2df2cd5f5a359d65e38494ad6f5cbd3fdac03cf889a0a256a69176541729", + "sourceToolId": "mais_humana.transito.auditoria", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-auditoria-transit-policy-1502709fe0ad", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-a80a2df2cd5f5a359d65e384", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "cf142a0956ea60bf279aa75e57b5018b786ad40c9836d8e630640e48c154de8e", + "sourceRecordsHash": "a80a2df2cd5f5a359d65e38494ad6f5cbd3fdac03cf889a0a256a69176541729", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.auditoria", + "traceId": "trace-1502709fe0adb72902277b3c", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0de4e042a6d1b7b8779fc43e", + "blockers": [], + "contract_id": "integracoes.explicacao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9dbc45d362dc1131bb73b5c2", + "gptExplainable": true, + "operation": "auditoria", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.explicacao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de explicacao para integracoes", + "operation": "auditoria", + "panelReady": true, + "platformId": "integracoes", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "afa2390f4d53e5091fa3e46a59f5341410862edcc51174b28615d753de647f1c", + "sourceRecordsHash": "9dbc45d362dc1131bb73b5c2b1bf11e3a893c20b466297312ea405fc4bebed82", + "sourceToolId": "mais_humana.transito.explicacao", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-explicacao-transit-policy-a7e4c52367b8", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-9dbc45d362dc1131bb73b5c2", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "afa2390f4d53e5091fa3e46a59f5341410862edcc51174b28615d753de647f1c", + "sourceRecordsHash": "9dbc45d362dc1131bb73b5c2b1bf11e3a893c20b466297312ea405fc4bebed82", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.explicacao", + "traceId": "trace-a7e4c52367b8582c13528792", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-eb8208915d18b121b7011466", + "blockers": [], + "contract_id": "integracoes.credentialref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-f80c235dceb5e9852c8202e6", + "gptExplainable": true, + "operation": "auditoria", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.credentialref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para integracoes/credentialRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "integracoes", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "8a01be4492c17a91d901bdf6709f1d13d07a47835f30af96b5d0adb6533617a3", + "sourceRecordsHash": "f80c235dceb5e9852c8202e6b5a96d92a0f4e1d851ab6333f35d63f5b2638b18", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-credentialref-redaction-policy-cf9c9980cbc0", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-f80c235dceb5e9852c8202e6", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "8a01be4492c17a91d901bdf6709f1d13d07a47835f30af96b5d0adb6533617a3", + "sourceRecordsHash": "f80c235dceb5e9852c8202e6b5a96d92a0f4e1d851ab6333f35d63f5b2638b18", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-cf9c9980cbc02e14d47ae37f", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-6175b413616d6a2996ccb175", + "blockers": [], + "contract_id": "integracoes.tokenref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-90de1040416639e768ff5244", + "gptExplainable": true, + "operation": "auditoria", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.tokenref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para integracoes/tokenRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "integracoes", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "7c0d711e83c527347c21f9bdb51603654a1715faff475218b819e5fc298196e3", + "sourceRecordsHash": "90de1040416639e768ff52445e2adf1fc84f2c8d32eb9e39bdfcc8e7ac4346a5", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-tokenref-redaction-policy-c9a61f005ec1", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-90de1040416639e768ff5244", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "7c0d711e83c527347c21f9bdb51603654a1715faff475218b819e5fc298196e3", + "sourceRecordsHash": "90de1040416639e768ff52445e2adf1fc84f2c8d32eb9e39bdfcc8e7ac4346a5", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-c9a61f005ec145635f50943d", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b12126be37b9b0246076cbf3", + "blockers": [], + "contract_id": "integracoes.secretref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-52f071d3ef7d40f56e269f93", + "gptExplainable": true, + "operation": "auditoria", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.secretref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para integracoes/secretRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "integracoes", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "5b5cb0c6c7239c76aa71335f13eb04d17d62607367965b44c8f7f804b1749ee4", + "sourceRecordsHash": "52f071d3ef7d40f56e269f93835639a4c251bda52470e3ec96991953021cfb60", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-secretref-redaction-policy-0422e596c8a2", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-52f071d3ef7d40f56e269f93", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "5b5cb0c6c7239c76aa71335f13eb04d17d62607367965b44c8f7f804b1749ee4", + "sourceRecordsHash": "52f071d3ef7d40f56e269f93835639a4c251bda52470e3ec96991953021cfb60", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-0422e596c8a2f01d3982d854", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ba47d9cb0faf359d59655a73", + "blockers": [], + "contract_id": "integracoes.cfat.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4a1186e96591cf84c449434c", + "gptExplainable": true, + "operation": "auditoria", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.cfat.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para integracoes/cfat", + "operation": "auditoria", + "panelReady": true, + "platformId": "integracoes", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "f2109fbaced7b47c62cdf5923422e63a0c5f1059a665192250b57c61db84319c", + "sourceRecordsHash": "4a1186e96591cf84c449434c4ae90c49b493ac263557bd4d7140b34e33806dd3", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-cfat-redaction-policy-80be2274109b", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-4a1186e96591cf84c449434c", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "f2109fbaced7b47c62cdf5923422e63a0c5f1059a665192250b57c61db84319c", + "sourceRecordsHash": "4a1186e96591cf84c449434c4ae90c49b493ac263557bd4d7140b34e33806dd3", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-80be2274109b3592f6369c50", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-2738456b234c271180546c75", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.administrador_empresa.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8414a6b665f7d814ded4903d", + "gptExplainable": true, + "operation": "explicacao", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.administrador_empresa.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para intelligence/administrador_empresa", + "operation": "explicacao", + "panelReady": false, + "platformId": "intelligence", + "profileId": "administrador_empresa", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "8a73a2318da48edcaec8cfb645f208219e2da3acc79812fd4d9dff072184ff56", + "sourceRecordsHash": "8414a6b665f7d814ded4903d94cfe912408d581e2d60fda2d71c1f04d0ec66f2", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-administrador-empresa-provider-tool-a4d9d8b90f4e", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8414a6b665f7d814ded4903d", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "8a73a2318da48edcaec8cfb645f208219e2da3acc79812fd4d9dff072184ff56", + "sourceRecordsHash": "8414a6b665f7d814ded4903d94cfe912408d581e2d60fda2d71c1f04d0ec66f2", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.intelligence.administrador_empresa.explain", + "traceId": "trace-a4d9d8b90f4ed01c0ca6bc93", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-22f5552df4f66afb45fd926e", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.ceo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-a54ce02374e6e7a71a7410f1", + "gptExplainable": true, + "operation": "explicacao", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.ceo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para intelligence/ceo", + "operation": "explicacao", + "panelReady": false, + "platformId": "intelligence", + "profileId": "ceo", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "7654233b30b61d8fc751ef4559c5157249181c76a23dcecf5f4cc8b3defe39c6", + "sourceRecordsHash": "a54ce02374e6e7a71a7410f175afadd90376bdf7de8517169e90cd8679259155", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-ceo-provider-tool-b4ae5e68dc17", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-a54ce02374e6e7a71a7410f1", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "7654233b30b61d8fc751ef4559c5157249181c76a23dcecf5f4cc8b3defe39c6", + "sourceRecordsHash": "a54ce02374e6e7a71a7410f175afadd90376bdf7de8517169e90cd8679259155", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.intelligence.ceo.explain", + "traceId": "trace-b4ae5e68dc17a549f83534a9", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-79a4d70f034e7c86dfb6e2f4", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.gestor_operacional.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-01d142637e51c7a2e1385ace", + "gptExplainable": true, + "operation": "explicacao", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.gestor_operacional.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para intelligence/gestor_operacional", + "operation": "explicacao", + "panelReady": false, + "platformId": "intelligence", + "profileId": "gestor_operacional", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a62f8673b952135d6227cd9ae093e5f96cb6369bf1d4296a1be6f9e549a4e329", + "sourceRecordsHash": "01d142637e51c7a2e1385ace7c5f687f03d8442282fd0d00df06e2f33f10f824", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-gestor-operacional-provider-tool-30fc47b77d9d", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-01d142637e51c7a2e1385ace", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "a62f8673b952135d6227cd9ae093e5f96cb6369bf1d4296a1be6f9e549a4e329", + "sourceRecordsHash": "01d142637e51c7a2e1385ace7c5f687f03d8442282fd0d00df06e2f33f10f824", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.intelligence.gestor_operacional.explain", + "traceId": "trace-30fc47b77d9d8899e831b59d", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-40a650f9c3bbb6e9fef9345d", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.suporte.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-b3cca70302365bee3118f3e1", + "gptExplainable": true, + "operation": "explicacao", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.suporte.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para intelligence/suporte", + "operation": "explicacao", + "panelReady": false, + "platformId": "intelligence", + "profileId": "suporte", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "47dfee63866002cf5c9e328a22d42a229c04042c8f2ddaa3a3b9cdd1bc481aa1", + "sourceRecordsHash": "b3cca70302365bee3118f3e1c4e01752713c67d262d614acd8d27f982fcb38be", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-suporte-provider-tool-1877329ac62f", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-b3cca70302365bee3118f3e1", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "47dfee63866002cf5c9e328a22d42a229c04042c8f2ddaa3a3b9cdd1bc481aa1", + "sourceRecordsHash": "b3cca70302365bee3118f3e1c4e01752713c67d262d614acd8d27f982fcb38be", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.intelligence.suporte.explain", + "traceId": "trace-1877329ac62f31f40f17aff5", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-74b1335c8e1569864454b52b", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.atendimento_cliente.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-00ae743b3fbbe6f8079a41a2", + "gptExplainable": true, + "operation": "explicacao", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.atendimento_cliente.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para intelligence/atendimento_cliente", + "operation": "explicacao", + "panelReady": false, + "platformId": "intelligence", + "profileId": "atendimento_cliente", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1762f66cc48275f1b3c2a3a7e969d0aeded11ff073762b3e0c706fe9ec69ca49", + "sourceRecordsHash": "00ae743b3fbbe6f8079a41a21dbe61b0b50667c4fbecdfaef08de85381a524fc", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-atendimento-cliente-provider-tool-363306b26c1d", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-00ae743b3fbbe6f8079a41a2", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "1762f66cc48275f1b3c2a3a7e969d0aeded11ff073762b3e0c706fe9ec69ca49", + "sourceRecordsHash": "00ae743b3fbbe6f8079a41a21dbe61b0b50667c4fbecdfaef08de85381a524fc", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.intelligence.atendimento_cliente.explain", + "traceId": "trace-363306b26c1dde02cbddb263", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-54805b1eb50388cdf2b25858", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.financeiro.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c791bacc57b04ea325d29558", + "gptExplainable": true, + "operation": "explicacao", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.financeiro.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para intelligence/financeiro", + "operation": "explicacao", + "panelReady": false, + "platformId": "intelligence", + "profileId": "financeiro", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "6264e4aa9ce314aa6961a939b2f660a7baea208f4f4b5fd50b2fff680fea592e", + "sourceRecordsHash": "c791bacc57b04ea325d29558c67fec5e0fa937c73ceafd9c150f01752a2a2e7f", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-financeiro-provider-tool-00986f1062d0", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c791bacc57b04ea325d29558", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "6264e4aa9ce314aa6961a939b2f660a7baea208f4f4b5fd50b2fff680fea592e", + "sourceRecordsHash": "c791bacc57b04ea325d29558c67fec5e0fa937c73ceafd9c150f01752a2a2e7f", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.intelligence.financeiro.explain", + "traceId": "trace-00986f1062d093a598e59a63", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-3ecc72f55250f0ac8732f2ff", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.contador.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-820248b9d2d16191baf693da", + "gptExplainable": true, + "operation": "explicacao", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.contador.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para intelligence/contador", + "operation": "explicacao", + "panelReady": false, + "platformId": "intelligence", + "profileId": "contador", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "bccce4c30b44381e37abc98c31670a6c3f9ef554050a9527411f6a7bea1d8861", + "sourceRecordsHash": "820248b9d2d16191baf693daf888d0f17e64e4ebfca6adb1c958aad29d6839bf", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-contador-provider-tool-53b0a284b3fb", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-820248b9d2d16191baf693da", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "bccce4c30b44381e37abc98c31670a6c3f9ef554050a9527411f6a7bea1d8861", + "sourceRecordsHash": "820248b9d2d16191baf693daf888d0f17e64e4ebfca6adb1c958aad29d6839bf", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.intelligence.contador.explain", + "traceId": "trace-53b0a284b3fb35bf6e7d0a3f", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-cfeef37cabc6359ff41d3396", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.juridico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7999225b8b9fe0c7a5683b9e", + "gptExplainable": true, + "operation": "explicacao", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.juridico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para intelligence/juridico", + "operation": "explicacao", + "panelReady": false, + "platformId": "intelligence", + "profileId": "juridico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "4bc59a33ec316ec103b76838d0e1ac2e896b761c199d16a553be60a5ff6712d7", + "sourceRecordsHash": "7999225b8b9fe0c7a5683b9ea7b81c76705553864359c56fa3073bcc960bd39c", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-juridico-provider-tool-768fda41b81e", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7999225b8b9fe0c7a5683b9e", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "4bc59a33ec316ec103b76838d0e1ac2e896b761c199d16a553be60a5ff6712d7", + "sourceRecordsHash": "7999225b8b9fe0c7a5683b9ea7b81c76705553864359c56fa3073bcc960bd39c", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.intelligence.juridico.explain", + "traceId": "trace-768fda41b81e77127574ff06", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a61bc387708cc4bcaffaeecb", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.secretaria.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-069321c9fcc48c80c0e933a6", + "gptExplainable": true, + "operation": "explicacao", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.secretaria.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para intelligence/secretaria", + "operation": "explicacao", + "panelReady": false, + "platformId": "intelligence", + "profileId": "secretaria", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a4578da6716e2c248ccaa21ccde35271b2d12c20e9dced0082d23375cb863359", + "sourceRecordsHash": "069321c9fcc48c80c0e933a67690829a7df814c4ffd7ad59a6cefa18e2179818", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-secretaria-provider-tool-1ffb46329df9", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-069321c9fcc48c80c0e933a6", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "a4578da6716e2c248ccaa21ccde35271b2d12c20e9dced0082d23375cb863359", + "sourceRecordsHash": "069321c9fcc48c80c0e933a67690829a7df814c4ffd7ad59a6cefa18e2179818", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.intelligence.secretaria.explain", + "traceId": "trace-1ffb46329df940de4ec4aca3", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-017f7cf7421b0d66351375e4", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.tecnico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ff2249ee7afc1ca401df4f0b", + "gptExplainable": true, + "operation": "explicacao", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.tecnico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para intelligence/tecnico", + "operation": "explicacao", + "panelReady": false, + "platformId": "intelligence", + "profileId": "tecnico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ee2dd5afa79f1e4c3cf7328f04671d266c9fc5c4b6117113017308942a9ec34a", + "sourceRecordsHash": "ff2249ee7afc1ca401df4f0ba77d3948c9f9a52a54f03a70429e40057ca9ca2e", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-tecnico-provider-tool-493905136758", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ff2249ee7afc1ca401df4f0b", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "ee2dd5afa79f1e4c3cf7328f04671d266c9fc5c4b6117113017308942a9ec34a", + "sourceRecordsHash": "ff2249ee7afc1ca401df4f0ba77d3948c9f9a52a54f03a70429e40057ca9ca2e", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.intelligence.tecnico.explain", + "traceId": "trace-493905136758e6657d99b837", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-916e6c901774a71c415260ea", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.usuario_final.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-98e82e735a036309185378bc", + "gptExplainable": true, + "operation": "explicacao", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.usuario_final.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para intelligence/usuario_final", + "operation": "explicacao", + "panelReady": false, + "platformId": "intelligence", + "profileId": "usuario_final", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "66f66ed90e43c2472db9847fc8fb193611221c30992d244e518a5f1f9e4b2a3f", + "sourceRecordsHash": "98e82e735a036309185378bc890518d0d5f10c7655d9d581063e6b999bcb27dd", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-usuario-final-provider-tool-72077af2369f", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-98e82e735a036309185378bc", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "66f66ed90e43c2472db9847fc8fb193611221c30992d244e518a5f1f9e4b2a3f", + "sourceRecordsHash": "98e82e735a036309185378bc890518d0d5f10c7655d9d581063e6b999bcb27dd", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.intelligence.usuario_final.explain", + "traceId": "trace-72077af2369f9ac7edbe5f3a", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-791276603e638ec8cb4cb941", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.cliente_externo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2ae7995b7509c82cb3c15235", + "gptExplainable": true, + "operation": "explicacao", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.cliente_externo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para intelligence/cliente_externo", + "operation": "explicacao", + "panelReady": false, + "platformId": "intelligence", + "profileId": "cliente_externo", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "f9356e81e7f99b41a1e2af5b930bcdf5e37dfe22789dab5c5029c0b3cfa91b41", + "sourceRecordsHash": "2ae7995b7509c82cb3c15235acb6b15507642c4224eb7acec7e2b2750d7be39c", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-cliente-externo-provider-tool-c40ff66ae48c", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-2ae7995b7509c82cb3c15235", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "f9356e81e7f99b41a1e2af5b930bcdf5e37dfe22789dab5c5029c0b3cfa91b41", + "sourceRecordsHash": "2ae7995b7509c82cb3c15235acb6b15507642c4224eb7acec7e2b2750d7be39c", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.intelligence.cliente_externo.explain", + "traceId": "trace-c40ff66ae48cdd25d6225cb9", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-e6cb52bbf30ede018c0939e9", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.planejamento_estrategico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-bc15a0912f3b8a27a2c65f23", + "gptExplainable": true, + "operation": "explicacao", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.planejamento_estrategico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para intelligence/planejamento_estrategico", + "operation": "explicacao", + "panelReady": false, + "platformId": "intelligence", + "profileId": "planejamento_estrategico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "01ec0b324c5e5937ec5ff04cfaac25a56320efa10433ceaf0c63b40b72ab8b73", + "sourceRecordsHash": "bc15a0912f3b8a27a2c65f234dc1044bc151e9cb202f8c6d90c4ea7bdb0a3c80", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-planejamento-estrategico-provider-tool-69a05a15d69f", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-bc15a0912f3b8a27a2c65f23", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "01ec0b324c5e5937ec5ff04cfaac25a56320efa10433ceaf0c63b40b72ab8b73", + "sourceRecordsHash": "bc15a0912f3b8a27a2c65f234dc1044bc151e9cb202f8c6d90c4ea7bdb0a3c80", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.intelligence.planejamento_estrategico.explain", + "traceId": "trace-69a05a15d69f6c0702b7b850", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ac8226ac4b54305557692cbf", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.administrador_empresa.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-1bd94f23fcd6323abbd0757e", + "gptExplainable": true, + "operation": "consulta", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.administrador_empresa.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para intelligence/administrador_empresa", + "operation": "consulta", + "panelReady": false, + "platformId": "intelligence", + "profileId": "administrador_empresa", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "0446e347a8cc96cfb56c951cfc894c66c7a5a6f4358081e7fb562269d20bce7e", + "sourceRecordsHash": "1bd94f23fcd6323abbd0757efe5af2e6fea844b660d3be811516831b269b3449", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-administrador-empresa-report-model-b5f546efba76", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-1bd94f23fcd6323abbd0757e", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "0446e347a8cc96cfb56c951cfc894c66c7a5a6f4358081e7fb562269d20bce7e", + "sourceRecordsHash": "1bd94f23fcd6323abbd0757efe5af2e6fea844b660d3be811516831b269b3449", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-b5f546efba7685f85a6b9b48", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c9de291455e94611bc635812", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.ceo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7ee18c97de1ee57fa1c671d5", + "gptExplainable": true, + "operation": "consulta", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.ceo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para intelligence/ceo", + "operation": "consulta", + "panelReady": false, + "platformId": "intelligence", + "profileId": "ceo", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1837dde933fc9893de4a738d94ac7c7c98cf80bb982ac62d2c35504183625141", + "sourceRecordsHash": "7ee18c97de1ee57fa1c671d5d609172f75bcd86fe5b6af119d5c07167071dc55", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-ceo-report-model-32b8dd77c8d9", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7ee18c97de1ee57fa1c671d5", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "1837dde933fc9893de4a738d94ac7c7c98cf80bb982ac62d2c35504183625141", + "sourceRecordsHash": "7ee18c97de1ee57fa1c671d5d609172f75bcd86fe5b6af119d5c07167071dc55", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-32b8dd77c8d9973d127ab4f0", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-9b509c9aa4c294437079bc93", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.gestor_operacional.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-95def95029508660f3cbe4e7", + "gptExplainable": true, + "operation": "consulta", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.gestor_operacional.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para intelligence/gestor_operacional", + "operation": "consulta", + "panelReady": false, + "platformId": "intelligence", + "profileId": "gestor_operacional", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2f0b2f6edbf66a0c3a39ad3cc3985e0ad38888c311ea0b753ee5cfb62364f43e", + "sourceRecordsHash": "95def95029508660f3cbe4e7ba2e649c9f4742bc7206ea0a5f42608703a0b4c8", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-gestor-operacional-report-model-eb8f4cc00523", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-95def95029508660f3cbe4e7", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "2f0b2f6edbf66a0c3a39ad3cc3985e0ad38888c311ea0b753ee5cfb62364f43e", + "sourceRecordsHash": "95def95029508660f3cbe4e7ba2e649c9f4742bc7206ea0a5f42608703a0b4c8", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-eb8f4cc005232d0c93295f9f", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4744dbde1faff4dccc6508c6", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.suporte.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-58e96673798d55b817ad39c8", + "gptExplainable": true, + "operation": "consulta", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.suporte.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para intelligence/suporte", + "operation": "consulta", + "panelReady": false, + "platformId": "intelligence", + "profileId": "suporte", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "43622f17140ef9304cab1e4dc5b3e10ddc18a13608211426eff3317b8b16c786", + "sourceRecordsHash": "58e96673798d55b817ad39c87d37b20d3fe6fd9a13dc00e815b708e3f5ce150b", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-suporte-report-model-f690b7c0052c", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-58e96673798d55b817ad39c8", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "43622f17140ef9304cab1e4dc5b3e10ddc18a13608211426eff3317b8b16c786", + "sourceRecordsHash": "58e96673798d55b817ad39c87d37b20d3fe6fd9a13dc00e815b708e3f5ce150b", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-f690b7c0052ca66bf9a5fe92", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-db445f6c4034918c29e7c4f6", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.atendimento_cliente.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ce20afab36ab67195fb803da", + "gptExplainable": true, + "operation": "consulta", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.atendimento_cliente.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para intelligence/atendimento_cliente", + "operation": "consulta", + "panelReady": false, + "platformId": "intelligence", + "profileId": "atendimento_cliente", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "69cb0637b342a12d2e21af11ddfa913567f7fa77f8f2c791ea4dc86ecb8924f6", + "sourceRecordsHash": "ce20afab36ab67195fb803da5e8bf699b16827e35e0c5440b44e3c4a3f15e024", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-atendimento-cliente-report-model-3e379259ef41", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ce20afab36ab67195fb803da", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "69cb0637b342a12d2e21af11ddfa913567f7fa77f8f2c791ea4dc86ecb8924f6", + "sourceRecordsHash": "ce20afab36ab67195fb803da5e8bf699b16827e35e0c5440b44e3c4a3f15e024", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-3e379259ef4141b2a29506b9", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-9089818b1c60460ee8d506b6", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.financeiro.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6be2d0ef2193486425407626", + "gptExplainable": true, + "operation": "consulta", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.financeiro.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para intelligence/financeiro", + "operation": "consulta", + "panelReady": false, + "platformId": "intelligence", + "profileId": "financeiro", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "5b26b637747670c681c0dac125654ef78daea58581d0bd6b79e91ee0366de0e3", + "sourceRecordsHash": "6be2d0ef21934864254076267f5ca40cd7ab223d9af8c7b9b18fb752e0a94be8", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-financeiro-report-model-2f72ec3eb128", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-6be2d0ef2193486425407626", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "5b26b637747670c681c0dac125654ef78daea58581d0bd6b79e91ee0366de0e3", + "sourceRecordsHash": "6be2d0ef21934864254076267f5ca40cd7ab223d9af8c7b9b18fb752e0a94be8", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-2f72ec3eb12819918344bec2", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c8e6d431cc03e0ee568fb53f", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.contador.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-f6b6550ab42a2390ac5ae1df", + "gptExplainable": true, + "operation": "consulta", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.contador.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para intelligence/contador", + "operation": "consulta", + "panelReady": false, + "platformId": "intelligence", + "profileId": "contador", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1c67e713788e1f7a0355745dc45f7b3eb61db8e2eeee5bf356b6c7dcbe1740d1", + "sourceRecordsHash": "f6b6550ab42a2390ac5ae1df53c45804e7eb61c629e195a080c47b8285fd4b01", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-contador-report-model-9b85e7fe71ab", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-f6b6550ab42a2390ac5ae1df", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "1c67e713788e1f7a0355745dc45f7b3eb61db8e2eeee5bf356b6c7dcbe1740d1", + "sourceRecordsHash": "f6b6550ab42a2390ac5ae1df53c45804e7eb61c629e195a080c47b8285fd4b01", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-9b85e7fe71ab54aea75f9e5e", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-00693bdad4ad5c01df830a12", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.juridico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-93e63aa206b69c819174fe02", + "gptExplainable": true, + "operation": "consulta", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.juridico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para intelligence/juridico", + "operation": "consulta", + "panelReady": false, + "platformId": "intelligence", + "profileId": "juridico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "973bced835ed3c777936b2fa78b3a14981115aa77a8008029f71c2945eddd7d9", + "sourceRecordsHash": "93e63aa206b69c819174fe02d4fdfbf18414e38ea058d5a1938d21deef7297b8", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-juridico-report-model-fb8001bf7fa0", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-93e63aa206b69c819174fe02", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "973bced835ed3c777936b2fa78b3a14981115aa77a8008029f71c2945eddd7d9", + "sourceRecordsHash": "93e63aa206b69c819174fe02d4fdfbf18414e38ea058d5a1938d21deef7297b8", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-fb8001bf7fa058abd1872d58", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-02cf2a8e6c01a9ecb3e053af", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.secretaria.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6ddcd3b290ccd3b42e7cf81a", + "gptExplainable": true, + "operation": "consulta", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.secretaria.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para intelligence/secretaria", + "operation": "consulta", + "panelReady": false, + "platformId": "intelligence", + "profileId": "secretaria", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "aa02208a1a9ca65d76e091ed21ae2ad7fd853f4cfe7795a16200e895546f6763", + "sourceRecordsHash": "6ddcd3b290ccd3b42e7cf81ae78dd4a934c76befd256b4fe7499a4a3a17ed56e", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-secretaria-report-model-b5903a9eafd5", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-6ddcd3b290ccd3b42e7cf81a", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "aa02208a1a9ca65d76e091ed21ae2ad7fd853f4cfe7795a16200e895546f6763", + "sourceRecordsHash": "6ddcd3b290ccd3b42e7cf81ae78dd4a934c76befd256b4fe7499a4a3a17ed56e", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-b5903a9eafd53c5d3128e24b", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1894a19385555402d05ec952", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.tecnico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ade49f56157091944c9df485", + "gptExplainable": true, + "operation": "consulta", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.tecnico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para intelligence/tecnico", + "operation": "consulta", + "panelReady": false, + "platformId": "intelligence", + "profileId": "tecnico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e770bf5dbb87093ac353e97cb833c99c395cf9a30f66ecd54c0ac1b165dd88a3", + "sourceRecordsHash": "ade49f56157091944c9df485201309c83829609ef678caf070b35f6ac1d9ea85", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-tecnico-report-model-a5a4eea7125e", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ade49f56157091944c9df485", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "e770bf5dbb87093ac353e97cb833c99c395cf9a30f66ecd54c0ac1b165dd88a3", + "sourceRecordsHash": "ade49f56157091944c9df485201309c83829609ef678caf070b35f6ac1d9ea85", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-a5a4eea7125e32b673e983a3", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c5798cea3903f6b507a88aa9", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.usuario_final.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-f52b418360c4f77540a04e79", + "gptExplainable": true, + "operation": "consulta", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.usuario_final.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para intelligence/usuario_final", + "operation": "consulta", + "panelReady": false, + "platformId": "intelligence", + "profileId": "usuario_final", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "83809c323daaadc6314e6096c3594a3b5636fcbe249468f9c8764593def574f2", + "sourceRecordsHash": "f52b418360c4f77540a04e798d739310b398723cc7f1f7c25cdb393907578bba", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-usuario-final-report-model-e7843a2ec270", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-f52b418360c4f77540a04e79", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "83809c323daaadc6314e6096c3594a3b5636fcbe249468f9c8764593def574f2", + "sourceRecordsHash": "f52b418360c4f77540a04e798d739310b398723cc7f1f7c25cdb393907578bba", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-e7843a2ec270451cb4573e80", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-81b400bdae55b63e62097cd4", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.cliente_externo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-1987324fc9ee165665949de4", + "gptExplainable": true, + "operation": "consulta", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.cliente_externo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para intelligence/cliente_externo", + "operation": "consulta", + "panelReady": false, + "platformId": "intelligence", + "profileId": "cliente_externo", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "cc05a9dd8891cce3215e73d02492068fb4e5193ad355c8e444f672f65c547b66", + "sourceRecordsHash": "1987324fc9ee165665949de47523349b00a9babe033ac67a79ac7cc6c1b48e90", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-cliente-externo-report-model-57a756ea3d6f", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-1987324fc9ee165665949de4", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "cc05a9dd8891cce3215e73d02492068fb4e5193ad355c8e444f672f65c547b66", + "sourceRecordsHash": "1987324fc9ee165665949de47523349b00a9babe033ac67a79ac7cc6c1b48e90", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-57a756ea3d6f5841ac781104", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0864c816d8252f2cc4f1db00", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.planejamento_estrategico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7424adf5804664b14447e7a7", + "gptExplainable": true, + "operation": "consulta", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.planejamento_estrategico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para intelligence/planejamento_estrategico", + "operation": "consulta", + "panelReady": false, + "platformId": "intelligence", + "profileId": "planejamento_estrategico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "c04f723211dac525aa459b50f229fab8493fd471f597e3cb4531998a5192388f", + "sourceRecordsHash": "7424adf5804664b14447e7a73cc6a67cb44a39dd9c521c1851781a4b39267850", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-planejamento-estrategico-report-model-a0cc2d3599b1", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7424adf5804664b14447e7a7", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "c04f723211dac525aa459b50f229fab8493fd471f597e3cb4531998a5192388f", + "sourceRecordsHash": "7424adf5804664b14447e7a73cc6a67cb44a39dd9c521c1851781a4b39267850", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-a0cc2d3599b1db234613fbe8", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-47b3a24f082b89abe6efd609", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.analytics.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7a890c7ec3d7c1cc5b980fd9", + "gptExplainable": true, + "operation": "consulta", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.analytics.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela analytics em intelligence", + "operation": "consulta", + "panelReady": false, + "platformId": "intelligence", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "6f44239c174eb3f1f56c0eb1479db8cabb6ea74835af332dc0e48d348ff9ccd6", + "sourceRecordsHash": "7a890c7ec3d7c1cc5b980fd90eb46771e735131bc69131898d42c0e8e4869a4b", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-analytics-ui-screen-d21ed032447e", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7a890c7ec3d7c1cc5b980fd9", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "6f44239c174eb3f1f56c0eb1479db8cabb6ea74835af332dc0e48d348ff9ccd6", + "sourceRecordsHash": "7a890c7ec3d7c1cc5b980fd90eb46771e735131bc69131898d42c0e8e4869a4b", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-d21ed032447eb81ee54b7bef", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-62f791e595631448aae64fe1", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.recommendations.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8dca1790002a30de8ac29112", + "gptExplainable": true, + "operation": "consulta", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.recommendations.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela recommendations em intelligence", + "operation": "consulta", + "panelReady": false, + "platformId": "intelligence", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ffe16e3a75435943b3c40ba8ba7fc7b57263a0809f09216d79aff4b12f9676b3", + "sourceRecordsHash": "8dca1790002a30de8ac291121b8f321e6a234adfa7ddc8dc011876de77c5efd8", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-recommendations-ui-screen-dcd02a7d29c7", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8dca1790002a30de8ac29112", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "ffe16e3a75435943b3c40ba8ba7fc7b57263a0809f09216d79aff4b12f9676b3", + "sourceRecordsHash": "8dca1790002a30de8ac291121b8f321e6a234adfa7ddc8dc011876de77c5efd8", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-dcd02a7d29c7fddfe472ae93", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-63f2a50380746b3f6ed7c0eb", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.risk.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-0c2b9e84b59daff4164af11a", + "gptExplainable": true, + "operation": "consulta", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.risk.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela risk em intelligence", + "operation": "consulta", + "panelReady": false, + "platformId": "intelligence", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "70a87fc7c0015d0f466b4d3269949376be97e94e8077a941bec8770d8db2a30d", + "sourceRecordsHash": "0c2b9e84b59daff4164af11ad94fb159b52a014c39b9f3bdd1271f2697c0934f", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-risk-ui-screen-43f75a6ade96", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-0c2b9e84b59daff4164af11a", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "70a87fc7c0015d0f466b4d3269949376be97e94e8077a941bec8770d8db2a30d", + "sourceRecordsHash": "0c2b9e84b59daff4164af11ad94fb159b52a014c39b9f3bdd1271f2697c0934f", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-43f75a6ade96c73f289a57bc", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-279cc6f85abde105a52d0318", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.prioritization.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8910f522a9e4ff37f5761516", + "gptExplainable": true, + "operation": "consulta", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.prioritization.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela prioritization em intelligence", + "operation": "consulta", + "panelReady": false, + "platformId": "intelligence", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "751e706af6270334e888e221f9824d3be93634aa139fc65500d012eec7aeca5d", + "sourceRecordsHash": "8910f522a9e4ff37f5761516cbb07f657d97816eb565437cf349644915f28336", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-prioritization-ui-screen-fe293fac3e04", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8910f522a9e4ff37f5761516", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "751e706af6270334e888e221f9824d3be93634aa139fc65500d012eec7aeca5d", + "sourceRecordsHash": "8910f522a9e4ff37f5761516cbb07f657d97816eb565437cf349644915f28336", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-fe293fac3e04b025b7da95c2", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-3bf0028439f1d92d44dd5f92", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.consulta.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-83fd93070d4cd4804cd74bf9", + "gptExplainable": true, + "operation": "auditoria", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.consulta.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de consulta para intelligence", + "operation": "auditoria", + "panelReady": false, + "platformId": "intelligence", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "355e34331ea6b6cc8e5e447d6aa177b8bf285d4b863ce806cfa3fc218f0c2280", + "sourceRecordsHash": "83fd93070d4cd4804cd74bf9f5b5a20a16d4b7dbff2df56366bc02da535b2d91", + "sourceToolId": "mais_humana.transito.consulta", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-consulta-transit-policy-f9beb28b132f", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-83fd93070d4cd4804cd74bf9", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "355e34331ea6b6cc8e5e447d6aa177b8bf285d4b863ce806cfa3fc218f0c2280", + "sourceRecordsHash": "83fd93070d4cd4804cd74bf9f5b5a20a16d4b7dbff2df56366bc02da535b2d91", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.consulta", + "traceId": "trace-f9beb28b132f2513d322d828", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-9ea82db070bd804ab68d1121", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.diagnostico.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7904c10a9281c9c38e26d19c", + "gptExplainable": true, + "operation": "auditoria", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.diagnostico.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de diagnostico para intelligence", + "operation": "auditoria", + "panelReady": false, + "platformId": "intelligence", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "41a0d9f85ca278a28220bf6c45b37d98fea90e7120b7221f31c6dc7c1f046eb3", + "sourceRecordsHash": "7904c10a9281c9c38e26d19c6dd3a8b3fd85833b410d4cb082dcfa5cf3984d2f", + "sourceToolId": "mais_humana.transito.diagnostico", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-diagnostico-transit-policy-af7b38595938", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7904c10a9281c9c38e26d19c", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "41a0d9f85ca278a28220bf6c45b37d98fea90e7120b7221f31c6dc7c1f046eb3", + "sourceRecordsHash": "7904c10a9281c9c38e26d19c6dd3a8b3fd85833b410d4cb082dcfa5cf3984d2f", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.diagnostico", + "traceId": "trace-af7b38595938fab0e032901a", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-200e796fba27f0b94ae40d00", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.acao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d699f43ecdc0239e062794c9", + "gptExplainable": true, + "operation": "auditoria", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.acao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de acao para intelligence", + "operation": "auditoria", + "panelReady": false, + "platformId": "intelligence", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "54d7873cbf5f9dea91422b1c3e673044766ab7819bc1f29b36c592df6c1e7db8", + "sourceRecordsHash": "d699f43ecdc0239e062794c90f03ae1c3916f5dff6a49719eb840aade905266b", + "sourceToolId": "mais_humana.transito.acao", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-acao-transit-policy-4715c130bac0", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d699f43ecdc0239e062794c9", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "54d7873cbf5f9dea91422b1c3e673044766ab7819bc1f29b36c592df6c1e7db8", + "sourceRecordsHash": "d699f43ecdc0239e062794c90f03ae1c3916f5dff6a49719eb840aade905266b", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.acao", + "traceId": "trace-4715c130bac0c75b6cd6047b", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-e3b7138e6036e3aaf813921a", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.auditoria.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-3dba9a79851279acc41de234", + "gptExplainable": true, + "operation": "auditoria", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.auditoria.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de auditoria para intelligence", + "operation": "auditoria", + "panelReady": false, + "platformId": "intelligence", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "11c9b092bb07d78770dc97c32bf2825ee03dab18ef405620cc1535434355412b", + "sourceRecordsHash": "3dba9a79851279acc41de234bc815c294da2fe604a0de51f6ad2bc06e151ceb8", + "sourceToolId": "mais_humana.transito.auditoria", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-auditoria-transit-policy-7890d5f0c2d6", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-3dba9a79851279acc41de234", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "11c9b092bb07d78770dc97c32bf2825ee03dab18ef405620cc1535434355412b", + "sourceRecordsHash": "3dba9a79851279acc41de234bc815c294da2fe604a0de51f6ad2bc06e151ceb8", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.auditoria", + "traceId": "trace-7890d5f0c2d670345f0a2c8f", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0a4f4cc48586a489e54fe24e", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.explicacao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-42fee4c5f399c2d91a1fb72d", + "gptExplainable": true, + "operation": "auditoria", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.explicacao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de explicacao para intelligence", + "operation": "auditoria", + "panelReady": false, + "platformId": "intelligence", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2360bfd5ec098941eb9487fb5cf620d770a7c23c4da642ad8dd875b3051167dc", + "sourceRecordsHash": "42fee4c5f399c2d91a1fb72d4f8f79344118b3cf892ba0991d31b8e6bd8f6a0f", + "sourceToolId": "mais_humana.transito.explicacao", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-explicacao-transit-policy-fe2929a9ec2c", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-42fee4c5f399c2d91a1fb72d", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "2360bfd5ec098941eb9487fb5cf620d770a7c23c4da642ad8dd875b3051167dc", + "sourceRecordsHash": "42fee4c5f399c2d91a1fb72d4f8f79344118b3cf892ba0991d31b8e6bd8f6a0f", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.explicacao", + "traceId": "trace-fe2929a9ec2c703e89074855", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-42b338a3f1d517cea9e85ddb", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.credentialref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-06818d71b9de46f1fc3572f8", + "gptExplainable": true, + "operation": "auditoria", + "origin": "intelligence", + "panelReady": true, + "payload": { + "contractId": "intelligence.credentialref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para intelligence/credentialRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "intelligence", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "bf2aab6c3211308c97b3ab883af9976c8723b53225601d332b809f348e72fb57", + "sourceRecordsHash": "06818d71b9de46f1fc3572f878797fa03bce300026ae9a72da7c80eac3baf3d8", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-credentialref-redaction-policy-29ad41a28949", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-06818d71b9de46f1fc3572f8", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "bf2aab6c3211308c97b3ab883af9976c8723b53225601d332b809f348e72fb57", + "sourceRecordsHash": "06818d71b9de46f1fc3572f878797fa03bce300026ae9a72da7c80eac3baf3d8", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-29ad41a28949e27073f6c4e7", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-260956f3446aa996876ef335", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.tokenref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9d708015138a2ef7bc0e4857", + "gptExplainable": true, + "operation": "auditoria", + "origin": "intelligence", + "panelReady": true, + "payload": { + "contractId": "intelligence.tokenref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para intelligence/tokenRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "intelligence", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "231e37f2562c767d992480771fbc0fc7821d8bb4da2d58847bf3d2d0d7dd9167", + "sourceRecordsHash": "9d708015138a2ef7bc0e485737da57781b5a8be8030ba12a0e2f254d6cf0260e", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-tokenref-redaction-policy-e97f3a41605e", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-9d708015138a2ef7bc0e4857", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "231e37f2562c767d992480771fbc0fc7821d8bb4da2d58847bf3d2d0d7dd9167", + "sourceRecordsHash": "9d708015138a2ef7bc0e485737da57781b5a8be8030ba12a0e2f254d6cf0260e", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-e97f3a41605e1a1606ec1816", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-88c399bf1b1a7888ddd5172b", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.secretref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-eecc8d217e1efd5a47df5a3e", + "gptExplainable": true, + "operation": "auditoria", + "origin": "intelligence", + "panelReady": true, + "payload": { + "contractId": "intelligence.secretref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para intelligence/secretRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "intelligence", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "209a729acb77904e6879ae4cc17de4ad87c471032604a1bd421a8fa969edfaec", + "sourceRecordsHash": "eecc8d217e1efd5a47df5a3e8325f56fba90f3f95c3b089881fa798ed9c9f211", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-secretref-redaction-policy-c2b08c3afdeb", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-eecc8d217e1efd5a47df5a3e", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "209a729acb77904e6879ae4cc17de4ad87c471032604a1bd421a8fa969edfaec", + "sourceRecordsHash": "eecc8d217e1efd5a47df5a3e8325f56fba90f3f95c3b089881fa798ed9c9f211", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-c2b08c3afdeb91e05ea4abfa", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-3dea1cc98155523701c062e8", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.cfat.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-42338ce839f90ae99862f35f", + "gptExplainable": true, + "operation": "auditoria", + "origin": "intelligence", + "panelReady": true, + "payload": { + "contractId": "intelligence.cfat.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para intelligence/cfat", + "operation": "auditoria", + "panelReady": true, + "platformId": "intelligence", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "8037ed02c8b6df5d16fb72b42d80559be22280b227856d037c16eb6a57a55cc3", + "sourceRecordsHash": "42338ce839f90ae99862f35fcec2f1cb053ef3aa564731b4f24585e1febe7352", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-cfat-redaction-policy-8d868032eac6", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-42338ce839f90ae99862f35f", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "8037ed02c8b6df5d16fb72b42d80559be22280b227856d037c16eb6a57a55cc3", + "sourceRecordsHash": "42338ce839f90ae99862f35fcec2f1cb053ef3aa564731b4f24585e1febe7352", + "status": "blocked", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-8d868032eac6ae070287d6e3", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-fa8f616873b66ab2b5455437", + "blockers": [], + "contract_id": "mcps.administrador_empresa.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d3bec55deaff73a3cb0c7ebc", + "gptExplainable": true, + "operation": "explicacao", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.administrador_empresa.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para mcps/administrador_empresa", + "operation": "explicacao", + "panelReady": true, + "platformId": "mcps", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "f63f364db32acd6bc538582edfc7c0ded628be2d208235a1717e51e2c8a1f716", + "sourceRecordsHash": "d3bec55deaff73a3cb0c7ebcb693867ec62e791bb7eb1e85fe93c43411cd411e", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-administrador-empresa-provider-tool-6f7cd661aea8", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d3bec55deaff73a3cb0c7ebc", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "f63f364db32acd6bc538582edfc7c0ded628be2d208235a1717e51e2c8a1f716", + "sourceRecordsHash": "d3bec55deaff73a3cb0c7ebcb693867ec62e791bb7eb1e85fe93c43411cd411e", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.mcps.administrador_empresa.explain", + "traceId": "trace-6f7cd661aea80f3aee4bec64", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-259c9bb8ca988ae2345e3f0e", + "blockers": [], + "contract_id": "mcps.ceo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c45b7e3a763fec6c89d3deb2", + "gptExplainable": true, + "operation": "explicacao", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.ceo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para mcps/ceo", + "operation": "explicacao", + "panelReady": true, + "platformId": "mcps", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "7afde5d0a25c484bfe0bbfbe3f6af8eb33a7d14ab7df85e686920f5caa959f8f", + "sourceRecordsHash": "c45b7e3a763fec6c89d3deb2aeac90eef83fa61c7ef81e70f2e6f0a7674f86e1", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-ceo-provider-tool-2386317ddb06", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c45b7e3a763fec6c89d3deb2", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "7afde5d0a25c484bfe0bbfbe3f6af8eb33a7d14ab7df85e686920f5caa959f8f", + "sourceRecordsHash": "c45b7e3a763fec6c89d3deb2aeac90eef83fa61c7ef81e70f2e6f0a7674f86e1", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.mcps.ceo.explain", + "traceId": "trace-2386317ddb0650d991dea6ba", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-65f602b232607f3eb8ff65ef", + "blockers": [], + "contract_id": "mcps.gestor_operacional.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-f1d7361d18da523b8cb19866", + "gptExplainable": true, + "operation": "explicacao", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.gestor_operacional.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para mcps/gestor_operacional", + "operation": "explicacao", + "panelReady": true, + "platformId": "mcps", + "profileId": "gestor_operacional", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "85d2177ea1fff063c460a264eaff4a9835183db34e40c7de8124f4565ed94b38", + "sourceRecordsHash": "f1d7361d18da523b8cb198667c14d3cb99d229c33e790d6066a23a260c4749ff", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-gestor-operacional-provider-tool-ec55f406d052", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-f1d7361d18da523b8cb19866", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "85d2177ea1fff063c460a264eaff4a9835183db34e40c7de8124f4565ed94b38", + "sourceRecordsHash": "f1d7361d18da523b8cb198667c14d3cb99d229c33e790d6066a23a260c4749ff", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.mcps.gestor_operacional.explain", + "traceId": "trace-ec55f406d052e272eecab906", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1b3c7d2cceefeb954dd78564", + "blockers": [], + "contract_id": "mcps.suporte.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7bea6dacf65d05f08bf62e56", + "gptExplainable": true, + "operation": "explicacao", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.suporte.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para mcps/suporte", + "operation": "explicacao", + "panelReady": true, + "platformId": "mcps", + "profileId": "suporte", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1079dbd5a060987e90831f66729c0292ce746e6115ca7613696041ee269a2d87", + "sourceRecordsHash": "7bea6dacf65d05f08bf62e56eeff76a4f17fd87d4e12e9fbfba62ceacfdf9b1a", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-suporte-provider-tool-3cbabe1d26ee", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7bea6dacf65d05f08bf62e56", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1079dbd5a060987e90831f66729c0292ce746e6115ca7613696041ee269a2d87", + "sourceRecordsHash": "7bea6dacf65d05f08bf62e56eeff76a4f17fd87d4e12e9fbfba62ceacfdf9b1a", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.mcps.suporte.explain", + "traceId": "trace-3cbabe1d26ee2a14ad2ea111", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f626282f369aee878a2dd92b", + "blockers": [], + "contract_id": "mcps.atendimento_cliente.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-3612664f0c68b08437f326c6", + "gptExplainable": true, + "operation": "explicacao", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.atendimento_cliente.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para mcps/atendimento_cliente", + "operation": "explicacao", + "panelReady": true, + "platformId": "mcps", + "profileId": "atendimento_cliente", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "c03269ccc06ff52926e4179f2a67a133e68477ac3bf4137d43d85bb92975fe6b", + "sourceRecordsHash": "3612664f0c68b08437f326c62887748535adc677644967dfdbd9c3fb0c4d7220", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-atendimento-cliente-provider-tool-5590af67b36a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-3612664f0c68b08437f326c6", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "c03269ccc06ff52926e4179f2a67a133e68477ac3bf4137d43d85bb92975fe6b", + "sourceRecordsHash": "3612664f0c68b08437f326c62887748535adc677644967dfdbd9c3fb0c4d7220", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.mcps.atendimento_cliente.explain", + "traceId": "trace-5590af67b36abaef99f3b19f", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c26ed1fa74c3adbe509f3bb3", + "blockers": [], + "contract_id": "mcps.financeiro.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-5a8600e9e1c6ad16388c7dca", + "gptExplainable": true, + "operation": "explicacao", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.financeiro.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para mcps/financeiro", + "operation": "explicacao", + "panelReady": true, + "platformId": "mcps", + "profileId": "financeiro", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2caa5a9b859262f814451274b7c28abf3c3855b4323b0aac9754ed5530a56832", + "sourceRecordsHash": "5a8600e9e1c6ad16388c7dca224bd7cfe48852e628d3b5165331de1e9757df34", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-financeiro-provider-tool-ed0ff77dc44b", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-5a8600e9e1c6ad16388c7dca", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "2caa5a9b859262f814451274b7c28abf3c3855b4323b0aac9754ed5530a56832", + "sourceRecordsHash": "5a8600e9e1c6ad16388c7dca224bd7cfe48852e628d3b5165331de1e9757df34", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.mcps.financeiro.explain", + "traceId": "trace-ed0ff77dc44bb9e504a4910d", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-9444be3059f3a35079e68ffb", + "blockers": [], + "contract_id": "mcps.contador.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-908b6a72167b2b8a23c8e173", + "gptExplainable": true, + "operation": "explicacao", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.contador.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para mcps/contador", + "operation": "explicacao", + "panelReady": true, + "platformId": "mcps", + "profileId": "contador", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ba7dcf0c3f5e055c35c6c79de4488c8b6c7e80257eac2430d4c108fc1f81bbcd", + "sourceRecordsHash": "908b6a72167b2b8a23c8e17397b09a04575b7c9930868e362a7e7ef423db611c", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-contador-provider-tool-fece2289aebc", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-908b6a72167b2b8a23c8e173", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "ba7dcf0c3f5e055c35c6c79de4488c8b6c7e80257eac2430d4c108fc1f81bbcd", + "sourceRecordsHash": "908b6a72167b2b8a23c8e17397b09a04575b7c9930868e362a7e7ef423db611c", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.mcps.contador.explain", + "traceId": "trace-fece2289aebc2a7eeac7cc25", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-e30cff74c910b46496cb4931", + "blockers": [], + "contract_id": "mcps.juridico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ab0faa7ba76e11bf88e6ca99", + "gptExplainable": true, + "operation": "explicacao", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.juridico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para mcps/juridico", + "operation": "explicacao", + "panelReady": true, + "platformId": "mcps", + "profileId": "juridico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "14e86607c2d0fc2c717de8aa09b0d9908c8f175d926f6bc24a1dcc1c3b3de0f9", + "sourceRecordsHash": "ab0faa7ba76e11bf88e6ca99fd92c031dbff778505282509c5159414606a3bb4", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-juridico-provider-tool-46afdc0c91be", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ab0faa7ba76e11bf88e6ca99", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "14e86607c2d0fc2c717de8aa09b0d9908c8f175d926f6bc24a1dcc1c3b3de0f9", + "sourceRecordsHash": "ab0faa7ba76e11bf88e6ca99fd92c031dbff778505282509c5159414606a3bb4", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.mcps.juridico.explain", + "traceId": "trace-46afdc0c91be985d0d8f3318", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-815d813d9b9c9676e5abc3fb", + "blockers": [], + "contract_id": "mcps.secretaria.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e37c6cd20d7af17cf65319d6", + "gptExplainable": true, + "operation": "explicacao", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.secretaria.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para mcps/secretaria", + "operation": "explicacao", + "panelReady": true, + "platformId": "mcps", + "profileId": "secretaria", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "eacac684eea54d5c9104e713b192d6593e241b17d812891559a87dfd05e9b37e", + "sourceRecordsHash": "e37c6cd20d7af17cf65319d6c5583fe5b7723073b29d15eb3b39ce29845f4d24", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-secretaria-provider-tool-55376f588a91", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e37c6cd20d7af17cf65319d6", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "eacac684eea54d5c9104e713b192d6593e241b17d812891559a87dfd05e9b37e", + "sourceRecordsHash": "e37c6cd20d7af17cf65319d6c5583fe5b7723073b29d15eb3b39ce29845f4d24", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.mcps.secretaria.explain", + "traceId": "trace-55376f588a91adbb15bf4f37", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-907388f0c943fbb49d89cedc", + "blockers": [], + "contract_id": "mcps.tecnico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8949ad5d487f5beda4ff9ee4", + "gptExplainable": true, + "operation": "explicacao", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.tecnico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para mcps/tecnico", + "operation": "explicacao", + "panelReady": true, + "platformId": "mcps", + "profileId": "tecnico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "47edc20df3b10d02aa0daa69954f72b1c09c141f31b85c66f1ff078f854999bf", + "sourceRecordsHash": "8949ad5d487f5beda4ff9ee470ebcada61d3d3c582785a8e2607bf1be1a7383e", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-tecnico-provider-tool-c7ea1641eceb", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8949ad5d487f5beda4ff9ee4", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "47edc20df3b10d02aa0daa69954f72b1c09c141f31b85c66f1ff078f854999bf", + "sourceRecordsHash": "8949ad5d487f5beda4ff9ee470ebcada61d3d3c582785a8e2607bf1be1a7383e", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.mcps.tecnico.explain", + "traceId": "trace-c7ea1641eceb1931752bb96a", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-afb0697216f234f788020c3a", + "blockers": [], + "contract_id": "mcps.usuario_final.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7fd1c5aac8c61e5e95a69097", + "gptExplainable": true, + "operation": "explicacao", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.usuario_final.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para mcps/usuario_final", + "operation": "explicacao", + "panelReady": true, + "platformId": "mcps", + "profileId": "usuario_final", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "0786628caffaa36df1f7ee8fd7bef1dd8a3200fbe406ddc444de64c117b77f3e", + "sourceRecordsHash": "7fd1c5aac8c61e5e95a69097f35c005162a70b56de54a7f797faf246184eda92", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-usuario-final-provider-tool-f3df25eee637", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7fd1c5aac8c61e5e95a69097", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "0786628caffaa36df1f7ee8fd7bef1dd8a3200fbe406ddc444de64c117b77f3e", + "sourceRecordsHash": "7fd1c5aac8c61e5e95a69097f35c005162a70b56de54a7f797faf246184eda92", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.mcps.usuario_final.explain", + "traceId": "trace-f3df25eee637cd026bee8b8c", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c76e3102dbc2a6dd4d3b8257", + "blockers": [], + "contract_id": "mcps.cliente_externo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-5e72338833c236f4c17c3bda", + "gptExplainable": true, + "operation": "explicacao", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.cliente_externo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para mcps/cliente_externo", + "operation": "explicacao", + "panelReady": true, + "platformId": "mcps", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a96a6cbbae66bd2ec912b43d2a8e05fa716f892bc094f00ebbc7769fb7c349da", + "sourceRecordsHash": "5e72338833c236f4c17c3bda5963e8e07ba5fdbb8cd5ad6d297508e871734715", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-cliente-externo-provider-tool-8101fda1c93d", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-5e72338833c236f4c17c3bda", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a96a6cbbae66bd2ec912b43d2a8e05fa716f892bc094f00ebbc7769fb7c349da", + "sourceRecordsHash": "5e72338833c236f4c17c3bda5963e8e07ba5fdbb8cd5ad6d297508e871734715", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.mcps.cliente_externo.explain", + "traceId": "trace-8101fda1c93d599decc711c2", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f69d204dd7502a4aa9c5fef1", + "blockers": [], + "contract_id": "mcps.planejamento_estrategico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7c64da379a9ebf6c3bb60c2e", + "gptExplainable": true, + "operation": "explicacao", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.planejamento_estrategico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para mcps/planejamento_estrategico", + "operation": "explicacao", + "panelReady": true, + "platformId": "mcps", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ac34b7e70eaaa0d9af71703d26122ad6d5611dd45c2b74df2af42e685ab17d6f", + "sourceRecordsHash": "7c64da379a9ebf6c3bb60c2e371b3934f252ca6c198fd324ab2ffc2cf6485dcd", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-planejamento-estrategico-provider-tool-663c1f7aed87", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7c64da379a9ebf6c3bb60c2e", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "ac34b7e70eaaa0d9af71703d26122ad6d5611dd45c2b74df2af42e685ab17d6f", + "sourceRecordsHash": "7c64da379a9ebf6c3bb60c2e371b3934f252ca6c198fd324ab2ffc2cf6485dcd", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.mcps.planejamento_estrategico.explain", + "traceId": "trace-663c1f7aed87d81f492a8f61", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-01ee93c5cd6217352665f859", + "blockers": [], + "contract_id": "mcps.administrador_empresa.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c8208ab183068d000b4ea423", + "gptExplainable": true, + "operation": "consulta", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.administrador_empresa.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para mcps/administrador_empresa", + "operation": "consulta", + "panelReady": true, + "platformId": "mcps", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "48b64c470e93d3ea597c206279a1edcefd5a01486ad1a6d1442d9bc6c92d448c", + "sourceRecordsHash": "c8208ab183068d000b4ea423655e519a6e8c444901de5d52b05e39e409058c14", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-administrador-empresa-report-model-015f3477c1a6", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c8208ab183068d000b4ea423", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "48b64c470e93d3ea597c206279a1edcefd5a01486ad1a6d1442d9bc6c92d448c", + "sourceRecordsHash": "c8208ab183068d000b4ea423655e519a6e8c444901de5d52b05e39e409058c14", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-015f3477c1a6831ed247f969", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c72138dc3d3aff01c6245465", + "blockers": [], + "contract_id": "mcps.ceo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-cab473882c1c31b9ab53dc0a", + "gptExplainable": true, + "operation": "consulta", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.ceo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para mcps/ceo", + "operation": "consulta", + "panelReady": true, + "platformId": "mcps", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "829eabe8f36cd3a4eaabfe44f2f16611624c17050857fe9779254c1285251200", + "sourceRecordsHash": "cab473882c1c31b9ab53dc0acc22a2a667e8cf5159c2beec8ba5c28c617d93a6", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-ceo-report-model-a0960338ecc8", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-cab473882c1c31b9ab53dc0a", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "829eabe8f36cd3a4eaabfe44f2f16611624c17050857fe9779254c1285251200", + "sourceRecordsHash": "cab473882c1c31b9ab53dc0acc22a2a667e8cf5159c2beec8ba5c28c617d93a6", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-a0960338ecc887e955e937e4", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1b2f887118902192c486006f", + "blockers": [], + "contract_id": "mcps.gestor_operacional.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7510af528628a0a75d25d6f0", + "gptExplainable": true, + "operation": "consulta", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.gestor_operacional.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para mcps/gestor_operacional", + "operation": "consulta", + "panelReady": true, + "platformId": "mcps", + "profileId": "gestor_operacional", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "cf6000af443de08a4915beec6a81d56accf5923319886778b16a5829d1cb9668", + "sourceRecordsHash": "7510af528628a0a75d25d6f041b3cf7bdc7b1fb0f9efacfda0846b2a38cf05fa", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-gestor-operacional-report-model-3d43ac45bf53", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7510af528628a0a75d25d6f0", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "cf6000af443de08a4915beec6a81d56accf5923319886778b16a5829d1cb9668", + "sourceRecordsHash": "7510af528628a0a75d25d6f041b3cf7bdc7b1fb0f9efacfda0846b2a38cf05fa", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-3d43ac45bf539b5c5506ef28", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-241235f545ddfed6b87eea22", + "blockers": [], + "contract_id": "mcps.suporte.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-a168f64567d13431ad19d451", + "gptExplainable": true, + "operation": "consulta", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.suporte.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para mcps/suporte", + "operation": "consulta", + "panelReady": true, + "platformId": "mcps", + "profileId": "suporte", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "8e4114df6c9cbb591c09aa7de76e32a8915388b6c8fb72f4499ba4a9f4f7e599", + "sourceRecordsHash": "a168f64567d13431ad19d451420844a4309d7e77b78951b14b58c30dd7ac321c", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-suporte-report-model-f5f8c699678b", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-a168f64567d13431ad19d451", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "8e4114df6c9cbb591c09aa7de76e32a8915388b6c8fb72f4499ba4a9f4f7e599", + "sourceRecordsHash": "a168f64567d13431ad19d451420844a4309d7e77b78951b14b58c30dd7ac321c", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-f5f8c699678bd9ee488c8a70", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-bfcd0d8efd7894ecebd18115", + "blockers": [], + "contract_id": "mcps.atendimento_cliente.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-f9176ac4479d6d1008d547be", + "gptExplainable": true, + "operation": "consulta", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.atendimento_cliente.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para mcps/atendimento_cliente", + "operation": "consulta", + "panelReady": true, + "platformId": "mcps", + "profileId": "atendimento_cliente", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "09fabb90aa7e56ff2cee506c1982ea0e15bfce1e13673477fb6d1ade04dcb624", + "sourceRecordsHash": "f9176ac4479d6d1008d547beca97cb492d07f2cdc6ea150ccbd2a3beeda6d03a", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-atendimento-cliente-report-model-2a5ec1629799", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-f9176ac4479d6d1008d547be", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "09fabb90aa7e56ff2cee506c1982ea0e15bfce1e13673477fb6d1ade04dcb624", + "sourceRecordsHash": "f9176ac4479d6d1008d547beca97cb492d07f2cdc6ea150ccbd2a3beeda6d03a", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-2a5ec16297995d60a7ff6191", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-216f66a3e1978243c8b6450f", + "blockers": [], + "contract_id": "mcps.financeiro.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-119597804074741c72d8a4c8", + "gptExplainable": true, + "operation": "consulta", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.financeiro.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para mcps/financeiro", + "operation": "consulta", + "panelReady": true, + "platformId": "mcps", + "profileId": "financeiro", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "46f8666a1a07b731cecd8d375df1616fb4b5c9022fda5ff64b7d0ab3b0dd0190", + "sourceRecordsHash": "119597804074741c72d8a4c8b34e70cb320ff6419184b715bc38eb1a214718e9", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-financeiro-report-model-a123e0c181e3", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-119597804074741c72d8a4c8", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "46f8666a1a07b731cecd8d375df1616fb4b5c9022fda5ff64b7d0ab3b0dd0190", + "sourceRecordsHash": "119597804074741c72d8a4c8b34e70cb320ff6419184b715bc38eb1a214718e9", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-a123e0c181e36170acc37714", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-bd0ad720ecffcf705f69f8e1", + "blockers": [], + "contract_id": "mcps.contador.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7ab7785e4b094e78fe78e5ad", + "gptExplainable": true, + "operation": "consulta", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.contador.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para mcps/contador", + "operation": "consulta", + "panelReady": true, + "platformId": "mcps", + "profileId": "contador", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "c588c85be2bfc5f143675e684f14e5fc2b099a0dc2fb2779254bf591bdca61d4", + "sourceRecordsHash": "7ab7785e4b094e78fe78e5ad7c241f12cf295731a4a7144b47e1bfc929451f20", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-contador-report-model-204abfa671ec", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7ab7785e4b094e78fe78e5ad", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "c588c85be2bfc5f143675e684f14e5fc2b099a0dc2fb2779254bf591bdca61d4", + "sourceRecordsHash": "7ab7785e4b094e78fe78e5ad7c241f12cf295731a4a7144b47e1bfc929451f20", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-204abfa671ecf61be346991f", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-152b9a9c1aaf599ffc4c65d0", + "blockers": [], + "contract_id": "mcps.juridico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-907696dc64c643b54f49a3f0", + "gptExplainable": true, + "operation": "consulta", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.juridico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para mcps/juridico", + "operation": "consulta", + "panelReady": true, + "platformId": "mcps", + "profileId": "juridico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "7f3d144e45b1479733e8c8516f9447315826b4097d8488b1bdadb0a27527c58a", + "sourceRecordsHash": "907696dc64c643b54f49a3f0e8820650a2f9484145e6109c77b25c4604c298b0", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-juridico-report-model-b8f2591ce301", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-907696dc64c643b54f49a3f0", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "7f3d144e45b1479733e8c8516f9447315826b4097d8488b1bdadb0a27527c58a", + "sourceRecordsHash": "907696dc64c643b54f49a3f0e8820650a2f9484145e6109c77b25c4604c298b0", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-b8f2591ce3012075dc75d4fe", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8c3698192de20bc4797a973f", + "blockers": [], + "contract_id": "mcps.secretaria.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e515d510ac932ce0dcbcad97", + "gptExplainable": true, + "operation": "consulta", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.secretaria.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para mcps/secretaria", + "operation": "consulta", + "panelReady": true, + "platformId": "mcps", + "profileId": "secretaria", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ab51099f3adfd7f38108b5bc893bf9702217c837ed0ee8b2a76f36345df0f6c8", + "sourceRecordsHash": "e515d510ac932ce0dcbcad970011b66431a14e52063f9754635b83bd1e1405e6", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-secretaria-report-model-f6becc841854", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e515d510ac932ce0dcbcad97", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "ab51099f3adfd7f38108b5bc893bf9702217c837ed0ee8b2a76f36345df0f6c8", + "sourceRecordsHash": "e515d510ac932ce0dcbcad970011b66431a14e52063f9754635b83bd1e1405e6", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-f6becc841854ffcb0e9ab407", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-e4920f09a510fbc5ac47051e", + "blockers": [], + "contract_id": "mcps.tecnico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-76c9b55853a5f49643a3e3da", + "gptExplainable": true, + "operation": "consulta", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.tecnico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para mcps/tecnico", + "operation": "consulta", + "panelReady": true, + "platformId": "mcps", + "profileId": "tecnico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "9f8c7b3c48a499caf12a3c2c58b962f5077fda13552b7c127b12a50084b7496f", + "sourceRecordsHash": "76c9b55853a5f49643a3e3dae795c910f6a3261d85c9c9bcdbeed0d1492d919b", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-tecnico-report-model-5f2c93f893a3", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-76c9b55853a5f49643a3e3da", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "9f8c7b3c48a499caf12a3c2c58b962f5077fda13552b7c127b12a50084b7496f", + "sourceRecordsHash": "76c9b55853a5f49643a3e3dae795c910f6a3261d85c9c9bcdbeed0d1492d919b", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-5f2c93f893a3dec0e031c455", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-cca380ceffc102ffeff59c92", + "blockers": [], + "contract_id": "mcps.usuario_final.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-835a99645a8e5837c3130d9d", + "gptExplainable": true, + "operation": "consulta", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.usuario_final.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para mcps/usuario_final", + "operation": "consulta", + "panelReady": true, + "platformId": "mcps", + "profileId": "usuario_final", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b1bc5454784fd5b96160a3c8863869399fd89ea61f0e2e802c18166aa70aaf83", + "sourceRecordsHash": "835a99645a8e5837c3130d9d3fcafa388d4ca3ff46aff9ef65ace9042753530e", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-usuario-final-report-model-171c33e3f917", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-835a99645a8e5837c3130d9d", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "b1bc5454784fd5b96160a3c8863869399fd89ea61f0e2e802c18166aa70aaf83", + "sourceRecordsHash": "835a99645a8e5837c3130d9d3fcafa388d4ca3ff46aff9ef65ace9042753530e", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-171c33e3f917f1d70748637f", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-143b98f2ed8b341c380b7ea9", + "blockers": [], + "contract_id": "mcps.cliente_externo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2db58d9419213c29ca0138b5", + "gptExplainable": true, + "operation": "consulta", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.cliente_externo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para mcps/cliente_externo", + "operation": "consulta", + "panelReady": true, + "platformId": "mcps", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "7c8303760e5dfa4d503ed67aa677dc602562d6335f4ec79871806a9b0aa81c8c", + "sourceRecordsHash": "2db58d9419213c29ca0138b5ef262c203a2fef13bb58cc4c7daf00f74d1f47d0", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-cliente-externo-report-model-515389cd2ece", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-2db58d9419213c29ca0138b5", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "7c8303760e5dfa4d503ed67aa677dc602562d6335f4ec79871806a9b0aa81c8c", + "sourceRecordsHash": "2db58d9419213c29ca0138b5ef262c203a2fef13bb58cc4c7daf00f74d1f47d0", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-515389cd2ece1e3ec235798c", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-db2416157c89c3519479defd", + "blockers": [], + "contract_id": "mcps.planejamento_estrategico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ff6316cb03fb3297cfb21f9a", + "gptExplainable": true, + "operation": "consulta", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.planejamento_estrategico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para mcps/planejamento_estrategico", + "operation": "consulta", + "panelReady": true, + "platformId": "mcps", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b8a679cee0a3aea40f42f8e0100eb8ee7747a6de4561624cadaf4ab6c671a622", + "sourceRecordsHash": "ff6316cb03fb3297cfb21f9a26f1e4aea952fd339f6227aa47c4cba7e03cc815", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-planejamento-estrategico-report-model-9b3c4388a1f8", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ff6316cb03fb3297cfb21f9a", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "b8a679cee0a3aea40f42f8e0100eb8ee7747a6de4561624cadaf4ab6c671a622", + "sourceRecordsHash": "ff6316cb03fb3297cfb21f9a26f1e4aea952fd339f6227aa47c4cba7e03cc815", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-9b3c4388a1f8720547066749", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-e9b5393a8a2da74dbe3b9206", + "blockers": [], + "contract_id": "mcps.admin-ui.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-906fa74e148d2a99326f1eaa", + "gptExplainable": true, + "operation": "consulta", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.admin-ui.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela admin_ui em mcps", + "operation": "consulta", + "panelReady": true, + "platformId": "mcps", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "74004e4f94d3af9fe8deb623ec159c60c41692f3adb8cc89b2b34863813d68cb", + "sourceRecordsHash": "906fa74e148d2a99326f1eaa95b95896914c9aaf44143f8cc3ce59c9675ed75f", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-admin-ui-ui-screen-dac999bbc778", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-906fa74e148d2a99326f1eaa", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "74004e4f94d3af9fe8deb623ec159c60c41692f3adb8cc89b2b34863813d68cb", + "sourceRecordsHash": "906fa74e148d2a99326f1eaa95b95896914c9aaf44143f8cc3ce59c9675ed75f", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-dac999bbc778ddef790bbc9d", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a94c4135779d7bed3b8c8011", + "blockers": [], + "contract_id": "mcps.tools.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-0a4a9777f8c71931304726f5", + "gptExplainable": true, + "operation": "consulta", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.tools.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela tools em mcps", + "operation": "consulta", + "panelReady": true, + "platformId": "mcps", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "f57f55061b106b8f6d6b50b70e59545f0839e1e9ffff171794e9a1979f4dbf8b", + "sourceRecordsHash": "0a4a9777f8c71931304726f5d1ee8b741998e575b487d076e4721b88dacc84e0", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-tools-ui-screen-7f36abcab9f5", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-0a4a9777f8c71931304726f5", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "f57f55061b106b8f6d6b50b70e59545f0839e1e9ffff171794e9a1979f4dbf8b", + "sourceRecordsHash": "0a4a9777f8c71931304726f5d1ee8b741998e575b487d076e4721b88dacc84e0", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-7f36abcab9f54fcca64db3e0", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c7390c1c4982c25c7f90876c", + "blockers": [], + "contract_id": "mcps.readiness.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8a4b80e1f43d06c433b00bbf", + "gptExplainable": true, + "operation": "consulta", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.readiness.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela readiness em mcps", + "operation": "consulta", + "panelReady": true, + "platformId": "mcps", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2f4fdddd1c79acebf639c40eb3ea3375ecb5ba3932c41889245ccfa4df532cf4", + "sourceRecordsHash": "8a4b80e1f43d06c433b00bbfb9c90d8827762eee7da420e982217cdcdcf098a4", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-readiness-ui-screen-964ea781fe9f", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8a4b80e1f43d06c433b00bbf", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "2f4fdddd1c79acebf639c40eb3ea3375ecb5ba3932c41889245ccfa4df532cf4", + "sourceRecordsHash": "8a4b80e1f43d06c433b00bbfb9c90d8827762eee7da420e982217cdcdcf098a4", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-964ea781fe9f23f83d1473a7", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-34434bda7f85f43825807d82", + "blockers": [], + "contract_id": "mcps.samesource.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d04401ec8a4da0d36c1115c5", + "gptExplainable": true, + "operation": "consulta", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.samesource.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela sameSource em mcps", + "operation": "consulta", + "panelReady": true, + "platformId": "mcps", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "fadd5d57f1d45cdfe89d4e07612ef3afe25677b1c1b5a355d8c1aaefbd4966c5", + "sourceRecordsHash": "d04401ec8a4da0d36c1115c5106cb276d016d09b1e84e28bac7bf3417d76c3c5", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-samesource-ui-screen-074929bbe5e7", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d04401ec8a4da0d36c1115c5", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "fadd5d57f1d45cdfe89d4e07612ef3afe25677b1c1b5a355d8c1aaefbd4966c5", + "sourceRecordsHash": "d04401ec8a4da0d36c1115c5106cb276d016d09b1e84e28bac7bf3417d76c3c5", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-074929bbe5e79dc93eac40ea", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-04471a84c1360e2b2afe12f5", + "blockers": [], + "contract_id": "mcps.evidence.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-b86b494905c1474d67588e6e", + "gptExplainable": true, + "operation": "consulta", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.evidence.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela evidence em mcps", + "operation": "consulta", + "panelReady": true, + "platformId": "mcps", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "eb2559ccb8ac3bec49319cb17a336e9cd2c6ba28c7b40c98edeed1cc71b292e4", + "sourceRecordsHash": "b86b494905c1474d67588e6e8c525374a2083f3db37762754e05877d61a6a087", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-evidence-ui-screen-d7ff5d041150", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-b86b494905c1474d67588e6e", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "eb2559ccb8ac3bec49319cb17a336e9cd2c6ba28c7b40c98edeed1cc71b292e4", + "sourceRecordsHash": "b86b494905c1474d67588e6e8c525374a2083f3db37762754e05877d61a6a087", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-d7ff5d041150f4f3dee7ea39", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-70229aa0876401077f96cf74", + "blockers": [], + "contract_id": "mcps.catalog.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c5a247497b012e7f0fa95f2e", + "gptExplainable": true, + "operation": "consulta", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.catalog.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela catalog em mcps", + "operation": "consulta", + "panelReady": true, + "platformId": "mcps", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a1df53048e581fbe93a55298687ae40883b6ace185c623939e11a755d46ce732", + "sourceRecordsHash": "c5a247497b012e7f0fa95f2e878d9002e8ef5b1c08ade42b92389dc9b642538a", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-catalog-ui-screen-4c5c030997c8", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c5a247497b012e7f0fa95f2e", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a1df53048e581fbe93a55298687ae40883b6ace185c623939e11a755d46ce732", + "sourceRecordsHash": "c5a247497b012e7f0fa95f2e878d9002e8ef5b1c08ade42b92389dc9b642538a", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-4c5c030997c8d6cb5387d8bb", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-731398c623e5af7fff0106a2", + "blockers": [], + "contract_id": "mcps.consulta.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-98fae887fe4587dce8aeb952", + "gptExplainable": true, + "operation": "auditoria", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.consulta.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de consulta para mcps", + "operation": "auditoria", + "panelReady": true, + "platformId": "mcps", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "3ae152046b7ebe92482cd03e70a6f9ef0067d5cb059b1a67146f4f76148a0e16", + "sourceRecordsHash": "98fae887fe4587dce8aeb95243d7e4fa24f2182341658f83db20152898144157", + "sourceToolId": "mais_humana.transito.consulta", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-consulta-transit-policy-bf39205d7384", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-98fae887fe4587dce8aeb952", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "3ae152046b7ebe92482cd03e70a6f9ef0067d5cb059b1a67146f4f76148a0e16", + "sourceRecordsHash": "98fae887fe4587dce8aeb95243d7e4fa24f2182341658f83db20152898144157", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.consulta", + "traceId": "trace-bf39205d7384d1047390a14e", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4e54da732354f2e25c5b9eed", + "blockers": [], + "contract_id": "mcps.diagnostico.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-85d0a0ae1b969081c361f77b", + "gptExplainable": true, + "operation": "auditoria", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.diagnostico.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de diagnostico para mcps", + "operation": "auditoria", + "panelReady": true, + "platformId": "mcps", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "716fdc23fa44e7ced71a0fe477e39565b5060e727bad569c856569b62ab9f766", + "sourceRecordsHash": "85d0a0ae1b969081c361f77bca574f1316d1773e1363508c6b081dff21292c5a", + "sourceToolId": "mais_humana.transito.diagnostico", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-diagnostico-transit-policy-3060dc5b1708", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-85d0a0ae1b969081c361f77b", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "716fdc23fa44e7ced71a0fe477e39565b5060e727bad569c856569b62ab9f766", + "sourceRecordsHash": "85d0a0ae1b969081c361f77bca574f1316d1773e1363508c6b081dff21292c5a", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.diagnostico", + "traceId": "trace-3060dc5b17084ad6a8e22a3f", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-90768b2b96f999d05b9c619f", + "blockers": [], + "contract_id": "mcps.acao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-f6c0a6885fc49a02f41269da", + "gptExplainable": true, + "operation": "auditoria", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.acao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de acao para mcps", + "operation": "auditoria", + "panelReady": true, + "platformId": "mcps", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "c153957c1c0046b1e9223a906b6ad3961cf15fcfd73b573ffe122e207f9ef16a", + "sourceRecordsHash": "f6c0a6885fc49a02f41269daebb6c303d356156e6e80c464fb7bd7ad92c0a0b5", + "sourceToolId": "mais_humana.transito.acao", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-acao-transit-policy-f76b58d5d368", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-f6c0a6885fc49a02f41269da", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "c153957c1c0046b1e9223a906b6ad3961cf15fcfd73b573ffe122e207f9ef16a", + "sourceRecordsHash": "f6c0a6885fc49a02f41269daebb6c303d356156e6e80c464fb7bd7ad92c0a0b5", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.acao", + "traceId": "trace-f76b58d5d368d4665469d4e1", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0ca307005812939df3d0ddcc", + "blockers": [], + "contract_id": "mcps.auditoria.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-97e48527a506d6a979917759", + "gptExplainable": true, + "operation": "auditoria", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.auditoria.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de auditoria para mcps", + "operation": "auditoria", + "panelReady": true, + "platformId": "mcps", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "004ad2806ff103922238ab1ad801bf936ebb6a9cf6d69ac2ab209f9bc8782680", + "sourceRecordsHash": "97e48527a506d6a97991775950741ac07e84f15c68c329230d48f7badfc9a18d", + "sourceToolId": "mais_humana.transito.auditoria", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-auditoria-transit-policy-b4a8b4bda804", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-97e48527a506d6a979917759", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "004ad2806ff103922238ab1ad801bf936ebb6a9cf6d69ac2ab209f9bc8782680", + "sourceRecordsHash": "97e48527a506d6a97991775950741ac07e84f15c68c329230d48f7badfc9a18d", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.auditoria", + "traceId": "trace-b4a8b4bda804010d7accebfa", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a7a28271905d41558b45f1a3", + "blockers": [], + "contract_id": "mcps.explicacao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-27a1d5d94ee552aa3b711c11", + "gptExplainable": true, + "operation": "auditoria", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.explicacao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de explicacao para mcps", + "operation": "auditoria", + "panelReady": true, + "platformId": "mcps", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "0e83a80c09039a4bf2b1202139ac3aef0e0e5da0e23abc6ef8549a5fc69394c4", + "sourceRecordsHash": "27a1d5d94ee552aa3b711c110731797dd27d6238ded30a3ce75cba874a95f04b", + "sourceToolId": "mais_humana.transito.explicacao", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-explicacao-transit-policy-b37d2205150b", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-27a1d5d94ee552aa3b711c11", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "0e83a80c09039a4bf2b1202139ac3aef0e0e5da0e23abc6ef8549a5fc69394c4", + "sourceRecordsHash": "27a1d5d94ee552aa3b711c110731797dd27d6238ded30a3ce75cba874a95f04b", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.explicacao", + "traceId": "trace-b37d2205150b5e4d12d3c97d", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b6e1aa8a5b3e87f4e1a8c58b", + "blockers": [], + "contract_id": "mcps.credentialref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-bf4815e9b072442f58286ba5", + "gptExplainable": true, + "operation": "auditoria", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.credentialref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para mcps/credentialRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "mcps", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "538dce0e8dc2ddf69b051601374f7ffa617b3de310fe59126405257198ad6be8", + "sourceRecordsHash": "bf4815e9b072442f58286ba5b2ea72a81ae9e2bc4b02175b4aee3e83a9793b76", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-credentialref-redaction-policy-399a730c3662", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-bf4815e9b072442f58286ba5", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "538dce0e8dc2ddf69b051601374f7ffa617b3de310fe59126405257198ad6be8", + "sourceRecordsHash": "bf4815e9b072442f58286ba5b2ea72a81ae9e2bc4b02175b4aee3e83a9793b76", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-399a730c3662c2d3ccd607e7", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4b7f5e88ab440b8f05570724", + "blockers": [], + "contract_id": "mcps.tokenref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-a324f333340b5c8eee80bd1d", + "gptExplainable": true, + "operation": "auditoria", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.tokenref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para mcps/tokenRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "mcps", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "5504966d629eb4c4896bb38fe13b87b2e29b1f8ad44a2cb87e2fa2ffa115330f", + "sourceRecordsHash": "a324f333340b5c8eee80bd1dd25bf15b426eddf6013e23b4b4824a074cd00a95", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-tokenref-redaction-policy-84ff8fc90aea", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-a324f333340b5c8eee80bd1d", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "5504966d629eb4c4896bb38fe13b87b2e29b1f8ad44a2cb87e2fa2ffa115330f", + "sourceRecordsHash": "a324f333340b5c8eee80bd1dd25bf15b426eddf6013e23b4b4824a074cd00a95", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-84ff8fc90aea64811a516dc1", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0ef993f6216e06260db0da74", + "blockers": [], + "contract_id": "mcps.secretref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-99cd58ab43221400fc1866dc", + "gptExplainable": true, + "operation": "auditoria", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.secretref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para mcps/secretRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "mcps", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "48160668032185dacab25f33f28f1aa44959d466b7f202ca15a411ba5ee4be34", + "sourceRecordsHash": "99cd58ab43221400fc1866dca44deca07f9fa7c72196847cd9bc3b12e45ce154", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-secretref-redaction-policy-0383821797d3", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-99cd58ab43221400fc1866dc", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "48160668032185dacab25f33f28f1aa44959d466b7f202ca15a411ba5ee4be34", + "sourceRecordsHash": "99cd58ab43221400fc1866dca44deca07f9fa7c72196847cd9bc3b12e45ce154", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-0383821797d31e3c2ed5ff54", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b14259379259e624f11560d4", + "blockers": [], + "contract_id": "mcps.cfat.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-b8478ef22796f80b14ce63b5", + "gptExplainable": true, + "operation": "auditoria", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.cfat.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para mcps/cfat", + "operation": "auditoria", + "panelReady": true, + "platformId": "mcps", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "235667c845e3c6ccd02ac0fb365eaaf5658d0f867ee61b80843f98b7064535ba", + "sourceRecordsHash": "b8478ef22796f80b14ce63b5dfa45efe422321ddc50429673bca2ecac3841d6d", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-cfat-redaction-policy-1199fa9e83f7", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-b8478ef22796f80b14ce63b5", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "235667c845e3c6ccd02ac0fb365eaaf5658d0f867ee61b80843f98b7064535ba", + "sourceRecordsHash": "b8478ef22796f80b14ce63b5dfa45efe422321ddc50429673bca2ecac3841d6d", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-1199fa9e83f79342aa1bcfa6", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-68c84f0214d4b71a41895030", + "blockers": [], + "contract_id": "platform_base.administrador_empresa.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-96da77c0053c091282b1f2a7", + "gptExplainable": true, + "operation": "explicacao", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.administrador_empresa.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para platform_base/administrador_empresa", + "operation": "explicacao", + "panelReady": true, + "platformId": "platform_base", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "f5c930d089539143f3b3e819812cab6685a3e209d4e0da4e2cac66d6f804857c", + "sourceRecordsHash": "96da77c0053c091282b1f2a7400c74f6daa67d2d0d1fd415d110a379c07a70a0", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-administrador-empresa-provider-tool-a6dfe3850806", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-96da77c0053c091282b1f2a7", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "f5c930d089539143f3b3e819812cab6685a3e209d4e0da4e2cac66d6f804857c", + "sourceRecordsHash": "96da77c0053c091282b1f2a7400c74f6daa67d2d0d1fd415d110a379c07a70a0", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.platform_base.administrador_empresa.explain", + "traceId": "trace-a6dfe3850806464434d92647", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-aafecf98e39fa442bd146b83", + "blockers": [], + "contract_id": "platform_base.ceo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4440908adb6db6c934ce34d9", + "gptExplainable": true, + "operation": "explicacao", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.ceo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para platform_base/ceo", + "operation": "explicacao", + "panelReady": true, + "platformId": "platform_base", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ac90a753b12f0c598c87a3074310f689f77109c2ca51fa8a0279c302575fba0f", + "sourceRecordsHash": "4440908adb6db6c934ce34d9dc0b8774667f3c3f69698f64cfee328c86a26bd7", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-ceo-provider-tool-11c9ae4e2108", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-4440908adb6db6c934ce34d9", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "ac90a753b12f0c598c87a3074310f689f77109c2ca51fa8a0279c302575fba0f", + "sourceRecordsHash": "4440908adb6db6c934ce34d9dc0b8774667f3c3f69698f64cfee328c86a26bd7", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.platform_base.ceo.explain", + "traceId": "trace-11c9ae4e21080e9f1f540e36", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-314b573c2f47bd02a687d30c", + "blockers": [], + "contract_id": "platform_base.gestor_operacional.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-f717006d8aa4610f1cd68db6", + "gptExplainable": true, + "operation": "explicacao", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.gestor_operacional.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para platform_base/gestor_operacional", + "operation": "explicacao", + "panelReady": true, + "platformId": "platform_base", + "profileId": "gestor_operacional", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ca6d1c24614b9498c767a5db40466a41aacdfce71454d5d5ab5ba31f78a49f09", + "sourceRecordsHash": "f717006d8aa4610f1cd68db647e78f3f396d14e599c65a03a39d7f535b21c841", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-gestor-operacional-provider-tool-f62b8115fc67", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-f717006d8aa4610f1cd68db6", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "ca6d1c24614b9498c767a5db40466a41aacdfce71454d5d5ab5ba31f78a49f09", + "sourceRecordsHash": "f717006d8aa4610f1cd68db647e78f3f396d14e599c65a03a39d7f535b21c841", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.platform_base.gestor_operacional.explain", + "traceId": "trace-f62b8115fc673b7eaf4a4dd5", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-32738ffab7356086983f487c", + "blockers": [], + "contract_id": "platform_base.suporte.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-858d38de5d8dd0ff1347ee1f", + "gptExplainable": true, + "operation": "explicacao", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.suporte.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para platform_base/suporte", + "operation": "explicacao", + "panelReady": true, + "platformId": "platform_base", + "profileId": "suporte", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "56fbaea7e8712c6fb9eb420ce84550b98eb80ff87d91ebbac8db89f0a1eb1847", + "sourceRecordsHash": "858d38de5d8dd0ff1347ee1f5705a235863f21aec15ad87f8b79ab94fa296619", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-suporte-provider-tool-8b3fffba9e8d", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-858d38de5d8dd0ff1347ee1f", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "56fbaea7e8712c6fb9eb420ce84550b98eb80ff87d91ebbac8db89f0a1eb1847", + "sourceRecordsHash": "858d38de5d8dd0ff1347ee1f5705a235863f21aec15ad87f8b79ab94fa296619", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.platform_base.suporte.explain", + "traceId": "trace-8b3fffba9e8d5c533af37af4", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a82deb09e5c7a508f9eecb65", + "blockers": [], + "contract_id": "platform_base.atendimento_cliente.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c397c70b0550e2adbf1ff1e5", + "gptExplainable": true, + "operation": "explicacao", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.atendimento_cliente.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para platform_base/atendimento_cliente", + "operation": "explicacao", + "panelReady": true, + "platformId": "platform_base", + "profileId": "atendimento_cliente", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d32732d07e0d5b5153e8a3ee935ad4b206b95a4a8292823867dc9da88575d534", + "sourceRecordsHash": "c397c70b0550e2adbf1ff1e516c0be5fa46e1bd2f7945e7af185524a754f8aec", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-atendimento-cliente-provider-tool-ff9c0e2e614d", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c397c70b0550e2adbf1ff1e5", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "d32732d07e0d5b5153e8a3ee935ad4b206b95a4a8292823867dc9da88575d534", + "sourceRecordsHash": "c397c70b0550e2adbf1ff1e516c0be5fa46e1bd2f7945e7af185524a754f8aec", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.platform_base.atendimento_cliente.explain", + "traceId": "trace-ff9c0e2e614d47627696e668", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-292162a39876535819ff09b2", + "blockers": [], + "contract_id": "platform_base.financeiro.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-aaf69be5f17e034136b41789", + "gptExplainable": true, + "operation": "explicacao", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.financeiro.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para platform_base/financeiro", + "operation": "explicacao", + "panelReady": true, + "platformId": "platform_base", + "profileId": "financeiro", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "926af4e038b125c6ccd1d10975b26129161ab4b5e8ddb94c4da2ee7f4e141a82", + "sourceRecordsHash": "aaf69be5f17e034136b41789cbc2f715c9ddd198560ba08f3b0c83e02da8deab", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-financeiro-provider-tool-3edf69293f5a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-aaf69be5f17e034136b41789", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "926af4e038b125c6ccd1d10975b26129161ab4b5e8ddb94c4da2ee7f4e141a82", + "sourceRecordsHash": "aaf69be5f17e034136b41789cbc2f715c9ddd198560ba08f3b0c83e02da8deab", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.platform_base.financeiro.explain", + "traceId": "trace-3edf69293f5aaa4becf62a19", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-512fb5d3f7791dd714989cfe", + "blockers": [], + "contract_id": "platform_base.contador.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-134fd71a01caa593b677c5c1", + "gptExplainable": true, + "operation": "explicacao", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.contador.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para platform_base/contador", + "operation": "explicacao", + "panelReady": true, + "platformId": "platform_base", + "profileId": "contador", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "08ea5c4ec6caadf768afe7d903670021fc7ebf04620b1dd737c06743d2a1781e", + "sourceRecordsHash": "134fd71a01caa593b677c5c1267879cd0832c0d6982e2e21173747f6e86f2d89", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-contador-provider-tool-47425f779806", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-134fd71a01caa593b677c5c1", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "08ea5c4ec6caadf768afe7d903670021fc7ebf04620b1dd737c06743d2a1781e", + "sourceRecordsHash": "134fd71a01caa593b677c5c1267879cd0832c0d6982e2e21173747f6e86f2d89", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.platform_base.contador.explain", + "traceId": "trace-47425f77980677705f20913d", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ea1a934ef577da040fc6b8fd", + "blockers": [], + "contract_id": "platform_base.juridico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-0dcd5ff2ada95fa2d196971e", + "gptExplainable": true, + "operation": "explicacao", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.juridico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para platform_base/juridico", + "operation": "explicacao", + "panelReady": true, + "platformId": "platform_base", + "profileId": "juridico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "7161190a526b770b769ceea8b5adcae9a752e713a1a9bd289d19e2205f9a074b", + "sourceRecordsHash": "0dcd5ff2ada95fa2d196971eee07c4aa898a26a128df43f62beef32f79ce4cbf", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-juridico-provider-tool-f62d611b4f8b", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-0dcd5ff2ada95fa2d196971e", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "7161190a526b770b769ceea8b5adcae9a752e713a1a9bd289d19e2205f9a074b", + "sourceRecordsHash": "0dcd5ff2ada95fa2d196971eee07c4aa898a26a128df43f62beef32f79ce4cbf", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.platform_base.juridico.explain", + "traceId": "trace-f62d611b4f8b000f2afee428", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0e588e82e1776a7e398b27f4", + "blockers": [], + "contract_id": "platform_base.secretaria.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-f4fcf773e81d5dd374e90f11", + "gptExplainable": true, + "operation": "explicacao", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.secretaria.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para platform_base/secretaria", + "operation": "explicacao", + "panelReady": true, + "platformId": "platform_base", + "profileId": "secretaria", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ec150da6bb9355ac099f025c0a4b6ffd3c7da71168289f9f03574d63497cadf2", + "sourceRecordsHash": "f4fcf773e81d5dd374e90f11ce942a08b46c4b9fc650c0db163f44528f6b90e3", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-secretaria-provider-tool-d3ebf1310cbe", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-f4fcf773e81d5dd374e90f11", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "ec150da6bb9355ac099f025c0a4b6ffd3c7da71168289f9f03574d63497cadf2", + "sourceRecordsHash": "f4fcf773e81d5dd374e90f11ce942a08b46c4b9fc650c0db163f44528f6b90e3", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.platform_base.secretaria.explain", + "traceId": "trace-d3ebf1310cbec4388add688b", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-604e1b4b0386fc783074bb97", + "blockers": [], + "contract_id": "platform_base.tecnico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-3c4552ca5e76915061f8216d", + "gptExplainable": true, + "operation": "explicacao", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.tecnico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para platform_base/tecnico", + "operation": "explicacao", + "panelReady": true, + "platformId": "platform_base", + "profileId": "tecnico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "11baa64871e5d8e5ae6e3244b68fe11f5c63c778c83a60da0e9c63fda96e94a3", + "sourceRecordsHash": "3c4552ca5e76915061f8216d35c16158619bc3fd620039a1b5439d2415f83e01", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-tecnico-provider-tool-512e067e4d47", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-3c4552ca5e76915061f8216d", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "11baa64871e5d8e5ae6e3244b68fe11f5c63c778c83a60da0e9c63fda96e94a3", + "sourceRecordsHash": "3c4552ca5e76915061f8216d35c16158619bc3fd620039a1b5439d2415f83e01", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.platform_base.tecnico.explain", + "traceId": "trace-512e067e4d4746d0abd87e5c", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1f3d2197cfb2c6bdf52cf325", + "blockers": [], + "contract_id": "platform_base.usuario_final.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c08c4ff33b65f924b60f035b", + "gptExplainable": true, + "operation": "explicacao", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.usuario_final.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para platform_base/usuario_final", + "operation": "explicacao", + "panelReady": true, + "platformId": "platform_base", + "profileId": "usuario_final", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "62f5eb2945d3eb2b35b31862aff6309ee7599f610c0621ae0a75aae13bf3b811", + "sourceRecordsHash": "c08c4ff33b65f924b60f035bd9190328b56c34447fdbed86628364d18ab08bf4", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-usuario-final-provider-tool-e55191b95a68", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c08c4ff33b65f924b60f035b", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "62f5eb2945d3eb2b35b31862aff6309ee7599f610c0621ae0a75aae13bf3b811", + "sourceRecordsHash": "c08c4ff33b65f924b60f035bd9190328b56c34447fdbed86628364d18ab08bf4", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.platform_base.usuario_final.explain", + "traceId": "trace-e55191b95a68547b333e0ca3", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f3365cbccfdd897910abded0", + "blockers": [], + "contract_id": "platform_base.cliente_externo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-97222235514e34904c1f4787", + "gptExplainable": true, + "operation": "explicacao", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.cliente_externo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para platform_base/cliente_externo", + "operation": "explicacao", + "panelReady": true, + "platformId": "platform_base", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "72a518fad763d81c9e2ad2abc36d2ef97d03ca9898800387a515b23e2b6ed296", + "sourceRecordsHash": "97222235514e34904c1f4787913a72a12b1b48d41e66f065ccf4a3e869575d98", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-cliente-externo-provider-tool-4bf36af7651f", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-97222235514e34904c1f4787", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "72a518fad763d81c9e2ad2abc36d2ef97d03ca9898800387a515b23e2b6ed296", + "sourceRecordsHash": "97222235514e34904c1f4787913a72a12b1b48d41e66f065ccf4a3e869575d98", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.platform_base.cliente_externo.explain", + "traceId": "trace-4bf36af7651f6c430547058d", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-2000fbee5d08a79b4bd4ca07", + "blockers": [], + "contract_id": "platform_base.planejamento_estrategico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d01181d2b3826b7e786ad9e8", + "gptExplainable": true, + "operation": "explicacao", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.planejamento_estrategico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para platform_base/planejamento_estrategico", + "operation": "explicacao", + "panelReady": true, + "platformId": "platform_base", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "927950e90cf38cf8b177beafa879ed428ce1a908a0d855d5300a2aaa1b63c368", + "sourceRecordsHash": "d01181d2b3826b7e786ad9e8f220842b47bd805be7ea438970969a32eaf35586", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-planejamento-estrategico-provider-tool-163d2382ef9f", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d01181d2b3826b7e786ad9e8", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "927950e90cf38cf8b177beafa879ed428ce1a908a0d855d5300a2aaa1b63c368", + "sourceRecordsHash": "d01181d2b3826b7e786ad9e8f220842b47bd805be7ea438970969a32eaf35586", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.platform_base.planejamento_estrategico.explain", + "traceId": "trace-163d2382ef9f04921475402c", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-aa14b8543c969f30325e9a2b", + "blockers": [], + "contract_id": "platform_base.administrador_empresa.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-54d27f22c5ba0ff7bec73a69", + "gptExplainable": true, + "operation": "consulta", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.administrador_empresa.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para platform_base/administrador_empresa", + "operation": "consulta", + "panelReady": true, + "platformId": "platform_base", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "5e2b1bc79dadad8076829bee19ad94e802811e8cc85180e5c0eca306c0dcf0d5", + "sourceRecordsHash": "54d27f22c5ba0ff7bec73a69d539fdd15f9daaf99f4db901ec32234dc4829255", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-administrador-empresa-report-model-9edf0cbbcf36", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-54d27f22c5ba0ff7bec73a69", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "5e2b1bc79dadad8076829bee19ad94e802811e8cc85180e5c0eca306c0dcf0d5", + "sourceRecordsHash": "54d27f22c5ba0ff7bec73a69d539fdd15f9daaf99f4db901ec32234dc4829255", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-9edf0cbbcf3614ae5f7f675b", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b9113c40a9c18971f6ff66c4", + "blockers": [], + "contract_id": "platform_base.ceo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4e43b9ace2640cf5766ce929", + "gptExplainable": true, + "operation": "consulta", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.ceo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para platform_base/ceo", + "operation": "consulta", + "panelReady": true, + "platformId": "platform_base", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "14b7562d0a9935ce2d099e39aa9e034dbf18125431365ef44ff9e71403ad6ca9", + "sourceRecordsHash": "4e43b9ace2640cf5766ce929ce430081a97b842404b18f446a280fbf96cc5ece", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-ceo-report-model-23a3fbe1e604", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-4e43b9ace2640cf5766ce929", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "14b7562d0a9935ce2d099e39aa9e034dbf18125431365ef44ff9e71403ad6ca9", + "sourceRecordsHash": "4e43b9ace2640cf5766ce929ce430081a97b842404b18f446a280fbf96cc5ece", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-23a3fbe1e60410c814dd767c", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8c66a4c2c41e250966a23014", + "blockers": [], + "contract_id": "platform_base.gestor_operacional.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e329ca9635200cbec608a821", + "gptExplainable": true, + "operation": "consulta", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.gestor_operacional.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para platform_base/gestor_operacional", + "operation": "consulta", + "panelReady": true, + "platformId": "platform_base", + "profileId": "gestor_operacional", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b884229d241d11dc21de9a6b52a2de3518ae1b3c0de6160b9b0920d239d63588", + "sourceRecordsHash": "e329ca9635200cbec608a821cad037559e990807814d63ded01e93eabb5dc9dc", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-gestor-operacional-report-model-50d2900e5231", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e329ca9635200cbec608a821", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "b884229d241d11dc21de9a6b52a2de3518ae1b3c0de6160b9b0920d239d63588", + "sourceRecordsHash": "e329ca9635200cbec608a821cad037559e990807814d63ded01e93eabb5dc9dc", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-50d2900e52316344edbbe9bd", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-2892c92f73f10bc8e7c4d384", + "blockers": [], + "contract_id": "platform_base.suporte.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-246deba2f7fd9c9bcce59eac", + "gptExplainable": true, + "operation": "consulta", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.suporte.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para platform_base/suporte", + "operation": "consulta", + "panelReady": true, + "platformId": "platform_base", + "profileId": "suporte", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "60a47ce60dc2ea748921db71fbd58346df8a48c0cfe3c94dd5f4a9a35847cc4c", + "sourceRecordsHash": "246deba2f7fd9c9bcce59eacf734466981c9696b77a1a1d9dd0bb7a0bf03a806", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-suporte-report-model-7ef39f6de0a5", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-246deba2f7fd9c9bcce59eac", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "60a47ce60dc2ea748921db71fbd58346df8a48c0cfe3c94dd5f4a9a35847cc4c", + "sourceRecordsHash": "246deba2f7fd9c9bcce59eacf734466981c9696b77a1a1d9dd0bb7a0bf03a806", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-7ef39f6de0a5fc0418408423", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-671cb43d868cc62cb81f325e", + "blockers": [], + "contract_id": "platform_base.atendimento_cliente.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-570d49acb9a0d2f907f00847", + "gptExplainable": true, + "operation": "consulta", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.atendimento_cliente.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para platform_base/atendimento_cliente", + "operation": "consulta", + "panelReady": true, + "platformId": "platform_base", + "profileId": "atendimento_cliente", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1e25fee1869077577a9bd80bb69565b6455abde49293f8c69a15b250eb01c787", + "sourceRecordsHash": "570d49acb9a0d2f907f008472c914c1d181ea69a5dac95c3a3ea0366ff84f214", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-atendimento-cliente-report-model-39b9b6c04533", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-570d49acb9a0d2f907f00847", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1e25fee1869077577a9bd80bb69565b6455abde49293f8c69a15b250eb01c787", + "sourceRecordsHash": "570d49acb9a0d2f907f008472c914c1d181ea69a5dac95c3a3ea0366ff84f214", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-39b9b6c0453359a8d3bdd786", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-e65e817dc03fc589c02f34db", + "blockers": [], + "contract_id": "platform_base.financeiro.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d24ddd90a5b288af47360d88", + "gptExplainable": true, + "operation": "consulta", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.financeiro.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para platform_base/financeiro", + "operation": "consulta", + "panelReady": true, + "platformId": "platform_base", + "profileId": "financeiro", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "3706866a04f20767e737316a8bf4474b52360d826aa7743c72238a83d642b0b0", + "sourceRecordsHash": "d24ddd90a5b288af47360d8865bec5e36e57ac43bc4be3b81b3952489d2e490b", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-financeiro-report-model-4a48492a9238", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d24ddd90a5b288af47360d88", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "3706866a04f20767e737316a8bf4474b52360d826aa7743c72238a83d642b0b0", + "sourceRecordsHash": "d24ddd90a5b288af47360d8865bec5e36e57ac43bc4be3b81b3952489d2e490b", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-4a48492a92381dbe5b4301f7", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a6500d15d837c1c53ee0a624", + "blockers": [], + "contract_id": "platform_base.contador.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-0cd38e67924de30324501312", + "gptExplainable": true, + "operation": "consulta", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.contador.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para platform_base/contador", + "operation": "consulta", + "panelReady": true, + "platformId": "platform_base", + "profileId": "contador", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "f6b4765076e6de8e0a72be306df5c161f72bde2e4d44d1d72296d2b408273450", + "sourceRecordsHash": "0cd38e67924de303245013126e1e1b6bbca8a09374781036037e904a54b70a1a", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-contador-report-model-89adb6176c65", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-0cd38e67924de30324501312", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "f6b4765076e6de8e0a72be306df5c161f72bde2e4d44d1d72296d2b408273450", + "sourceRecordsHash": "0cd38e67924de303245013126e1e1b6bbca8a09374781036037e904a54b70a1a", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-89adb6176c6547e95019401e", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-3dd0ab2b8c926492e17b9137", + "blockers": [], + "contract_id": "platform_base.juridico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-1fe2b3db7d605f80a04fc2ab", + "gptExplainable": true, + "operation": "consulta", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.juridico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para platform_base/juridico", + "operation": "consulta", + "panelReady": true, + "platformId": "platform_base", + "profileId": "juridico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e6851a17f2a937bda12dc37662a8b1d1c3aabcd761c38fdc50da18ee242bd8fc", + "sourceRecordsHash": "1fe2b3db7d605f80a04fc2abed3673874831c510b948c1e9243878868838058c", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-juridico-report-model-0b68677ea475", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-1fe2b3db7d605f80a04fc2ab", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "e6851a17f2a937bda12dc37662a8b1d1c3aabcd761c38fdc50da18ee242bd8fc", + "sourceRecordsHash": "1fe2b3db7d605f80a04fc2abed3673874831c510b948c1e9243878868838058c", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-0b68677ea475460404ae7a94", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-67f21fbd03a90cc06167d264", + "blockers": [], + "contract_id": "platform_base.secretaria.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-371ff13d753a4fc0f9292b49", + "gptExplainable": true, + "operation": "consulta", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.secretaria.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para platform_base/secretaria", + "operation": "consulta", + "panelReady": true, + "platformId": "platform_base", + "profileId": "secretaria", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "eb9afce67bf5a189cbb7180ffedfe37c0013849712cc51a3bba8c02f8417fae7", + "sourceRecordsHash": "371ff13d753a4fc0f9292b4959b0d5c014086940ed4ab3e292283cf44f8be4c0", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-secretaria-report-model-c52217157a79", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-371ff13d753a4fc0f9292b49", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "eb9afce67bf5a189cbb7180ffedfe37c0013849712cc51a3bba8c02f8417fae7", + "sourceRecordsHash": "371ff13d753a4fc0f9292b4959b0d5c014086940ed4ab3e292283cf44f8be4c0", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-c52217157a7924e3eafda108", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-37eb84be9cf49f5efbd3f576", + "blockers": [], + "contract_id": "platform_base.tecnico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2caf6e485f6f80050d50c6e3", + "gptExplainable": true, + "operation": "consulta", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.tecnico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para platform_base/tecnico", + "operation": "consulta", + "panelReady": true, + "platformId": "platform_base", + "profileId": "tecnico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "fc181b3ea7f31895ad54a1c1c6a647cd805ad6a879d7ff0dce42a7e0dd520215", + "sourceRecordsHash": "2caf6e485f6f80050d50c6e3176f43842efdad1fb04e1d00156f0a4c7a7da087", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-tecnico-report-model-cdffbfb66bfd", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-2caf6e485f6f80050d50c6e3", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "fc181b3ea7f31895ad54a1c1c6a647cd805ad6a879d7ff0dce42a7e0dd520215", + "sourceRecordsHash": "2caf6e485f6f80050d50c6e3176f43842efdad1fb04e1d00156f0a4c7a7da087", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-cdffbfb66bfd75ae36a74309", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-e033cc202a9d1ab699374146", + "blockers": [], + "contract_id": "platform_base.usuario_final.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-a78f8b8624b74713676950bc", + "gptExplainable": true, + "operation": "consulta", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.usuario_final.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para platform_base/usuario_final", + "operation": "consulta", + "panelReady": true, + "platformId": "platform_base", + "profileId": "usuario_final", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ba329899a9df91dc1aa59a98d095d5cbe3ee3d3ff6259b341abca05b0db91147", + "sourceRecordsHash": "a78f8b8624b74713676950bc340ca31498faa63d3e9b02db5ff91af156c49ed3", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-usuario-final-report-model-e2cfdbcc95b3", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-a78f8b8624b74713676950bc", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "ba329899a9df91dc1aa59a98d095d5cbe3ee3d3ff6259b341abca05b0db91147", + "sourceRecordsHash": "a78f8b8624b74713676950bc340ca31498faa63d3e9b02db5ff91af156c49ed3", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-e2cfdbcc95b3206a03c54535", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-7aaa034f0ef2c965c26dde80", + "blockers": [], + "contract_id": "platform_base.cliente_externo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c375367e665741fbc0fbb26f", + "gptExplainable": true, + "operation": "consulta", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.cliente_externo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para platform_base/cliente_externo", + "operation": "consulta", + "panelReady": true, + "platformId": "platform_base", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "64e19d416a4527794b17d2aff6b7da1261fc4c2e5d3d4ec21d9aac30cb51526b", + "sourceRecordsHash": "c375367e665741fbc0fbb26f5171ec45ff1861d349ccbe236d3a72a5ec07b4c7", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-cliente-externo-report-model-ede96723361a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c375367e665741fbc0fbb26f", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "64e19d416a4527794b17d2aff6b7da1261fc4c2e5d3d4ec21d9aac30cb51526b", + "sourceRecordsHash": "c375367e665741fbc0fbb26f5171ec45ff1861d349ccbe236d3a72a5ec07b4c7", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-ede96723361a8cf4dcd54a15", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-aee50324d4a1ad6774a5e456", + "blockers": [], + "contract_id": "platform_base.planejamento_estrategico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ca6286f2e75aaac9e344505e", + "gptExplainable": true, + "operation": "consulta", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.planejamento_estrategico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para platform_base/planejamento_estrategico", + "operation": "consulta", + "panelReady": true, + "platformId": "platform_base", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "fe16f43baf7887dd2ef2d285260c6a9044155522aa8a6dd73d2af06a6023f2b7", + "sourceRecordsHash": "ca6286f2e75aaac9e344505ee6eb2dbd3cb768f6f763b396dd4b3371ce6857b6", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-planejamento-estrategico-report-model-a25e2f6fdfa1", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ca6286f2e75aaac9e344505e", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "fe16f43baf7887dd2ef2d285260c6a9044155522aa8a6dd73d2af06a6023f2b7", + "sourceRecordsHash": "ca6286f2e75aaac9e344505ee6eb2dbd3cb768f6f763b396dd4b3371ce6857b6", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-a25e2f6fdfa14ad7620954a4", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-73e2b8ef7919f4d27e75ecbc", + "blockers": [], + "contract_id": "platform_base.templates.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c0a0ff8c4e0f97717bd444a5", + "gptExplainable": true, + "operation": "consulta", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.templates.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela templates em platform_base", + "operation": "consulta", + "panelReady": true, + "platformId": "platform_base", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "eb0c54efd7aa456b255fa5e07cd0d7bb32381f9919530a0cdf799369c46d82f0", + "sourceRecordsHash": "c0a0ff8c4e0f97717bd444a50c66cb0662d3bcacfc44705af53034a74e8caf0a", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-templates-ui-screen-06b0423870e0", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c0a0ff8c4e0f97717bd444a5", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "eb0c54efd7aa456b255fa5e07cd0d7bb32381f9919530a0cdf799369c46d82f0", + "sourceRecordsHash": "c0a0ff8c4e0f97717bd444a50c66cb0662d3bcacfc44705af53034a74e8caf0a", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-06b0423870e08d9b8246398e", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-fc1fe0513f9bf94a612591fc", + "blockers": [], + "contract_id": "platform_base.standards.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-558aeff86cc2e24aea531c68", + "gptExplainable": true, + "operation": "consulta", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.standards.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela standards em platform_base", + "operation": "consulta", + "panelReady": true, + "platformId": "platform_base", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "720e4c24ed3d6d4e52d8cf345d415e6d3041d7b122a73717fefaef29e48559ec", + "sourceRecordsHash": "558aeff86cc2e24aea531c68b635fd09b4f43bf3f33da81c7e298732b45c643b", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-standards-ui-screen-3d1340aae0c0", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-558aeff86cc2e24aea531c68", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "720e4c24ed3d6d4e52d8cf345d415e6d3041d7b122a73717fefaef29e48559ec", + "sourceRecordsHash": "558aeff86cc2e24aea531c68b635fd09b4f43bf3f33da81c7e298732b45c643b", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-3d1340aae0c0b83f871961bb", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-914b3bc513d6d828efabb580", + "blockers": [], + "contract_id": "platform_base.contracts.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9cbbe5fc4e1f8542b156a364", + "gptExplainable": true, + "operation": "consulta", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.contracts.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela contracts em platform_base", + "operation": "consulta", + "panelReady": true, + "platformId": "platform_base", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "608355d42bbe727df7ab637815e0d7b3c5ca483d32a7700d0376b11758b2e7cd", + "sourceRecordsHash": "9cbbe5fc4e1f8542b156a36432271c42f6859f85e07266349d657fc0025346c3", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-contracts-ui-screen-6564aa6c838d", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-9cbbe5fc4e1f8542b156a364", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "608355d42bbe727df7ab637815e0d7b3c5ca483d32a7700d0376b11758b2e7cd", + "sourceRecordsHash": "9cbbe5fc4e1f8542b156a36432271c42f6859f85e07266349d657fc0025346c3", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-6564aa6c838d03b6717ed0d8", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-6dde0c871a887f7834d3434d", + "blockers": [], + "contract_id": "platform_base.shared-runtime.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-44606375baac865d833fb597", + "gptExplainable": true, + "operation": "consulta", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.shared-runtime.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela shared-runtime em platform_base", + "operation": "consulta", + "panelReady": true, + "platformId": "platform_base", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "7edeb422ac6b5cb0829811061fe3594e9edbc931cebb8c13be719b70c86ca671", + "sourceRecordsHash": "44606375baac865d833fb597545b9bac6ad5b42f05eb9facbb46bd48353137e3", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-shared-runtime-ui-screen-7d3681eaabec", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-44606375baac865d833fb597", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "7edeb422ac6b5cb0829811061fe3594e9edbc931cebb8c13be719b70c86ca671", + "sourceRecordsHash": "44606375baac865d833fb597545b9bac6ad5b42f05eb9facbb46bd48353137e3", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-7d3681eaabeca8440912b47c", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-85e61ef3681ff6b7c86ba6bc", + "blockers": [], + "contract_id": "platform_base.consulta.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-de98d667317381923e220ec0", + "gptExplainable": true, + "operation": "auditoria", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.consulta.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de consulta para platform_base", + "operation": "auditoria", + "panelReady": true, + "platformId": "platform_base", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a2ed0f26e41bd546d583f5229f8a56a8da2aaf3afdab9c68116fd75503f7a6ed", + "sourceRecordsHash": "de98d667317381923e220ec0b81e6e6ad6ffaa84e9ecc7aaa0d8c4369f422fc2", + "sourceToolId": "mais_humana.transito.consulta", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-consulta-transit-policy-fbf8819657d1", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-de98d667317381923e220ec0", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a2ed0f26e41bd546d583f5229f8a56a8da2aaf3afdab9c68116fd75503f7a6ed", + "sourceRecordsHash": "de98d667317381923e220ec0b81e6e6ad6ffaa84e9ecc7aaa0d8c4369f422fc2", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.consulta", + "traceId": "trace-fbf8819657d1586b8fee34cd", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c323974e31c43bc880eb20e8", + "blockers": [], + "contract_id": "platform_base.diagnostico.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-429de56943b494597397c0bc", + "gptExplainable": true, + "operation": "auditoria", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.diagnostico.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de diagnostico para platform_base", + "operation": "auditoria", + "panelReady": true, + "platformId": "platform_base", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "55caa5396a425fc3b31e51e3efcb79f6c887483d047793033f22a1973a8e5376", + "sourceRecordsHash": "429de56943b494597397c0bce6f0ce0c918f86d135edca2c697d800db17d08fc", + "sourceToolId": "mais_humana.transito.diagnostico", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-diagnostico-transit-policy-32a241d85119", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-429de56943b494597397c0bc", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "55caa5396a425fc3b31e51e3efcb79f6c887483d047793033f22a1973a8e5376", + "sourceRecordsHash": "429de56943b494597397c0bce6f0ce0c918f86d135edca2c697d800db17d08fc", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.diagnostico", + "traceId": "trace-32a241d85119501fd0af7bd9", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-7862fe7a3aceda8e1ce0ec58", + "blockers": [], + "contract_id": "platform_base.acao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-cad504720c8dd7716d3db9ac", + "gptExplainable": true, + "operation": "auditoria", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.acao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de acao para platform_base", + "operation": "auditoria", + "panelReady": true, + "platformId": "platform_base", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2b33a0f62462ed22501e4a043e4f724379b6ee831bad4c84e302f92b9af14472", + "sourceRecordsHash": "cad504720c8dd7716d3db9ac8280c34836f49e3ae3747184503b907596477a5c", + "sourceToolId": "mais_humana.transito.acao", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-acao-transit-policy-06022f53aaf9", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-cad504720c8dd7716d3db9ac", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "2b33a0f62462ed22501e4a043e4f724379b6ee831bad4c84e302f92b9af14472", + "sourceRecordsHash": "cad504720c8dd7716d3db9ac8280c34836f49e3ae3747184503b907596477a5c", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.acao", + "traceId": "trace-06022f53aaf9593f0163d730", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ed18f805eb725e73d8060edd", + "blockers": [], + "contract_id": "platform_base.auditoria.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d3096bf99b7c2c264291b77a", + "gptExplainable": true, + "operation": "auditoria", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.auditoria.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de auditoria para platform_base", + "operation": "auditoria", + "panelReady": true, + "platformId": "platform_base", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a4c7007b05f54cb56af94403c9eea9c8ff9eeaa25c9c817d974c27ae841f229e", + "sourceRecordsHash": "d3096bf99b7c2c264291b77a40294dba0d9bdea0915c5b1956ef1d41130de0e3", + "sourceToolId": "mais_humana.transito.auditoria", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-auditoria-transit-policy-0530024d3cae", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d3096bf99b7c2c264291b77a", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a4c7007b05f54cb56af94403c9eea9c8ff9eeaa25c9c817d974c27ae841f229e", + "sourceRecordsHash": "d3096bf99b7c2c264291b77a40294dba0d9bdea0915c5b1956ef1d41130de0e3", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.auditoria", + "traceId": "trace-0530024d3cae88c4bf20f41d", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-5d34808abd8138dfcecbf5b0", + "blockers": [], + "contract_id": "platform_base.explicacao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9cc9ce968826ca8740cd7897", + "gptExplainable": true, + "operation": "auditoria", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.explicacao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de explicacao para platform_base", + "operation": "auditoria", + "panelReady": true, + "platformId": "platform_base", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "6b46fb484128ff895b2616bdecd927a9a5b6be87b881efabfed6031c9b298b0c", + "sourceRecordsHash": "9cc9ce968826ca8740cd789712c29c682cf83d62cfa551f63f10da1ba621ac5b", + "sourceToolId": "mais_humana.transito.explicacao", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-explicacao-transit-policy-4421f836db29", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-9cc9ce968826ca8740cd7897", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "6b46fb484128ff895b2616bdecd927a9a5b6be87b881efabfed6031c9b298b0c", + "sourceRecordsHash": "9cc9ce968826ca8740cd789712c29c682cf83d62cfa551f63f10da1ba621ac5b", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.explicacao", + "traceId": "trace-4421f836db29bbd275fc3f0b", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8c3da8eae417f83a1c4014a5", + "blockers": [], + "contract_id": "platform_base.credentialref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-823a184b1b09f4d52fc55123", + "gptExplainable": true, + "operation": "auditoria", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.credentialref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para platform_base/credentialRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "platform_base", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a978d316ee16c41746984e90a7c9c17559a55dd9f935f4e60278ae6036cb0af4", + "sourceRecordsHash": "823a184b1b09f4d52fc551233d39d63c9bd50964fb1a973aad8f0da46f57b7e6", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-credentialref-redaction-policy-d8f3b0d648a5", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-823a184b1b09f4d52fc55123", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a978d316ee16c41746984e90a7c9c17559a55dd9f935f4e60278ae6036cb0af4", + "sourceRecordsHash": "823a184b1b09f4d52fc551233d39d63c9bd50964fb1a973aad8f0da46f57b7e6", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-d8f3b0d648a584220e4b2df8", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-55d89813ece44f14152922ca", + "blockers": [], + "contract_id": "platform_base.tokenref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-eeacc915adbd277cc0c27573", + "gptExplainable": true, + "operation": "auditoria", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.tokenref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para platform_base/tokenRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "platform_base", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "500e7e9664b46a988e3a78d904cab26de67212aea14546cc5719c2063449386a", + "sourceRecordsHash": "eeacc915adbd277cc0c275730d69a6d21fe63576d3372a57165af759cc3da5b3", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-tokenref-redaction-policy-a00923fbc97e", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-eeacc915adbd277cc0c27573", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "500e7e9664b46a988e3a78d904cab26de67212aea14546cc5719c2063449386a", + "sourceRecordsHash": "eeacc915adbd277cc0c275730d69a6d21fe63576d3372a57165af759cc3da5b3", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-a00923fbc97e07300443cf47", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-6a8384958bb765854e1138bf", + "blockers": [], + "contract_id": "platform_base.secretref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-cba05bc15ffd68a285765f35", + "gptExplainable": true, + "operation": "auditoria", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.secretref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para platform_base/secretRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "platform_base", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "7603bc2ca4f1d9d50de4bf416ffc068f3a35f76e254c17f513a10f8550447bdb", + "sourceRecordsHash": "cba05bc15ffd68a285765f35ec044688e7ebc829d340b9b625990bef2e14edb6", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-secretref-redaction-policy-cc1f16b52ba5", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-cba05bc15ffd68a285765f35", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "7603bc2ca4f1d9d50de4bf416ffc068f3a35f76e254c17f513a10f8550447bdb", + "sourceRecordsHash": "cba05bc15ffd68a285765f35ec044688e7ebc829d340b9b625990bef2e14edb6", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-cc1f16b52ba571d1eca9cec2", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-fd3cace3f31621efda919d5e", + "blockers": [], + "contract_id": "platform_base.cfat.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-5df5c7a948c2c841bdbbd6d6", + "gptExplainable": true, + "operation": "auditoria", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.cfat.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para platform_base/cfat", + "operation": "auditoria", + "panelReady": true, + "platformId": "platform_base", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "eae450c14ac78cff46a52429df876ee8190fbb8793bbd46e3e23cab93170102c", + "sourceRecordsHash": "5df5c7a948c2c841bdbbd6d6c1a52d4ac431debb7467e571c91fd16d38a6ab65", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "derived" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-cfat-redaction-policy-5d7a4bdc18e9", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-5df5c7a948c2c841bdbbd6d6", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "eae450c14ac78cff46a52429df876ee8190fbb8793bbd46e3e23cab93170102c", + "sourceRecordsHash": "5df5c7a948c2c841bdbbd6d6c1a52d4ac431debb7467e571c91fd16d38a6ab65", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-5d7a4bdc18e910173638ac49", + "truthState": "derived" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-5504cf86d465bb46e951568d", + "blockers": [], + "contract_id": "public.administrador_empresa.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-bd53aefd65152457039af7bd", + "gptExplainable": true, + "operation": "explicacao", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.administrador_empresa.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para public/administrador_empresa", + "operation": "explicacao", + "panelReady": true, + "platformId": "public", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2b393872f193d84a81a700073f4d7a49df00a6bcd88771322cc0df1273ee437e", + "sourceRecordsHash": "bd53aefd65152457039af7bd545980a25734f312f41988f81372cde65a45b747", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-administrador-empresa-provider-tool-34e8169d410d", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-bd53aefd65152457039af7bd", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "2b393872f193d84a81a700073f4d7a49df00a6bcd88771322cc0df1273ee437e", + "sourceRecordsHash": "bd53aefd65152457039af7bd545980a25734f312f41988f81372cde65a45b747", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.public.administrador_empresa.explain", + "traceId": "trace-34e8169d410d7dd001f8f401", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-13dfe1758cd89a634119dbac", + "blockers": [], + "contract_id": "public.ceo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4e59a40d2a75fa992661fd1e", + "gptExplainable": true, + "operation": "explicacao", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.ceo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para public/ceo", + "operation": "explicacao", + "panelReady": true, + "platformId": "public", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "80865e4200bdd5dc226d1e1e3c10a4f1b6e894acc4a77b2aa973127aa60b9db8", + "sourceRecordsHash": "4e59a40d2a75fa992661fd1ecccdc5319e833010ddabc77299a307b8dec83cd9", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-ceo-provider-tool-ed0dcd158853", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-4e59a40d2a75fa992661fd1e", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "80865e4200bdd5dc226d1e1e3c10a4f1b6e894acc4a77b2aa973127aa60b9db8", + "sourceRecordsHash": "4e59a40d2a75fa992661fd1ecccdc5319e833010ddabc77299a307b8dec83cd9", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.public.ceo.explain", + "traceId": "trace-ed0dcd158853cd9ec61ee55b", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b94af4c6b36d98597d3a2e23", + "blockers": [], + "contract_id": "public.gestor_operacional.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-887cf98f359234e2fe9d08d2", + "gptExplainable": true, + "operation": "explicacao", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.gestor_operacional.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para public/gestor_operacional", + "operation": "explicacao", + "panelReady": true, + "platformId": "public", + "profileId": "gestor_operacional", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d5a179ea1db51417d1a372a1ed601795c8ad21b677a49258e04e6bbd5b0fbe34", + "sourceRecordsHash": "887cf98f359234e2fe9d08d21e7baee13bc1da1e6c85e311d6db5de236157b8c", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-gestor-operacional-provider-tool-8833174be334", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-887cf98f359234e2fe9d08d2", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "d5a179ea1db51417d1a372a1ed601795c8ad21b677a49258e04e6bbd5b0fbe34", + "sourceRecordsHash": "887cf98f359234e2fe9d08d21e7baee13bc1da1e6c85e311d6db5de236157b8c", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.public.gestor_operacional.explain", + "traceId": "trace-8833174be3347d73fa74422b", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-6dd85f66027b24bd4faf0908", + "blockers": [], + "contract_id": "public.suporte.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e7f4fdb7248ab09be152f51b", + "gptExplainable": true, + "operation": "explicacao", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.suporte.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para public/suporte", + "operation": "explicacao", + "panelReady": true, + "platformId": "public", + "profileId": "suporte", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "dd5a116285d2e1e43b1d02d45c737092fcea6a0130a63deaf88a5da79fc90052", + "sourceRecordsHash": "e7f4fdb7248ab09be152f51b3cd5f08cbff604c3f8792bd66a97657990f69206", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-suporte-provider-tool-e07b455dff09", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e7f4fdb7248ab09be152f51b", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "dd5a116285d2e1e43b1d02d45c737092fcea6a0130a63deaf88a5da79fc90052", + "sourceRecordsHash": "e7f4fdb7248ab09be152f51b3cd5f08cbff604c3f8792bd66a97657990f69206", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.public.suporte.explain", + "traceId": "trace-e07b455dff09bc26709ec608", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f3874b1f1d131217b395b679", + "blockers": [], + "contract_id": "public.atendimento_cliente.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-0b2ef0281d21b45a78524cec", + "gptExplainable": true, + "operation": "explicacao", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.atendimento_cliente.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para public/atendimento_cliente", + "operation": "explicacao", + "panelReady": true, + "platformId": "public", + "profileId": "atendimento_cliente", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "5aabaed2833debe459a05d15ec282722eb83cffac529323a7557d7735af6e9fa", + "sourceRecordsHash": "0b2ef0281d21b45a78524cec2a31f87e3eb4d90394a9597a36959eb5de8c4f23", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-atendimento-cliente-provider-tool-202df1fa729f", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-0b2ef0281d21b45a78524cec", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "5aabaed2833debe459a05d15ec282722eb83cffac529323a7557d7735af6e9fa", + "sourceRecordsHash": "0b2ef0281d21b45a78524cec2a31f87e3eb4d90394a9597a36959eb5de8c4f23", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.public.atendimento_cliente.explain", + "traceId": "trace-202df1fa729f9c70ce532fbc", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-6fbd3c68bd7aa2e92b8c9ca7", + "blockers": [], + "contract_id": "public.financeiro.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-1f86bb7505b6b28d65730fe6", + "gptExplainable": true, + "operation": "explicacao", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.financeiro.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para public/financeiro", + "operation": "explicacao", + "panelReady": true, + "platformId": "public", + "profileId": "financeiro", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "19f782b31e5ddb5fa59cf6f9d98d785f6412ef6debf1ce6bf9fbb08fa27afb56", + "sourceRecordsHash": "1f86bb7505b6b28d65730fe62058b45a5755857263c1d64361e01b06054b9651", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-financeiro-provider-tool-d07bdcc99192", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-1f86bb7505b6b28d65730fe6", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "19f782b31e5ddb5fa59cf6f9d98d785f6412ef6debf1ce6bf9fbb08fa27afb56", + "sourceRecordsHash": "1f86bb7505b6b28d65730fe62058b45a5755857263c1d64361e01b06054b9651", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.public.financeiro.explain", + "traceId": "trace-d07bdcc9919283cf10e391f2", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1398473508a293be66daf7e9", + "blockers": [], + "contract_id": "public.contador.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-af10e8b7326b42d021e490f1", + "gptExplainable": true, + "operation": "explicacao", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.contador.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para public/contador", + "operation": "explicacao", + "panelReady": true, + "platformId": "public", + "profileId": "contador", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "6c705590e488f22877ae958da525d509a9eba60d6a6521b3e2bd820eaa75dbd9", + "sourceRecordsHash": "af10e8b7326b42d021e490f1201ad7b4dbfd9db7ae547a9fcfe1998f05833cee", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-contador-provider-tool-fe76f7f38a15", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-af10e8b7326b42d021e490f1", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "6c705590e488f22877ae958da525d509a9eba60d6a6521b3e2bd820eaa75dbd9", + "sourceRecordsHash": "af10e8b7326b42d021e490f1201ad7b4dbfd9db7ae547a9fcfe1998f05833cee", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.public.contador.explain", + "traceId": "trace-fe76f7f38a1588b7d432dffa", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-085454008b7c99f1c16a5273", + "blockers": [], + "contract_id": "public.juridico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6b4e6104fb4f558a12c75b18", + "gptExplainable": true, + "operation": "explicacao", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.juridico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para public/juridico", + "operation": "explicacao", + "panelReady": true, + "platformId": "public", + "profileId": "juridico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a5232487618bdd0b716530db66a37cfaaff3133a1625d19ef91bbead31cd1fe5", + "sourceRecordsHash": "6b4e6104fb4f558a12c75b18c3ffebe5a875958b5a7a22406095a92869f0bedb", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-juridico-provider-tool-956b4ab20004", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-6b4e6104fb4f558a12c75b18", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a5232487618bdd0b716530db66a37cfaaff3133a1625d19ef91bbead31cd1fe5", + "sourceRecordsHash": "6b4e6104fb4f558a12c75b18c3ffebe5a875958b5a7a22406095a92869f0bedb", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.public.juridico.explain", + "traceId": "trace-956b4ab20004384e177de7f3", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f146090dfacd774ad2142818", + "blockers": [], + "contract_id": "public.secretaria.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8460c7c8e18f2d43a0e8efaf", + "gptExplainable": true, + "operation": "explicacao", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.secretaria.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para public/secretaria", + "operation": "explicacao", + "panelReady": true, + "platformId": "public", + "profileId": "secretaria", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e67d5ff5491251625da4a45182268cd0156f244ccc13adc9fa8cbe0c71dc1966", + "sourceRecordsHash": "8460c7c8e18f2d43a0e8efafa819a652576f97eca314fa7459289f5df2be072b", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-secretaria-provider-tool-a4bc6fa5e237", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8460c7c8e18f2d43a0e8efaf", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "e67d5ff5491251625da4a45182268cd0156f244ccc13adc9fa8cbe0c71dc1966", + "sourceRecordsHash": "8460c7c8e18f2d43a0e8efafa819a652576f97eca314fa7459289f5df2be072b", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.public.secretaria.explain", + "traceId": "trace-a4bc6fa5e2378b661fcd80f1", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-d52320b1666f775c3c6ebe33", + "blockers": [], + "contract_id": "public.tecnico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-779965e7d8a848b94d3af277", + "gptExplainable": true, + "operation": "explicacao", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.tecnico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para public/tecnico", + "operation": "explicacao", + "panelReady": true, + "platformId": "public", + "profileId": "tecnico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "7b30af54c2475cc6f54c4a9fab0d5ef4b526dd4ef8a6ec5d953858474a996872", + "sourceRecordsHash": "779965e7d8a848b94d3af2777e7606022bdb9e4e5555d2c3038bc686ea46c29c", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-tecnico-provider-tool-204cc7833dcc", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-779965e7d8a848b94d3af277", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "7b30af54c2475cc6f54c4a9fab0d5ef4b526dd4ef8a6ec5d953858474a996872", + "sourceRecordsHash": "779965e7d8a848b94d3af2777e7606022bdb9e4e5555d2c3038bc686ea46c29c", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.public.tecnico.explain", + "traceId": "trace-204cc7833dcc198769d78c62", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a8f51565e10fbe99565642e4", + "blockers": [], + "contract_id": "public.usuario_final.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c9a59369cc2dbbcda09f463b", + "gptExplainable": true, + "operation": "explicacao", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.usuario_final.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para public/usuario_final", + "operation": "explicacao", + "panelReady": true, + "platformId": "public", + "profileId": "usuario_final", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "34df12629065fd2a8425c86a554116c19bb98ab1709f606fbc235c7ee1a2afd1", + "sourceRecordsHash": "c9a59369cc2dbbcda09f463beb66285beebbd4bab5f76eaf49b0c30d77d25be8", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-usuario-final-provider-tool-e43a5c379307", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c9a59369cc2dbbcda09f463b", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "34df12629065fd2a8425c86a554116c19bb98ab1709f606fbc235c7ee1a2afd1", + "sourceRecordsHash": "c9a59369cc2dbbcda09f463beb66285beebbd4bab5f76eaf49b0c30d77d25be8", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.public.usuario_final.explain", + "traceId": "trace-e43a5c3793070fdd7f058842", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-72c3175ff5f67b4fd4afdf6a", + "blockers": [], + "contract_id": "public.cliente_externo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-af1764d663fbee2f6b9e65b4", + "gptExplainable": true, + "operation": "explicacao", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.cliente_externo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para public/cliente_externo", + "operation": "explicacao", + "panelReady": true, + "platformId": "public", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1aaddbcbf0770372e0ef293bdac089b0a75eff3ee1088d02c31287f1c6fa8dc4", + "sourceRecordsHash": "af1764d663fbee2f6b9e65b405ccda99fe2a62881a8904c76435eba82cf11077", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-cliente-externo-provider-tool-3dd039c07ecc", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-af1764d663fbee2f6b9e65b4", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1aaddbcbf0770372e0ef293bdac089b0a75eff3ee1088d02c31287f1c6fa8dc4", + "sourceRecordsHash": "af1764d663fbee2f6b9e65b405ccda99fe2a62881a8904c76435eba82cf11077", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.public.cliente_externo.explain", + "traceId": "trace-3dd039c07eccb6cc15e525d1", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-d7321e6180bd2bb42168bc3b", + "blockers": [], + "contract_id": "public.planejamento_estrategico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-a95935a90c962ccccbe9b67c", + "gptExplainable": true, + "operation": "explicacao", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.planejamento_estrategico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para public/planejamento_estrategico", + "operation": "explicacao", + "panelReady": true, + "platformId": "public", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "145923390cac2ebc069c5e54a7bf671f5723e49ef68311817caa10a684a6cb20", + "sourceRecordsHash": "a95935a90c962ccccbe9b67c14022e15e10de9c3f4d776fb5d53d442763e78e2", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-planejamento-estrategico-provider-tool-79a42a1546eb", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-a95935a90c962ccccbe9b67c", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "145923390cac2ebc069c5e54a7bf671f5723e49ef68311817caa10a684a6cb20", + "sourceRecordsHash": "a95935a90c962ccccbe9b67c14022e15e10de9c3f4d776fb5d53d442763e78e2", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.public.planejamento_estrategico.explain", + "traceId": "trace-79a42a1546eb2f5bb1c3e502", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-071256ef842ceef6b2b150b8", + "blockers": [], + "contract_id": "public.administrador_empresa.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ee3397d8ff5a4abf03922af5", + "gptExplainable": true, + "operation": "consulta", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.administrador_empresa.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para public/administrador_empresa", + "operation": "consulta", + "panelReady": true, + "platformId": "public", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "9b7e6cc7755e7b19c1c152bb1f0fe5cdb6b71919b5bc86d7e7ccc6bd1b863b98", + "sourceRecordsHash": "ee3397d8ff5a4abf03922af5e6c2178dbd291b98fb3fc533973581ec24951988", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-administrador-empresa-report-model-0327acef53a3", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ee3397d8ff5a4abf03922af5", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "9b7e6cc7755e7b19c1c152bb1f0fe5cdb6b71919b5bc86d7e7ccc6bd1b863b98", + "sourceRecordsHash": "ee3397d8ff5a4abf03922af5e6c2178dbd291b98fb3fc533973581ec24951988", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-0327acef53a301e02ae93a8e", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-67211a64390779fefcb83ab5", + "blockers": [], + "contract_id": "public.ceo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-48bc8080fed1fdf3eac120b5", + "gptExplainable": true, + "operation": "consulta", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.ceo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para public/ceo", + "operation": "consulta", + "panelReady": true, + "platformId": "public", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "76e24c4e1a371f33fb068194641261f7ff3090de3682d08fd4142bf50da5d59d", + "sourceRecordsHash": "48bc8080fed1fdf3eac120b58824c691f1fad8ee4e5d2443bc25071ed0508d73", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-ceo-report-model-b519b7f589d6", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-48bc8080fed1fdf3eac120b5", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "76e24c4e1a371f33fb068194641261f7ff3090de3682d08fd4142bf50da5d59d", + "sourceRecordsHash": "48bc8080fed1fdf3eac120b58824c691f1fad8ee4e5d2443bc25071ed0508d73", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-b519b7f589d63347ac5d0b34", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-21951f66ab2089b62bb8e6f6", + "blockers": [], + "contract_id": "public.gestor_operacional.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-68c60427e55085f726010e20", + "gptExplainable": true, + "operation": "consulta", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.gestor_operacional.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para public/gestor_operacional", + "operation": "consulta", + "panelReady": true, + "platformId": "public", + "profileId": "gestor_operacional", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "9ed068d0e95e027c8442bcb0879bcbac3adaf0610f0b19509936dbc72b3f9de2", + "sourceRecordsHash": "68c60427e55085f726010e20ec54d2230655116183952df7b4a8d79c1ef3db6e", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-gestor-operacional-report-model-7816afd07a12", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-68c60427e55085f726010e20", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "9ed068d0e95e027c8442bcb0879bcbac3adaf0610f0b19509936dbc72b3f9de2", + "sourceRecordsHash": "68c60427e55085f726010e20ec54d2230655116183952df7b4a8d79c1ef3db6e", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-7816afd07a12b7e9d99c2225", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0a4749c2e5243e79a4ce2e7e", + "blockers": [], + "contract_id": "public.suporte.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c4db0e3a392f7265a536cd13", + "gptExplainable": true, + "operation": "consulta", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.suporte.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para public/suporte", + "operation": "consulta", + "panelReady": true, + "platformId": "public", + "profileId": "suporte", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ab9ad476dda12d48569318a6d02dc072ee5325f8c57a08cadb25263a9b42c092", + "sourceRecordsHash": "c4db0e3a392f7265a536cd13ad681d02a031ce641da0680896cc9f2e79262811", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-suporte-report-model-4e3f62ccb02b", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c4db0e3a392f7265a536cd13", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "ab9ad476dda12d48569318a6d02dc072ee5325f8c57a08cadb25263a9b42c092", + "sourceRecordsHash": "c4db0e3a392f7265a536cd13ad681d02a031ce641da0680896cc9f2e79262811", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-4e3f62ccb02bc1f31c320547", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-268701768cf270db6e193120", + "blockers": [], + "contract_id": "public.atendimento_cliente.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-58f49439a146dfbfab495c38", + "gptExplainable": true, + "operation": "consulta", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.atendimento_cliente.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para public/atendimento_cliente", + "operation": "consulta", + "panelReady": true, + "platformId": "public", + "profileId": "atendimento_cliente", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "026805a291ea379d8b4fdeff01d7c32d7f5c34055eb4ebc3a574ed86a033bf64", + "sourceRecordsHash": "58f49439a146dfbfab495c38e6c9b7f07af18ed55c356ddc853de83d005c5e2b", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-atendimento-cliente-report-model-9baf143acfb9", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-58f49439a146dfbfab495c38", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "026805a291ea379d8b4fdeff01d7c32d7f5c34055eb4ebc3a574ed86a033bf64", + "sourceRecordsHash": "58f49439a146dfbfab495c38e6c9b7f07af18ed55c356ddc853de83d005c5e2b", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-9baf143acfb982d70b0b531b", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-172d00b95fb6e18f6274c19e", + "blockers": [], + "contract_id": "public.financeiro.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-aaadc580f6ebebb8d767705c", + "gptExplainable": true, + "operation": "consulta", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.financeiro.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para public/financeiro", + "operation": "consulta", + "panelReady": true, + "platformId": "public", + "profileId": "financeiro", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "02515c7324696d3ec9d9ea11a605f8f28dcc1588dea252a6fe95a939a704b9ef", + "sourceRecordsHash": "aaadc580f6ebebb8d767705caa1389d45e6b314ffc164c3e29ecc46e701580d6", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-financeiro-report-model-2eed75ad7a70", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-aaadc580f6ebebb8d767705c", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "02515c7324696d3ec9d9ea11a605f8f28dcc1588dea252a6fe95a939a704b9ef", + "sourceRecordsHash": "aaadc580f6ebebb8d767705caa1389d45e6b314ffc164c3e29ecc46e701580d6", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-2eed75ad7a70ee3d6e298d12", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-702c592f351c7f3188422a55", + "blockers": [], + "contract_id": "public.contador.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-af8f56edea90fe2fa8cd1eee", + "gptExplainable": true, + "operation": "consulta", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.contador.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para public/contador", + "operation": "consulta", + "panelReady": true, + "platformId": "public", + "profileId": "contador", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e30d75a9e1d8725a38e5ac9f359d15a4400789d44d9957a112058008769fcd11", + "sourceRecordsHash": "af8f56edea90fe2fa8cd1eee2fb4241728e447c867466b6f0d5b7611c242cbee", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-contador-report-model-b9de24b8a888", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-af8f56edea90fe2fa8cd1eee", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "e30d75a9e1d8725a38e5ac9f359d15a4400789d44d9957a112058008769fcd11", + "sourceRecordsHash": "af8f56edea90fe2fa8cd1eee2fb4241728e447c867466b6f0d5b7611c242cbee", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-b9de24b8a88850177a6ef39d", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-44ddd9a2c2b3f1626e78912f", + "blockers": [], + "contract_id": "public.juridico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9341ff6ab2127b7eff4f5003", + "gptExplainable": true, + "operation": "consulta", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.juridico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para public/juridico", + "operation": "consulta", + "panelReady": true, + "platformId": "public", + "profileId": "juridico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "391eb0af09c83964b8af99ec646715100e0eac8aec9174629971b13040b977e6", + "sourceRecordsHash": "9341ff6ab2127b7eff4f5003b9bc1c597a2204bdf17c3bd6233b34fa0dfe6148", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-juridico-report-model-2a0e239caa8e", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-9341ff6ab2127b7eff4f5003", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "391eb0af09c83964b8af99ec646715100e0eac8aec9174629971b13040b977e6", + "sourceRecordsHash": "9341ff6ab2127b7eff4f5003b9bc1c597a2204bdf17c3bd6233b34fa0dfe6148", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-2a0e239caa8e89a01590cea9", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0c75a6473bf4bcb8e8481e08", + "blockers": [], + "contract_id": "public.secretaria.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7feccfb4c8abe51e7ae0f591", + "gptExplainable": true, + "operation": "consulta", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.secretaria.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para public/secretaria", + "operation": "consulta", + "panelReady": true, + "platformId": "public", + "profileId": "secretaria", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "0453b8375b01bd3e64786ca539a27b1c1edf02060a8b1a123ead23c5350a729c", + "sourceRecordsHash": "7feccfb4c8abe51e7ae0f591364a01ffca45a036ca692b37717c032f1a4d486a", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-secretaria-report-model-74e8ebe7bf30", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7feccfb4c8abe51e7ae0f591", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "0453b8375b01bd3e64786ca539a27b1c1edf02060a8b1a123ead23c5350a729c", + "sourceRecordsHash": "7feccfb4c8abe51e7ae0f591364a01ffca45a036ca692b37717c032f1a4d486a", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-74e8ebe7bf3008a8ae1b5d77", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-60b51646731e410b34a2a9bf", + "blockers": [], + "contract_id": "public.tecnico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-bbaf2ed72d32b9a58253203c", + "gptExplainable": true, + "operation": "consulta", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.tecnico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para public/tecnico", + "operation": "consulta", + "panelReady": true, + "platformId": "public", + "profileId": "tecnico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e4686551d4acfae883c4203c0728676b433f95422d1e081daff25b09a54b6e9a", + "sourceRecordsHash": "bbaf2ed72d32b9a58253203c55459fceed306b0a8e08d9e8f2f11aa0e956bc2e", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-tecnico-report-model-6c04d6cb9785", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-bbaf2ed72d32b9a58253203c", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "e4686551d4acfae883c4203c0728676b433f95422d1e081daff25b09a54b6e9a", + "sourceRecordsHash": "bbaf2ed72d32b9a58253203c55459fceed306b0a8e08d9e8f2f11aa0e956bc2e", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-6c04d6cb9785d2bd7370fb2c", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f7d6c55b6d87291f7b5f1dcc", + "blockers": [], + "contract_id": "public.usuario_final.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-331a3d7f92405589f2a14a39", + "gptExplainable": true, + "operation": "consulta", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.usuario_final.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para public/usuario_final", + "operation": "consulta", + "panelReady": true, + "platformId": "public", + "profileId": "usuario_final", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "f128b6ee0fea857d6bb559c33f5fadbce03b744b28d1a6dc425bce2a8f7bf593", + "sourceRecordsHash": "331a3d7f92405589f2a14a399da2cce5c3a1b0d6f4c358698a0ba222106fc0dd", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-usuario-final-report-model-d480a377a71b", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-331a3d7f92405589f2a14a39", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "f128b6ee0fea857d6bb559c33f5fadbce03b744b28d1a6dc425bce2a8f7bf593", + "sourceRecordsHash": "331a3d7f92405589f2a14a399da2cce5c3a1b0d6f4c358698a0ba222106fc0dd", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-d480a377a71b0de1aef9b779", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-9d7973d1dbd0995e53e89151", + "blockers": [], + "contract_id": "public.cliente_externo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-bbd5a34976fc8c02999d000e", + "gptExplainable": true, + "operation": "consulta", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.cliente_externo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para public/cliente_externo", + "operation": "consulta", + "panelReady": true, + "platformId": "public", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "0e237049cdfdc2b76710fd03f8c3f472b98c146703531957a1263bf7ad3a80fe", + "sourceRecordsHash": "bbd5a34976fc8c02999d000e01ccee7c38999ed0bfa65893c0da603ff204c959", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-cliente-externo-report-model-234b1114f05a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-bbd5a34976fc8c02999d000e", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "0e237049cdfdc2b76710fd03f8c3f472b98c146703531957a1263bf7ad3a80fe", + "sourceRecordsHash": "bbd5a34976fc8c02999d000e01ccee7c38999ed0bfa65893c0da603ff204c959", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-234b1114f05a040aebd5827f", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-73f5b4ac961bb22660530537", + "blockers": [], + "contract_id": "public.planejamento_estrategico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ea5e464841f01e795245a54b", + "gptExplainable": true, + "operation": "consulta", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.planejamento_estrategico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para public/planejamento_estrategico", + "operation": "consulta", + "panelReady": true, + "platformId": "public", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "5ea243f32727fd7124fd0fd196a0717b1a3fe926de202b4ca32cdee6914192ea", + "sourceRecordsHash": "ea5e464841f01e795245a54bbf91481b25190a9c89b61e1c46c55dfe19b40467", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-planejamento-estrategico-report-model-9e820a574fb1", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ea5e464841f01e795245a54b", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "5ea243f32727fd7124fd0fd196a0717b1a3fe926de202b4ca32cdee6914192ea", + "sourceRecordsHash": "ea5e464841f01e795245a54bbf91481b25190a9c89b61e1c46c55dfe19b40467", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-9e820a574fb1689583570d6b", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c9244643e353334e59918bb7", + "blockers": [], + "contract_id": "public.landing.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-0ee070dcc7a44b509940964c", + "gptExplainable": true, + "operation": "consulta", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.landing.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela landing em public", + "operation": "consulta", + "panelReady": true, + "platformId": "public", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "6eb55f701b979d56770d5c7dd691c31c5693e032bcca2495b529b20696141d15", + "sourceRecordsHash": "0ee070dcc7a44b509940964cddbd8b0c57b8642ca31dafec0cdf076cb444f91d", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-landing-ui-screen-a130055014e5", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-0ee070dcc7a44b509940964c", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "6eb55f701b979d56770d5c7dd691c31c5693e032bcca2495b529b20696141d15", + "sourceRecordsHash": "0ee070dcc7a44b509940964cddbd8b0c57b8642ca31dafec0cdf076cb444f91d", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-a130055014e5e40c261e0c60", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-33f884038b9028afeaecdb64", + "blockers": [], + "contract_id": "public.onboarding.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d68cdd00e3946e89629f9131", + "gptExplainable": true, + "operation": "consulta", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.onboarding.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela onboarding em public", + "operation": "consulta", + "panelReady": true, + "platformId": "public", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "6dbf5f19073229e902dee2d99107d94463a566382cffed3a8998bfe4a413fc4b", + "sourceRecordsHash": "d68cdd00e3946e89629f9131486abc046e8fcfb6175b1a7783128ff459f17a88", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-onboarding-ui-screen-5de9094c5e83", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d68cdd00e3946e89629f9131", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "6dbf5f19073229e902dee2d99107d94463a566382cffed3a8998bfe4a413fc4b", + "sourceRecordsHash": "d68cdd00e3946e89629f9131486abc046e8fcfb6175b1a7783128ff459f17a88", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-5de9094c5e83aa389fa4a65c", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-aa25da5e26349043fadbf33f", + "blockers": [], + "contract_id": "public.public-docs.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-af732a416daf1cf143e4763c", + "gptExplainable": true, + "operation": "consulta", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.public-docs.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela public-docs em public", + "operation": "consulta", + "panelReady": true, + "platformId": "public", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "268f0e3ceb556d2d3ed492f7df900a4814ef854e5a87df7600fe8337f3c5f1db", + "sourceRecordsHash": "af732a416daf1cf143e4763c4b2d3c2e22df892b8e5443baae0336240b92d5dc", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-public-docs-ui-screen-f8f40e03060c", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-af732a416daf1cf143e4763c", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "268f0e3ceb556d2d3ed492f7df900a4814ef854e5a87df7600fe8337f3c5f1db", + "sourceRecordsHash": "af732a416daf1cf143e4763c4b2d3c2e22df892b8e5443baae0336240b92d5dc", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-f8f40e03060c87d601e9989a", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f84dcbe9b2d96f3d33e01b03", + "blockers": [], + "contract_id": "public.status.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-88e3d82f596107e77755970b", + "gptExplainable": true, + "operation": "consulta", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.status.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela status em public", + "operation": "consulta", + "panelReady": true, + "platformId": "public", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "fa7e1d3d86a7ba8aeff4fdf90687a84f17cd477fdeddf30056f6e45ba6ab6450", + "sourceRecordsHash": "88e3d82f596107e77755970b3d58c9c968a7b9f7d4220b90497948ec3d8c417e", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-status-ui-screen-dd2f62eb9e5c", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-88e3d82f596107e77755970b", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "fa7e1d3d86a7ba8aeff4fdf90687a84f17cd477fdeddf30056f6e45ba6ab6450", + "sourceRecordsHash": "88e3d82f596107e77755970b3d58c9c968a7b9f7d4220b90497948ec3d8c417e", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-dd2f62eb9e5c3a81411ef3e0", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-740a475c257dab99d7a83fe4", + "blockers": [], + "contract_id": "public.consulta.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ee5076a84ae2053ef4eb22fb", + "gptExplainable": true, + "operation": "auditoria", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.consulta.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de consulta para public", + "operation": "auditoria", + "panelReady": true, + "platformId": "public", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "0c876f6017756132602231a71616461a988c000a3c86303b0c3dfefd81680a22", + "sourceRecordsHash": "ee5076a84ae2053ef4eb22fbafc0e24426efa0f21b4e2dd2efb06322c68a1aac", + "sourceToolId": "mais_humana.transito.consulta", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-consulta-transit-policy-aaf3057647cc", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ee5076a84ae2053ef4eb22fb", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "0c876f6017756132602231a71616461a988c000a3c86303b0c3dfefd81680a22", + "sourceRecordsHash": "ee5076a84ae2053ef4eb22fbafc0e24426efa0f21b4e2dd2efb06322c68a1aac", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.consulta", + "traceId": "trace-aaf3057647cc0120aa194320", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-79e7a38048767bb7806ea6bf", + "blockers": [], + "contract_id": "public.diagnostico.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e95e561377b292f5e64dcde8", + "gptExplainable": true, + "operation": "auditoria", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.diagnostico.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de diagnostico para public", + "operation": "auditoria", + "panelReady": true, + "platformId": "public", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b09c67f1c91fc5106586b26d5ad1e7aa5a7861f3998faa7d296199428af05faf", + "sourceRecordsHash": "e95e561377b292f5e64dcde8be1002c36b60cc7b9cafab8d439e88ea3f7a0976", + "sourceToolId": "mais_humana.transito.diagnostico", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-diagnostico-transit-policy-6f0cdffd881d", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e95e561377b292f5e64dcde8", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "b09c67f1c91fc5106586b26d5ad1e7aa5a7861f3998faa7d296199428af05faf", + "sourceRecordsHash": "e95e561377b292f5e64dcde8be1002c36b60cc7b9cafab8d439e88ea3f7a0976", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.diagnostico", + "traceId": "trace-6f0cdffd881d5155def0c824", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-7a172ebd4b6bba8467b8253c", + "blockers": [], + "contract_id": "public.acao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-913f7b2a679f5e05f608879d", + "gptExplainable": true, + "operation": "auditoria", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.acao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de acao para public", + "operation": "auditoria", + "panelReady": true, + "platformId": "public", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "209d286a2c8059d3f9050c2080814b21d51908198fa5b8447ee464c04743c7b6", + "sourceRecordsHash": "913f7b2a679f5e05f608879d2bd27b711b228171b2c7e5813dd2834ead3b6a25", + "sourceToolId": "mais_humana.transito.acao", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-acao-transit-policy-c947293a612e", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-913f7b2a679f5e05f608879d", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "209d286a2c8059d3f9050c2080814b21d51908198fa5b8447ee464c04743c7b6", + "sourceRecordsHash": "913f7b2a679f5e05f608879d2bd27b711b228171b2c7e5813dd2834ead3b6a25", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.acao", + "traceId": "trace-c947293a612ec58992e71a66", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-aa2358820f1b3311529bde49", + "blockers": [], + "contract_id": "public.auditoria.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-af1e69724c1bbefb9eec6609", + "gptExplainable": true, + "operation": "auditoria", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.auditoria.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de auditoria para public", + "operation": "auditoria", + "panelReady": true, + "platformId": "public", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "285b2e96612310c3d069b550c146e8b9fa5114247fee2276b47e36b0ea0d245b", + "sourceRecordsHash": "af1e69724c1bbefb9eec6609556b8036e34742cfa99a106598a53d2177cf1744", + "sourceToolId": "mais_humana.transito.auditoria", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-auditoria-transit-policy-617ca89336ab", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-af1e69724c1bbefb9eec6609", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "285b2e96612310c3d069b550c146e8b9fa5114247fee2276b47e36b0ea0d245b", + "sourceRecordsHash": "af1e69724c1bbefb9eec6609556b8036e34742cfa99a106598a53d2177cf1744", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.auditoria", + "traceId": "trace-617ca89336abf97c7d8c16b9", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1d997e6e4aa1c9422ddfd4d1", + "blockers": [], + "contract_id": "public.explicacao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-823cf0ac17ecbb546c8a5e73", + "gptExplainable": true, + "operation": "auditoria", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.explicacao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de explicacao para public", + "operation": "auditoria", + "panelReady": true, + "platformId": "public", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "50c4afca29e61fa67e5757d7347fda2267379df1d86ea81a249d5187858df7bc", + "sourceRecordsHash": "823cf0ac17ecbb546c8a5e7350e80022862ad38b227713ac06fe6b228be5bfe7", + "sourceToolId": "mais_humana.transito.explicacao", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-explicacao-transit-policy-248124dddca6", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-823cf0ac17ecbb546c8a5e73", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "50c4afca29e61fa67e5757d7347fda2267379df1d86ea81a249d5187858df7bc", + "sourceRecordsHash": "823cf0ac17ecbb546c8a5e7350e80022862ad38b227713ac06fe6b228be5bfe7", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.explicacao", + "traceId": "trace-248124dddca60f6ae552e366", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-14418b808d5ea539488c0da4", + "blockers": [], + "contract_id": "public.credentialref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-f1e77315ae40a7101b7ad10e", + "gptExplainable": true, + "operation": "auditoria", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.credentialref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para public/credentialRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "public", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2b98e80028f5cf39118372802500fb21079d77c82e9156b3dc327ce20a6db3f3", + "sourceRecordsHash": "f1e77315ae40a7101b7ad10e5f84d34dc877d7fa1a70556790a4a74456be98ac", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-credentialref-redaction-policy-b9261af87b19", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-f1e77315ae40a7101b7ad10e", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "2b98e80028f5cf39118372802500fb21079d77c82e9156b3dc327ce20a6db3f3", + "sourceRecordsHash": "f1e77315ae40a7101b7ad10e5f84d34dc877d7fa1a70556790a4a74456be98ac", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-b9261af87b195591006265eb", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-e082732ce363a8f5fae7e432", + "blockers": [], + "contract_id": "public.tokenref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d9bba3bdab61c40e3e80069a", + "gptExplainable": true, + "operation": "auditoria", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.tokenref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para public/tokenRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "public", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "4c44bde5865c6032a70528079c420bd0b31dd8bfaa09d0886b577572b05c4074", + "sourceRecordsHash": "d9bba3bdab61c40e3e80069ae67df512229b7b59bd580bad4ad759f3195052a3", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-tokenref-redaction-policy-edf31baf182c", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d9bba3bdab61c40e3e80069a", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "4c44bde5865c6032a70528079c420bd0b31dd8bfaa09d0886b577572b05c4074", + "sourceRecordsHash": "d9bba3bdab61c40e3e80069ae67df512229b7b59bd580bad4ad759f3195052a3", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-edf31baf182c5ed48fb164d9", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1d3ce421d5747926856bedec", + "blockers": [], + "contract_id": "public.secretref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ff572815b69775b6f565c7d8", + "gptExplainable": true, + "operation": "auditoria", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.secretref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para public/secretRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "public", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "de77f349c7ecb4778d929140e74bc535a8c2225407b9db9c6475235495bca656", + "sourceRecordsHash": "ff572815b69775b6f565c7d8f1267e4229a84b4fa92a59be0a8c67de80f0b2b5", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-secretref-redaction-policy-0b7a48022f25", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ff572815b69775b6f565c7d8", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "de77f349c7ecb4778d929140e74bc535a8c2225407b9db9c6475235495bca656", + "sourceRecordsHash": "ff572815b69775b6f565c7d8f1267e4229a84b4fa92a59be0a8c67de80f0b2b5", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-0b7a48022f25b7d4c47fd0c2", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-873ed22c9b397d1e0a3d6051", + "blockers": [], + "contract_id": "public.cfat.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7b80c27f4fdcd554a922d4d7", + "gptExplainable": true, + "operation": "auditoria", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.cfat.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para public/cfat", + "operation": "auditoria", + "panelReady": true, + "platformId": "public", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e581fe55bf2a682633ab8d21bdb47cdf49eb0a8908c3f91bc4ba58ab794398c1", + "sourceRecordsHash": "7b80c27f4fdcd554a922d4d7af53f3a66cda2d21593380cdadda0797ce1395c5", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-cfat-redaction-policy-a6b4bdcfb650", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7b80c27f4fdcd554a922d4d7", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "e581fe55bf2a682633ab8d21bdb47cdf49eb0a8908c3f91bc4ba58ab794398c1", + "sourceRecordsHash": "7b80c27f4fdcd554a922d4d7af53f3a66cda2d21593380cdadda0797ce1395c5", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-a6b4bdcfb6503acb654791e2", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-fc827463703e2931bedb5dca", + "blockers": [], + "contract_id": "stj.administrador_empresa.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ac5c626979183b329e6043bb", + "gptExplainable": true, + "operation": "explicacao", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.administrador_empresa.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para stj/administrador_empresa", + "operation": "explicacao", + "panelReady": true, + "platformId": "stj", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "626b05853ef79ecdaca73a3ef3d726eea108a4a6d84d442d793e4c1d47f06681", + "sourceRecordsHash": "ac5c626979183b329e6043bbe5c3f6f8a814ca408ac9ac94fbcd6344d871e425", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-administrador-empresa-provider-tool-bfa57cf2123e", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ac5c626979183b329e6043bb", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "626b05853ef79ecdaca73a3ef3d726eea108a4a6d84d442d793e4c1d47f06681", + "sourceRecordsHash": "ac5c626979183b329e6043bbe5c3f6f8a814ca408ac9ac94fbcd6344d871e425", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.stj.administrador_empresa.explain", + "traceId": "trace-bfa57cf2123e6a300853577d", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4a936d958f7a095614456815", + "blockers": [], + "contract_id": "stj.ceo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-895a054e6f9cc21841fd1a2d", + "gptExplainable": true, + "operation": "explicacao", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.ceo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para stj/ceo", + "operation": "explicacao", + "panelReady": true, + "platformId": "stj", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "5f41ce5df3b96b67821c2dbf4af4a875c65dd41be507784e0772be3d0920f9b8", + "sourceRecordsHash": "895a054e6f9cc21841fd1a2db9f285af9375748dae77e9a29a8094ab4446c76f", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-ceo-provider-tool-7472bdd81851", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-895a054e6f9cc21841fd1a2d", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "5f41ce5df3b96b67821c2dbf4af4a875c65dd41be507784e0772be3d0920f9b8", + "sourceRecordsHash": "895a054e6f9cc21841fd1a2db9f285af9375748dae77e9a29a8094ab4446c76f", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.stj.ceo.explain", + "traceId": "trace-7472bdd818512697a58ebf80", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f6d9ac0945ad89667f55d631", + "blockers": [], + "contract_id": "stj.gestor_operacional.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-a1ef4c2f61f286da29841bce", + "gptExplainable": true, + "operation": "explicacao", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.gestor_operacional.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para stj/gestor_operacional", + "operation": "explicacao", + "panelReady": true, + "platformId": "stj", + "profileId": "gestor_operacional", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "c9c34998deee98b1e53c9319451e557d361d9e910c852477c6732ae8699422fd", + "sourceRecordsHash": "a1ef4c2f61f286da29841bcebe038f8dcb1472bf3d11577cddbbd9da98a86cca", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-gestor-operacional-provider-tool-9f07274c5b50", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-a1ef4c2f61f286da29841bce", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "c9c34998deee98b1e53c9319451e557d361d9e910c852477c6732ae8699422fd", + "sourceRecordsHash": "a1ef4c2f61f286da29841bcebe038f8dcb1472bf3d11577cddbbd9da98a86cca", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.stj.gestor_operacional.explain", + "traceId": "trace-9f07274c5b50c5cd8ec6dc61", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-5e3284238462e3922415a849", + "blockers": [], + "contract_id": "stj.suporte.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-b5c9bfbe497d26ee87b18820", + "gptExplainable": true, + "operation": "explicacao", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.suporte.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para stj/suporte", + "operation": "explicacao", + "panelReady": true, + "platformId": "stj", + "profileId": "suporte", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "bb76b24ff38981c8c0f6b310cd78bacd2b56672c868a9a143341a82580c33f26", + "sourceRecordsHash": "b5c9bfbe497d26ee87b18820f7132e73da76b1e08ba6eacde83b99f2af130938", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-suporte-provider-tool-2f54fc11a979", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-b5c9bfbe497d26ee87b18820", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "bb76b24ff38981c8c0f6b310cd78bacd2b56672c868a9a143341a82580c33f26", + "sourceRecordsHash": "b5c9bfbe497d26ee87b18820f7132e73da76b1e08ba6eacde83b99f2af130938", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.stj.suporte.explain", + "traceId": "trace-2f54fc11a979a3ab6d15d742", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-72b907a67b9f228eeee73654", + "blockers": [], + "contract_id": "stj.atendimento_cliente.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ecbac697467dfd414cde84d5", + "gptExplainable": true, + "operation": "explicacao", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.atendimento_cliente.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para stj/atendimento_cliente", + "operation": "explicacao", + "panelReady": true, + "platformId": "stj", + "profileId": "atendimento_cliente", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e39453578a5d3071d340ae811c617abcc27e43b7bba4190d52f8a25d0e670e33", + "sourceRecordsHash": "ecbac697467dfd414cde84d5722a6673c6eb27c67f7539d58f1e98377d9c9c69", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-atendimento-cliente-provider-tool-1613905ce3be", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ecbac697467dfd414cde84d5", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "e39453578a5d3071d340ae811c617abcc27e43b7bba4190d52f8a25d0e670e33", + "sourceRecordsHash": "ecbac697467dfd414cde84d5722a6673c6eb27c67f7539d58f1e98377d9c9c69", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.stj.atendimento_cliente.explain", + "traceId": "trace-1613905ce3be72c75b0852cb", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-875bb01d42a80a9fe19c7de1", + "blockers": [], + "contract_id": "stj.financeiro.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-41792f62f0e116c658d12e29", + "gptExplainable": true, + "operation": "explicacao", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.financeiro.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para stj/financeiro", + "operation": "explicacao", + "panelReady": true, + "platformId": "stj", + "profileId": "financeiro", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "4ac27ec03b48645c94b997c0b634bdcab31e7bfb12b04f7ec3e6c71052f1c760", + "sourceRecordsHash": "41792f62f0e116c658d12e2954acb7df643c4114ee1d059f9204caadae728f3c", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-financeiro-provider-tool-6ccfc4b0680d", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-41792f62f0e116c658d12e29", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "4ac27ec03b48645c94b997c0b634bdcab31e7bfb12b04f7ec3e6c71052f1c760", + "sourceRecordsHash": "41792f62f0e116c658d12e2954acb7df643c4114ee1d059f9204caadae728f3c", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.stj.financeiro.explain", + "traceId": "trace-6ccfc4b0680d216c4f9a50ee", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ac71716cf0806afae3710650", + "blockers": [], + "contract_id": "stj.contador.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c21caf856d6c3368d14b0b84", + "gptExplainable": true, + "operation": "explicacao", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.contador.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para stj/contador", + "operation": "explicacao", + "panelReady": true, + "platformId": "stj", + "profileId": "contador", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "cdd23b9318a3cd66439e25c7d84e97245a63e5e4f781849bdad9587216ecf006", + "sourceRecordsHash": "c21caf856d6c3368d14b0b842103fab15c1f6d0742604949d06ccdf73dcdc5cc", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-contador-provider-tool-5849b670f04e", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c21caf856d6c3368d14b0b84", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "cdd23b9318a3cd66439e25c7d84e97245a63e5e4f781849bdad9587216ecf006", + "sourceRecordsHash": "c21caf856d6c3368d14b0b842103fab15c1f6d0742604949d06ccdf73dcdc5cc", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.stj.contador.explain", + "traceId": "trace-5849b670f04ec9624389faf1", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-6b79b88664bfcaae591c5125", + "blockers": [], + "contract_id": "stj.juridico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-5eef2fa043a2f8687472a9c8", + "gptExplainable": true, + "operation": "explicacao", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.juridico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para stj/juridico", + "operation": "explicacao", + "panelReady": true, + "platformId": "stj", + "profileId": "juridico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "372b092493cf5061a97635a8ed597e44d5a29fac4c627983b48e30785cfff7c3", + "sourceRecordsHash": "5eef2fa043a2f8687472a9c80517a0bff1246759a05c926a541b0d38eb4aa8a0", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-juridico-provider-tool-83005fc8eed0", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-5eef2fa043a2f8687472a9c8", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "372b092493cf5061a97635a8ed597e44d5a29fac4c627983b48e30785cfff7c3", + "sourceRecordsHash": "5eef2fa043a2f8687472a9c80517a0bff1246759a05c926a541b0d38eb4aa8a0", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.stj.juridico.explain", + "traceId": "trace-83005fc8eed010f10b6cb4ef", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-6de943a18103e2f9f7aedbe7", + "blockers": [], + "contract_id": "stj.secretaria.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9a0bed885179ae98730e103e", + "gptExplainable": true, + "operation": "explicacao", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.secretaria.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para stj/secretaria", + "operation": "explicacao", + "panelReady": true, + "platformId": "stj", + "profileId": "secretaria", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "0504e09d876fde7662b1785d41e6fdec41feade09b3c6d46a708e785386c3c0a", + "sourceRecordsHash": "9a0bed885179ae98730e103e3098563c5d8e09a85725e95055d573c684e17ac3", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-secretaria-provider-tool-cf6992051a4a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-9a0bed885179ae98730e103e", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "0504e09d876fde7662b1785d41e6fdec41feade09b3c6d46a708e785386c3c0a", + "sourceRecordsHash": "9a0bed885179ae98730e103e3098563c5d8e09a85725e95055d573c684e17ac3", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.stj.secretaria.explain", + "traceId": "trace-cf6992051a4a102cc9dd976a", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-22faeb98182b57fd5730e73e", + "blockers": [], + "contract_id": "stj.tecnico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4a6a4888ade800cdae109ca4", + "gptExplainable": true, + "operation": "explicacao", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.tecnico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para stj/tecnico", + "operation": "explicacao", + "panelReady": true, + "platformId": "stj", + "profileId": "tecnico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "735d7152247eee85a6a24f0297e3afb394f1349ff810537aa6666b4d3142f4ba", + "sourceRecordsHash": "4a6a4888ade800cdae109ca49339e001fc06175f3dcfe29d3e31e1be8409da01", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-tecnico-provider-tool-d390048caeba", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-4a6a4888ade800cdae109ca4", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "735d7152247eee85a6a24f0297e3afb394f1349ff810537aa6666b4d3142f4ba", + "sourceRecordsHash": "4a6a4888ade800cdae109ca49339e001fc06175f3dcfe29d3e31e1be8409da01", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.stj.tecnico.explain", + "traceId": "trace-d390048caeba459eba19372c", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-75e87b20f6353c62c00a3b88", + "blockers": [], + "contract_id": "stj.usuario_final.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-825c801c33b5f6cb0f2b96a4", + "gptExplainable": true, + "operation": "explicacao", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.usuario_final.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para stj/usuario_final", + "operation": "explicacao", + "panelReady": true, + "platformId": "stj", + "profileId": "usuario_final", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "5c8490bfc3c65e8bf94cc412595a436a62f365c814cc69fa04ca39d197960853", + "sourceRecordsHash": "825c801c33b5f6cb0f2b96a4e47d2a16d264d4f53aec9a46c97fbadb4ee8d1fb", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-usuario-final-provider-tool-8f2867577ec8", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-825c801c33b5f6cb0f2b96a4", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "5c8490bfc3c65e8bf94cc412595a436a62f365c814cc69fa04ca39d197960853", + "sourceRecordsHash": "825c801c33b5f6cb0f2b96a4e47d2a16d264d4f53aec9a46c97fbadb4ee8d1fb", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.stj.usuario_final.explain", + "traceId": "trace-8f2867577ec82c68c96dfbc8", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-693e579090317a190fce0e5f", + "blockers": [], + "contract_id": "stj.cliente_externo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2d1a264d08b6cf431d41e010", + "gptExplainable": true, + "operation": "explicacao", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.cliente_externo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para stj/cliente_externo", + "operation": "explicacao", + "panelReady": true, + "platformId": "stj", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "db1cce0229eb7906cfefc66ec7d4b23295af8b5e78c2c9e01f9b4b9a8491f67a", + "sourceRecordsHash": "2d1a264d08b6cf431d41e0100ec02186d72f62d5daa01846f629315145003409", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-cliente-externo-provider-tool-abbc9ee449c0", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-2d1a264d08b6cf431d41e010", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "db1cce0229eb7906cfefc66ec7d4b23295af8b5e78c2c9e01f9b4b9a8491f67a", + "sourceRecordsHash": "2d1a264d08b6cf431d41e0100ec02186d72f62d5daa01846f629315145003409", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.stj.cliente_externo.explain", + "traceId": "trace-abbc9ee449c00cc2fdc4c0e6", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f8c42ebe07b6eca33b2c7f1e", + "blockers": [], + "contract_id": "stj.planejamento_estrategico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8a151fa1c4a71665717036a4", + "gptExplainable": true, + "operation": "explicacao", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.planejamento_estrategico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para stj/planejamento_estrategico", + "operation": "explicacao", + "panelReady": true, + "platformId": "stj", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "183387b4d6a954d2c8ad3b924ad624e89192d2a3c8c2dcefdb484453123e7f80", + "sourceRecordsHash": "8a151fa1c4a71665717036a4f67fdd0c27ce18d7b0d58ef2064bef18e122d187", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-planejamento-estrategico-provider-tool-72e9179bb705", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8a151fa1c4a71665717036a4", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "183387b4d6a954d2c8ad3b924ad624e89192d2a3c8c2dcefdb484453123e7f80", + "sourceRecordsHash": "8a151fa1c4a71665717036a4f67fdd0c27ce18d7b0d58ef2064bef18e122d187", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.stj.planejamento_estrategico.explain", + "traceId": "trace-72e9179bb705ac3866d39bc3", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-21f5de1217f9973020a54b31", + "blockers": [], + "contract_id": "stj.administrador_empresa.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-20d547ae6ed8b8682e68e6bb", + "gptExplainable": true, + "operation": "consulta", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.administrador_empresa.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para stj/administrador_empresa", + "operation": "consulta", + "panelReady": true, + "platformId": "stj", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "8dca6c0197b57450b4a33847d705056b15a2d7b9da1aeb7e6483e210d4f455ab", + "sourceRecordsHash": "20d547ae6ed8b8682e68e6bb936f65bb3db6b7172c800096aeaec116d64ec094", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-administrador-empresa-report-model-d629b726f0fa", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-20d547ae6ed8b8682e68e6bb", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "8dca6c0197b57450b4a33847d705056b15a2d7b9da1aeb7e6483e210d4f455ab", + "sourceRecordsHash": "20d547ae6ed8b8682e68e6bb936f65bb3db6b7172c800096aeaec116d64ec094", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-d629b726f0fa28b15ebb90d3", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-2430b499275b8ef63cf13767", + "blockers": [], + "contract_id": "stj.ceo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-72e5aa8b813f424f1abeca30", + "gptExplainable": true, + "operation": "consulta", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.ceo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para stj/ceo", + "operation": "consulta", + "panelReady": true, + "platformId": "stj", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "fc034e423ceee1e91ee5d7d2771b289a113fcb6063e89ca0b16be977236fbef6", + "sourceRecordsHash": "72e5aa8b813f424f1abeca305861bc9640c6296029662994acef8523c1524132", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-ceo-report-model-4d69abfb6ffc", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-72e5aa8b813f424f1abeca30", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "fc034e423ceee1e91ee5d7d2771b289a113fcb6063e89ca0b16be977236fbef6", + "sourceRecordsHash": "72e5aa8b813f424f1abeca305861bc9640c6296029662994acef8523c1524132", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-4d69abfb6ffc34b075ce8f26", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ff6e1136dfe56714b2c32152", + "blockers": [], + "contract_id": "stj.gestor_operacional.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6f80b31176dcdf600a7585b2", + "gptExplainable": true, + "operation": "consulta", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.gestor_operacional.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para stj/gestor_operacional", + "operation": "consulta", + "panelReady": true, + "platformId": "stj", + "profileId": "gestor_operacional", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "99578cab8658a698fbc309297f35d8814483dd7a3917238ed11d69c5554272c6", + "sourceRecordsHash": "6f80b31176dcdf600a7585b23b1aff1931d8267c7f4d9d2a5c2b2ea3fbc58f03", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-gestor-operacional-report-model-023af1e31b89", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-6f80b31176dcdf600a7585b2", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "99578cab8658a698fbc309297f35d8814483dd7a3917238ed11d69c5554272c6", + "sourceRecordsHash": "6f80b31176dcdf600a7585b23b1aff1931d8267c7f4d9d2a5c2b2ea3fbc58f03", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-023af1e31b89169e468bb539", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-7169699de50e6dc41ace7828", + "blockers": [], + "contract_id": "stj.suporte.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d292ffc7e90f2e5d8577ae64", + "gptExplainable": true, + "operation": "consulta", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.suporte.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para stj/suporte", + "operation": "consulta", + "panelReady": true, + "platformId": "stj", + "profileId": "suporte", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "f9b94d9cccb8c40f56c7f94d321864ad24f16e5e25e1d3ac027d0fc2f928db65", + "sourceRecordsHash": "d292ffc7e90f2e5d8577ae6463840c2c726c970850c4c3bd9b66939b5b8e8409", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-suporte-report-model-f255892227a7", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d292ffc7e90f2e5d8577ae64", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "f9b94d9cccb8c40f56c7f94d321864ad24f16e5e25e1d3ac027d0fc2f928db65", + "sourceRecordsHash": "d292ffc7e90f2e5d8577ae6463840c2c726c970850c4c3bd9b66939b5b8e8409", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-f255892227a7ecebdd2d8041", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-7d4c361d6e95c270259570a6", + "blockers": [], + "contract_id": "stj.atendimento_cliente.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6cccf9b0e65782b34b90b4e4", + "gptExplainable": true, + "operation": "consulta", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.atendimento_cliente.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para stj/atendimento_cliente", + "operation": "consulta", + "panelReady": true, + "platformId": "stj", + "profileId": "atendimento_cliente", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "06214fe5e870535ee1b60095a456b6db096e2ab34429af4d73f6ececee08d38a", + "sourceRecordsHash": "6cccf9b0e65782b34b90b4e4fcd69637c0fd9e1693ecf27bc29e4e4c7524f19a", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-atendimento-cliente-report-model-dc7e4733ee51", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-6cccf9b0e65782b34b90b4e4", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "06214fe5e870535ee1b60095a456b6db096e2ab34429af4d73f6ececee08d38a", + "sourceRecordsHash": "6cccf9b0e65782b34b90b4e4fcd69637c0fd9e1693ecf27bc29e4e4c7524f19a", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-dc7e4733ee516ec9bf48132e", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1c78916deacc1a45a3071545", + "blockers": [], + "contract_id": "stj.financeiro.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-fcde0f9f85b5be6a1552e02e", + "gptExplainable": true, + "operation": "consulta", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.financeiro.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para stj/financeiro", + "operation": "consulta", + "panelReady": true, + "platformId": "stj", + "profileId": "financeiro", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "887bfe7be360cdd041caf9c7350c7f13f37c2b091f6da20157b61b9a55777aa6", + "sourceRecordsHash": "fcde0f9f85b5be6a1552e02ec9502386eca9ff8906e8441f70be8ac70b3ecf0d", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-financeiro-report-model-a030350cfa1f", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-fcde0f9f85b5be6a1552e02e", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "887bfe7be360cdd041caf9c7350c7f13f37c2b091f6da20157b61b9a55777aa6", + "sourceRecordsHash": "fcde0f9f85b5be6a1552e02ec9502386eca9ff8906e8441f70be8ac70b3ecf0d", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-a030350cfa1f0ac515111d5d", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-01bf7db87d24315dbd38994f", + "blockers": [], + "contract_id": "stj.contador.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d3ba31a50a1bd46060ccd104", + "gptExplainable": true, + "operation": "consulta", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.contador.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para stj/contador", + "operation": "consulta", + "panelReady": true, + "platformId": "stj", + "profileId": "contador", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "3efe536e6a03ba6d0932a12b604ce676f3070cc92baaa724b176eb8db67bb5cb", + "sourceRecordsHash": "d3ba31a50a1bd46060ccd104bab59e7c6f8233d97618a84472cfbc0d847052e7", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-contador-report-model-bc23ab9c8539", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d3ba31a50a1bd46060ccd104", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "3efe536e6a03ba6d0932a12b604ce676f3070cc92baaa724b176eb8db67bb5cb", + "sourceRecordsHash": "d3ba31a50a1bd46060ccd104bab59e7c6f8233d97618a84472cfbc0d847052e7", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-bc23ab9c853991e096f9d8c5", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-e7bfed9a068223117f82cd9c", + "blockers": [], + "contract_id": "stj.juridico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6af886030b8201ed6c49d827", + "gptExplainable": true, + "operation": "consulta", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.juridico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para stj/juridico", + "operation": "consulta", + "panelReady": true, + "platformId": "stj", + "profileId": "juridico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2d6f260d001140d6dc8bdb08848f700554c4352e94ac160e0ee43160cac74501", + "sourceRecordsHash": "6af886030b8201ed6c49d8275c42dff3d2e965380dd441cc3368c3e4aa4e9bc9", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-juridico-report-model-c3eec60e9349", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-6af886030b8201ed6c49d827", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "2d6f260d001140d6dc8bdb08848f700554c4352e94ac160e0ee43160cac74501", + "sourceRecordsHash": "6af886030b8201ed6c49d8275c42dff3d2e965380dd441cc3368c3e4aa4e9bc9", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-c3eec60e9349335e3bea93a7", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f9bdcd877500324a18325396", + "blockers": [], + "contract_id": "stj.secretaria.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-52484eb18820277e5e9aa32d", + "gptExplainable": true, + "operation": "consulta", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.secretaria.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para stj/secretaria", + "operation": "consulta", + "panelReady": true, + "platformId": "stj", + "profileId": "secretaria", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "4e4403889dbc2aa4eb00a4521cc58e1d617d2f1ec83f6fb2c69cee72362d093c", + "sourceRecordsHash": "52484eb18820277e5e9aa32d92c5adad7d260dd3d0569c5439886cc78b1a226f", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-secretaria-report-model-9122215740c0", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-52484eb18820277e5e9aa32d", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "4e4403889dbc2aa4eb00a4521cc58e1d617d2f1ec83f6fb2c69cee72362d093c", + "sourceRecordsHash": "52484eb18820277e5e9aa32d92c5adad7d260dd3d0569c5439886cc78b1a226f", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-9122215740c0e81d87d8cbe2", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-d9564fd105be21789483ec7a", + "blockers": [], + "contract_id": "stj.tecnico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-bde67a7efeeffe04936e1d1e", + "gptExplainable": true, + "operation": "consulta", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.tecnico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para stj/tecnico", + "operation": "consulta", + "panelReady": true, + "platformId": "stj", + "profileId": "tecnico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "704941d76037e3c46fd0fe61034c40f16fa9c3a370084b296dd445de706bfd83", + "sourceRecordsHash": "bde67a7efeeffe04936e1d1ed9f5b609a3b887bb4fe7e1de873d8336f851b1f3", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-tecnico-report-model-2dc48daa79f4", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-bde67a7efeeffe04936e1d1e", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "704941d76037e3c46fd0fe61034c40f16fa9c3a370084b296dd445de706bfd83", + "sourceRecordsHash": "bde67a7efeeffe04936e1d1ed9f5b609a3b887bb4fe7e1de873d8336f851b1f3", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-2dc48daa79f4acb571d0b412", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-65a35645351cacea8ef5fc2e", + "blockers": [], + "contract_id": "stj.usuario_final.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8b9b3be8f9cabc2a806a9800", + "gptExplainable": true, + "operation": "consulta", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.usuario_final.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para stj/usuario_final", + "operation": "consulta", + "panelReady": true, + "platformId": "stj", + "profileId": "usuario_final", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b9cffbc6733ad5ded685fda92b08ef0bd2e705d2f1fbc3aabe5c1510744e3d1b", + "sourceRecordsHash": "8b9b3be8f9cabc2a806a980055ea9e20ac1d2a3d0e24bec9d3dab992a8326dd8", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-usuario-final-report-model-b6c4d837ecb6", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8b9b3be8f9cabc2a806a9800", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "b9cffbc6733ad5ded685fda92b08ef0bd2e705d2f1fbc3aabe5c1510744e3d1b", + "sourceRecordsHash": "8b9b3be8f9cabc2a806a980055ea9e20ac1d2a3d0e24bec9d3dab992a8326dd8", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-b6c4d837ecb60fd52e2ae1bb", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a85634ac259a2cb898fe172e", + "blockers": [], + "contract_id": "stj.cliente_externo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6743595a80409850fd899ada", + "gptExplainable": true, + "operation": "consulta", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.cliente_externo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para stj/cliente_externo", + "operation": "consulta", + "panelReady": true, + "platformId": "stj", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d2dc86e539e3f7e972db0b57af333b3ba9aa56f5916d9a6aa834e482d087110b", + "sourceRecordsHash": "6743595a80409850fd899adac332c270be8998f4da72fe7ffdc5b72ffd587315", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-cliente-externo-report-model-ca73f163b9a9", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-6743595a80409850fd899ada", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "d2dc86e539e3f7e972db0b57af333b3ba9aa56f5916d9a6aa834e482d087110b", + "sourceRecordsHash": "6743595a80409850fd899adac332c270be8998f4da72fe7ffdc5b72ffd587315", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-ca73f163b9a98ef42d8cffe4", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-32e5dbd9b9ead2dfc0cd6d0c", + "blockers": [], + "contract_id": "stj.planejamento_estrategico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4874898d4cfef14f9d37858c", + "gptExplainable": true, + "operation": "consulta", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.planejamento_estrategico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para stj/planejamento_estrategico", + "operation": "consulta", + "panelReady": true, + "platformId": "stj", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1f8cbed8bd89717bcb03f96d167a13e55b6eefa52154fe21a0e64a304a5cf188", + "sourceRecordsHash": "4874898d4cfef14f9d37858c3825aaf1915cac5552be85b55ec0bdbfe4d6911d", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-planejamento-estrategico-report-model-c2e5c066d5df", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-4874898d4cfef14f9d37858c", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1f8cbed8bd89717bcb03f96d167a13e55b6eefa52154fe21a0e64a304a5cf188", + "sourceRecordsHash": "4874898d4cfef14f9d37858c3825aaf1915cac5552be85b55ec0bdbfe4d6911d", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-c2e5c066d5dfb62b31ce44ed", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b8501b3be47d739d69fae29e", + "blockers": [], + "contract_id": "stj.process-query.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e51c1419d8c616757a3c51c1", + "gptExplainable": true, + "operation": "consulta", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.process-query.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela process-query em stj", + "operation": "consulta", + "panelReady": true, + "platformId": "stj", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "bde3edb41795a934eeb406fc6e53cf5a60dc22853e313f5684325d1bb3c6d9f8", + "sourceRecordsHash": "e51c1419d8c616757a3c51c13d77b4c5a55b7244c7bf805c61a1c2ba574abc4b", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-process-query-ui-screen-48fda8473a90", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e51c1419d8c616757a3c51c1", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "bde3edb41795a934eeb406fc6e53cf5a60dc22853e313f5684325d1bb3c6d9f8", + "sourceRecordsHash": "e51c1419d8c616757a3c51c13d77b4c5a55b7244c7bf805c61a1c2ba574abc4b", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-48fda8473a908e1662e6b01c", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-eac1d11c519c03411d38aa57", + "blockers": [], + "contract_id": "stj.monitoring.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ff51b52cd565d1945a12a0b1", + "gptExplainable": true, + "operation": "consulta", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.monitoring.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela monitoring em stj", + "operation": "consulta", + "panelReady": true, + "platformId": "stj", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1a9c69804df2e805866e2de28131c30e99537865c95fa7f3ae22ac58b7419fb3", + "sourceRecordsHash": "ff51b52cd565d1945a12a0b19794ffec06f7f618aa2f298b336892b10706159a", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-monitoring-ui-screen-8ba854d1633f", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ff51b52cd565d1945a12a0b1", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1a9c69804df2e805866e2de28131c30e99537865c95fa7f3ae22ac58b7419fb3", + "sourceRecordsHash": "ff51b52cd565d1945a12a0b19794ffec06f7f618aa2f298b336892b10706159a", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-8ba854d1633ff5377d1ff52c", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-cfbba58122a4639efd17027c", + "blockers": [], + "contract_id": "stj.public-documents.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c8eb7e3b9b425342455ece6a", + "gptExplainable": true, + "operation": "consulta", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.public-documents.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela public-documents em stj", + "operation": "consulta", + "panelReady": true, + "platformId": "stj", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "92d0416f321554944c218932dae7ecdad8315344f36a6a5df1949ec7fd03ece2", + "sourceRecordsHash": "c8eb7e3b9b425342455ece6aa2425207efc143d7503938990a4c2a02d0fd24b4", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-public-documents-ui-screen-b4b28fb9ccc5", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c8eb7e3b9b425342455ece6a", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "92d0416f321554944c218932dae7ecdad8315344f36a6a5df1949ec7fd03ece2", + "sourceRecordsHash": "c8eb7e3b9b425342455ece6aa2425207efc143d7503938990a4c2a02d0fd24b4", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-b4b28fb9ccc57e112041edd7", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4f7a3c710e35c49f2c31de66", + "blockers": [], + "contract_id": "stj.legal-readiness.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-b0ab5394609a76bfac3fe363", + "gptExplainable": true, + "operation": "consulta", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.legal-readiness.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela legal-readiness em stj", + "operation": "consulta", + "panelReady": true, + "platformId": "stj", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "5a85ac1471a25226b684ab9c278e0ad31cfdef0dc70e0af818d9508f8078f0e9", + "sourceRecordsHash": "b0ab5394609a76bfac3fe363edb9274a1c10c43481aef5392213e91dabdd16de", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-legal-readiness-ui-screen-0dc71c07ba19", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-b0ab5394609a76bfac3fe363", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "5a85ac1471a25226b684ab9c278e0ad31cfdef0dc70e0af818d9508f8078f0e9", + "sourceRecordsHash": "b0ab5394609a76bfac3fe363edb9274a1c10c43481aef5392213e91dabdd16de", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-0dc71c07ba191d1d6e71d385", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-d2873abec1fdc2fb393f7916", + "blockers": [], + "contract_id": "stj.consulta.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-5c89b359cbcc65c7c369c02e", + "gptExplainable": true, + "operation": "auditoria", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.consulta.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de consulta para stj", + "operation": "auditoria", + "panelReady": true, + "platformId": "stj", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ab307a4d13af9010934d11a2df02c66ceb8c9986afe278c3316591b5745f0904", + "sourceRecordsHash": "5c89b359cbcc65c7c369c02e4252bba72ae0e259153b56eea31cdc8de4d70efe", + "sourceToolId": "mais_humana.transito.consulta", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-consulta-transit-policy-c5f5d3ad56d0", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-5c89b359cbcc65c7c369c02e", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "ab307a4d13af9010934d11a2df02c66ceb8c9986afe278c3316591b5745f0904", + "sourceRecordsHash": "5c89b359cbcc65c7c369c02e4252bba72ae0e259153b56eea31cdc8de4d70efe", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.consulta", + "traceId": "trace-c5f5d3ad56d0b8ab288ae2bf", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-58b1adecaeeb35317ba145f1", + "blockers": [], + "contract_id": "stj.diagnostico.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-78b36ab73f511a2ce0934cc9", + "gptExplainable": true, + "operation": "auditoria", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.diagnostico.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de diagnostico para stj", + "operation": "auditoria", + "panelReady": true, + "platformId": "stj", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "c143bef59f00759afed9c69e8118b8131b044c290d59c2326ccd2d0473bbf81f", + "sourceRecordsHash": "78b36ab73f511a2ce0934cc956924b982f416a93eebce1195fda4b94a3eb460d", + "sourceToolId": "mais_humana.transito.diagnostico", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-diagnostico-transit-policy-38d45a5b6dfa", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-78b36ab73f511a2ce0934cc9", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "c143bef59f00759afed9c69e8118b8131b044c290d59c2326ccd2d0473bbf81f", + "sourceRecordsHash": "78b36ab73f511a2ce0934cc956924b982f416a93eebce1195fda4b94a3eb460d", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.diagnostico", + "traceId": "trace-38d45a5b6dfa0c9c9ccd2911", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-92808e4187cac9a5b9a029a2", + "blockers": [], + "contract_id": "stj.acao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-07162bb6d87131a9d6dd35fd", + "gptExplainable": true, + "operation": "auditoria", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.acao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de acao para stj", + "operation": "auditoria", + "panelReady": true, + "platformId": "stj", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "7890d8f8507b8ea4a92764a23f0db4cdbb71bbb12961c2ac687020b79953d451", + "sourceRecordsHash": "07162bb6d87131a9d6dd35fd25b074b80520d95da5c7a7c7f29658968c27b6ac", + "sourceToolId": "mais_humana.transito.acao", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-acao-transit-policy-191f5cf87472", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-07162bb6d87131a9d6dd35fd", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "7890d8f8507b8ea4a92764a23f0db4cdbb71bbb12961c2ac687020b79953d451", + "sourceRecordsHash": "07162bb6d87131a9d6dd35fd25b074b80520d95da5c7a7c7f29658968c27b6ac", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.acao", + "traceId": "trace-191f5cf874728918188b9904", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ca8de7d3b58d0c73478d807f", + "blockers": [], + "contract_id": "stj.auditoria.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4394a4cfd893d89eb4002ea0", + "gptExplainable": true, + "operation": "auditoria", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.auditoria.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de auditoria para stj", + "operation": "auditoria", + "panelReady": true, + "platformId": "stj", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "8c25d0cbf19317f08302cf9ea33b0dc6c1565be8447d3ed58a9816bc690b467e", + "sourceRecordsHash": "4394a4cfd893d89eb4002ea064f8a175a31a869ff98e29042e26b80da5fc2cf4", + "sourceToolId": "mais_humana.transito.auditoria", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-auditoria-transit-policy-c2eb6e505134", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-4394a4cfd893d89eb4002ea0", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "8c25d0cbf19317f08302cf9ea33b0dc6c1565be8447d3ed58a9816bc690b467e", + "sourceRecordsHash": "4394a4cfd893d89eb4002ea064f8a175a31a869ff98e29042e26b80da5fc2cf4", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.auditoria", + "traceId": "trace-c2eb6e50513403cc36bb1963", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-325433cac7bd345d93439119", + "blockers": [], + "contract_id": "stj.explicacao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-2cc8ba4965f4e342d5418790", + "gptExplainable": true, + "operation": "auditoria", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.explicacao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de explicacao para stj", + "operation": "auditoria", + "panelReady": true, + "platformId": "stj", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1d3006fbb7c7a8690eb68edc04037658b6b86646c8a54e203f818adc93f8b606", + "sourceRecordsHash": "2cc8ba4965f4e342d54187904622bc50ff00d0b5ee937d7b1c8e776032eb7e14", + "sourceToolId": "mais_humana.transito.explicacao", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-explicacao-transit-policy-b8757470516b", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-2cc8ba4965f4e342d5418790", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1d3006fbb7c7a8690eb68edc04037658b6b86646c8a54e203f818adc93f8b606", + "sourceRecordsHash": "2cc8ba4965f4e342d54187904622bc50ff00d0b5ee937d7b1c8e776032eb7e14", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.explicacao", + "traceId": "trace-b8757470516b75ff0df736d3", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-9f3d4082d248e82e0e75edea", + "blockers": [], + "contract_id": "stj.credentialref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-00c1c878c8d02967f7f2608f", + "gptExplainable": true, + "operation": "auditoria", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.credentialref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para stj/credentialRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "stj", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "09cd1df64c712973f6f7145c953729c02b7dfb86f635eb704e67401b6d877d01", + "sourceRecordsHash": "00c1c878c8d02967f7f2608f4cdf23351ea0a2e18048439d51aafee4ab24f197", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-credentialref-redaction-policy-fd4aabe73ab4", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-00c1c878c8d02967f7f2608f", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "09cd1df64c712973f6f7145c953729c02b7dfb86f635eb704e67401b6d877d01", + "sourceRecordsHash": "00c1c878c8d02967f7f2608f4cdf23351ea0a2e18048439d51aafee4ab24f197", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-fd4aabe73ab498ad38021443", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-6f56437392ced66a95b68a59", + "blockers": [], + "contract_id": "stj.tokenref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c19501001ae33e22bae1025c", + "gptExplainable": true, + "operation": "auditoria", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.tokenref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para stj/tokenRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "stj", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b19eb33390d3aadefee9474b778330806a7be7a17e2a8b467bc6ec052e8f2e72", + "sourceRecordsHash": "c19501001ae33e22bae1025c8fb3ae943e5fdce7cdc34fa8db553def24d01851", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-tokenref-redaction-policy-d8739c6858ae", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c19501001ae33e22bae1025c", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "b19eb33390d3aadefee9474b778330806a7be7a17e2a8b467bc6ec052e8f2e72", + "sourceRecordsHash": "c19501001ae33e22bae1025c8fb3ae943e5fdce7cdc34fa8db553def24d01851", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-d8739c6858ae572743fe6c26", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4db04282c5e9a743596a393f", + "blockers": [], + "contract_id": "stj.secretref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-0f0473ba414a35a6be495f6b", + "gptExplainable": true, + "operation": "auditoria", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.secretref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para stj/secretRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "stj", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "787cf3c1bff940846354d9c75d3af397799697839ac79488c2329f7ee3e7d887", + "sourceRecordsHash": "0f0473ba414a35a6be495f6be9e67f21f7d34ae2073376c68af0c544169870b0", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-secretref-redaction-policy-961dfe97ad73", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-0f0473ba414a35a6be495f6b", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "787cf3c1bff940846354d9c75d3af397799697839ac79488c2329f7ee3e7d887", + "sourceRecordsHash": "0f0473ba414a35a6be495f6be9e67f21f7d34ae2073376c68af0c544169870b0", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-961dfe97ad73f7f4e2c15782", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4deb31795ce6970bbbbd69a9", + "blockers": [], + "contract_id": "stj.cfat.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-67d7d324c55ad5a876b4f536", + "gptExplainable": true, + "operation": "auditoria", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.cfat.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para stj/cfat", + "operation": "auditoria", + "panelReady": true, + "platformId": "stj", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a26b851641ed3ae6f32bd7c0dc41286c80e6d2feae1ece2da9712928af99b64d", + "sourceRecordsHash": "67d7d324c55ad5a876b4f53601b88997ffd1187c0da9488703e7c6164a887740", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-cfat-redaction-policy-188e5d7d694e", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-67d7d324c55ad5a876b4f536", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a26b851641ed3ae6f32bd7c0dc41286c80e6d2feae1ece2da9712928af99b64d", + "sourceRecordsHash": "67d7d324c55ad5a876b4f53601b88997ffd1187c0da9488703e7c6164a887740", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-188e5d7d694e6b0d5b0d06d5", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-3d4a3a0d59882dcd7d184280", + "blockers": [], + "contract_id": "ui.administrador_empresa.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-778527d46bb3ddb8d65ab9b6", + "gptExplainable": true, + "operation": "explicacao", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.administrador_empresa.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para ui/administrador_empresa", + "operation": "explicacao", + "panelReady": true, + "platformId": "ui", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "8d5edeeedf30f7c177b0d19cadd8c9762b99b596b0b56afe10fe4f518d822cf5", + "sourceRecordsHash": "778527d46bb3ddb8d65ab9b6236dc1512eb63245e23ce25736906f9c5d61bac5", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-administrador-empresa-provider-tool-1be1ce75e309", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-778527d46bb3ddb8d65ab9b6", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "8d5edeeedf30f7c177b0d19cadd8c9762b99b596b0b56afe10fe4f518d822cf5", + "sourceRecordsHash": "778527d46bb3ddb8d65ab9b6236dc1512eb63245e23ce25736906f9c5d61bac5", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.ui.administrador_empresa.explain", + "traceId": "trace-1be1ce75e3098db961c04723", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-7ec295f1ff5bf02830e8dfc9", + "blockers": [], + "contract_id": "ui.ceo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-1e5e7dca95177599a1ee5bea", + "gptExplainable": true, + "operation": "explicacao", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.ceo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para ui/ceo", + "operation": "explicacao", + "panelReady": true, + "platformId": "ui", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "c28645d6ec420720c91979e98acc18219084a0a4c0f69dc97591ba5d86a30f27", + "sourceRecordsHash": "1e5e7dca95177599a1ee5bea934932ecfedd4fee47b4dc5abd16abeb377d4e53", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-ceo-provider-tool-379b5c4d7289", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-1e5e7dca95177599a1ee5bea", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "c28645d6ec420720c91979e98acc18219084a0a4c0f69dc97591ba5d86a30f27", + "sourceRecordsHash": "1e5e7dca95177599a1ee5bea934932ecfedd4fee47b4dc5abd16abeb377d4e53", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.ui.ceo.explain", + "traceId": "trace-379b5c4d7289e98933ef58a9", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c7702f59b844764d1578a091", + "blockers": [], + "contract_id": "ui.gestor_operacional.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-5180fb5059770dde0d87dae2", + "gptExplainable": true, + "operation": "explicacao", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.gestor_operacional.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para ui/gestor_operacional", + "operation": "explicacao", + "panelReady": true, + "platformId": "ui", + "profileId": "gestor_operacional", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "3c5bcdb27313ac9d4de83a61df8e86b1e4600929d4c1a480c6d4fffca6dd514b", + "sourceRecordsHash": "5180fb5059770dde0d87dae2ada452140d6b9a8b36d7be1fe7c87995c523ea5a", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-gestor-operacional-provider-tool-2418d3ca868d", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-5180fb5059770dde0d87dae2", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "3c5bcdb27313ac9d4de83a61df8e86b1e4600929d4c1a480c6d4fffca6dd514b", + "sourceRecordsHash": "5180fb5059770dde0d87dae2ada452140d6b9a8b36d7be1fe7c87995c523ea5a", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.ui.gestor_operacional.explain", + "traceId": "trace-2418d3ca868dd203fee2e91e", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4a499087b89bb238a88b2e8d", + "blockers": [], + "contract_id": "ui.suporte.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-93acb8f8be47561dbb43bee7", + "gptExplainable": true, + "operation": "explicacao", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.suporte.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para ui/suporte", + "operation": "explicacao", + "panelReady": true, + "platformId": "ui", + "profileId": "suporte", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "0092a82f83de22f6c08d819e638d1d753eb8b0f4a3c0d620cf8e752d08dbf426", + "sourceRecordsHash": "93acb8f8be47561dbb43bee72d7241f23bb25c29f9011b6b514823886c202ebd", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-suporte-provider-tool-0fb0758a1996", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-93acb8f8be47561dbb43bee7", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "0092a82f83de22f6c08d819e638d1d753eb8b0f4a3c0d620cf8e752d08dbf426", + "sourceRecordsHash": "93acb8f8be47561dbb43bee72d7241f23bb25c29f9011b6b514823886c202ebd", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.ui.suporte.explain", + "traceId": "trace-0fb0758a1996988dc400ba78", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1917ecbaf9016a826f9499f0", + "blockers": [], + "contract_id": "ui.atendimento_cliente.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4276febe23449191481f77b2", + "gptExplainable": true, + "operation": "explicacao", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.atendimento_cliente.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para ui/atendimento_cliente", + "operation": "explicacao", + "panelReady": true, + "platformId": "ui", + "profileId": "atendimento_cliente", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "9d2dfe839d07b856e399982540e16b5e9f73be7ea96fd2cf91f9344cb43ecfbd", + "sourceRecordsHash": "4276febe23449191481f77b228adbab10de3dd588ddb140786ece335369c7576", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-atendimento-cliente-provider-tool-fdb56855abf9", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-4276febe23449191481f77b2", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "9d2dfe839d07b856e399982540e16b5e9f73be7ea96fd2cf91f9344cb43ecfbd", + "sourceRecordsHash": "4276febe23449191481f77b228adbab10de3dd588ddb140786ece335369c7576", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.ui.atendimento_cliente.explain", + "traceId": "trace-fdb56855abf9ace07c2ba658", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4ea3cb288d94a87737570741", + "blockers": [], + "contract_id": "ui.financeiro.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-27177ba42502bdeb34cd45b7", + "gptExplainable": true, + "operation": "explicacao", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.financeiro.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para ui/financeiro", + "operation": "explicacao", + "panelReady": true, + "platformId": "ui", + "profileId": "financeiro", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1dc0c6a1a4bee616c90e7ba2787da7f0d400b0a76a6f35362ce3587ecab8fe18", + "sourceRecordsHash": "27177ba42502bdeb34cd45b723e439f56bb3be6fcc25200349176960199757f3", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-financeiro-provider-tool-e5698946f764", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-27177ba42502bdeb34cd45b7", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1dc0c6a1a4bee616c90e7ba2787da7f0d400b0a76a6f35362ce3587ecab8fe18", + "sourceRecordsHash": "27177ba42502bdeb34cd45b723e439f56bb3be6fcc25200349176960199757f3", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.ui.financeiro.explain", + "traceId": "trace-e5698946f764bc07faae9bd7", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b916f7af8c2d90be727f02be", + "blockers": [], + "contract_id": "ui.contador.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e7d59ed93874d76d6534ac19", + "gptExplainable": true, + "operation": "explicacao", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.contador.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para ui/contador", + "operation": "explicacao", + "panelReady": true, + "platformId": "ui", + "profileId": "contador", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "97bb45b9bb86e61c47293fa2fd6ecda9b2f9515b98fa25f7dd53756a79ec5de3", + "sourceRecordsHash": "e7d59ed93874d76d6534ac19f5acc43a7033043230a90d4ebb3404d3bf3abceb", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-contador-provider-tool-dee735b0c53a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e7d59ed93874d76d6534ac19", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "97bb45b9bb86e61c47293fa2fd6ecda9b2f9515b98fa25f7dd53756a79ec5de3", + "sourceRecordsHash": "e7d59ed93874d76d6534ac19f5acc43a7033043230a90d4ebb3404d3bf3abceb", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.ui.contador.explain", + "traceId": "trace-dee735b0c53ad06797242864", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-e94ff9f457d985837d45bbc5", + "blockers": [], + "contract_id": "ui.juridico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-3b570755a849b7f676d06177", + "gptExplainable": true, + "operation": "explicacao", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.juridico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para ui/juridico", + "operation": "explicacao", + "panelReady": true, + "platformId": "ui", + "profileId": "juridico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "7ecafea19da0fe49959435f6b66b868d5c2a90155e0d287151e62ca93e4f7096", + "sourceRecordsHash": "3b570755a849b7f676d061771c91baab996c18e849234af861b002d65f80ad30", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-juridico-provider-tool-d6470cb2ddfc", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-3b570755a849b7f676d06177", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "7ecafea19da0fe49959435f6b66b868d5c2a90155e0d287151e62ca93e4f7096", + "sourceRecordsHash": "3b570755a849b7f676d061771c91baab996c18e849234af861b002d65f80ad30", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.ui.juridico.explain", + "traceId": "trace-d6470cb2ddfc5e137e0530c8", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c5fa8536902b168ca56541a9", + "blockers": [], + "contract_id": "ui.secretaria.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4c74cc52b32d1817e14abede", + "gptExplainable": true, + "operation": "explicacao", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.secretaria.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para ui/secretaria", + "operation": "explicacao", + "panelReady": true, + "platformId": "ui", + "profileId": "secretaria", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "cd3e3a0512a10e125620ddb43e9652f6a5cbe27b5245dea5795bedb158194b05", + "sourceRecordsHash": "4c74cc52b32d1817e14abede4de921c7ca079c4733358fa1be334549a382146f", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-secretaria-provider-tool-0a1ba3cdac4f", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-4c74cc52b32d1817e14abede", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "cd3e3a0512a10e125620ddb43e9652f6a5cbe27b5245dea5795bedb158194b05", + "sourceRecordsHash": "4c74cc52b32d1817e14abede4de921c7ca079c4733358fa1be334549a382146f", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.ui.secretaria.explain", + "traceId": "trace-0a1ba3cdac4f8faf23c297e7", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-82980d8c513b591415eae778", + "blockers": [], + "contract_id": "ui.tecnico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-39c6827356f19129c560e913", + "gptExplainable": true, + "operation": "explicacao", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.tecnico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para ui/tecnico", + "operation": "explicacao", + "panelReady": true, + "platformId": "ui", + "profileId": "tecnico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2c82cb95e60bd1cf9dcaf278ad49379df7906dd7f5bf8f6685632ded08009555", + "sourceRecordsHash": "39c6827356f19129c560e9136218efcc282b646f68cf9f9fba894f7eb41a0269", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-tecnico-provider-tool-f059337df056", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-39c6827356f19129c560e913", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "2c82cb95e60bd1cf9dcaf278ad49379df7906dd7f5bf8f6685632ded08009555", + "sourceRecordsHash": "39c6827356f19129c560e9136218efcc282b646f68cf9f9fba894f7eb41a0269", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.ui.tecnico.explain", + "traceId": "trace-f059337df05652b93a0e0934", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-6d6bb7d4decb70aa7a6e01d3", + "blockers": [], + "contract_id": "ui.usuario_final.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-cd7396d71161ae3ac0525fa0", + "gptExplainable": true, + "operation": "explicacao", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.usuario_final.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para ui/usuario_final", + "operation": "explicacao", + "panelReady": true, + "platformId": "ui", + "profileId": "usuario_final", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "6dabe3a86f2aca990320ba30ee78533113b2b2692ac5ca51f8d3b7bd06508c12", + "sourceRecordsHash": "cd7396d71161ae3ac0525fa0c7de01cbda270baad9251023ffd0f426a56bf0cd", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-usuario-final-provider-tool-0b89701b6d2a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-cd7396d71161ae3ac0525fa0", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "6dabe3a86f2aca990320ba30ee78533113b2b2692ac5ca51f8d3b7bd06508c12", + "sourceRecordsHash": "cd7396d71161ae3ac0525fa0c7de01cbda270baad9251023ffd0f426a56bf0cd", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.ui.usuario_final.explain", + "traceId": "trace-0b89701b6d2a84495079cff1", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-9f66e11555cfce736a8c4d5f", + "blockers": [], + "contract_id": "ui.cliente_externo.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-867d3b624164bedfc70fe429", + "gptExplainable": true, + "operation": "explicacao", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.cliente_externo.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para ui/cliente_externo", + "operation": "explicacao", + "panelReady": true, + "platformId": "ui", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e65c4a5d2bddbc6592bc85b09d7d6a616e486aa0d928f29e62dd8d6aa81d2cd9", + "sourceRecordsHash": "867d3b624164bedfc70fe4292490cd4b5a1952a2ec942c39519799e37f2a2d3b", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-cliente-externo-provider-tool-37c4489d0c4f", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-867d3b624164bedfc70fe429", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "e65c4a5d2bddbc6592bc85b09d7d6a616e486aa0d928f29e62dd8d6aa81d2cd9", + "sourceRecordsHash": "867d3b624164bedfc70fe4292490cd4b5a1952a2ec942c39519799e37f2a2d3b", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.ui.cliente_externo.explain", + "traceId": "trace-37c4489d0c4fb57d435bb554", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b7c6adfb093b9650595a43b4", + "blockers": [], + "contract_id": "ui.planejamento_estrategico.provider-tool", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-3c782752623352a41d92edf4", + "gptExplainable": true, + "operation": "explicacao", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.planejamento_estrategico.provider-tool", + "gptExplainable": true, + "humanNextAction": "publicar e validar tool MCP para ui/planejamento_estrategico", + "operation": "explicacao", + "panelReady": true, + "platformId": "ui", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "fa1e98cf5529f472638b80ab70a05978d2c82e546e85cfb260db4783edb2b4d8", + "sourceRecordsHash": "3c782752623352a41d92edf49afc2e7fe0bcd7143a46baf5f3b6ed05ad96e968", + "sourceToolId": "mais_humana.rulebook.compact", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-planejamento-estrategico-provider-tool-e40ae64b5fb6", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-3c782752623352a41d92edf4", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "fa1e98cf5529f472638b80ab70a05978d2c82e546e85cfb260db4783edb2b4d8", + "sourceRecordsHash": "3c782752623352a41d92edf49afc2e7fe0bcd7143a46baf5f3b6ed05ad96e968", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.ui.planejamento_estrategico.explain", + "traceId": "trace-e40ae64b5fb61be82d094ed1", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-656c1a4b3467e70a6c84bec6", + "blockers": [], + "contract_id": "ui.administrador_empresa.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-21e953d387139b2163629185", + "gptExplainable": true, + "operation": "consulta", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.administrador_empresa.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para ui/administrador_empresa", + "operation": "consulta", + "panelReady": true, + "platformId": "ui", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ca7f11d7d59a6e731c416e93effd739d0a5d8b23a65cdcac07e089179ef720d1", + "sourceRecordsHash": "21e953d387139b21636291851c177c1e3557258e1de400b077e50c53655cb1ac", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-administrador-empresa-report-model-d9b769ae00de", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-21e953d387139b2163629185", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "ca7f11d7d59a6e731c416e93effd739d0a5d8b23a65cdcac07e089179ef720d1", + "sourceRecordsHash": "21e953d387139b21636291851c177c1e3557258e1de400b077e50c53655cb1ac", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-d9b769ae00de4a98d0b60bf1", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-679dbeb7ee19bd36be5041f9", + "blockers": [], + "contract_id": "ui.ceo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7d3affb12a23a045a3f1a519", + "gptExplainable": true, + "operation": "consulta", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.ceo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para ui/ceo", + "operation": "consulta", + "panelReady": true, + "platformId": "ui", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "f010f301b5e26fe325dd7731a2fa7ae9ca85e42a42bdfea3a1e82fc5cd61475b", + "sourceRecordsHash": "7d3affb12a23a045a3f1a5192c653413d8bf019a96b965e8e719aa267b991514", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-ceo-report-model-03d6442c9cf5", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7d3affb12a23a045a3f1a519", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "f010f301b5e26fe325dd7731a2fa7ae9ca85e42a42bdfea3a1e82fc5cd61475b", + "sourceRecordsHash": "7d3affb12a23a045a3f1a5192c653413d8bf019a96b965e8e719aa267b991514", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-03d6442c9cf5775b63c252f3", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8b32fb3d184ba6c531b03057", + "blockers": [], + "contract_id": "ui.gestor_operacional.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d0d359a6a523435e3abd69be", + "gptExplainable": true, + "operation": "consulta", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.gestor_operacional.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para ui/gestor_operacional", + "operation": "consulta", + "panelReady": true, + "platformId": "ui", + "profileId": "gestor_operacional", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "73c962287a601494c741056450a81c5b33b44d37dc9d2d01bef5114124240dd1", + "sourceRecordsHash": "d0d359a6a523435e3abd69bef9f27b786f71821580d54135d805b910c79945d7", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-gestor-operacional-report-model-a119c0f1342d", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d0d359a6a523435e3abd69be", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "73c962287a601494c741056450a81c5b33b44d37dc9d2d01bef5114124240dd1", + "sourceRecordsHash": "d0d359a6a523435e3abd69bef9f27b786f71821580d54135d805b910c79945d7", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-a119c0f1342da8c6137240c5", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-3257094f5d6b32e315a9d2e6", + "blockers": [], + "contract_id": "ui.suporte.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-5bb09085719356875f4b5133", + "gptExplainable": true, + "operation": "consulta", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.suporte.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para ui/suporte", + "operation": "consulta", + "panelReady": true, + "platformId": "ui", + "profileId": "suporte", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b9d39a10908efc15500ca86018401b62d620456eaf609287b240b2a0d31ad7aa", + "sourceRecordsHash": "5bb09085719356875f4b5133c3edc8d06089e9212377865b240948dcadee83b0", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-suporte-report-model-5a45864255b1", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-5bb09085719356875f4b5133", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "b9d39a10908efc15500ca86018401b62d620456eaf609287b240b2a0d31ad7aa", + "sourceRecordsHash": "5bb09085719356875f4b5133c3edc8d06089e9212377865b240948dcadee83b0", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-5a45864255b1b850b0068110", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-040445532682100c7ab0b969", + "blockers": [], + "contract_id": "ui.atendimento_cliente.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9782903369c9544138e77c6f", + "gptExplainable": true, + "operation": "consulta", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.atendimento_cliente.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para ui/atendimento_cliente", + "operation": "consulta", + "panelReady": true, + "platformId": "ui", + "profileId": "atendimento_cliente", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1e56a2563a77d22333e48810c5581f5aadda670ddeb57b28dbd71e1d4343d6b9", + "sourceRecordsHash": "9782903369c9544138e77c6f168308d1f9975d541af2a902aeacc43d09a78323", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-atendimento-cliente-report-model-ba696392939b", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-9782903369c9544138e77c6f", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1e56a2563a77d22333e48810c5581f5aadda670ddeb57b28dbd71e1d4343d6b9", + "sourceRecordsHash": "9782903369c9544138e77c6f168308d1f9975d541af2a902aeacc43d09a78323", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-ba696392939b6f45ddc2b57c", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-160a119a968527b4049464bb", + "blockers": [], + "contract_id": "ui.financeiro.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-b03e5e22c6173d29a9706be9", + "gptExplainable": true, + "operation": "consulta", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.financeiro.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para ui/financeiro", + "operation": "consulta", + "panelReady": true, + "platformId": "ui", + "profileId": "financeiro", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "5540d83426aba59d024d4faf129909485883b4ab205ace3206b06fad538a58ee", + "sourceRecordsHash": "b03e5e22c6173d29a9706be90a441c76f1d13e31fb22d2f29078074baeb93b95", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-financeiro-report-model-1d698c27b51c", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-b03e5e22c6173d29a9706be9", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "5540d83426aba59d024d4faf129909485883b4ab205ace3206b06fad538a58ee", + "sourceRecordsHash": "b03e5e22c6173d29a9706be90a441c76f1d13e31fb22d2f29078074baeb93b95", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-1d698c27b51ced5883d9385e", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-bf631dec007b43e0998ba020", + "blockers": [], + "contract_id": "ui.contador.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-758e2df27f49495d81ec74d8", + "gptExplainable": true, + "operation": "consulta", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.contador.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para ui/contador", + "operation": "consulta", + "panelReady": true, + "platformId": "ui", + "profileId": "contador", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "8d4f819873e88eb9176ad619460abc0050fa6aa315144a579e10f6c4d2f27f68", + "sourceRecordsHash": "758e2df27f49495d81ec74d86f9369696cdd9e41abdf942bba436d87ae7ceefc", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-contador-report-model-864b4bb9294e", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-758e2df27f49495d81ec74d8", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "8d4f819873e88eb9176ad619460abc0050fa6aa315144a579e10f6c4d2f27f68", + "sourceRecordsHash": "758e2df27f49495d81ec74d86f9369696cdd9e41abdf942bba436d87ae7ceefc", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-864b4bb9294e95412b037281", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c4f4ec1612fc06397fe9717e", + "blockers": [], + "contract_id": "ui.juridico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-428fc2c7627d4ac96b16df49", + "gptExplainable": true, + "operation": "consulta", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.juridico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para ui/juridico", + "operation": "consulta", + "panelReady": true, + "platformId": "ui", + "profileId": "juridico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2688197e18ee2a4a739dfcbf849e576a36d80cad75dbb16795b5e44bce7586eb", + "sourceRecordsHash": "428fc2c7627d4ac96b16df498983d0cd70e4da87e7bb199cc06b93b2f9b4c6ad", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-juridico-report-model-3cc9d424dd2a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-428fc2c7627d4ac96b16df49", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "2688197e18ee2a4a739dfcbf849e576a36d80cad75dbb16795b5e44bce7586eb", + "sourceRecordsHash": "428fc2c7627d4ac96b16df498983d0cd70e4da87e7bb199cc06b93b2f9b4c6ad", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-3cc9d424dd2a00908979f5ff", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-5c2892454098a386bd47c934", + "blockers": [], + "contract_id": "ui.secretaria.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ea7e2b7170b6614e23099ca5", + "gptExplainable": true, + "operation": "consulta", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.secretaria.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para ui/secretaria", + "operation": "consulta", + "panelReady": true, + "platformId": "ui", + "profileId": "secretaria", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "0320b1d1352e6e6c02daccaea0bdb06ac7fe1bbee7813f4147a50b97d690fffa", + "sourceRecordsHash": "ea7e2b7170b6614e23099ca59d5c000b46e92116538dac1a5bbe01f96bdcbefa", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-secretaria-report-model-0d2eeb0432ad", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ea7e2b7170b6614e23099ca5", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "0320b1d1352e6e6c02daccaea0bdb06ac7fe1bbee7813f4147a50b97d690fffa", + "sourceRecordsHash": "ea7e2b7170b6614e23099ca59d5c000b46e92116538dac1a5bbe01f96bdcbefa", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-0d2eeb0432adef0466fc2f38", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-02fbd918d7a46d2af4bc2d39", + "blockers": [], + "contract_id": "ui.tecnico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-bb4daf251976d2fc335c0d43", + "gptExplainable": true, + "operation": "consulta", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.tecnico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para ui/tecnico", + "operation": "consulta", + "panelReady": true, + "platformId": "ui", + "profileId": "tecnico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "24a61d3e184b6692a861db18426a88c24329cae8b56f3ad4312b568f7dc73b36", + "sourceRecordsHash": "bb4daf251976d2fc335c0d435c3f5e729d884837f5a9b9e686c10f55a074083b", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-tecnico-report-model-033c2f3b904e", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-bb4daf251976d2fc335c0d43", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "24a61d3e184b6692a861db18426a88c24329cae8b56f3ad4312b568f7dc73b36", + "sourceRecordsHash": "bb4daf251976d2fc335c0d435c3f5e729d884837f5a9b9e686c10f55a074083b", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-033c2f3b904ec78d8fbd4f3c", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-2b2309ea5a55c23cd57936c2", + "blockers": [], + "contract_id": "ui.usuario_final.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c35c32cc95f08d3e5d5c2a55", + "gptExplainable": true, + "operation": "consulta", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.usuario_final.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para ui/usuario_final", + "operation": "consulta", + "panelReady": true, + "platformId": "ui", + "profileId": "usuario_final", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "934926dfe09e07a96bf4d8d22a961a2da38277c8d98b5b6aef165a9cd6674373", + "sourceRecordsHash": "c35c32cc95f08d3e5d5c2a55066f119db38ec4650c28b3fcd4f166cf5012caab", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-usuario-final-report-model-97dcfbb44cc3", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c35c32cc95f08d3e5d5c2a55", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "934926dfe09e07a96bf4d8d22a961a2da38277c8d98b5b6aef165a9cd6674373", + "sourceRecordsHash": "c35c32cc95f08d3e5d5c2a55066f119db38ec4650c28b3fcd4f166cf5012caab", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-97dcfbb44cc37a05b0368f75", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-86b9cb174bdf3a2efd279b69", + "blockers": [], + "contract_id": "ui.cliente_externo.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6a255985170ef8fb58f6235e", + "gptExplainable": true, + "operation": "consulta", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.cliente_externo.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para ui/cliente_externo", + "operation": "consulta", + "panelReady": true, + "platformId": "ui", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a47802db71126609583bc958808f101922c2d4832cc8ff72cfd6d34a77eac3e6", + "sourceRecordsHash": "6a255985170ef8fb58f6235ec650af3958a69c8a0a20f9774ce860e3d856163d", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-cliente-externo-report-model-6eff96be8769", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-6a255985170ef8fb58f6235e", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a47802db71126609583bc958808f101922c2d4832cc8ff72cfd6d34a77eac3e6", + "sourceRecordsHash": "6a255985170ef8fb58f6235ec650af3958a69c8a0a20f9774ce860e3d856163d", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-6eff96be8769e98d7063ad72", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-5512af4dddf38056ebc3014d", + "blockers": [], + "contract_id": "ui.planejamento_estrategico.report-model", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-879e72eae2a15e46f4d62045", + "gptExplainable": true, + "operation": "consulta", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.planejamento_estrategico.report-model", + "gptExplainable": true, + "humanNextAction": "homologar modelo oficial de relatorio para ui/planejamento_estrategico", + "operation": "consulta", + "panelReady": true, + "platformId": "ui", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ded861b07ee94ce0207db30f05bdc345a18cc0961caab437806ae6febd79e823", + "sourceRecordsHash": "879e72eae2a15e46f4d6204571c1650676cf3bd90b22f1414f29f4d5ba581d4b", + "sourceToolId": "mais_humana.relatorios.modelos_oficiais", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-planejamento-estrategico-report-model-487193775d02", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-879e72eae2a15e46f4d62045", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "ded861b07ee94ce0207db30f05bdc345a18cc0961caab437806ae6febd79e823", + "sourceRecordsHash": "879e72eae2a15e46f4d6204571c1650676cf3bd90b22f1414f29f4d5ba581d4b", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.relatorios.modelos_oficiais", + "traceId": "trace-487193775d02b7063c992413", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1dc42866fa33710d032a2df6", + "blockers": [], + "contract_id": "ui.design-system.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-366e5c436ed1ff0d5ce93c30", + "gptExplainable": true, + "operation": "consulta", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.design-system.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela design-system em ui", + "operation": "consulta", + "panelReady": true, + "platformId": "ui", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "208bfc99ed4495efff44c9fdec3b4bba799be2aaeb6f992296e418f49aa265e6", + "sourceRecordsHash": "366e5c436ed1ff0d5ce93c304229dff3b97ca68d2cb35388692fc690856a5999", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-design-system-ui-screen-bf53e7633161", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-366e5c436ed1ff0d5ce93c30", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "208bfc99ed4495efff44c9fdec3b4bba799be2aaeb6f992296e418f49aa265e6", + "sourceRecordsHash": "366e5c436ed1ff0d5ce93c304229dff3b97ca68d2cb35388692fc690856a5999", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-bf53e76331614fc740c28db6", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b6b8a9f936c337f8feff8ac6", + "blockers": [], + "contract_id": "ui.screen-contract.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-23a0f33fcf1b1f58fae56999", + "gptExplainable": true, + "operation": "consulta", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.screen-contract.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela screen-contract em ui", + "operation": "consulta", + "panelReady": true, + "platformId": "ui", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "8282cb69708f30c12fbd70161686f9cd3d90aead79ca437f274ed0697649f0f4", + "sourceRecordsHash": "23a0f33fcf1b1f58fae569995ed7e09f3f165b6e5d84d92ed713e9c33daf379a", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-screen-contract-ui-screen-9399d68acbaf", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-23a0f33fcf1b1f58fae56999", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "8282cb69708f30c12fbd70161686f9cd3d90aead79ca437f274ed0697649f0f4", + "sourceRecordsHash": "23a0f33fcf1b1f58fae569995ed7e09f3f165b6e5d84d92ed713e9c33daf379a", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-9399d68acbaf90eedfda6f6c", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-33fcc06b3bffe8b846183c43", + "blockers": [], + "contract_id": "ui.pwa.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-99189c0fbf4fdc4364c075ba", + "gptExplainable": true, + "operation": "consulta", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.pwa.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela PWA em ui", + "operation": "consulta", + "panelReady": true, + "platformId": "ui", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "3ad05265c84d245eedea0fb0b2446c382da8bfd9ed7af8042757d3960040601b", + "sourceRecordsHash": "99189c0fbf4fdc4364c075ba70e2c2186b5307c23545a20342b5fc5ceef2c520", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-pwa-ui-screen-9102e48ae1c7", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-99189c0fbf4fdc4364c075ba", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "3ad05265c84d245eedea0fb0b2446c382da8bfd9ed7af8042757d3960040601b", + "sourceRecordsHash": "99189c0fbf4fdc4364c075ba70e2c2186b5307c23545a20342b5fc5ceef2c520", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-9102e48ae1c7a579bb156c35", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-9126f788594add18a154de76", + "blockers": [], + "contract_id": "ui.panelready.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-00c04bb28dc1991d9a8cb7dd", + "gptExplainable": true, + "operation": "consulta", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.panelready.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela panelReady em ui", + "operation": "consulta", + "panelReady": true, + "platformId": "ui", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "36ca0610f0b72392acc8b32ff783738fe76a8dc93e444c21d99df328e28a1818", + "sourceRecordsHash": "00c04bb28dc1991d9a8cb7dd4d305e4d256dd0d3bdd28c21357db473a42f3a84", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-panelready-ui-screen-eb749dc1fccc", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-00c04bb28dc1991d9a8cb7dd", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "36ca0610f0b72392acc8b32ff783738fe76a8dc93e444c21d99df328e28a1818", + "sourceRecordsHash": "00c04bb28dc1991d9a8cb7dd4d305e4d256dd0d3bdd28c21357db473a42f3a84", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-eb749dc1fcccf0e1e268cea6", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-82f3a2ab45df4635148b5629", + "blockers": [], + "contract_id": "ui.samesource.ui-screen", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-194ae88dcd83af8d396c5dda", + "gptExplainable": true, + "operation": "consulta", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.samesource.ui-screen", + "gptExplainable": true, + "humanNextAction": "validar same-source da tela sameSource em ui", + "operation": "consulta", + "panelReady": true, + "platformId": "ui", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "66e684aa7be00263abf8e010bcc186b53aaca0fceaba46a0695388bcd5ddf9fc", + "sourceRecordsHash": "194ae88dcd83af8d396c5ddaa1de223d9e603e479f97f654b05e92859e9b9344", + "sourceToolId": "mais_humana.admin_ui.same_source", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-samesource-ui-screen-f37a355eb335", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-194ae88dcd83af8d396c5dda", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "66e684aa7be00263abf8e010bcc186b53aaca0fceaba46a0695388bcd5ddf9fc", + "sourceRecordsHash": "194ae88dcd83af8d396c5ddaa1de223d9e603e479f97f654b05e92859e9b9344", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.admin_ui.same_source", + "traceId": "trace-f37a355eb335dbdbdfbefe18", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-577d9d8d08c7a7376e64eb56", + "blockers": [], + "contract_id": "ui.consulta.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-094d859d43ea404eb3aafcf3", + "gptExplainable": true, + "operation": "auditoria", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.consulta.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de consulta para ui", + "operation": "auditoria", + "panelReady": true, + "platformId": "ui", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1815d89a7a5277c469753b59723a33ca6a07b17a10c90f9f66d06f7469d60848", + "sourceRecordsHash": "094d859d43ea404eb3aafcf3375bf0fc20289b346ef52f807beeb01e802ca583", + "sourceToolId": "mais_humana.transito.consulta", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-consulta-transit-policy-cd408ab4ec13", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-094d859d43ea404eb3aafcf3", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1815d89a7a5277c469753b59723a33ca6a07b17a10c90f9f66d06f7469d60848", + "sourceRecordsHash": "094d859d43ea404eb3aafcf3375bf0fc20289b346ef52f807beeb01e802ca583", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.consulta", + "traceId": "trace-cd408ab4ec139429e0478410", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1262a5193b8e9ea786ca856a", + "blockers": [], + "contract_id": "ui.diagnostico.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-85e46fe32ae9c3a8da83466d", + "gptExplainable": true, + "operation": "auditoria", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.diagnostico.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de diagnostico para ui", + "operation": "auditoria", + "panelReady": true, + "platformId": "ui", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e296561113e781d024ff618afc22768ccf10e1e8f7a4e7a1a30f1106541ea27e", + "sourceRecordsHash": "85e46fe32ae9c3a8da83466d2556c586e84c7596b6b1a6e7817bd939946b5631", + "sourceToolId": "mais_humana.transito.diagnostico", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-diagnostico-transit-policy-dc95ab7edb30", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-85e46fe32ae9c3a8da83466d", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "e296561113e781d024ff618afc22768ccf10e1e8f7a4e7a1a30f1106541ea27e", + "sourceRecordsHash": "85e46fe32ae9c3a8da83466d2556c586e84c7596b6b1a6e7817bd939946b5631", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.diagnostico", + "traceId": "trace-dc95ab7edb30503071f5389f", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-475c90456a24780f96daac33", + "blockers": [], + "contract_id": "ui.acao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-f77430934fb82e900fe5b48d", + "gptExplainable": true, + "operation": "auditoria", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.acao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de acao para ui", + "operation": "auditoria", + "panelReady": true, + "platformId": "ui", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "38ec02c35d668ff547f1e08a80a8e2effa6729e9320822c05da6528887e56fcc", + "sourceRecordsHash": "f77430934fb82e900fe5b48d0c075a5e410ca68f2b578578a4911bded4c34b42", + "sourceToolId": "mais_humana.transito.acao", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-acao-transit-policy-acbb4313b014", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-f77430934fb82e900fe5b48d", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "38ec02c35d668ff547f1e08a80a8e2effa6729e9320822c05da6528887e56fcc", + "sourceRecordsHash": "f77430934fb82e900fe5b48d0c075a5e410ca68f2b578578a4911bded4c34b42", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.acao", + "traceId": "trace-acbb4313b014b15ea3aec9f4", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c45d0af149c3ec59de74f984", + "blockers": [], + "contract_id": "ui.auditoria.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-adce6e1c808b05692329b8ba", + "gptExplainable": true, + "operation": "auditoria", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.auditoria.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de auditoria para ui", + "operation": "auditoria", + "panelReady": true, + "platformId": "ui", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1facbab94fd9cd5e060ff8cf228ca629ac23ad916295aac5ee2cbabaab8af7cf", + "sourceRecordsHash": "adce6e1c808b05692329b8ba86a8741e460ac7c647a596d9436da8f59ed8334a", + "sourceToolId": "mais_humana.transito.auditoria", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-auditoria-transit-policy-8f78b3d3ce11", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-adce6e1c808b05692329b8ba", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1facbab94fd9cd5e060ff8cf228ca629ac23ad916295aac5ee2cbabaab8af7cf", + "sourceRecordsHash": "adce6e1c808b05692329b8ba86a8741e460ac7c647a596d9436da8f59ed8334a", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.auditoria", + "traceId": "trace-8f78b3d3ce119c8b5d241764", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-234b6d745d6152ae86e4f4b0", + "blockers": [], + "contract_id": "ui.explicacao.transit-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-eec2fe1dc528ecf5c379833a", + "gptExplainable": true, + "operation": "auditoria", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.explicacao.transit-policy", + "gptExplainable": true, + "humanNextAction": "validar politica MCP de explicacao para ui", + "operation": "auditoria", + "panelReady": true, + "platformId": "ui", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "50caf603698c75b5975e2ce4a2550efc130fafdc64ce130a2da0c77fcda8853b", + "sourceRecordsHash": "eec2fe1dc528ecf5c379833a4d949a41528913e3f18911a49a63a4bb64c4a901", + "sourceToolId": "mais_humana.transito.explicacao", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-explicacao-transit-policy-4235be4f5095", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-eec2fe1dc528ecf5c379833a", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "50caf603698c75b5975e2ce4a2550efc130fafdc64ce130a2da0c77fcda8853b", + "sourceRecordsHash": "eec2fe1dc528ecf5c379833a4d949a41528913e3f18911a49a63a4bb64c4a901", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.transito.explicacao", + "traceId": "trace-4235be4f50959aed877ff42c", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4697fa7d1762828b8564cb31", + "blockers": [], + "contract_id": "ui.credentialref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9c0ad763c64bc26d12309665", + "gptExplainable": true, + "operation": "auditoria", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.credentialref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para ui/credentialRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "ui", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "26ed737873a13f2143fbbd3c2c577694d792a38e70f7f232fd23b250fcf60946", + "sourceRecordsHash": "9c0ad763c64bc26d123096655e91a4d5e9036b7568ce9024d8c06afccf07c0c6", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-credentialref-redaction-policy-afc2b0f890e9", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-9c0ad763c64bc26d12309665", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "26ed737873a13f2143fbbd3c2c577694d792a38e70f7f232fd23b250fcf60946", + "sourceRecordsHash": "9c0ad763c64bc26d123096655e91a4d5e9036b7568ce9024d8c06afccf07c0c6", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-afc2b0f890e9987e9aab8c50", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c57bb7938ee40b4c045c30bd", + "blockers": [], + "contract_id": "ui.tokenref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-459d074ac5a7aad9b5a38210", + "gptExplainable": true, + "operation": "auditoria", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.tokenref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para ui/tokenRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "ui", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "675da0a4968d0d435edc6ca7ee62770fcc0f7beb1c243d7f36543f4bfa282066", + "sourceRecordsHash": "459d074ac5a7aad9b5a38210f77eb8d8380cd9401b3fe0a594f56f1eb9bb4c79", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-tokenref-redaction-policy-173cf0a30c36", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-459d074ac5a7aad9b5a38210", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "675da0a4968d0d435edc6ca7ee62770fcc0f7beb1c243d7f36543f4bfa282066", + "sourceRecordsHash": "459d074ac5a7aad9b5a38210f77eb8d8380cd9401b3fe0a594f56f1eb9bb4c79", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-173cf0a30c367c760b618b17", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-d8bd315afec2e7986c2dc3c4", + "blockers": [], + "contract_id": "ui.secretref.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-67a3bafd6f3f166096acfc35", + "gptExplainable": true, + "operation": "auditoria", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.secretref.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para ui/secretRef", + "operation": "auditoria", + "panelReady": true, + "platformId": "ui", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "68942c334266a63b09e7c47504e1125085c9cf5a5e427f6f83e4d3bd780968c4", + "sourceRecordsHash": "67a3bafd6f3f166096acfc354578ab8f5265f16a93f4ae7bcc182cdb33b7ae7c", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-secretref-redaction-policy-d3c53a4d7ee2", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-67a3bafd6f3f166096acfc35", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "68942c334266a63b09e7c47504e1125085c9cf5a5e427f6f83e4d3bd780968c4", + "sourceRecordsHash": "67a3bafd6f3f166096acfc354578ab8f5265f16a93f4ae7bcc182cdb33b7ae7c", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-d3c53a4d7ee2d70b48fb4673", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-7ebc4d579282e5eb86eb9e69", + "blockers": [], + "contract_id": "ui.cfat.redaction-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ea53910cc368fec571dd6218", + "gptExplainable": true, + "operation": "auditoria", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.cfat.redaction-policy", + "gptExplainable": true, + "humanNextAction": "executar varredura redaction para ui/cfat", + "operation": "auditoria", + "panelReady": true, + "platformId": "ui", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e70e9f12d3a263882a935100eaff016563330823a06e986408dcbec39262cb4a", + "sourceRecordsHash": "ea53910cc368fec571dd6218f0b153b55fe8ee8223c8d0b0bdca218c91bd17c7", + "sourceToolId": "mais_humana.redaction.guard", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-cfat-redaction-policy-7bdeae5ca6d6", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ea53910cc368fec571dd6218", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "e70e9f12d3a263882a935100eaff016563330823a06e986408dcbec39262cb4a", + "sourceRecordsHash": "ea53910cc368fec571dd6218f0b153b55fe8ee8223c8d0b0bdca218c91bd17c7", + "status": "ready", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.redaction.guard", + "traceId": "trace-7bdeae5ca6d61e0515128d58", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-deb809406d3991a8bc5f15ee", + "blockers": [], + "contract_id": "docs.formal-exception.docs-catalogonly", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-299637fab3fa11d002b1bede", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.formal-exception.docs-catalogonly", + "gptExplainable": true, + "humanNextAction": "registrar decisao institucional para docs.formal-exception.docs-catalogonly", + "operation": "diagnostico", + "panelReady": true, + "platformId": "docs", + "profileId": "todos", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "80b21a1c5151b46b6fabf25ce0b4f48e1e02b58ba2a35b024f95447021947b25", + "sourceRecordsHash": "299637fab3fa11d002b1bede63536c06d6f2d1f2cd112f3fe9228fb41b066134", + "sourceToolId": "mais_humana.docs.formal_exception", + "truthState": "formal_exception" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-formal-exception-docs-catalogonly-2db2baa159c9", + "result": { + "blockers": [], + "contractStatus": "formal_exception", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-299637fab3fa11d002b1bede", + "ok": true, + "status": "formal_exception" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "80b21a1c5151b46b6fabf25ce0b4f48e1e02b58ba2a35b024f95447021947b25", + "sourceRecordsHash": "299637fab3fa11d002b1bede63536c06d6f2d1f2cd112f3fe9228fb41b066134", + "status": "formal_exception", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.docs.formal_exception", + "traceId": "trace-2db2baa159c93ffc88a4fc83", + "truthState": "formal_exception" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ea47324b8f0a7d77b35bb117", + "blockers": [ + "renome canonico depende de autorizacao institucional e janela segura" + ], + "contract_id": "mais-humana.canonical-rename.platform", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-005f2cd0889be18282d6bd9a", + "gptExplainable": true, + "operation": "acao", + "origin": "mais_humana", + "panelReady": true, + "payload": { + "contractId": "mais-humana.canonical-rename.platform", + "gptExplainable": true, + "humanNextAction": "registrar decisao institucional para mais-humana.canonical-rename.platform", + "operation": "acao", + "panelReady": true, + "platformId": "mais_humana", + "profileId": "todos", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "11c00d8f7e723624ba59cd8ce01f12d60ee64227ef4ceaccb6f6f66e53c3583b", + "sourceRecordsHash": "005f2cd0889be18282d6bd9a293fb2f01681535d118dde62924014db7ea2d53d", + "sourceToolId": "mais_humana.canonical.rename", + "truthState": "documented" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mais_humana", + "record_id": "mcp-transit-mais-humana-canonical-rename-platform-61fc7fc1836b", + "result": { + "blockers": [ + "renome canonico depende de autorizacao institucional e janela segura" + ], + "contractStatus": "external_decision", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-005f2cd0889be18282d6bd9a", + "ok": false, + "status": "external_decision" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "11c00d8f7e723624ba59cd8ce01f12d60ee64227ef4ceaccb6f6f66e53c3583b", + "sourceRecordsHash": "005f2cd0889be18282d6bd9a293fb2f01681535d118dde62924014db7ea2d53d", + "status": "external_decision", + "timestamp": "2026-04-30T20:49:53+00:00", + "tool": "mais_humana.canonical.rename", + "traceId": "trace-61fc7fc1836b6cb275ec0444", + "truthState": "documented" + } + ], + "required_fields": [ + "origin", + "destination", + "tool", + "payload", + "actor", + "permission", + "result", + "traceId", + "auditId", + "timestamp" + ], + "summary": [ + "Registros de transito MCP: 560", + "Registros prontos: 401", + "Registros bloqueados: 158", + "Decisoes externas: 1", + "Findings bloqueantes: 0", + "Operacoes: acao=1, auditoria=126, consulta=250, diagnostico=1, explicacao=182" + ] +} \ No newline at end of file diff --git a/dados/ordens-governanca-compiladas.json b/dados/ordens-governanca-compiladas.json index 96a4786..446c1b2 100644 --- a/dados/ordens-governanca-compiladas.json +++ b/dados/ordens-governanca-compiladas.json @@ -269,9 +269,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-business-platform" ], - "candidate_id": "0058_EXECUTIVA__blindar-redaction-e-referencias-de-credencial", + "candidate_id": "0057_EXECUTIVA__blindar-redaction-e-referencias-de-credencial", "expected_result": "executar varredura de segredo, mascaramento e politica de campos proibidos", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "business", "priority": "alta", @@ -292,9 +292,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-business-platform" ], - "candidate_id": "0059_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0058_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "business", "priority": "alta", @@ -315,9 +315,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-compliance-platform" ], - "candidate_id": "0050_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0049_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "compliance", "priority": "alta", @@ -338,9 +338,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-compliance-platform" ], - "candidate_id": "0051_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", + "candidate_id": "0050_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", "expected_result": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "compliance", "priority": "alta", @@ -363,7 +363,7 @@ ], "candidate_id": "0001_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "executiva", "platform_id": "customer_ops", "priority": "alta", @@ -384,9 +384,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-business-platform" ], - "candidate_id": "0060_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", + "candidate_id": "0059_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", "expected_result": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "business", "priority": "alta", @@ -407,9 +407,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-finance-platform" ], - "candidate_id": "0041_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", + "candidate_id": "0026_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", "expected_result": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "finance", "priority": "alta", @@ -432,7 +432,7 @@ ], "candidate_id": "0007_GERENCIAL__consolidar-mcp-como-backend-oficial-do-painel-humano", "expected_result": "formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "integracoes", "priority": "alta", @@ -455,7 +455,7 @@ ], "candidate_id": "0010_GERENCIAL__normalizar-maturidade-comercial-por-provider", "expected_result": "classificar cada provider em lifecycle comercial e tecnico unico", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "integracoes", "priority": "alta", @@ -478,7 +478,7 @@ ], "candidate_id": "0009_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", "expected_result": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", - "generated_at": "2026-04-30T11:34:56+00:00", + "generated_at": "2026-04-30T20:49:44+00:00", "order_type": "gerencial", "platform_id": "integracoes", "priority": "alta", diff --git a/dados/perguntas-governanca.json b/dados/perguntas-governanca.json index 54aab32..2249726 100644 --- a/dados/perguntas-governanca.json +++ b/dados/perguntas-governanca.json @@ -2,10 +2,10 @@ "count": 11, "questions": [ { - "answer": "O score medio de governanca e 81. Plataformas bloqueadas: 12. Plataformas controladas: 2.", + "answer": "O score medio de governanca e 82. Plataformas bloqueadas: 12. Plataformas controladas: 2.", "evidence": [ "Plataformas avaliadas: 14", - "Score medio de governanca: 81", + "Score medio de governanca: 82", "Plataformas bloqueadas por governanca: 12", "Plataformas controladas/institucionais: 2", "Plataformas com backend de painel detectado: 6", @@ -16,26 +16,26 @@ "question_id": "estado-geral-governanca" }, { - "answer": "As plataformas com menor score sao: customer_ops (75), integracoes (75), platform_base (78), mcps (79), docs (80)", + "answer": "As plataformas com menor score sao: customer_ops (75), integracoes (75), platform_base (78), mcps (79), intelligence (80)", "evidence": [ "customer_ops esta em status bloqueado, score 75, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", "integracoes esta em status critico, score 75, maturidade panel_ready. Blockers: MCP como backend do painel humano, Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos.", "platform_base esta em status bloqueado, score 78, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", "mcps esta em status bloqueado, score 79, maturidade panel_ready. Blockers: Leitura Docs canonica ou excecao formal, truthState e fonte da verdade explicitos. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada.", - "docs esta em status bloqueado, score 80, maturidade panel_ready. Blockers: Leitura Docs canonica ou excecao formal. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada." + "intelligence esta em status bloqueado, score 80, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked." ], "next_action": "executar as OS vinculadas aos checks dessas plataformas", "question": "Quais plataformas mais precisam de continuidade?", "question_id": "plataformas-mais-fracas" }, { - "answer": "As plataformas mais fortes sao: gettys (93), business (84), compliance (83), identity (83), finance (81)", + "answer": "As plataformas mais fortes sao: gettys (95), business (86), compliance (83), identity (83), docs (82)", "evidence": [ - "gettys esta em status controlado, score 93, maturidade institutional. Blockers: sem blocker principal. Proxima acao: criar taxonomia de erro por dominio com mensagem humana e payload redigido.", - "business esta em status controlado, score 84, maturidade controlled. Blockers: sem blocker principal. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos.", + "gettys esta em status controlado, score 95, maturidade institutional. Blockers: sem blocker principal. Proxima acao: criar taxonomia de erro por dominio com mensagem humana e payload redigido.", + "business esta em status controlado, score 86, maturidade controlled. Blockers: sem blocker principal. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos.", "compliance esta em status bloqueado, score 83, maturidade controlled. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", "identity esta em status critico, score 83, maturidade controlled. Blockers: Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos.", - "finance esta em status bloqueado, score 81, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked." + "docs esta em status bloqueado, score 82, maturidade controlled. Blockers: Leitura Docs canonica ou excecao formal. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada." ], "next_action": "usar essas plataformas como referencia de padrao e regressao", "question": "Quais plataformas estao mais maduras para leitura humana?", @@ -72,17 +72,17 @@ "answer": "Dominio business tem 0 blockers e 5 plataformas com gap/atencao.", "evidence": [ "integracoes esta em status critico, score 75, maturidade panel_ready. Blockers: MCP como backend do painel humano, Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos.", - "stj esta em status bloqueado, score 80, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", "finance esta em status bloqueado, score 81, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", - "public esta em status bloqueado, score 81, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", - "business esta em status controlado, score 84, maturidade controlled. Blockers: sem blocker principal. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos." + "public esta em status bloqueado, score 82, maturidade controlled. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", + "stj esta em status bloqueado, score 82, maturidade controlled. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", + "business esta em status controlado, score 86, maturidade controlled. Blockers: sem blocker principal. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos." ], "next_action": "priorizar checks do dominio business e validar owner institucional antes da proxima promocao", "question": "O que bloqueia ou exige atencao no dominio business?", "question_id": "dominio-business" }, { - "answer": "Dominio mcp tem 1 blockers e 3 plataformas com gap/atencao. Principais: integracoes: MCP como backend do painel humano - formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP", + "answer": "Dominio mcp tem 1 blockers e 1 plataformas com gap/atencao. Principais: integracoes: MCP como backend do painel humano - formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP", "evidence": [ "integracoes: MCP como backend do painel humano - formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP" ], @@ -91,14 +91,8 @@ "question_id": "dominio-mcp" }, { - "answer": "Dominio cloud tem 0 blockers e 6 plataformas com gap/atencao.", - "evidence": [ - "integracoes esta em status critico, score 75, maturidade panel_ready. Blockers: MCP como backend do painel humano, Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos.", - "mcps esta em status bloqueado, score 79, maturidade panel_ready. Blockers: Leitura Docs canonica ou excecao formal, truthState e fonte da verdade explicitos. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada.", - "stj esta em status bloqueado, score 80, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", - "ui esta em status bloqueado, score 80, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", - "public esta em status bloqueado, score 81, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked." - ], + "answer": "Dominio cloud tem 0 blockers e 0 plataformas com gap/atencao.", + "evidence": [], "next_action": "priorizar checks do dominio cloud e validar owner institucional antes da proxima promocao", "question": "O que bloqueia ou exige atencao no dominio cloud?", "question_id": "dominio-cloud" @@ -109,26 +103,26 @@ "customer_ops esta em status bloqueado, score 75, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", "integracoes esta em status critico, score 75, maturidade panel_ready. Blockers: MCP como backend do painel humano, Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos.", "mcps esta em status bloqueado, score 79, maturidade panel_ready. Blockers: Leitura Docs canonica ou excecao formal, truthState e fonte da verdade explicitos. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada.", - "docs esta em status bloqueado, score 80, maturidade panel_ready. Blockers: Leitura Docs canonica ou excecao formal. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada.", - "intelligence esta em status bloqueado, score 80, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked." + "intelligence esta em status bloqueado, score 80, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", + "finance esta em status bloqueado, score 81, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked." ], "next_action": "priorizar checks do dominio observability e validar owner institucional antes da proxima promocao", "question": "O que bloqueia ou exige atencao no dominio observability?", "question_id": "dominio-observability" }, { - "answer": "Ha 65 candidatas de OS derivadas de checks de governanca. Cada candidata guarda source_check_ids e validacoes.", + "answer": "Ha 63 candidatas de OS derivadas de checks de governanca. Cada candidata guarda source_check_ids e validacoes.", "evidence": [ - "0058_EXECUTIVA__blindar-redaction-e-referencias-de-credencial: integrations.credential-redaction", - "0059_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state", - "0050_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state", - "0051_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal: docs.canonical-read", + "0057_EXECUTIVA__blindar-redaction-e-referencias-de-credencial: integrations.credential-redaction", + "0058_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state", + "0049_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state", + "0050_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal: docs.canonical-read", "0001_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state", - "0022_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state", - "0021_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal: docs.canonical-read", - "0040_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state", - "0054_EXECUTIVA__blindar-redaction-e-referencias-de-credencial: integrations.credential-redaction", - "0055_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state", + "0036_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state", + "0035_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal: docs.canonical-read", + "0025_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state", + "0053_EXECUTIVA__blindar-redaction-e-referencias-de-credencial: integrations.credential-redaction", + "0054_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state", "0006_EXECUTIVA__blindar-redaction-e-referencias-de-credencial: integrations.credential-redaction", "0008_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state" ], diff --git a/dados/perguntas-humanas.json b/dados/perguntas-humanas.json index 30dc735..9767187 100644 --- a/dados/perguntas-humanas.json +++ b/dados/perguntas-humanas.json @@ -5,9 +5,9 @@ "evidence": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", - "tests/identity-mcp-flow.test.ts:19", - "tests/identity-mcp-flow.test.ts:43" + "tests/identity-mcp-flow.test.ts:19" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "business", @@ -21,9 +21,9 @@ "evidence": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", - "tests/identity-mcp-flow.test.ts:19", - "tests/identity-mcp-flow.test.ts:43" + "tests/identity-mcp-flow.test.ts:19" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "business", @@ -37,9 +37,9 @@ "evidence": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", - "tests/identity-mcp-flow.test.ts:19", - "tests/identity-mcp-flow.test.ts:43" + "tests/identity-mcp-flow.test.ts:19" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "business", @@ -53,9 +53,9 @@ "evidence": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", - "tests/identity-mcp-flow.test.ts:19", - "tests/identity-mcp-flow.test.ts:43" + "tests/identity-mcp-flow.test.ts:19" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "business", @@ -68,10 +68,10 @@ "confidence": "alta", "evidence": [ "package.json:18", + "package.json:23", "tests/business-admin.test.ts:66", "tests/business-admin.test.ts:67", - "tests/business-governance-round.test.ts:75", - "tests/finance-revenue-producer.test.ts:116" + "tests/business-governance-round.test.ts:75" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "business", @@ -84,10 +84,10 @@ "confidence": "alta", "evidence": [ "package.json:18", + "package.json:23", "tests/business-admin.test.ts:66", "tests/business-admin.test.ts:67", - "tests/business-governance-round.test.ts:75", - "tests/finance-revenue-producer.test.ts:116" + "tests/business-governance-round.test.ts:75" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "business", @@ -100,10 +100,10 @@ "confidence": "alta", "evidence": [ "package.json:18", + "package.json:23", "tests/business-admin.test.ts:66", "tests/business-admin.test.ts:67", - "tests/business-governance-round.test.ts:75", - "tests/finance-revenue-producer.test.ts:116" + "tests/business-governance-round.test.ts:75" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "business", @@ -116,10 +116,10 @@ "confidence": "alta", "evidence": [ "package.json:18", + "package.json:23", "tests/business-admin.test.ts:66", "tests/business-admin.test.ts:67", - "tests/business-governance-round.test.ts:75", - "tests/finance-revenue-producer.test.ts:116" + "tests/business-governance-round.test.ts:75" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "business", @@ -134,7 +134,7 @@ "BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite", "CONTROLE-DE-ORDENS-EXECUTADAS.md:5", "package-lock.json:21", - "package.json:23", + "package.json:22", "tests/business-governance-round.test.ts:5" ], "next_action": "Manter evidencia e revalidar periodicamente.", @@ -150,7 +150,7 @@ "BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite", "CONTROLE-DE-ORDENS-EXECUTADAS.md:5", "package-lock.json:21", - "package.json:23", + "package.json:22", "tests/business-governance-round.test.ts:5" ], "next_action": "Manter evidencia e revalidar periodicamente.", @@ -165,9 +165,9 @@ "evidence": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", - "tests/identity-mcp-flow.test.ts:19", - "tests/identity-mcp-flow.test.ts:43" + "tests/identity-mcp-flow.test.ts:19" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "business", @@ -181,9 +181,9 @@ "evidence": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", - "tests/identity-mcp-flow.test.ts:19", - "tests/identity-mcp-flow.test.ts:43" + "tests/identity-mcp-flow.test.ts:19" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "business", @@ -197,9 +197,9 @@ "evidence": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", - "tests/identity-mcp-flow.test.ts:19", - "tests/identity-mcp-flow.test.ts:43" + "tests/identity-mcp-flow.test.ts:19" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "business", @@ -213,9 +213,9 @@ "evidence": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", - "tests/identity-mcp-flow.test.ts:19", - "tests/identity-mcp-flow.test.ts:43" + "tests/identity-mcp-flow.test.ts:19" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "business", @@ -228,10 +228,10 @@ "confidence": "alta", "evidence": [ "package.json:18", + "package.json:23", "tests/business-admin.test.ts:66", "tests/business-admin.test.ts:67", - "tests/business-governance-round.test.ts:75", - "tests/finance-revenue-producer.test.ts:116" + "tests/business-governance-round.test.ts:75" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "business", @@ -244,10 +244,10 @@ "confidence": "alta", "evidence": [ "package.json:18", + "package.json:23", "tests/business-admin.test.ts:66", "tests/business-admin.test.ts:67", - "tests/business-governance-round.test.ts:75", - "tests/finance-revenue-producer.test.ts:116" + "tests/business-governance-round.test.ts:75" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "business", @@ -262,7 +262,7 @@ "BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite", "CONTROLE-DE-ORDENS-EXECUTADAS.md:5", "package-lock.json:21", - "package.json:23", + "package.json:22", "tests/business-governance-round.test.ts:5" ], "next_action": "Manter evidencia e revalidar periodicamente.", @@ -278,7 +278,7 @@ "BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite", "CONTROLE-DE-ORDENS-EXECUTADAS.md:5", "package-lock.json:21", - "package.json:23", + "package.json:22", "tests/business-governance-round.test.ts:5" ], "next_action": "Manter evidencia e revalidar periodicamente.", @@ -294,7 +294,7 @@ "BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite", "CONTROLE-DE-ORDENS-EXECUTADAS.md:5", "package-lock.json:21", - "package.json:23", + "package.json:22", "tests/business-governance-round.test.ts:5" ], "next_action": "Manter evidencia e revalidar periodicamente.", @@ -310,7 +310,7 @@ "BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite", "CONTROLE-DE-ORDENS-EXECUTADAS.md:5", "package-lock.json:21", - "package.json:23", + "package.json:22", "tests/business-governance-round.test.ts:5" ], "next_action": "Manter evidencia e revalidar periodicamente.", @@ -326,7 +326,7 @@ "BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite", "CONTROLE-DE-ORDENS-EXECUTADAS.md:5", "package-lock.json:21", - "package.json:23", + "package.json:22", "tests/business-governance-round.test.ts:5" ], "next_action": "Manter evidencia e revalidar periodicamente.", @@ -342,7 +342,7 @@ "BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite", "CONTROLE-DE-ORDENS-EXECUTADAS.md:5", "package-lock.json:21", - "package.json:23", + "package.json:22", "tests/business-governance-round.test.ts:5" ], "next_action": "Manter evidencia e revalidar periodicamente.", @@ -357,9 +357,9 @@ "evidence": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", - "tests/identity-mcp-flow.test.ts:19", - "tests/identity-mcp-flow.test.ts:43" + "tests/identity-mcp-flow.test.ts:19" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "business", @@ -373,9 +373,9 @@ "evidence": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", - "tests/identity-mcp-flow.test.ts:19", - "tests/identity-mcp-flow.test.ts:43" + "tests/identity-mcp-flow.test.ts:19" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "business", @@ -389,9 +389,9 @@ "evidence": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", - "tests/identity-mcp-flow.test.ts:19", - "tests/identity-mcp-flow.test.ts:43" + "tests/identity-mcp-flow.test.ts:19" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "business", @@ -405,9 +405,9 @@ "evidence": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", - "tests/identity-mcp-flow.test.ts:19", - "tests/identity-mcp-flow.test.ts:43" + "tests/identity-mcp-flow.test.ts:19" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "business", @@ -1252,10 +1252,10 @@ "confidence": "alta", "evidence": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", - "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", - "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9" + "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", "platform_id": "docs", @@ -1268,10 +1268,10 @@ "confidence": "alta", "evidence": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", - "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", - "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9" + "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", "platform_id": "docs", @@ -1284,10 +1284,10 @@ "confidence": "alta", "evidence": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", - "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", - "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9" + "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", "platform_id": "docs", @@ -1300,10 +1300,10 @@ "confidence": "alta", "evidence": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", - "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", - "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9" + "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", "platform_id": "docs", @@ -1315,10 +1315,10 @@ "answer": "Para Gestor operacional, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Gestor operacional em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:20", + "package.json:21", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", - "tests/contracts/alias-http-smoke.test.ts:119", + "tests/contracts/alias-http-smoke.test.ts:155", "tests/contracts/cloudflare-live-evidence-collector.test.ts:57" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", @@ -1331,10 +1331,10 @@ "answer": "Para Gestor operacional, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Gestor operacional em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:20", + "package.json:21", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", - "tests/contracts/alias-http-smoke.test.ts:119", + "tests/contracts/alias-http-smoke.test.ts:155", "tests/contracts/cloudflare-live-evidence-collector.test.ts:57" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", @@ -1347,10 +1347,10 @@ "answer": "Para Equipe de suporte, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Equipe de suporte em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:20", + "package.json:21", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", - "tests/contracts/alias-http-smoke.test.ts:119", + "tests/contracts/alias-http-smoke.test.ts:155", "tests/contracts/cloudflare-live-evidence-collector.test.ts:57" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", @@ -1363,10 +1363,10 @@ "answer": "Para Equipe de suporte, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Equipe de suporte em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:20", + "package.json:21", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", - "tests/contracts/alias-http-smoke.test.ts:119", + "tests/contracts/alias-http-smoke.test.ts:155", "tests/contracts/cloudflare-live-evidence-collector.test.ts:57" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", @@ -1379,11 +1379,11 @@ "answer": "Para Atendimento ao cliente, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Atendimento ao cliente em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ + "package.json:24", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", - "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6", - "tests/identity-mcp-flow.test.ts:5" + "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", "platform_id": "docs", @@ -1395,11 +1395,11 @@ "answer": "Para Atendimento ao cliente, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Atendimento ao cliente em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ + "package.json:24", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", - "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6", - "tests/identity-mcp-flow.test.ts:5" + "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", "platform_id": "docs", @@ -1412,10 +1412,10 @@ "confidence": "alta", "evidence": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", - "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", - "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9" + "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", "platform_id": "docs", @@ -1428,10 +1428,10 @@ "confidence": "alta", "evidence": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", - "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", - "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9" + "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", "platform_id": "docs", @@ -1444,10 +1444,10 @@ "confidence": "alta", "evidence": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", - "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", - "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9" + "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", "platform_id": "docs", @@ -1460,10 +1460,10 @@ "confidence": "alta", "evidence": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", - "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", - "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9" + "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", "platform_id": "docs", @@ -1475,10 +1475,10 @@ "answer": "Para Juridico, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Juridico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:20", + "package.json:21", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", - "tests/contracts/alias-http-smoke.test.ts:119", + "tests/contracts/alias-http-smoke.test.ts:155", "tests/contracts/cloudflare-live-evidence-collector.test.ts:57" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", @@ -1491,10 +1491,10 @@ "answer": "Para Juridico, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Juridico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:20", + "package.json:21", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", - "tests/contracts/alias-http-smoke.test.ts:119", + "tests/contracts/alias-http-smoke.test.ts:155", "tests/contracts/cloudflare-live-evidence-collector.test.ts:57" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", @@ -1507,11 +1507,11 @@ "answer": "Para Secretaria, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Secretaria em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ + "package.json:24", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", - "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6", - "tests/identity-mcp-flow.test.ts:5" + "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", "platform_id": "docs", @@ -1523,11 +1523,11 @@ "answer": "Para Secretaria, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Secretaria em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ + "package.json:24", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", - "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6", - "tests/identity-mcp-flow.test.ts:5" + "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", "platform_id": "docs", @@ -1539,11 +1539,11 @@ "answer": "Para Tecnico, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Tecnico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ + "package.json:24", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", - "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6", - "tests/identity-mcp-flow.test.ts:5" + "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", "platform_id": "docs", @@ -1555,11 +1555,11 @@ "answer": "Para Tecnico, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Tecnico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ + "package.json:24", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", - "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6", - "tests/identity-mcp-flow.test.ts:5" + "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", "platform_id": "docs", @@ -1571,11 +1571,11 @@ "answer": "Para Usuario final, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Usuario final em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ + "package.json:24", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", - "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6", - "tests/identity-mcp-flow.test.ts:5" + "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", "platform_id": "docs", @@ -1587,11 +1587,11 @@ "answer": "Para Usuario final, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Usuario final em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ + "package.json:24", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", - "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6", - "tests/identity-mcp-flow.test.ts:5" + "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", "platform_id": "docs", @@ -1604,10 +1604,10 @@ "confidence": "alta", "evidence": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", - "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", - "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9" + "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", "platform_id": "docs", @@ -1620,10 +1620,10 @@ "confidence": "alta", "evidence": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", - "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", - "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9" + "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", "platform_id": "docs", @@ -1636,10 +1636,10 @@ "confidence": "alta", "evidence": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", - "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", - "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9" + "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", "platform_id": "docs", @@ -1652,10 +1652,10 @@ "confidence": "alta", "evidence": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", - "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", - "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9" + "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10" ], "next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima", "platform_id": "docs", @@ -2980,7 +2980,7 @@ "confidence": "alta", "evidence": [ "package-lock.json:639", - "package.json:29", + "package.json:31", "README.md:10", "tests/admin-contracts-governance.test.ts:15", "tests/admin-contracts-governance.test.ts:64" @@ -2996,7 +2996,7 @@ "confidence": "alta", "evidence": [ "package-lock.json:639", - "package.json:29", + "package.json:31", "README.md:10", "tests/admin-contracts-governance.test.ts:15", "tests/admin-contracts-governance.test.ts:64" @@ -3012,7 +3012,7 @@ "confidence": "alta", "evidence": [ "package-lock.json:639", - "package.json:29", + "package.json:31", "README.md:10", "tests/admin-contracts-governance.test.ts:15", "tests/admin-contracts-governance.test.ts:64" @@ -3028,7 +3028,7 @@ "confidence": "alta", "evidence": [ "package-lock.json:639", - "package.json:29", + "package.json:31", "README.md:10", "tests/admin-contracts-governance.test.ts:15", "tests/admin-contracts-governance.test.ts:64" @@ -3044,10 +3044,10 @@ "confidence": "alta", "evidence": [ "CONTROLE-DE-ORDENS-EXECUTADAS.md:82", - "package.json:28", + "package.json:13", "README.md:18", "tests/identity-mcp-flow.test.ts:5", - "tests/surface.test.ts:254" + "tests/round-12-mcp-transit-control.test.ts:7" ], "next_action": "tokens live por provider ainda variam por produto", "platform_id": "integracoes", @@ -3060,10 +3060,10 @@ "confidence": "alta", "evidence": [ "CONTROLE-DE-ORDENS-EXECUTADAS.md:82", - "package.json:28", + "package.json:13", "README.md:18", "tests/identity-mcp-flow.test.ts:5", - "tests/surface.test.ts:254" + "tests/round-12-mcp-transit-control.test.ts:7" ], "next_action": "tokens live por provider ainda variam por produto", "platform_id": "integracoes", @@ -3140,7 +3140,7 @@ "confidence": "alta", "evidence": [ "package-lock.json:639", - "package.json:29", + "package.json:31", "README.md:10", "tests/admin-contracts-governance.test.ts:15", "tests/admin-contracts-governance.test.ts:64" @@ -3156,7 +3156,7 @@ "confidence": "alta", "evidence": [ "package-lock.json:639", - "package.json:29", + "package.json:31", "README.md:10", "tests/admin-contracts-governance.test.ts:15", "tests/admin-contracts-governance.test.ts:64" @@ -3172,10 +3172,10 @@ "confidence": "alta", "evidence": [ "CONTROLE-DE-ORDENS-EXECUTADAS.md:82", - "package.json:28", + "package.json:13", "README.md:18", "tests/identity-mcp-flow.test.ts:5", - "tests/surface.test.ts:254" + "tests/round-12-mcp-transit-control.test.ts:7" ], "next_action": "tokens live por provider ainda variam por produto", "platform_id": "integracoes", @@ -3188,10 +3188,10 @@ "confidence": "alta", "evidence": [ "CONTROLE-DE-ORDENS-EXECUTADAS.md:82", - "package.json:28", + "package.json:13", "README.md:18", "tests/identity-mcp-flow.test.ts:5", - "tests/surface.test.ts:254" + "tests/round-12-mcp-transit-control.test.ts:7" ], "next_action": "tokens live por provider ainda variam por produto", "platform_id": "integracoes", @@ -3204,10 +3204,10 @@ "confidence": "alta", "evidence": [ "CONTROLE-DE-ORDENS-EXECUTADAS.md:82", - "package.json:28", + "package.json:13", "README.md:18", "tests/identity-mcp-flow.test.ts:5", - "tests/surface.test.ts:254" + "tests/round-12-mcp-transit-control.test.ts:7" ], "next_action": "tokens live por provider ainda variam por produto", "platform_id": "integracoes", @@ -3220,10 +3220,10 @@ "confidence": "alta", "evidence": [ "CONTROLE-DE-ORDENS-EXECUTADAS.md:82", - "package.json:28", + "package.json:13", "README.md:18", "tests/identity-mcp-flow.test.ts:5", - "tests/surface.test.ts:254" + "tests/round-12-mcp-transit-control.test.ts:7" ], "next_action": "tokens live por provider ainda variam por produto", "platform_id": "integracoes", @@ -3236,10 +3236,10 @@ "confidence": "alta", "evidence": [ "CONTROLE-DE-ORDENS-EXECUTADAS.md:82", - "package.json:28", + "package.json:13", "README.md:18", "tests/identity-mcp-flow.test.ts:5", - "tests/surface.test.ts:254" + "tests/round-12-mcp-transit-control.test.ts:7" ], "next_action": "tokens live por provider ainda variam por produto", "platform_id": "integracoes", @@ -3252,10 +3252,10 @@ "confidence": "alta", "evidence": [ "CONTROLE-DE-ORDENS-EXECUTADAS.md:82", - "package.json:28", + "package.json:13", "README.md:18", "tests/identity-mcp-flow.test.ts:5", - "tests/surface.test.ts:254" + "tests/round-12-mcp-transit-control.test.ts:7" ], "next_action": "tokens live por provider ainda variam por produto", "platform_id": "integracoes", @@ -5124,7 +5124,7 @@ "confidence": "alta", "evidence": [ "package-lock.json:29", - "package.json:32", + "package.json:26", "README.md:60", "tests/admin-maturity-live-governance.test.ts:5", "tests/admin-maturity-operational-governance.test.ts:5" @@ -5140,7 +5140,7 @@ "confidence": "alta", "evidence": [ "package-lock.json:29", - "package.json:32", + "package.json:26", "README.md:60", "tests/admin-maturity-live-governance.test.ts:5", "tests/admin-maturity-operational-governance.test.ts:5" @@ -5252,7 +5252,7 @@ "confidence": "alta", "evidence": [ "package-lock.json:29", - "package.json:32", + "package.json:26", "README.md:60", "tests/admin-maturity-live-governance.test.ts:5", "tests/admin-maturity-operational-governance.test.ts:5" @@ -5268,7 +5268,7 @@ "confidence": "alta", "evidence": [ "package-lock.json:29", - "package.json:32", + "package.json:26", "README.md:60", "tests/admin-maturity-live-governance.test.ts:5", "tests/admin-maturity-operational-governance.test.ts:5" @@ -5284,7 +5284,7 @@ "confidence": "alta", "evidence": [ "package-lock.json:29", - "package.json:32", + "package.json:26", "README.md:60", "tests/admin-maturity-live-governance.test.ts:5", "tests/admin-maturity-operational-governance.test.ts:5" @@ -5300,7 +5300,7 @@ "confidence": "alta", "evidence": [ "package-lock.json:29", - "package.json:32", + "package.json:26", "README.md:60", "tests/admin-maturity-live-governance.test.ts:5", "tests/admin-maturity-operational-governance.test.ts:5" @@ -5316,7 +5316,7 @@ "confidence": "alta", "evidence": [ "package-lock.json:29", - "package.json:32", + "package.json:26", "README.md:60", "tests/admin-maturity-live-governance.test.ts:5", "tests/admin-maturity-operational-governance.test.ts:5" @@ -5332,7 +5332,7 @@ "confidence": "alta", "evidence": [ "package-lock.json:29", - "package.json:32", + "package.json:26", "README.md:60", "tests/admin-maturity-live-governance.test.ts:5", "tests/admin-maturity-operational-governance.test.ts:5" @@ -5412,7 +5412,7 @@ "confidence": "alta", "evidence": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394" @@ -5428,7 +5428,7 @@ "confidence": "alta", "evidence": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394" @@ -5444,7 +5444,7 @@ "confidence": "alta", "evidence": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394" @@ -5460,7 +5460,7 @@ "confidence": "alta", "evidence": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394" @@ -5479,7 +5479,7 @@ "README.md:16", "tests/mcp-ready.test.mjs:10", "tests/mcp-ready.test.mjs:12", - "tests/mcp-ready.test.mjs:40" + "tests/mcp-ready.test.mjs:42" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "ui", @@ -5495,7 +5495,7 @@ "README.md:16", "tests/mcp-ready.test.mjs:10", "tests/mcp-ready.test.mjs:12", - "tests/mcp-ready.test.mjs:40" + "tests/mcp-ready.test.mjs:42" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "ui", @@ -5511,7 +5511,7 @@ "README.md:16", "tests/mcp-ready.test.mjs:10", "tests/mcp-ready.test.mjs:12", - "tests/mcp-ready.test.mjs:40" + "tests/mcp-ready.test.mjs:42" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "ui", @@ -5527,7 +5527,7 @@ "README.md:16", "tests/mcp-ready.test.mjs:10", "tests/mcp-ready.test.mjs:12", - "tests/mcp-ready.test.mjs:40" + "tests/mcp-ready.test.mjs:42" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "ui", @@ -5539,7 +5539,7 @@ "answer": "Para Atendimento ao cliente, UI Platform ja mostra atendimento excelente. A leitura atual e: UI Platform atende Atendimento ao cliente em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:19", + "package.json:21", "README.md:5", "tests/cloudflare-preview-plan.test.mjs:11", "tests/design-system.test.mjs:15", @@ -5555,7 +5555,7 @@ "answer": "Para Atendimento ao cliente, UI Platform ja mostra atendimento excelente. A leitura atual e: UI Platform atende Atendimento ao cliente em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:19", + "package.json:21", "README.md:5", "tests/cloudflare-preview-plan.test.mjs:11", "tests/design-system.test.mjs:15", @@ -5572,7 +5572,7 @@ "confidence": "alta", "evidence": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394" @@ -5588,7 +5588,7 @@ "confidence": "alta", "evidence": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394" @@ -5604,7 +5604,7 @@ "confidence": "alta", "evidence": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394" @@ -5620,7 +5620,7 @@ "confidence": "alta", "evidence": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394" @@ -5639,7 +5639,7 @@ "README.md:16", "tests/mcp-ready.test.mjs:10", "tests/mcp-ready.test.mjs:12", - "tests/mcp-ready.test.mjs:40" + "tests/mcp-ready.test.mjs:42" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "ui", @@ -5655,7 +5655,7 @@ "README.md:16", "tests/mcp-ready.test.mjs:10", "tests/mcp-ready.test.mjs:12", - "tests/mcp-ready.test.mjs:40" + "tests/mcp-ready.test.mjs:42" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "ui", @@ -5667,7 +5667,7 @@ "answer": "Para Secretaria, UI Platform ja mostra atendimento excelente. A leitura atual e: UI Platform atende Secretaria em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:19", + "package.json:21", "README.md:5", "tests/cloudflare-preview-plan.test.mjs:11", "tests/design-system.test.mjs:15", @@ -5683,7 +5683,7 @@ "answer": "Para Secretaria, UI Platform ja mostra atendimento excelente. A leitura atual e: UI Platform atende Secretaria em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:19", + "package.json:21", "README.md:5", "tests/cloudflare-preview-plan.test.mjs:11", "tests/design-system.test.mjs:15", @@ -5699,7 +5699,7 @@ "answer": "Para Tecnico, UI Platform ja mostra atendimento excelente. A leitura atual e: UI Platform atende Tecnico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:19", + "package.json:21", "README.md:5", "tests/cloudflare-preview-plan.test.mjs:11", "tests/design-system.test.mjs:15", @@ -5715,7 +5715,7 @@ "answer": "Para Tecnico, UI Platform ja mostra atendimento excelente. A leitura atual e: UI Platform atende Tecnico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:19", + "package.json:21", "README.md:5", "tests/cloudflare-preview-plan.test.mjs:11", "tests/design-system.test.mjs:15", @@ -5731,7 +5731,7 @@ "answer": "Para Usuario final, UI Platform ja mostra atendimento excelente. A leitura atual e: UI Platform atende Usuario final em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:19", + "package.json:21", "README.md:5", "tests/cloudflare-preview-plan.test.mjs:11", "tests/design-system.test.mjs:15", @@ -5747,7 +5747,7 @@ "answer": "Para Usuario final, UI Platform ja mostra atendimento excelente. A leitura atual e: UI Platform atende Usuario final em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:19", + "package.json:21", "README.md:5", "tests/cloudflare-preview-plan.test.mjs:11", "tests/design-system.test.mjs:15", @@ -5764,7 +5764,7 @@ "confidence": "alta", "evidence": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394" @@ -5780,7 +5780,7 @@ "confidence": "alta", "evidence": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394" @@ -5796,7 +5796,7 @@ "confidence": "alta", "evidence": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394" @@ -5812,7 +5812,7 @@ "confidence": "alta", "evidence": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394" diff --git a/dados/quality-gates.json b/dados/quality-gates.json index 49459ad..944d761 100644 --- a/dados/quality-gates.json +++ b/dados/quality-gates.json @@ -44,8 +44,8 @@ "tests/business-admin.test.ts", "tests/business-docs-platform.test.ts", "tests/business-governance-round.test.ts", - "tests/finance-revenue-producer.test.ts", - "tests/identity-mcp-flow.test.ts" + "tests/business-mcp-transit-control.test.ts", + "tests/finance-revenue-producer.test.ts" ], "gate_id": "tests", "next_action": "Executar suite antes de fechar OS.", @@ -57,10 +57,10 @@ { "evidence": [ "package.json:18", + "package.json:23", "tests/business-admin.test.ts:66", "tests/business-admin.test.ts:67", "tests/business-governance-round.test.ts:75", - "tests/finance-revenue-producer.test.ts:116", "scripts/mercadopago/run-live-proof.ts" ], "gate_id": "operational_evidence", @@ -366,10 +366,10 @@ }, { "evidence": [ - "package.json:20", + "package.json:21", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", - "tests/contracts/alias-http-smoke.test.ts:119", + "tests/contracts/alias-http-smoke.test.ts:155", "tests/contracts/cloudflare-live-evidence-collector.test.ts:57", "tests/contracts/operations-telemetry-d1-r2.test.ts", "scripts/docs/evidence-pack-exporter.ts", @@ -796,8 +796,8 @@ "evidence": [ "package-lock.json:639", "package-lock.json:639", - "package.json:29", - "package.json:29", + "package.json:31", + "package.json:31", "README.md:10", "packages/shared-integration-channel-contracts/src/central-contract.ts", "packages/shared-integration-channel-contracts/src/central-contract.ts", @@ -1415,7 +1415,7 @@ "tests/cloudflare-preview-plan.test.mjs", "tests/design-system.test.mjs", "tests/mcp-ready.test.mjs", - "tests/mcp-transit.test.mjs" + "tests/mcp-transit-assurance.test.mjs" ], "gate_id": "tests", "next_action": "Executar suite antes de fechar OS.", @@ -1430,7 +1430,7 @@ "README.md:16", "tests/mcp-ready.test.mjs:10", "tests/mcp-ready.test.mjs:12", - "tests/mcp-ready.test.mjs:40", + "tests/mcp-ready.test.mjs:42", "_paradigmas/shadcn-ui/packages/tests/src/tests/registries.test.ts", "_paradigmas/shadcn-ui/packages/tests/src/tests/registries.test.ts", "_paradigmas/shadcn-ui/packages/tests/src/tests/registries.test.ts", diff --git a/dados/registro-prontidao-humana.json b/dados/registro-prontidao-humana.json index 36f07ba..32a6d84 100644 --- a/dados/registro-prontidao-humana.json +++ b/dados/registro-prontidao-humana.json @@ -20,11 +20,6 @@ "human_experience", 1 ], - [ - "business", - "mcp", - 1 - ], [ "business", "observability", @@ -105,11 +100,6 @@ "governance", 1 ], - [ - "docs", - "mcp", - 1 - ], [ "docs", "observability", @@ -140,11 +130,6 @@ "observability", 1 ], - [ - "gettys", - "cloud", - 1 - ], [ "gettys", "human_experience", @@ -180,11 +165,6 @@ "business", 1 ], - [ - "integracoes", - "cloud", - 1 - ], [ "integracoes", "contract", @@ -245,11 +225,6 @@ "observability", 1 ], - [ - "mcps", - "cloud", - 1 - ], [ "mcps", "contract", @@ -310,11 +285,6 @@ "business", 1 ], - [ - "public", - "cloud", - 1 - ], [ "public", "contract", @@ -345,11 +315,6 @@ "business", 1 ], - [ - "stj", - "cloud", - 1 - ], [ "stj", "contract", @@ -370,11 +335,6 @@ "observability", 1 ], - [ - "ui", - "cloud", - 1 - ], [ "ui", "contract", @@ -412,15 +372,15 @@ "evidence_refs": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", "tests/identity-mcp-flow.test.ts:19", "tests/identity-mcp-flow.test.ts:43", "tests/platform-total.test.ts:25", - "tests/platform-total.test.ts:55", - "scripts/round/materialize-business-governance.ts:88" + "tests/platform-total.test.ts:55" ], "gaps": [], - "governance_score": 84, + "governance_score": 86, "human_score": 100, "platform_id": "business", "platform_title": "Business Platform", @@ -444,15 +404,15 @@ "evidence_refs": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", "tests/identity-mcp-flow.test.ts:19", "tests/identity-mcp-flow.test.ts:43", "tests/platform-total.test.ts:25", - "tests/platform-total.test.ts:55", - "scripts/round/materialize-business-governance.ts:88" + "tests/platform-total.test.ts:55" ], "gaps": [], - "governance_score": 84, + "governance_score": 86, "human_score": 100, "platform_id": "business", "platform_title": "Business Platform", @@ -475,16 +435,16 @@ "entry_id": "business.gestor_operacional", "evidence_refs": [ "package.json:18", + "package.json:23", "tests/business-admin.test.ts:66", "tests/business-admin.test.ts:67", "tests/business-governance-round.test.ts:75", + "tests/business-mcp-transit-control.test.ts:14", "tests/finance-revenue-producer.test.ts:116", - "tests/finance-revenue-producer.test.ts:117", - "tests/platform-total.test.ts:17", - "tests/round-0016-0020-operational-policy.test.ts:58" + "tests/finance-revenue-producer.test.ts:117" ], "gaps": [], - "governance_score": 84, + "governance_score": 86, "human_score": 100, "platform_id": "business", "platform_title": "Business Platform", @@ -505,16 +465,16 @@ "entry_id": "business.suporte", "evidence_refs": [ "package.json:18", + "package.json:23", "tests/business-admin.test.ts:66", "tests/business-admin.test.ts:67", "tests/business-governance-round.test.ts:75", + "tests/business-mcp-transit-control.test.ts:14", "tests/finance-revenue-producer.test.ts:116", - "tests/finance-revenue-producer.test.ts:117", - "tests/platform-total.test.ts:17", - "tests/round-0016-0020-operational-policy.test.ts:58" + "tests/finance-revenue-producer.test.ts:117" ], "gaps": [], - "governance_score": 84, + "governance_score": 86, "human_score": 100, "platform_id": "business", "platform_title": "Business Platform", @@ -537,14 +497,14 @@ "BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite", "CONTROLE-DE-ORDENS-EXECUTADAS.md:5", "package-lock.json:21", - "package.json:23", + "package.json:22", "tests/business-governance-round.test.ts:5", + "tests/business-mcp-transit-control.test.ts:4", "tests/identity-mcp-flow.test.ts:7", - "tests/round-0016-0020-operational-policy.test.ts:42", - "tests/round-0021-0025-execution-control.test.ts:43" + "tests/round-0016-0020-operational-policy.test.ts:42" ], "gaps": [], - "governance_score": 84, + "governance_score": 86, "human_score": 100, "platform_id": "business", "platform_title": "Business Platform", @@ -566,15 +526,15 @@ "evidence_refs": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", "tests/identity-mcp-flow.test.ts:19", "tests/identity-mcp-flow.test.ts:43", "tests/platform-total.test.ts:25", - "tests/platform-total.test.ts:55", - "scripts/round/materialize-business-governance.ts:88" + "tests/platform-total.test.ts:55" ], "gaps": [], - "governance_score": 84, + "governance_score": 86, "human_score": 100, "platform_id": "business", "platform_title": "Business Platform", @@ -598,15 +558,15 @@ "evidence_refs": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", "tests/identity-mcp-flow.test.ts:19", "tests/identity-mcp-flow.test.ts:43", "tests/platform-total.test.ts:25", - "tests/platform-total.test.ts:55", - "scripts/round/materialize-business-governance.ts:88" + "tests/platform-total.test.ts:55" ], "gaps": [], - "governance_score": 84, + "governance_score": 86, "human_score": 100, "platform_id": "business", "platform_title": "Business Platform", @@ -629,16 +589,16 @@ "entry_id": "business.juridico", "evidence_refs": [ "package.json:18", + "package.json:23", "tests/business-admin.test.ts:66", "tests/business-admin.test.ts:67", "tests/business-governance-round.test.ts:75", + "tests/business-mcp-transit-control.test.ts:14", "tests/finance-revenue-producer.test.ts:116", - "tests/finance-revenue-producer.test.ts:117", - "tests/platform-total.test.ts:17", - "tests/round-0016-0020-operational-policy.test.ts:58" + "tests/finance-revenue-producer.test.ts:117" ], "gaps": [], - "governance_score": 84, + "governance_score": 86, "human_score": 100, "platform_id": "business", "platform_title": "Business Platform", @@ -661,14 +621,14 @@ "BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite", "CONTROLE-DE-ORDENS-EXECUTADAS.md:5", "package-lock.json:21", - "package.json:23", + "package.json:22", "tests/business-governance-round.test.ts:5", + "tests/business-mcp-transit-control.test.ts:4", "tests/identity-mcp-flow.test.ts:7", - "tests/round-0016-0020-operational-policy.test.ts:42", - "tests/round-0021-0025-execution-control.test.ts:43" + "tests/round-0016-0020-operational-policy.test.ts:42" ], "gaps": [], - "governance_score": 84, + "governance_score": 86, "human_score": 100, "platform_id": "business", "platform_title": "Business Platform", @@ -691,14 +651,14 @@ "BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite", "CONTROLE-DE-ORDENS-EXECUTADAS.md:5", "package-lock.json:21", - "package.json:23", + "package.json:22", "tests/business-governance-round.test.ts:5", + "tests/business-mcp-transit-control.test.ts:4", "tests/identity-mcp-flow.test.ts:7", - "tests/round-0016-0020-operational-policy.test.ts:42", - "tests/round-0021-0025-execution-control.test.ts:43" + "tests/round-0016-0020-operational-policy.test.ts:42" ], "gaps": [], - "governance_score": 84, + "governance_score": 86, "human_score": 100, "platform_id": "business", "platform_title": "Business Platform", @@ -721,14 +681,14 @@ "BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite", "CONTROLE-DE-ORDENS-EXECUTADAS.md:5", "package-lock.json:21", - "package.json:23", + "package.json:22", "tests/business-governance-round.test.ts:5", + "tests/business-mcp-transit-control.test.ts:4", "tests/identity-mcp-flow.test.ts:7", - "tests/round-0016-0020-operational-policy.test.ts:42", - "tests/round-0021-0025-execution-control.test.ts:43" + "tests/round-0016-0020-operational-policy.test.ts:42" ], "gaps": [], - "governance_score": 84, + "governance_score": 86, "human_score": 100, "platform_id": "business", "platform_title": "Business Platform", @@ -750,15 +710,15 @@ "evidence_refs": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", "tests/identity-mcp-flow.test.ts:19", "tests/identity-mcp-flow.test.ts:43", "tests/platform-total.test.ts:25", - "tests/platform-total.test.ts:55", - "scripts/round/materialize-business-governance.ts:88" + "tests/platform-total.test.ts:55" ], "gaps": [], - "governance_score": 84, + "governance_score": 86, "human_score": 100, "platform_id": "business", "platform_title": "Business Platform", @@ -782,15 +742,15 @@ "evidence_refs": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", "tests/identity-mcp-flow.test.ts:19", "tests/identity-mcp-flow.test.ts:43", "tests/platform-total.test.ts:25", - "tests/platform-total.test.ts:55", - "scripts/round/materialize-business-governance.ts:88" + "tests/platform-total.test.ts:55" ], "gaps": [], - "governance_score": 84, + "governance_score": 86, "human_score": 100, "platform_id": "business", "platform_title": "Business Platform", @@ -1619,18 +1579,18 @@ "entry_id": "docs.administrador_empresa", "evidence_refs": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-visao-geral.md:19", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contexto-gpt-mcp.md:30" + "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32" ], "gaps": [ "catalogOnly precisa decisao formal ou leitura responseReady minima" ], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "docs", "platform_title": "Docs Platform", @@ -1653,18 +1613,18 @@ "entry_id": "docs.ceo", "evidence_refs": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-visao-geral.md:19", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contexto-gpt-mcp.md:30" + "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32" ], "gaps": [ "catalogOnly precisa decisao formal ou leitura responseReady minima" ], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "docs", "platform_title": "Docs Platform", @@ -1686,10 +1646,10 @@ { "entry_id": "docs.gestor_operacional", "evidence_refs": [ - "package.json:20", + "package.json:21", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", - "tests/contracts/alias-http-smoke.test.ts:119", + "tests/contracts/alias-http-smoke.test.ts:155", "tests/contracts/cloudflare-live-evidence-collector.test.ts:57", "tests/contracts/cloudflare-operational-evidence.test.ts:51", "tests/contracts/cloudflare-operational-evidence.test.ts:75", @@ -1698,7 +1658,7 @@ "gaps": [ "catalogOnly precisa decisao formal ou leitura responseReady minima" ], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "docs", "platform_title": "Docs Platform", @@ -1720,10 +1680,10 @@ { "entry_id": "docs.suporte", "evidence_refs": [ - "package.json:20", + "package.json:21", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", - "tests/contracts/alias-http-smoke.test.ts:119", + "tests/contracts/alias-http-smoke.test.ts:155", "tests/contracts/cloudflare-live-evidence-collector.test.ts:57", "tests/contracts/cloudflare-operational-evidence.test.ts:51", "tests/contracts/cloudflare-operational-evidence.test.ts:75", @@ -1732,7 +1692,7 @@ "gaps": [ "catalogOnly precisa decisao formal ou leitura responseReady minima" ], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "docs", "platform_title": "Docs Platform", @@ -1754,19 +1714,19 @@ { "entry_id": "docs.atendimento_cliente", "evidence_refs": [ + "package.json:24", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6", "tests/identity-mcp-flow.test.ts:5", "tests/fixtures/d1-r2-library-runtime.ts:522", - "tests/evidence/document-truth.test.ts:19", - "tests/contracts/alias-consumer-regression.test.ts:27" + "tests/evidence/document-truth.test.ts:19" ], "gaps": [ "catalogOnly precisa decisao formal ou leitura responseReady minima" ], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "docs", "platform_title": "Docs Platform", @@ -1789,18 +1749,18 @@ "entry_id": "docs.financeiro", "evidence_refs": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-visao-geral.md:19", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contexto-gpt-mcp.md:30" + "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32" ], "gaps": [ "catalogOnly precisa decisao formal ou leitura responseReady minima" ], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "docs", "platform_title": "Docs Platform", @@ -1823,18 +1783,18 @@ "entry_id": "docs.contador", "evidence_refs": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-visao-geral.md:19", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contexto-gpt-mcp.md:30" + "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32" ], "gaps": [ "catalogOnly precisa decisao formal ou leitura responseReady minima" ], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "docs", "platform_title": "Docs Platform", @@ -1856,10 +1816,10 @@ { "entry_id": "docs.juridico", "evidence_refs": [ - "package.json:20", + "package.json:21", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", - "tests/contracts/alias-http-smoke.test.ts:119", + "tests/contracts/alias-http-smoke.test.ts:155", "tests/contracts/cloudflare-live-evidence-collector.test.ts:57", "tests/contracts/cloudflare-operational-evidence.test.ts:51", "tests/contracts/cloudflare-operational-evidence.test.ts:75", @@ -1868,7 +1828,7 @@ "gaps": [ "catalogOnly precisa decisao formal ou leitura responseReady minima" ], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "docs", "platform_title": "Docs Platform", @@ -1890,19 +1850,19 @@ { "entry_id": "docs.secretaria", "evidence_refs": [ + "package.json:24", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6", "tests/identity-mcp-flow.test.ts:5", "tests/fixtures/d1-r2-library-runtime.ts:522", - "tests/evidence/document-truth.test.ts:19", - "tests/contracts/alias-consumer-regression.test.ts:27" + "tests/evidence/document-truth.test.ts:19" ], "gaps": [ "catalogOnly precisa decisao formal ou leitura responseReady minima" ], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "docs", "platform_title": "Docs Platform", @@ -1924,19 +1884,19 @@ { "entry_id": "docs.tecnico", "evidence_refs": [ + "package.json:24", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6", "tests/identity-mcp-flow.test.ts:5", "tests/fixtures/d1-r2-library-runtime.ts:522", - "tests/evidence/document-truth.test.ts:19", - "tests/contracts/alias-consumer-regression.test.ts:27" + "tests/evidence/document-truth.test.ts:19" ], "gaps": [ "catalogOnly precisa decisao formal ou leitura responseReady minima" ], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "docs", "platform_title": "Docs Platform", @@ -1957,19 +1917,19 @@ { "entry_id": "docs.usuario_final", "evidence_refs": [ + "package.json:24", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6", "tests/identity-mcp-flow.test.ts:5", "tests/fixtures/d1-r2-library-runtime.ts:522", - "tests/evidence/document-truth.test.ts:19", - "tests/contracts/alias-consumer-regression.test.ts:27" + "tests/evidence/document-truth.test.ts:19" ], "gaps": [ "catalogOnly precisa decisao formal ou leitura responseReady minima" ], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "docs", "platform_title": "Docs Platform", @@ -1992,18 +1952,18 @@ "entry_id": "docs.cliente_externo", "evidence_refs": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-visao-geral.md:19", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contexto-gpt-mcp.md:30" + "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32" ], "gaps": [ "catalogOnly precisa decisao formal ou leitura responseReady minima" ], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "docs", "platform_title": "Docs Platform", @@ -2025,18 +1985,18 @@ "entry_id": "docs.planejamento_estrategico", "evidence_refs": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-visao-geral.md:19", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contexto-gpt-mcp.md:30" + "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32" ], "gaps": [ "catalogOnly precisa decisao formal ou leitura responseReady minima" ], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "docs", "platform_title": "Docs Platform", @@ -2471,7 +2431,7 @@ "tests/gettys-active-service-round.test.js:17" ], "gaps": [], - "governance_score": 93, + "governance_score": 95, "human_score": 100, "platform_id": "gettys", "platform_title": "Gettys Platform", @@ -2503,7 +2463,7 @@ "tests/gettys-active-service-round.test.js:17" ], "gaps": [], - "governance_score": 93, + "governance_score": 95, "human_score": 100, "platform_id": "gettys", "platform_title": "Gettys Platform", @@ -2534,7 +2494,7 @@ "tests/gettys-cross-platform-control.test.js:27" ], "gaps": [], - "governance_score": 93, + "governance_score": 95, "human_score": 100, "platform_id": "gettys", "platform_title": "Gettys Platform", @@ -2565,7 +2525,7 @@ "tests/gettys-cross-platform-control.test.js:27" ], "gaps": [], - "governance_score": 93, + "governance_score": 95, "human_score": 100, "platform_id": "gettys", "platform_title": "Gettys Platform", @@ -2597,7 +2557,7 @@ "tests/gettys-remote-http-regression.test.js:6" ], "gaps": [], - "governance_score": 93, + "governance_score": 95, "human_score": 100, "platform_id": "gettys", "platform_title": "Gettys Platform", @@ -2629,7 +2589,7 @@ "README.md:9" ], "gaps": [], - "governance_score": 93, + "governance_score": 95, "human_score": 100, "platform_id": "gettys", "platform_title": "Gettys Platform", @@ -2661,7 +2621,7 @@ "README.md:9" ], "gaps": [], - "governance_score": 93, + "governance_score": 95, "human_score": 100, "platform_id": "gettys", "platform_title": "Gettys Platform", @@ -2691,7 +2651,7 @@ "tests/gettys-cross-platform-control.test.js:27" ], "gaps": [], - "governance_score": 93, + "governance_score": 95, "human_score": 100, "platform_id": "gettys", "platform_title": "Gettys Platform", @@ -2722,7 +2682,7 @@ "tests/gettys-remote-http-regression.test.js:6" ], "gaps": [], - "governance_score": 93, + "governance_score": 95, "human_score": 100, "platform_id": "gettys", "platform_title": "Gettys Platform", @@ -2754,7 +2714,7 @@ "tests/gettys-remote-http-regression.test.js:6" ], "gaps": [], - "governance_score": 93, + "governance_score": 95, "human_score": 100, "platform_id": "gettys", "platform_title": "Gettys Platform", @@ -2786,7 +2746,7 @@ "tests/gettys-remote-http-regression.test.js:6" ], "gaps": [], - "governance_score": 93, + "governance_score": 95, "human_score": 100, "platform_id": "gettys", "platform_title": "Gettys Platform", @@ -2818,7 +2778,7 @@ "tests/gettys-active-service-round.test.js:17" ], "gaps": [], - "governance_score": 93, + "governance_score": 95, "human_score": 100, "platform_id": "gettys", "platform_title": "Gettys Platform", @@ -2850,7 +2810,7 @@ "tests/gettys-active-service-round.test.js:17" ], "gaps": [], - "governance_score": 93, + "governance_score": 95, "human_score": 100, "platform_id": "gettys", "platform_title": "Gettys Platform", @@ -3353,7 +3313,7 @@ "entry_id": "integracoes.gestor_operacional", "evidence_refs": [ "package-lock.json:639", - "package.json:29", + "package.json:31", "README.md:10", "tests/admin-contracts-governance.test.ts:15", "tests/admin-contracts-governance.test.ts:64", @@ -3385,7 +3345,7 @@ "entry_id": "integracoes.suporte", "evidence_refs": [ "package-lock.json:639", - "package.json:29", + "package.json:31", "README.md:10", "tests/admin-contracts-governance.test.ts:15", "tests/admin-contracts-governance.test.ts:64", @@ -3416,13 +3376,13 @@ "entry_id": "integracoes.atendimento_cliente", "evidence_refs": [ "CONTROLE-DE-ORDENS-EXECUTADAS.md:82", - "package.json:28", + "package.json:13", "README.md:18", "tests/identity-mcp-flow.test.ts:5", + "tests/round-12-mcp-transit-control.test.ts:7", "tests/surface.test.ts:254", "templates/template-app-de-integracao/README.md:3", - "templates/template-app-de-integracao/template/src/runtime/execute-tool.ts.tpl", - "templates/template-app-de-integracao/src/runtime/describe-tool.ts.tpl" + "templates/template-app-de-integracao/template/src/runtime/execute-tool.ts.tpl" ], "gaps": [ "tokens live por provider ainda variam por produto" @@ -3516,7 +3476,7 @@ "entry_id": "integracoes.juridico", "evidence_refs": [ "package-lock.json:639", - "package.json:29", + "package.json:31", "README.md:10", "tests/admin-contracts-governance.test.ts:15", "tests/admin-contracts-governance.test.ts:64", @@ -3548,13 +3508,13 @@ "entry_id": "integracoes.secretaria", "evidence_refs": [ "CONTROLE-DE-ORDENS-EXECUTADAS.md:82", - "package.json:28", + "package.json:13", "README.md:18", "tests/identity-mcp-flow.test.ts:5", + "tests/round-12-mcp-transit-control.test.ts:7", "tests/surface.test.ts:254", "templates/template-app-de-integracao/README.md:3", - "templates/template-app-de-integracao/template/src/runtime/execute-tool.ts.tpl", - "templates/template-app-de-integracao/src/runtime/describe-tool.ts.tpl" + "templates/template-app-de-integracao/template/src/runtime/execute-tool.ts.tpl" ], "gaps": [ "tokens live por provider ainda variam por produto" @@ -3581,13 +3541,13 @@ "entry_id": "integracoes.tecnico", "evidence_refs": [ "CONTROLE-DE-ORDENS-EXECUTADAS.md:82", - "package.json:28", + "package.json:13", "README.md:18", "tests/identity-mcp-flow.test.ts:5", + "tests/round-12-mcp-transit-control.test.ts:7", "tests/surface.test.ts:254", "templates/template-app-de-integracao/README.md:3", - "templates/template-app-de-integracao/template/src/runtime/execute-tool.ts.tpl", - "templates/template-app-de-integracao/src/runtime/describe-tool.ts.tpl" + "templates/template-app-de-integracao/template/src/runtime/execute-tool.ts.tpl" ], "gaps": [ "tokens live por provider ainda variam por produto" @@ -3615,13 +3575,13 @@ "entry_id": "integracoes.usuario_final", "evidence_refs": [ "CONTROLE-DE-ORDENS-EXECUTADAS.md:82", - "package.json:28", + "package.json:13", "README.md:18", "tests/identity-mcp-flow.test.ts:5", + "tests/round-12-mcp-transit-control.test.ts:7", "tests/surface.test.ts:254", "templates/template-app-de-integracao/README.md:3", - "templates/template-app-de-integracao/template/src/runtime/execute-tool.ts.tpl", - "templates/template-app-de-integracao/src/runtime/describe-tool.ts.tpl" + "templates/template-app-de-integracao/template/src/runtime/execute-tool.ts.tpl" ], "gaps": [ "tokens live por provider ainda variam por produto" @@ -4975,7 +4935,7 @@ "apps/public-site/tests/public-site.test.mjs:7" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5006,7 +4966,7 @@ "apps/public-site/tests/public-site.test.mjs:7" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5035,7 +4995,7 @@ "apps/public-site/package.json:9" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5062,7 +5022,7 @@ "apps/public-site/package.json:9" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5093,7 +5053,7 @@ "apps/public-site/tests/public-site.test.mjs:7" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5122,7 +5082,7 @@ "apps/public-site/package.json:9" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5150,7 +5110,7 @@ "apps/public-site/package.json:9" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5178,7 +5138,7 @@ "apps/public-site/package.json:9" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5209,7 +5169,7 @@ "apps/public-site/tests/public-site.test.mjs:7" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5243,7 +5203,7 @@ "gaps": [ "falta contrato OpenAPI ou equivalente para integracao auditavel" ], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5273,7 +5233,7 @@ "apps/public-site/tests/public-site.test.mjs:7" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5305,7 +5265,7 @@ "apps/public-site/tests/public-site.test.mjs:7" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5337,7 +5297,7 @@ "apps/public-site/tests/public-site.test.mjs:7" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5364,11 +5324,11 @@ "tests/product-plan.test.ts:10", "tests/support/platform-harness.ts:110", "scripts/round/materialize-stj-round-013-governance.mjs:585", - "packages/shared-utils/src/identity-mcp-flow.ts:85", - "packages/shared-utils/src/runtime/platform.ts:39" + "scripts/round/materialize-stj-round-014-execution-gates.mjs:164", + "packages/shared-utils/src/identity-mcp-flow.ts:85" ], "gaps": [], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "stj", "platform_title": "STJ Platform", @@ -5396,11 +5356,11 @@ "tests/product-plan.test.ts:10", "tests/support/platform-harness.ts:110", "scripts/round/materialize-stj-round-013-governance.mjs:585", - "packages/shared-utils/src/identity-mcp-flow.ts:85", - "packages/shared-utils/src/runtime/platform.ts:39" + "scripts/round/materialize-stj-round-014-execution-gates.mjs:164", + "packages/shared-utils/src/identity-mcp-flow.ts:85" ], "gaps": [], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "stj", "platform_title": "STJ Platform", @@ -5432,7 +5392,7 @@ "tests/admin-domain.test.ts:31" ], "gaps": [], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "stj", "platform_title": "STJ Platform", @@ -5464,7 +5424,7 @@ "tests/admin-domain.test.ts:31" ], "gaps": [], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "stj", "platform_title": "STJ Platform", @@ -5487,16 +5447,16 @@ "entry_id": "stj.atendimento_cliente", "evidence_refs": [ "package-lock.json:29", - "package.json:32", + "package.json:26", "README.md:60", "tests/admin-maturity-live-governance.test.ts:5", "tests/admin-maturity-operational-governance.test.ts:5", + "tests/admin-mcp-transit-round015.test.ts:5", "tests/identity-mcp-flow.test.ts:5", - "tests/support/platform-harness.ts:9", - "tests/docs/ia-stj-ecossistema-integration.test.ts:8" + "tests/support/platform-harness.ts:9" ], "gaps": [], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "stj", "platform_title": "STJ Platform", @@ -5523,11 +5483,11 @@ "tests/product-plan.test.ts:10", "tests/support/platform-harness.ts:110", "scripts/round/materialize-stj-round-013-governance.mjs:585", - "packages/shared-utils/src/identity-mcp-flow.ts:85", - "packages/shared-utils/src/runtime/platform.ts:39" + "scripts/round/materialize-stj-round-014-execution-gates.mjs:164", + "packages/shared-utils/src/identity-mcp-flow.ts:85" ], "gaps": [], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "stj", "platform_title": "STJ Platform", @@ -5555,11 +5515,11 @@ "tests/product-plan.test.ts:10", "tests/support/platform-harness.ts:110", "scripts/round/materialize-stj-round-013-governance.mjs:585", - "packages/shared-utils/src/identity-mcp-flow.ts:85", - "packages/shared-utils/src/runtime/platform.ts:39" + "scripts/round/materialize-stj-round-014-execution-gates.mjs:164", + "packages/shared-utils/src/identity-mcp-flow.ts:85" ], "gaps": [], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "stj", "platform_title": "STJ Platform", @@ -5590,7 +5550,7 @@ "tests/admin-domain.test.ts:31" ], "gaps": [], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "stj", "platform_title": "STJ Platform", @@ -5613,16 +5573,16 @@ "entry_id": "stj.secretaria", "evidence_refs": [ "package-lock.json:29", - "package.json:32", + "package.json:26", "README.md:60", "tests/admin-maturity-live-governance.test.ts:5", "tests/admin-maturity-operational-governance.test.ts:5", + "tests/admin-mcp-transit-round015.test.ts:5", "tests/identity-mcp-flow.test.ts:5", - "tests/support/platform-harness.ts:9", - "tests/docs/ia-stj-ecossistema-integration.test.ts:8" + "tests/support/platform-harness.ts:9" ], "gaps": [], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "stj", "platform_title": "STJ Platform", @@ -5645,16 +5605,16 @@ "entry_id": "stj.tecnico", "evidence_refs": [ "package-lock.json:29", - "package.json:32", + "package.json:26", "README.md:60", "tests/admin-maturity-live-governance.test.ts:5", "tests/admin-maturity-operational-governance.test.ts:5", + "tests/admin-mcp-transit-round015.test.ts:5", "tests/identity-mcp-flow.test.ts:5", - "tests/support/platform-harness.ts:9", - "tests/docs/ia-stj-ecossistema-integration.test.ts:8" + "tests/support/platform-harness.ts:9" ], "gaps": [], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "stj", "platform_title": "STJ Platform", @@ -5677,16 +5637,16 @@ "entry_id": "stj.usuario_final", "evidence_refs": [ "package-lock.json:29", - "package.json:32", + "package.json:26", "README.md:60", "tests/admin-maturity-live-governance.test.ts:5", "tests/admin-maturity-operational-governance.test.ts:5", + "tests/admin-mcp-transit-round015.test.ts:5", "tests/identity-mcp-flow.test.ts:5", - "tests/support/platform-harness.ts:9", - "tests/docs/ia-stj-ecossistema-integration.test.ts:8" + "tests/support/platform-harness.ts:9" ], "gaps": [], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "stj", "platform_title": "STJ Platform", @@ -5713,11 +5673,11 @@ "tests/product-plan.test.ts:10", "tests/support/platform-harness.ts:110", "scripts/round/materialize-stj-round-013-governance.mjs:585", - "packages/shared-utils/src/identity-mcp-flow.ts:85", - "packages/shared-utils/src/runtime/platform.ts:39" + "scripts/round/materialize-stj-round-014-execution-gates.mjs:164", + "packages/shared-utils/src/identity-mcp-flow.ts:85" ], "gaps": [], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "stj", "platform_title": "STJ Platform", @@ -5745,11 +5705,11 @@ "tests/product-plan.test.ts:10", "tests/support/platform-harness.ts:110", "scripts/round/materialize-stj-round-013-governance.mjs:585", - "packages/shared-utils/src/identity-mcp-flow.ts:85", - "packages/shared-utils/src/runtime/platform.ts:39" + "scripts/round/materialize-stj-round-014-execution-gates.mjs:164", + "packages/shared-utils/src/identity-mcp-flow.ts:85" ], "gaps": [], - "governance_score": 80, + "governance_score": 82, "human_score": 100, "platform_id": "stj", "platform_title": "STJ Platform", @@ -5772,7 +5732,7 @@ "entry_id": "ui.administrador_empresa", "evidence_refs": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394", @@ -5781,7 +5741,7 @@ "reports/governance/ui-governance-20260429145330-97a28d5d.json:384" ], "gaps": [], - "governance_score": 80, + "governance_score": 81, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -5804,7 +5764,7 @@ "entry_id": "ui.ceo", "evidence_refs": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394", @@ -5813,7 +5773,7 @@ "reports/governance/ui-governance-20260429145330-97a28d5d.json:384" ], "gaps": [], - "governance_score": 80, + "governance_score": 81, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -5837,11 +5797,12 @@ "README.md:16", "tests/mcp-ready.test.mjs:10", "tests/mcp-ready.test.mjs:12", - "tests/mcp-ready.test.mjs:40", - "tests/mcp-transit.test.mjs:35" + "tests/mcp-ready.test.mjs:42", + "tests/mcp-transit-assurance.test.mjs:24", + "tests/mcp-transit-assurance.test.mjs:25" ], "gaps": [], - "governance_score": 80, + "governance_score": 81, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -5866,11 +5827,12 @@ "README.md:16", "tests/mcp-ready.test.mjs:10", "tests/mcp-ready.test.mjs:12", - "tests/mcp-ready.test.mjs:40", - "tests/mcp-transit.test.mjs:35" + "tests/mcp-ready.test.mjs:42", + "tests/mcp-transit-assurance.test.mjs:24", + "tests/mcp-transit-assurance.test.mjs:25" ], "gaps": [], - "governance_score": 80, + "governance_score": 81, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -5891,17 +5853,17 @@ { "entry_id": "ui.atendimento_cliente", "evidence_refs": [ - "package.json:19", + "package.json:21", "README.md:5", "tests/cloudflare-preview-plan.test.mjs:11", "tests/design-system.test.mjs:15", "tests/mcp-ready.test.mjs:4", - "tests/mcp-transit.test.mjs:8", - "tests/operational-gates.test.mjs:32", - "tests/operational-policies.test.mjs:33" + "tests/mcp-transit-assurance.test.mjs:8", + "tests/mcp-transit-publication.test.mjs:7", + "tests/mcp-transit.test.mjs:11" ], "gaps": [], - "governance_score": 80, + "governance_score": 81, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -5924,7 +5886,7 @@ "entry_id": "ui.financeiro", "evidence_refs": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394", @@ -5933,7 +5895,7 @@ "reports/governance/ui-governance-20260429145330-97a28d5d.json:384" ], "gaps": [], - "governance_score": 80, + "governance_score": 81, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -5955,7 +5917,7 @@ "entry_id": "ui.contador", "evidence_refs": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394", @@ -5964,7 +5926,7 @@ "reports/governance/ui-governance-20260429145330-97a28d5d.json:384" ], "gaps": [], - "governance_score": 80, + "governance_score": 81, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -5989,11 +5951,12 @@ "README.md:16", "tests/mcp-ready.test.mjs:10", "tests/mcp-ready.test.mjs:12", - "tests/mcp-ready.test.mjs:40", - "tests/mcp-transit.test.mjs:35" + "tests/mcp-ready.test.mjs:42", + "tests/mcp-transit-assurance.test.mjs:24", + "tests/mcp-transit-assurance.test.mjs:25" ], "gaps": [], - "governance_score": 80, + "governance_score": 81, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -6014,17 +5977,17 @@ { "entry_id": "ui.secretaria", "evidence_refs": [ - "package.json:19", + "package.json:21", "README.md:5", "tests/cloudflare-preview-plan.test.mjs:11", "tests/design-system.test.mjs:15", "tests/mcp-ready.test.mjs:4", - "tests/mcp-transit.test.mjs:8", - "tests/operational-gates.test.mjs:32", - "tests/operational-policies.test.mjs:33" + "tests/mcp-transit-assurance.test.mjs:8", + "tests/mcp-transit-publication.test.mjs:7", + "tests/mcp-transit.test.mjs:11" ], "gaps": [], - "governance_score": 80, + "governance_score": 81, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -6046,19 +6009,19 @@ { "entry_id": "ui.tecnico", "evidence_refs": [ - "package.json:19", + "package.json:21", "README.md:5", "tests/cloudflare-preview-plan.test.mjs:11", "tests/design-system.test.mjs:15", "tests/mcp-ready.test.mjs:4", - "tests/mcp-transit.test.mjs:8", - "tests/operational-gates.test.mjs:32", - "tests/operational-policies.test.mjs:33" + "tests/mcp-transit-assurance.test.mjs:8", + "tests/mcp-transit-publication.test.mjs:7", + "tests/mcp-transit.test.mjs:11" ], "gaps": [ "falta contrato OpenAPI ou equivalente para integracao auditavel" ], - "governance_score": 80, + "governance_score": 81, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -6078,17 +6041,17 @@ { "entry_id": "ui.usuario_final", "evidence_refs": [ - "package.json:19", + "package.json:21", "README.md:5", "tests/cloudflare-preview-plan.test.mjs:11", "tests/design-system.test.mjs:15", "tests/mcp-ready.test.mjs:4", - "tests/mcp-transit.test.mjs:8", - "tests/operational-gates.test.mjs:32", - "tests/operational-policies.test.mjs:33" + "tests/mcp-transit-assurance.test.mjs:8", + "tests/mcp-transit-publication.test.mjs:7", + "tests/mcp-transit.test.mjs:11" ], "gaps": [], - "governance_score": 80, + "governance_score": 81, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -6111,7 +6074,7 @@ "entry_id": "ui.cliente_externo", "evidence_refs": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394", @@ -6120,7 +6083,7 @@ "reports/governance/ui-governance-20260429145330-97a28d5d.json:384" ], "gaps": [], - "governance_score": 80, + "governance_score": 81, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -6143,7 +6106,7 @@ "entry_id": "ui.planejamento_estrategico", "evidence_refs": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394", @@ -6152,7 +6115,7 @@ "reports/governance/ui-governance-20260429145330-97a28d5d.json:384" ], "gaps": [], - "governance_score": 80, + "governance_score": 81, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -6175,7 +6138,7 @@ [ "business", 100, - 84, + 86, "pronto" ], [ @@ -6193,7 +6156,7 @@ [ "docs", 100, - 80, + 82, "critico" ], [ @@ -6205,7 +6168,7 @@ [ "gettys", 100, - 93, + 95, "pronto" ], [ @@ -6241,19 +6204,19 @@ [ "public", 100, - 81, + 82, "critico" ], [ "stj", 100, - 80, + 82, "critico" ], [ "ui", 100, - 80, + 81, "critico" ] ], diff --git a/dados/relatorio-consolidado-central-write-status.json b/dados/relatorio-consolidado-central-write-status.json new file mode 100644 index 0000000..b3d80d8 --- /dev/null +++ b/dados/relatorio-consolidado-central-write-status.json @@ -0,0 +1,14 @@ +{ + "centralPlatformFolder": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform", + "failureCount": 1, + "failures": [ + { + "error": "PermissionError: [Errno 13] Permission denied: 'G:\\\\_codex-git\\\\nucleo-gestao-operacional\\\\central-de-ordem-de-servico\\\\projects\\\\15_repo_tudo-para-ia-mais-humana-platform\\\\reports\\\\RELATORIO-CONSOLIDADO-ADMINISTRATIVO__RODADA015.md'", + "operation": "write_text", + "path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\reports\\RELATORIO-CONSOLIDADO-ADMINISTRATIVO__RODADA015.md" + } + ], + "generatedAt": "2026-04-30T21:28:23+00:00", + "ok": false, + "policy": "falha de escrita central nao deve abortar relatorio consolidado do projeto real" +} \ No newline at end of file diff --git a/dados/relatorio-consolidado-operacional.json b/dados/relatorio-consolidado-operacional.json new file mode 100644 index 0000000..94d2b75 --- /dev/null +++ b/dados/relatorio-consolidado-operacional.json @@ -0,0 +1,13149 @@ +{ + "central_projects_root": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects", + "executive_summary": [ + "Plataformas/dossies avaliados: 48.", + "Dossies com ordens ativas: 16.", + "Pendencias externas abertas: 260.", + "Pendencias internas acionaveis pelo Codex: 282.", + "Tentativa inicial do plugin Cloudflare: plugin Cloudflare MCP: user rejected MCP tool call antes da leitura do roteador; falha registrada apenas como observacao, nao blocker operacional..", + "Estado de sincronizacao Git desta rodada: repo real G:/_codex-git/tudo-para-ia-mais-humana dirty ahead=3 behind=1; MCPs Internos ahead=34; nucleo dirty ahead=31 behind=18; fetch remoto falhou por SEC_E_NO_CREDENTIALS; sincronizacao destrutiva bloqueada.." + ], + "external_blockers": [ + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "Wrangler: `npx wrangler --version` falhou por `spawn EPERM`; Cloudflare real continua pendente de runner homologado." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "authorization_decision", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "Identity: escrita live continua bloqueada por approvalId, owners, janela e readback assinados." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "Git Business: limpo, `ahead 19`, hash local `397ba2d`; push pendente por credencial/Schannel." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "git_remote_sync", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "Git MCPs: limpo, `ahead 34`; commits relacionados `e3da86b` e `525bdd9`, hash final local `91dd97c` por auto-sync posterior." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "git_remote_sync", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "Git nucleo/central: worktree sujo e divergente preexistente (`ahead 31`, `behind 18`), com pathscope Business preservado; commit manual bloqueado por permissao em `.git/index.lock`." + }, + { + "classification": "external_blocker", + "order_id": "0066_EXECUTIVA__executar-health-live-mcp-gateway-business-via-wrangler", + "order_type": "executiva", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\orders\\executivas\\0066_EXECUTIVA__executar-health-live-mcp-gateway-business-via-wrangler.md", + "text": "Executar health live mcp gateway business via wrangler" + }, + { + "classification": "external_blocker", + "order_id": "0061_GERENCIAL__homologar-runner-wrangler-node-npm-sem-spawn-eperm", + "order_type": "gerencial", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\orders\\gerenciais\\0061_GERENCIAL__homologar-runner-wrangler-node-npm-sem-spawn-eperm.md", + "text": "Homologar runner wrangler node npm sem spawn eperm" + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\indexes\\pending-index.md", + "text": "runner `wrangler deploy` sem `spawn EPERM`: ordem executiva `0027`, ordem gerencial `0021`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\current\\current-project-state.md", + "text": "Release gate aprovado em fixture e bloqueado corretamente quando dry-run/deploy Wrangler nao existem." + }, + { + "classification": "external_blocker", + "order_id": "0027_EXECUTIVA__executar-deploy-wrangler-em-runner-homologado", + "order_type": "executiva", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\orders\\executivas\\0027_EXECUTIVA__executar-deploy-wrangler-em-runner-homologado.md", + "text": "Executar deploy wrangler em runner homologado Executar `wrangler deploy` da Compliance Platform em runner homologado com `child_process.spawn` permitido. Projeto real `G:/_codex-git/tudo-para-ia-compliance-platform`, Worker `tudo-para-ia-compliance-platform`, `apps/compliance-worker/wrangler.jsonc`, scripts `npm run build`, `npm run deploy`, `npm run live:http`, `npm run evidence:live` e `npm run release:gate`. Na rodada round006, `wrangler whoami`, D1 e R2 funcionaram remotamente, mas `wrangler deploy --dry-run..." + }, + { + "classification": "external_blocker", + "order_id": "0028_EXECUTIVA__conectar-identity-business-oficial-live", + "order_type": "executiva", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "live_external_surface", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\orders\\executivas\\0028_EXECUTIVA__conectar-identity-business-oficial-live.md", + "text": "Conectar identity business oficial live Conectar Compliance a payloads oficiais de Identity e Business para operacoes privilegiadas live. Ferramentas `compliance.identity_business.contexto.avaliar`, `compliance.round006.snapshot`, matriz `ROUND006_IDENTITY_BUSINESS_RULES`, operacoes de escrita da Compliance e contratos cross-platform de Identity/Business. A rodada implementou decisor oficial/fallback/bloqueado e testes locais, mas o cutover live depende das plataformas donas fornecerem payload oficial e aceite d..." + }, + { + "classification": "external_blocker", + "order_id": "0029_EXECUTIVA__provar-consumo-ui-governance-live-same-source", + "order_type": "executiva", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\orders\\executivas\\0029_EXECUTIVA__provar-consumo-ui-governance-live-same-source.md", + "text": "Provar consumo ui governance live same source Provar que a UI Platform consome `compliance.admin.governance` a partir da mesma fonte usada pelo GPT. Endpoint `/compliance/governance/suite`, ferramenta `compliance.ui.governance.consumo.validar`, `sourceRecordsHash`, UI Platform e evidencia JSON/visual de fetch. A rodada publicou contrato e validador same-source na Compliance, mas a prova de consumo real depende de execucao na UI Platform. UI e GPT apresentam o mesmo `sourceRecordsHash`, sem backend paralelo, com..." + }, + { + "classification": "external_blocker", + "order_id": "0030_EXECUTIVA__publicar-release-gate-em-ci-com-custodia", + "order_type": "executiva", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\orders\\executivas\\0030_EXECUTIVA__publicar-release-gate-em-ci-com-custodia.md", + "text": "Publicar release gate em ci com custodia Transformar `compliance.release_gate.avaliar` em gate de CI com artefatos, custodia R2/D1 e bloqueio automatico de release. Scripts `npm run release:gate`, `npm run round006:snapshot`, relatórios `COMPLIANCE__ROUND006-*`, R2, D1, contratos e Customer Ops. A rodada criou release gate executavel e gerou relatorios aprovado/bloqueado, mas a promocao real ainda depende de runner/CI institucional. CI roda typecheck, testes, build, wrangler dry-run/deploy, live suite, evidencia..." + }, + { + "classification": "external_blocker", + "order_id": "0031_EXECUTIVA__operacionalizar-retencao-legal-hold-e-descarte-aprovado", + "order_type": "executiva", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\orders\\executivas\\0031_EXECUTIVA__operacionalizar-retencao-legal-hold-e-descarte-aprovado.md", + "text": "Operacionalizar retencao legal hold e descarte aprovado Operacionalizar revisão periodica, legal hold e descarte aprovado para evidencias R2/D1. Ferramenta `compliance.retention.revisar`, script `npm run retention:review`, classes `ROUND006_RETENTION_RULES`, D1 `compliance_evidences`, bucket R2 e relatorios de custodia. A rodada automatizou a decisao retain/review/expire e fechou custodia da evidencia live, mas descarte real exige aprovacao institucional e rotina agendada. Toda evidencia tem classe, owner, prazo..." + }, + { + "classification": "external_blocker", + "order_id": "0021_GERENCIAL__homologar-runner-cloudflare-workers-compliance", + "order_type": "gerencial", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\orders\\gerenciais\\0021_GERENCIAL__homologar-runner-cloudflare-workers-compliance.md", + "text": "Homologar runner cloudflare workers compliance Homologar o runner institucional para deploy Cloudflare Workers da Compliance. Politica de runner com Node, Wrangler, esbuild/workerd, secrets, rollback, logs, artefatos e criterio de bloqueio. O host local confirma acesso Cloudflare, D1 e R2, mas bloqueia bundling/deploy por `spawn EPERM`. A decisao de runner e externa a esta rodada. Runner padrao aprovado, owner definido, evidencias obrigatorias publicadas, rollback documentado e `wrangler` mantido como via operac..." + }, + { + "classification": "external_blocker", + "order_id": "0022_GERENCIAL__pactuar-cutover-identity-business-live-compliance", + "order_type": "gerencial", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\orders\\gerenciais\\0022_GERENCIAL__pactuar-cutover-identity-business-live-compliance.md", + "text": "Pactuar cutover identity business live compliance Pactuar cutover live entre Compliance, Identity e Business. Responsabilidades por ator, organizacao, tenant, entitlement, bloqueio comercial, auditoria hash-only e fallback read-only. A matriz tecnica foi implementada, mas o uso live depende de aceite das plataformas donas para evitar verdade paralela. Contrato cross-platform aprovado com owner, payload minimo, status de fallback, negativos obrigatorios e handoff Customer Ops." + }, + { + "classification": "external_blocker", + "order_id": "0023_GERENCIAL__aprovar-politica-retencao-legal-hold-r2-d1", + "order_type": "gerencial", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\orders\\gerenciais\\0023_GERENCIAL__aprovar-politica-retencao-legal-hold-r2-d1.md", + "text": "Aprovar politica retencao legal hold r2 d1 Aprovar politica institucional de retencao, legal hold e descarte para evidencias da Compliance. Classes `auth`, `live-regression-json`, `contract`, `incident`, `admin-view`, `release-gate`, `identity-business`, `customer-ops-handoff`, D1 e R2. A automacao existe no codigo, mas descarte real e prazos precisam aceite institucional. Tabela aprovada por classe, owner, prazo minimo, revisão, legal hold, criterio de descarte e prova exigida." + }, + { + "classification": "external_blocker", + "order_id": "0025_GERENCIAL__aprovar-slo-custo-roadmap-tenant-compliance", + "order_type": "gerencial", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "live_external_surface", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\orders\\gerenciais\\0025_GERENCIAL__aprovar-slo-custo-roadmap-tenant-compliance.md", + "text": "Aprovar slo custo roadmap tenant compliance Aprovar SLO, custo e roadmap tenant-aware da Compliance Platform. Worker, D1, KV, R2, Queue, Identity, Business, UI, Docs, Customer Ops, release gate e indicadores `ROUND006_SLO_INDICATORS`. A plataforma esta live e auditavel, mas escala por tenant exige limites, unidade de custo, freshness, erro aceitavel e suporte. SLO/SLI aprovado, unidade de custo definida, budget de erro, freshness de evidencia e roadmap 0-30/31-60/61-90/post-90 reconciliados." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\indexes\\pending-index.md", + "text": "`r2_readback_file_io_eperm` - ativa como atencao operacional para runner/host." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "git_remote_sync", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\indexes\\pending-index.md", + "text": "`central_git_ahead_behind_dirty` - registrada; nao bloqueia Customer Ops, mas exige commit/push escopado." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\current\\current-project-state.md", + "text": "Wrangler: via operacional confirmada; conta `PARA-IA` autenticada." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\current\\current-project-state.md", + "text": "D1/KV/R2: metadados e D1 ledger confirmados por Wrangler." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\current\\current-project-state.md", + "text": "Deploy dry-run: bloqueado por `spawn EPERM`/assertion do host atual." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\current\\current-project-state.md", + "text": "R2 object get: objeto localizado, mas escrita temporaria bloqueada por EPERM." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\current\\current-project-state.md", + "text": "MCP central: contrato local vigente pronto, pendente de endpoint/credencial central." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "live_external_surface", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\current\\current-project-state.md", + "text": "Business/Identity: gate deve continuar bloqueando fallback local como fonte canonica live." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "live_external_surface", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\current\\current-project-state.md", + "text": "Retencao/expurgo: live segue bloqueado sem confirmacao humana, auditId e rollback." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\current\\current-project-state.md", + "text": "D1 readback: `governance_evidence_ledger` total `1`, ledger `ledger-customer-ops-wrangler-round-20260430-014500`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "Via operacional: `wrangler`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "Wrangler autenticou na conta `PARA-IA`, confirmou D1 e secret `DOCS_API_KEY`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "Deploy: tentou `wrangler deploy` por `wrangler-dist/cli.js` e falhou por `spawn EPERM` no `esbuild`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "cloudflare_edge", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "Smoke remoto HTTP direto: bloqueado por falha TLS no host para `Invoke-WebRequest`; smoke MCP remoto passou pelo gateway." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "Push/fetch Gitea: bloqueado por credencial Windows/Gitea indisponivel (`SEC_E_NO_CREDENTIALS`)." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "0054 - executar deploy Docs Central em runner com esbuild liberado" + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "0058 - resolver typecheck/npm em runner sem `spawn EPERM`" + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "0054 - pactuar runner oficial Node/npm/Wrangler para Docs" + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "git_remote_sync", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "0055 - governar sincronizacao Gitea da Docs e da central divergente" + }, + { + "classification": "external_blocker", + "order_id": "0054_EXECUTIVA__executar-deploy-docs-central-runner-esbuild-liberado", + "order_type": "executiva", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\orders\\executivas\\0054_EXECUTIVA__executar-deploy-docs-central-runner-esbuild-liberado.md", + "text": "Executar deploy docs central runner esbuild liberado wrangler deploy --config apps/tudo-para-ia-docs-central/wrangler.jsonc /v1/health /v1/ecosystem/operating-atlas?limit=1" + }, + { + "classification": "external_blocker", + "order_id": "0056_EXECUTIVA__rodar-smoke-remoto-docs-ecosystem-pos-deploy", + "order_type": "executiva", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "git_remote_sync", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\orders\\executivas\\0056_EXECUTIVA__rodar-smoke-remoto-docs-ecosystem-pos-deploy.md", + "text": "Rodar smoke remoto docs ecosystem pos deploy npm run alias:smoke:remote -- --json npm run mcp:smoke -- --json" + }, + { + "classification": "external_blocker", + "order_id": "0058_EXECUTIVA__resolver-typecheck-npm-runner-sem-spawn-eperm", + "order_type": "executiva", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\orders\\executivas\\0058_EXECUTIVA__resolver-typecheck-npm-runner-sem-spawn-eperm.md", + "text": "Resolver typecheck npm runner sem spawn eperm npm ci npm run typecheck remover `node_modules` apos validacao local, quando for espelho Windows." + }, + { + "classification": "external_blocker", + "order_id": "0054_GERENCIAL__pactuar-runner-oficial-node-npm-wrangler-docs", + "order_type": "gerencial", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\orders\\gerenciais\\0054_GERENCIAL__pactuar-runner-oficial-node-npm-wrangler-docs.md", + "text": "Pactuar runner oficial node npm wrangler docs" + }, + { + "classification": "external_blocker", + "order_id": "0055_GERENCIAL__governar-sync-gitea-docs-central-divergente", + "order_type": "gerencial", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "git_remote_sync", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\orders\\gerenciais\\0055_GERENCIAL__governar-sync-gitea-docs-central-divergente.md", + "text": "Governar sync gitea docs central divergente" + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\current\\current-project-state.md", + "text": "`wrangler whoami` autenticou com token do roteador na conta `PARA-IA`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\current\\current-project-state.md", + "text": "Liberar execucao `wrangler` completa no ambiente: `d1 execute` e `deploy --dry-run` falham por `spawn EPERM` em child process/esbuild." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\status\\overview.md", + "text": "`wrangler whoami`: autenticado na conta `PARA-IA`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\status\\overview.md", + "text": "`wrangler d1 execute` e `wrangler deploy --dry-run`: bloqueados por `spawn EPERM`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "git_remote_sync", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0001_EXECUTIVA__persistencia-d1-do-ledger-financeiro.md", + "text": "0001_EXECUTIVA__persistencia-d1-do-ledger-financeiro npm test npm run smoke verificacao objetiva de que um lancamento criado em ambiente D1 mockado aparece na listagem e no calculo de margem. verificar arquivos criados; verificar arquivos alterados; executar testes; validar build; validar README; validar SQLite; validar indices; validar commit; validar push." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "git_remote_sync", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0002_EXECUTIVA__alinhar-contrato-finance-mcp-interno.md", + "text": "0002_EXECUTIVA__alinhar-contrato-finance-mcp-interno npm test npm run smoke Verificacao objetiva de que health/profile/readiness/tools declarados pelo MCP interno existem no worker ou foram ajustados. verificar arquivos criados; verificar arquivos alterados; executar testes; validar build; validar README; validar SQLite; validar indices; validar commit; validar push." + }, + { + "classification": "external_blocker", + "order_id": "0003_EXECUTIVA__provisionar-recursos-cloudflare-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0003_EXECUTIVA__provisionar-recursos-cloudflare-finance.md", + "text": "Provisionar recursos cloudflare finance Provisionar ou preparar a criacao verificavel dos recursos Cloudflare reais da Finance Platform. - Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` - Worker: `apps/finance-worker` - Configuracao: `apps/finance-worker/wrangler.toml` - Pasta gerencial: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform` Finance esta MCP-ready local, mas D1, KV, R2 e Queue ainda usam placeholders ou dependem de criaca..." + }, + { + "classification": "external_blocker", + "order_id": "0008_EXECUTIVA__criar-consumer-finance-events", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0008_EXECUTIVA__criar-consumer-finance-events.md", + "text": "Criar consumer finance events Criar consumer real para a Queue `FINANCE_EVENTS` da Finance Platform. - Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` - Worker: `apps/finance-worker` - Queue: `tudo-para-ia-finance-events` - Pasta gerencial: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform` A Queue real existe e o Worker esta como producer, mas ainda nao ha consumer para processar eventos de auditoria, conciliacao ou fechamento. Consum..." + }, + { + "classification": "external_blocker", + "order_id": "0011_EXECUTIVA__expor-consulta-evidencias-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0011_EXECUTIVA__expor-consulta-evidencias-finance.md", + "text": "Expor consulta evidencias finance Expor consulta segura de evidencias Finance por `auditId` ou `traceId`. - Worker Finance - D1 `finance_audit_events` - KV `FINANCE_KV` - R2 `FINANCE_EVIDENCES` A evidencia real existe, mas a consulta operacional ainda depende de Wrangler e nao de uma surface segura do Worker/MCP. Endpoint ou tool MCP de leitura de evidencia com redaction, permissao upstream, resposta compacta e teste local/remoto. npm test npm run smoke chamada publica/protegida validada" + }, + { + "classification": "external_blocker", + "order_id": "0020_EXECUTIVA__automatizar-alertas-operacionais-dlq-replay-e-evidencia", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0020_EXECUTIVA__automatizar-alertas-operacionais-dlq-replay-e-evidencia.md", + "text": "Automatizar alertas operacionais dlq replay e evidencia Automatizar alertas operacionais para DLQ, replay pendente, evidência parcial e SLO Finance. - `apps/finance-worker/src/queue-ops.js` - `apps/finance-worker/src/operations-panel.js` - `apps/finance-worker/src/finance-operational-controls.js` - testes do Worker Finance As políticas e matrizes existem, mas alertas ativos ainda não geram superfície operacional própria. Tool ou rota que exponha alertas classificados por severidade, owner, próxima ação e evidênc..." + }, + { + "classification": "external_blocker", + "order_id": "0021_EXECUTIVA__executar-replay-controlado-real-com-falha-de-homologacao", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0021_EXECUTIVA__executar-replay-controlado-real-com-falha-de-homologacao.md", + "text": "Executar replay controlado real com falha de homologacao Executar replay controlado real a partir de falha de homologação Finance. - `finance.queue.failures.listar` - `finance.queue.replay` - `POST /v1/operations/replay` - D1/KV/R2/Queue Finance Replay foi validado em teste local e contrato, mas ainda falta exercício real de homologação com falha controlada e approval. Falha controlada criada, persistida, replay dryRun gerado, approval registrado, replay executado e evidência consultável. não usar `wrangler`; us..." + }, + { + "classification": "external_blocker", + "order_id": "0025_EXECUTIVA__persistir-alertas-operacionais-em-d1-e-customer-ops", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0025_EXECUTIVA__persistir-alertas-operacionais-em-d1-e-customer-ops.md", + "text": "Persistir alertas operacionais em d1 e customer ops Persistir alertas gerados por `finance.operations.alerts` em store operacional e preparar handoff para Customer Ops. - `finance.operations.alerts` - `finance.operations.control-plane` - D1/KV/R2 Finance - Customer Ops futuro A rodada criou alerta acionável em runtime, mas os alertas ainda são calculados sob demanda. Falta persistir histórico e abrir handoff automático para P1/P2 recorrente. Alertas com `alertId`, severidade, owner, status, `auditId`, deduplicaç..." + }, + { + "classification": "external_blocker", + "order_id": "0027_EXECUTIVA__automatizar-replay-homologado-com-approval-real", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0027_EXECUTIVA__automatizar-replay-homologado-com-approval-real.md", + "text": "Automatizar replay homologado com approval real Executar replay homologado com falha controlada real, approval material e comprovação de não duplicidade. - `finance.queue.failures.listar` - `finance.queue.replay` - `POST /v1/operations/replay` - D1/KV/R2/Queue Finance A rodada manteve replay real como parcial porque não havia approval externo nem plugin aceito. A lógica local e os testes estão verdes. Falha controlada criada, replay dryRun gerado, approval registrado, envio executado, ledger sem duplicidade e ev..." + }, + { + "classification": "external_blocker", + "order_id": "0028_EXECUTIVA__liberar-ambiente-wrangler-e-publicar-schema-worker-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0028_EXECUTIVA__liberar-ambiente-wrangler-e-publicar-schema-worker-finance.md", + "text": "Liberar ambiente wrangler e publicar schema worker finance Liberar a execucao operacional completa por `wrangler` e publicar as mudancas Finance que ja passaram em teste local. Pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform` Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` Areas afetadas: `apps/finance-worker/schema.sql`, `apps/finance-worker/src`, Worker `tudo-para-ia-finance-worker`, D1 `tudo-para-ia-finance-db..." + }, + { + "classification": "external_blocker", + "order_id": "0029_EXECUTIVA__validar-endpoints-finance-remotos-pos-deploy", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0029_EXECUTIVA__validar-endpoints-finance-remotos-pos-deploy.md", + "text": "Validar endpoints finance remotos pos deploy Validar remotamente as rotas Finance criadas nesta rodada apos a publicacao por `wrangler`. Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` Endpoints: `/v1/admin/evidence-screen`, `/v1/operations/alerts/history`, `/v1/operations/live-validation`, `/v1/operations/replay/homologation`. Os endpoints novos retornaram 404 no Worker publico atual, confirmando que o deploy remoto ainda nao ocorreu. - Health check remoto de todos os endpoints novos. - Evidencia D1..." + }, + { + "classification": "external_blocker", + "order_id": "0030_EXECUTIVA__executar-validacao-live-business-integracoes-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0030_EXECUTIVA__executar-validacao-live-business-integracoes-finance.md", + "text": "Executar validacao live business integracoes finance Executar validacao live real dos produtores Business e Integracoes contra Finance, usando `wrangler` como via operacional. Projetos envolvidos: `tudo-para-ia-finance-platform`, `tudo-para-ia-business-platform`, `tudo-para-ia-integracoes-plataform`. Ferramentas Finance: `finance.validation.live.scenarios`, `finance.validation.live.executar`. As validacoes live foram implementadas e testadas em dry-run, mas dependem do Worker Finance atualizado no remoto. - Even..." + }, + { + "classification": "external_blocker", + "order_id": "0031_EXECUTIVA__promover-ui-finance-admin-com-endpoint-autenticado", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0031_EXECUTIVA__promover-ui-finance-admin-com-endpoint-autenticado.md", + "text": "Promover ui finance admin com endpoint autenticado Promover a tela Finance Admin da UI Platform com endpoint remoto autenticado e contrato same-source. Projetos envolvidos: `tudo-para-ia-finance-platform` e `tudo-para-ia-ui-platform`. Arquivos UI: `templates/finance-admin-evidence-screen.json`, `packages/design-system/src/index.mjs`, `packages/mcp-ready/src/index.mjs`, `packages/mcp-ready/src/admin-ui-adapter.mjs`. A integracao UI passou em 53 testes, mas o commit seletivo da UI falhou por permissao de escrita e..." + }, + { + "classification": "external_blocker", + "order_id": "0033_EXECUTIVA__executar-d1-e-deploy-finance-em-host-com-spawn-liberado", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0033_EXECUTIVA__executar-d1-e-deploy-finance-em-host-com-spawn-liberado.md", + "text": "Executar d1 e deploy finance em host com spawn liberado Executar schema D1 remoto e deploy do Worker Finance em ambiente que permita `wrangler` completo. Pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform` Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` Areas afetadas: `apps/finance-worker/schema.sql`, Worker `tudo-para-ia-finance-worker`, D1 `tudo-para-ia-finance-db`. `wrangler whoami` autentica, mas `d1 execute` e..." + }, + { + "classification": "external_blocker", + "order_id": "0034_EXECUTIVA__validar-endpoints-recorrencia-e-customerops-remotos", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0034_EXECUTIVA__validar-endpoints-recorrencia-e-customerops-remotos.md", + "text": "Validar endpoints recorrencia e customerops remotos Validar remotamente as novas rotas de recorrencia, replay scheduler e Customer Ops apos deploy. Worker publico `https://tudo-para-ia-finance-worker.ami-app.workers.dev` e rotas `/v1/operations/recurring-*`, `/v1/operations/replay/scheduler` e `/v1/customer-ops/monitor-report`. Antes do deploy, as rotas novas retornaram 404 no Worker publico atual. - Endpoints remotos respondendo 200 com escopos corretos. - Evidencia de leitura e resposta redigida registrada. -..." + }, + { + "classification": "external_blocker", + "order_id": "0037_EXECUTIVA__homologar-live-business-integracoes-replay-pos-deploy", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "live_external_surface", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0037_EXECUTIVA__homologar-live-business-integracoes-replay-pos-deploy.md", + "text": "Homologar live business integracoes replay pos deploy Homologar fluxo live Business/Integracoes -> Finance e replay approval-gated depois do deploy. Ferramentas `finance.validation.live.executar`, `finance.queue.replay.homologar`, produtores Business/Integracoes e Worker Finance remoto. Os cenarios e contratos existem em codigo, mas a execucao live real depende de Worker remoto atualizado. - Evento Business -> Finance validado. - Evento Integracoes -> Finance validado. - Replay homologado com approval e idempote..." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "git_remote_sync", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0001_GERENCIAL__governanca-finance-entre-business-integracoes-docs-e-mcp.md", + "text": "0001_GERENCIAL__governanca-finance-entre-business-integracoes-docs-e-mcp Conferir README/status da Finance. Conferir docs publicados em `tudo-para-ia-docs-plataform/docs/platforms/tudo-para-ia-finance-platform`. Conferir referencias existentes em Business, Integracoes, Docs e MCP internos. Confirmar que a proposta nao transfere checkout/entitlement para Finance. verificar arquivos criados; verificar arquivos alterados; executar testes; validar build; validar README; validar SQLite; validar indices; validar commi..." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0002_GERENCIAL__roteiro-cloudflare-real-e-docs-finance.md", + "text": "0002_GERENCIAL__roteiro-cloudflare-real-e-docs-finance Conferir `wrangler.toml`, `schema.sql`, contrato MCP-ready e docs publicadas. Conferir catalogo MCP interno para Finance. Confirmar que o roteiro nao exige codigo nesta ordem gerencial. verificar arquivos criados; verificar arquivos alterados; executar testes; validar build; validar README; validar SQLite; validar indices; validar commit; validar push." + }, + { + "classification": "external_blocker", + "order_id": "0009_GERENCIAL__governanca-eventos-finance-cross-platform", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0009_GERENCIAL__governanca-eventos-finance-cross-platform.md", + "text": "Governanca eventos finance cross platform Governar eventos financeiros entre Business, Integracoes, Finance, MCP internos e Docs. Contrato `finance-events.v1`, ownership por plataforma e regras de compatibilidade. O contrato canonico existe, mas ainda precisa virar regra cross-platform de evolucao, aceite e deprecacao. Matriz gerencial de eventos com produtor, consumidor, owner, idempotencia, schema, risco, evidencias e gate de mudanca. conferencia de contratos docs Finance/Business/Integracoes SQL semantico atu..." + }, + { + "classification": "external_blocker", + "order_id": "0010_GERENCIAL__observabilidade-finance-pos-producao", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0010_GERENCIAL__observabilidade-finance-pos-producao.md", + "text": "Observabilidade finance pos producao Planejar observabilidade Finance depois da publicacao real. Health, readiness, smoke, evidencia, latencia, custo, consumo, incidentes e auditoria. O smoke real existe, mas observabilidade ainda nao cobre historico, SLO, incidentes e custo por produto. Mapa de sinais com fonte, frequencia, owner, formato, rota/tool e criterio de alerta. conferencia de smoke e evidencias matriz de sinais SQL semantico atualizado" + }, + { + "classification": "external_blocker", + "order_id": "0012_GERENCIAL__custos-margem-produtos-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0012_GERENCIAL__custos-margem-produtos-finance.md", + "text": "Custos margem produtos finance Governar custo, receita e margem por produto Finance em alinhamento com Business. Produtos, planos, custos de provedores, receitas, margem, demonstrativos e evidencias. Finance calcula margem, mas ainda precisa receber eventos reais e alinhar produtos ao catalogo comercial de Business. Matriz gerencial produto -> receita -> custo -> margem -> evidencia -> owner -> proximo gate. conferencia com Business conferencia de eventos canonicos SQL semantico atualizado" + }, + { + "classification": "external_blocker", + "order_id": "0019_GERENCIAL__governanca-release-cross-platform-business-integracoes-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0019_GERENCIAL__governanca-release-cross-platform-business-integracoes-finance.md", + "text": "Governanca release cross platform business integracoes finance Consolidar governança de release cross-platform entre Business, Integrações e Finance. Fluxos `finance.revenue.recognized`, `finance.payment.received` e `finance.cost.recorded`. Os contracts existem, mas a publicação real exige gates coordenados de release, rollback, evidência e owner. Matriz final de release com gates, owners, sequência, rollback, evidência e aceite por plataforma." + }, + { + "classification": "external_blocker", + "order_id": "0020_GERENCIAL__politica-de-evidencia-e-retencao-operacionalizada-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0020_GERENCIAL__politica-de-evidencia-e-retencao-operacionalizada-finance.md", + "text": "Politica de evidencia e retencao operacionalizada finance Transformar política de retenção Finance em rotina operacional com expurgo, tombstone e amostragem. D1, KV, R2, relatórios de smoke, auditoria de autorização e replay. A política existe, mas ainda não há execução automatizada de ciclo de vida. Plano operacional de retenção com cadência, owner, amostra, tombstone, bloqueios legais e validação." + }, + { + "classification": "external_blocker", + "order_id": "0024_GERENCIAL__governanca-alertas-customer-ops-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0024_GERENCIAL__governanca-alertas-customer-ops-finance.md", + "text": "Governanca alertas customer ops finance Governar integração de alertas Finance com Customer Ops. - `finance.operations.alerts`; - P1/P2 Finance; - handoff para Customer Ops; - owner, SLA e evidência. Alertas acionáveis foram criados em runtime, mas a governança de suporte ainda não define ticket, SLA, comunicação e fechamento. Matriz de handoff com severidade, mensagem, owner, tempo de resposta, evidência e critério de encerramento." + }, + { + "classification": "external_blocker", + "order_id": "0029_GERENCIAL__governanca-ambiente-codex-windows-wrangler-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0029_GERENCIAL__governanca-ambiente-codex-windows-wrangler-finance.md", + "text": "Governanca ambiente codex windows wrangler finance Governar o requisito de ambiente para `wrangler` em Windows/Codex. Ambiente de execucao local, Node.js, Wrangler, esbuild/workerd e permissao de child process. `wrangler whoami` passou, mas comandos de D1/deploy falharam por `spawn EPERM` com pipes/IPC. - Ambiente homologado para `wrangler deploy` e `wrangler d1 execute`. - Procedimento de diagnostico sem expor segredo. - Criterio de bloqueio material documentado." + }, + { + "classification": "external_blocker", + "order_id": "0030_GERENCIAL__aceite-cross-platform-live-business-integracoes-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "live_external_surface", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0030_GERENCIAL__aceite-cross-platform-live-business-integracoes-finance.md", + "text": "Aceite cross platform live business integracoes finance Definir aceite institucional para validacao live Business/Integracoes -> Finance. Contratos de eventos, produtores Business/Integracoes, Worker Finance e evidencias redigidas. As ferramentas de validacao live existem, mas a promocao depende de aceite entre plataformas apos deploy. - Matriz de aceite com responsaveis. - Evidencias minimas por evento. - Criterio de rollback/handoff Customer Ops." + }, + { + "classification": "external_blocker", + "order_id": "0031_GERENCIAL__governanca-ui-admin-finance-same-source", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0031_GERENCIAL__governanca-ui-admin-finance-same-source.md", + "text": "Governanca ui admin finance same source Governar a tela Admin Finance como consumo same-source do Worker Finance. UI Platform, Finance Worker, contrato `finance.ui.admin.evidence-screen`, endpoint remoto e fallback rastreado. A UI nao deve duplicar regra financeira; deve renderizar contrato Finance com autenticacao e redacao. - Politica de source-of-truth documentada. - Token read-only e fallback governados. - Aceite de painel humano e GPT pelo mesmo payload." + }, + { + "classification": "external_blocker", + "order_id": "0033_GERENCIAL__governanca-host-wrangler-sem-spawn-eperm-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0033_GERENCIAL__governanca-host-wrangler-sem-spawn-eperm-finance.md", + "text": "Governanca host wrangler sem spawn eperm finance Definir host operacional padrao para Finance executar `wrangler` sem `spawn EPERM`. Politica de ambiente para D1, deploy, logs, health checks e validacao remota Finance. O host atual autentica, mas bloqueia operacoes Wrangler que iniciam processos internos. - Requisito de ambiente documentado. - Caminho de execucao aprovado. - Evidencia minima obrigatoria por release definida." + }, + { + "classification": "external_blocker", + "order_id": "0036_GERENCIAL__governanca-scheduler-replay-customerops-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0036_GERENCIAL__governanca-scheduler-replay-customerops-finance.md", + "text": "Governanca scheduler replay customerops finance Governar scheduler de replay Finance e acionamento Customer Ops. `finance.operations.replay.scheduler`, `finance.queue.replay.homologar`, handoffs Customer Ops e politicas de approval. O scheduler existe em codigo/testes e precisa de regra de operacao, aprovacao e escalonamento. - SLA de replay por severidade aprovado. - Approval minimo formalizado. - Responsaveis por fila, evidencia e Customer Ops definidos." + }, + { + "classification": "external_blocker", + "order_id": "0037_GERENCIAL__maturidade-venda-controlada-finance-live-pos-deploy", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "live_external_surface", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0037_GERENCIAL__maturidade-venda-controlada-finance-live-pos-deploy.md", + "text": "Maturidade venda controlada finance live pos deploy Reclassificar maturidade de venda controlada Finance apos deploy e validacao live. Finance, Business, Integracoes, Customer Ops, Docs e release gate de produtos vendaveis. O codigo esta pronto, mas venda controlada depende de endpoint remoto, validacao live e evidencias persistidas. - Criterio de venda controlada aprovado ou bloqueado por evidencia. - Matriz de risco atualizada. - Proxima etapa comercial definida." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\current\\current-project-state.md", + "text": "`wrangler` global e `npx wrangler` falharam com `spawn EPERM` no sandbox." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "authorization_decision", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\current\\current-project-state.md", + "text": "MCP central, Docs e Customer Ops runtime dependem de autorizacao externa." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\indexes\\pending-index.md", + "text": "`runner_wrangler_spawn_eperm`: executar deploy em runner oficial com subprocessos Node/esbuild permitidos; wrapper global e deploy direto falharam no host atual." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "cloudflare_edge", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\indexes\\pending-index.md", + "text": "`git_sync_identity`: sincronizar `tudo-para-ia-identity-platform`; HEAD local `afb2aa936b1dce09f9fc42b8ae3028bace307dd2`, branch `main` ahead 16 e `git push` falhou por `SEC_E_NO_CREDENTIALS`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "cloudflare_edge", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\indexes\\pending-index.md", + "text": "`git_sync_central`: sincronizar central quando credenciais, divergencia e ACL de indice forem resolvidas; worktree ja estava sujo e divergente antes desta rodada; commit scoped falhou por `.git/index.lock` e push falhou por `SEC_E_NO_CREDENTIALS`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\indexes\\pending-index.md", + "text": "`snapshot_order_control_d1`: gerar snapshot remoto `order_control` e provar readback por Wrangler D1." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\indexes\\pending-index.md", + "text": "`snapshot_governance_d1`: gerar snapshot remoto `governance` e provar readback por Wrangler D1." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\indexes\\pending-index.md", + "text": "`typecheck_sem_dependencias`: instalar dependencias em ambiente permitido e rodar `npm run typecheck`; `npm ci` falhou por `spawn EPERM` neste host." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\indexes\\pending-index.md", + "text": "`meta_linhas_codigo`: manter governanca para nao criar codigo artificial quando o bloqueio material for runner/deploy, registrando limitacao de producao desta rodada." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "Wrangler: `referencia operacional; CLI direto 4.67.1 autenticou conta PARA-IA, listou versions e consultou D1`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "deploy: `bloqueado por spawn EPERM/esbuild e assertion libuv no host Windows atual mesmo em deploy no-bundle`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "MCPs Internos local: `node scripts/tests/run-tests-in-process.mjs tests/platform/mcps-gateway-identity-platform.test.ts ok`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "D1 remoto: `wrangler d1 execute em tudo-para-ia-identity-events success=true, results=[], rows_read=2/5 para snapshots operacionais`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "cloudflare_edge", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "projeto real Identity: `HEAD local afb2aa936b1dce09f9fc42b8ae3028bace307dd2; branch main ahead 16; worktree limpo; push falha por SEC_E_NO_CREDENTIALS`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "git_remote_sync", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "MCPs Internos: `HEAD local 525bdd9; branch main ahead 33; ha alteracoes preexistentes de Mais Humana nao misturadas nesta OS`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "`wrangler --version`: wrapper global bloqueado por `spawn EPERM`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "`node C:/Users/Ami/AppData/Roaming/npm/node_modules/wrangler/wrangler-dist/cli.js --version`: 4.67.1 com aviso posterior de `spawn EPERM`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "`node .../wrangler-dist/cli.js whoami`: autenticado com Account API Token na conta `PARA-IA`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "`node .../wrangler-dist/cli.js versions list`: ok, ultimo version id remoto observado `b6752c1c-4416-453c-a548-9543596391c8`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "`node .../wrangler-dist/cli.js deploy dist-nobundle/index.js --no-bundle --keep-vars`: falhou por `spawn EPERM` e assertion libuv." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "`node .../wrangler-dist/cli.js d1 execute ...`: ok, D1 remoto consultado sem snapshots governance/order_control/access_assurance/retention_cleanup." + }, + { + "classification": "external_blocker", + "order_id": "0063_EXECUTIVA__gerar-snapshots-d1-governance-order-control-com-readback", + "order_type": "executiva", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\executivas\\0063_EXECUTIVA__gerar-snapshots-d1-governance-order-control-com-readback.md", + "text": "Gerar snapshots d1 governance order control com readback Gerar snapshots operacionais remotos de `governance` e `order_control` no D1 e provar readback por Wrangler. Banco D1 `tudo-para-ia-identity-events`, tabela `identity_operational_snapshots`, rotas de snapshot e evidencias `.wrangler/evidence` saneadas. Na rodada 007, `wrangler d1 execute` respondeu com sucesso, mas `identity_operational_snapshots` retornou `results=[]`. A populacao depende do Worker remoto atual publicado. Snapshots `governance` e `order_c..." + }, + { + "classification": "external_blocker", + "order_id": "0064_EXECUTIVA__homologar-consumidores-mcp-ui-docs-gpt-por-hash-remoto", + "order_type": "executiva", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\executivas\\0064_EXECUTIVA__homologar-consumidores-mcp-ui-docs-gpt-por-hash-remoto.md", + "text": "Homologar consumidores mcp ui docs gpt por hash remoto Homologar MCP, UI, Docs e GPT como consumidores do mesmo contrato remoto de Identity por hash/version id. MCP Gateway `/v1/execute`, ferramentas `identity.openapi.get`, `mcp.identity.readiness.check`, `mcp.identity.smoke.run`, Admin UI, Docs e respostas GPT que consomem Identity. Na rodada 007, o MCP Gateway respondeu HTTP 200 e sem simulacao para ferramentas Identity, mas o Worker remoto ainda estava antigo. O aceite same-source exige hashes publicados apos..." + }, + { + "classification": "external_blocker", + "order_id": "0065_EXECUTIVA__fechar-retencao-24h-com-duas-janelas-reais", + "order_type": "executiva", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\executivas\\0065_EXECUTIVA__fechar-retencao-24h-com-duas-janelas-reais.md", + "text": "Fechar retencao 24h com duas janelas reais Fechar a comprovacao de retencao operacional em 24 horas com duas janelas reais e evidencias remotas. Snapshots D1, retention scheduler, Worker remoto publicado, evidencias de primeira e segunda janela e relatorio de expurgo/retencao. A rodada 007 nao poderia concluir retencao temporal porque o deploy remoto nao foi publicado e porque a segunda janela real exige passagem de tempo. Duas janelas reais registradas, snapshot inicial e snapshot final comparados, criterio de..." + }, + { + "classification": "external_blocker", + "order_id": "0066_EXECUTIVA__publicar-identity-e-mcps-internos-com-wrangler-runner-sem-eperm", + "order_type": "executiva", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\executivas\\0066_EXECUTIVA__publicar-identity-e-mcps-internos-com-wrangler-runner-sem-eperm.md", + "text": "Publicar identity e mcps internos com wrangler runner sem eperm Publicar Identity e MCPs Internos em runner onde Wrangler consiga executar sem `spawn EPERM`. - Pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/07_repo_tudo-para-ia-identity-platform` - Projeto real: `G:/_codex-git/tudo-para-ia-identity-platform` - Projeto conectado: `G:/_codex-git/tudo-para-ia-mcps-internos-plataform` O host atual autentica Wrangler e consulta D1, mas bloqueia deploy por `spawn EPE..." + }, + { + "classification": "external_blocker", + "order_id": "0068_EXECUTIVA__gerar-readback-d1-governance-order-control-access-assurance", + "order_type": "executiva", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\executivas\\0068_EXECUTIVA__gerar-readback-d1-governance-order-control-access-assurance.md", + "text": "Gerar readback d1 governance order control access assurance Gerar snapshots remotos de governance, order-control e access assurance e provar readback por Wrangler D1. Banco D1 `tudo-para-ia-identity-events`, tabela `identity_operational_snapshots` e rotas operacionais da Identity. As consultas D1 remotas funcionaram, mas retornaram `results=[]` para os snapshots exigidos. Readback com `COUNT(*) > 0` por kind, snapshot ids, storage mode e hashes de fonte." + }, + { + "classification": "external_blocker", + "order_id": "0069_EXECUTIVA__coletar-aceite-consumidores-por-hash-remoto-identity", + "order_type": "executiva", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\executivas\\0069_EXECUTIVA__coletar-aceite-consumidores-por-hash-remoto-identity.md", + "text": "Coletar aceite consumidores por hash remoto identity Coletar aceite de MCP, UI, Docs e GPT usando os mesmos hashes remotos da Identity. Contratos de consumo de `identity.operations.order_control`, `identity.operations.governance` e `identity.operations.access_assurance`. Sem deploy e snapshots remotos, os consumidores ainda nao podem declarar same-source. Cada consumidor registra owner, versao aceita, endpoint, sourcePayloadHash, sourceRecordsHash e ausencia de fonte paralela." + }, + { + "classification": "external_blocker", + "order_id": "0070_EXECUTIVA__fechar-retencao-24h-identity-com-duas-janelas-d1", + "order_type": "executiva", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\executivas\\0070_EXECUTIVA__fechar-retencao-24h-identity-com-duas-janelas-d1.md", + "text": "Fechar retencao 24h identity com duas janelas d1 Fechar prova temporal real de retencao 24h com dois snapshots D1 separados no tempo. Cron remoto, rota de retention scheduler e tabela `identity_operational_snapshots`. A prova exige tempo real e nao deve ser simulada na mesma rodada. Dois snapshot ids de `retention_cleanup`, criados em janelas distintas, com readback por Wrangler D1." + }, + { + "classification": "external_blocker", + "order_id": "0057_GERENCIAL__aprovar-release-probe-como-gate-institucional", + "order_type": "gerencial", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\gerenciais\\0057_GERENCIAL__aprovar-release-probe-como-gate-institucional.md", + "text": "Aprovar release probe como gate institucional Aprovar o `release:probe` da Identity como gate institucional de deploy, evidencia e aceite de consumidores. `src/remote-release-probe.ts`, evidencias Wrangler/D1/MCP, hashes saneados e relatorios da central de ordem de servico. O probe ja organiza pluginAuthAttempted, deployPublished, OpenAPI, D1, consumidores, retencao e redacao de segredos, mas ainda depende de aprovacao institucional e de deploy remoto publicado para virar gate pleno. Gate aprovado com campos obr..." + }, + { + "classification": "external_blocker", + "order_id": "0058_GERENCIAL__pactuar-aceite-consumidores-identity-por-hash-remoto", + "order_type": "gerencial", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\gerenciais\\0058_GERENCIAL__pactuar-aceite-consumidores-identity-por-hash-remoto.md", + "text": "Pactuar aceite consumidores identity por hash remoto Pactuar aceite institucional dos consumidores de Identity por hash remoto comum. MCP Gateway, UI, Docs, GPT, Business, Customer Ops, OpenAPI remoto e version id do Worker Identity. O MCP Gateway ja respondeu a ferramentas Identity sem simulacao, mas o aceite de ecossistema exige Worker remoto atual, hashes publicados e consumidores validando a mesma fonte. Matriz de consumidores com owner, hash remoto aceito, versao, data de aceite, politica de deprecacao e pe..." + }, + { + "classification": "external_blocker", + "order_id": "0060_GERENCIAL__governar-metas-de-linhas-por-escopo-material", + "order_type": "gerencial", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\gerenciais\\0060_GERENCIAL__governar-metas-de-linhas-por-escopo-material.md", + "text": "Governar metas de linhas por escopo material Governar metas de linhas da rodada por escopo material, evitando codigo artificial quando o bloqueio real for ambiente, deploy ou credencial. Metricas de linhas, criterios de producao tecnica util, limitacoes de base material e registro de pendencias reais. A base tecnica propria da Identity tem material suficiente para analise, mas a rodada 007 encontrou bloqueio principal em runner/deploy. Produzir 5.500, 10.000 ou 10.500 linhas artificiais prejudicaria o projeto e..." + }, + { + "classification": "external_blocker", + "order_id": "0061_GERENCIAL__homologar-runner-cloudflare-wrangler-sem-wrapper-eperm", + "order_type": "gerencial", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\gerenciais\\0061_GERENCIAL__homologar-runner-cloudflare-wrangler-sem-wrapper-eperm.md", + "text": "Homologar runner cloudflare wrangler sem wrapper eperm Homologar runner oficial para Cloudflare onde Wrangler execute deploy, D1, versions e logs sem falha de subprocesso. Ambiente operacional de deploy do ecossistema e politica de uso de Wrangler. O host atual autentica, mas falha em deploy por `spawn EPERM`. Runner validado, comando padrao documentado, evidencias anexadas e fallback de wrapper proibido quando falhar." + }, + { + "classification": "external_blocker", + "order_id": "0064_GERENCIAL__formalizar-sla-identity-mcps-business-customer-ops", + "order_type": "gerencial", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\gerenciais\\0064_GERENCIAL__formalizar-sla-identity-mcps-business-customer-ops.md", + "text": "Formalizar sla identity mcps business customer ops Formalizar SLA entre Identity, MCPs Internos, Business e Customer Ops para decisoes de acesso, contexto e handoff. Fluxos de Identity usados por consumidores operacionais e comerciais. O SLA depende de hash remoto, D1 readback e aceite de consumidores para nao virar documento sem lastro. RACI, tempos de resposta, payload minimo, owner por decisao e mecanismo de auditoria publicados." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\indexes\\pending-index.md", + "text": "`0046_EXECUTIVA__executar-ci-node24-round12-com-artifact-sourcehash`: executar `npm run verify`, testes Round 12 e artifact em runner Node 24 com permissao de spawn." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\indexes\\pending-index.md", + "text": "`0047_EXECUTIVA__publicar-preview-admin-round12-samesource-com-wrangler`: publicar preview remoto via `wrangler`, homologar sameSource e rollback." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "authorization_decision", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\indexes\\pending-index.md", + "text": "`0042_GERENCIAL__aprovar-politica-worker-admin-round12-preview-rollback`: aprovar janela Cloudflare, worker alvo e rollback usando `wrangler`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\indexes\\pending-index.md", + "text": "`0045_GERENCIAL__governar-runner-node24-artifacts-sourcehash-e-wrangler`: instituir runner oficial, artifacts e permissao de `wrangler`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`node scripts/round/materialize-round-12-mcp-transit-control.mjs` aprovado." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`tsx --test` e `npm run verify` bloqueados por `spawn EPERM` no runner local." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`wrangler` usado como referencia operacional, mas o binario local ficou bloqueado por `spawn EPERM`; nao foi tratado como falha do plugin." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "gateway MCPs Internos remoto respondeu catalogo/health via Node `fetch` e `/v1/execute` retornou ok em dry-run." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "cloudflare_edge", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "Projeto real: worktree limpo, `main...origin/main [ahead 26]`; push bloqueado por credenciais HTTPS ausentes (`SEC_E_NO_CREDENTIALS`)." + }, + { + "classification": "external_blocker", + "order_id": "0046_EXECUTIVA__executar-ci-node24-round12-com-artifact-sourcehash", + "order_type": "executiva", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\orders\\executivas\\0046_EXECUTIVA__executar-ci-node24-round12-com-artifact-sourcehash.md", + "text": "Executar ci node24 round12 com artifact sourcehash Executar a suite completa da Round 12 em runner CI Node 24 oficial e produzir artifact com `sourceHash`, `commandHash`, secret scan, logs sanitizados e comprovacao de limpeza de artefatos locais. Projeto real: `G:/_codex-git/tudo-para-ia-integracoes-plataform`. Pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/08_repo_tudo-para-ia-integracoes-plataform`. Arquivos-alvo: `scripts/round/materialize-round-12-mcp-trans..." + }, + { + "classification": "external_blocker", + "order_id": "0047_EXECUTIVA__publicar-preview-admin-round12-samesource-com-wrangler", + "order_type": "executiva", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\orders\\executivas\\0047_EXECUTIVA__publicar-preview-admin-round12-samesource-com-wrangler.md", + "text": "Publicar preview admin round12 samesource com wrangler Publicar a view administrativa Round 12 em preview remoto sameSource usando `wrangler` como ferramenta operacional principal. Worker/admin gateway da plataforma de integracoes, rota `/v1/admin/round-12-mcp-transit-control`, OpenAPI e evidencia HTTP remota. O codigo da rota e do contrato OpenAPI foi integrado localmente, mas o runner atual bloqueia `wrangler` por `spawn EPERM`; portanto o preview remoto ainda nao foi homologado. `wrangler deploy --dry-run`, p..." + }, + { + "classification": "external_blocker", + "order_id": "0048_EXECUTIVA__provisionar-evidence-store-r2-d1-para-round12-mcp-transit", + "order_type": "executiva", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "live_external_surface", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\orders\\executivas\\0048_EXECUTIVA__provisionar-evidence-store-r2-d1-para-round12-mcp-transit.md", + "text": "Provisionar evidence store r2 d1 para round12 mcp transit Provisionar store oficial R2/D1 para evidencias da Round 12 e executar readback por hash das provas de transito MCP. Plano `buildRound12EvidenceStorePlan`, inventario Round 12, contratos de evidencia e trilha de auditoria da plataforma 08. A rodada produziu plano tecnico e contratos de evidencia, mas nao ha bucket R2 nem database D1 oficiais aprovados para gravacao live. Bucket R2 oficial, database D1 oficial, bindings registrados, gravacao live das evide..." + }, + { + "classification": "external_blocker", + "order_id": "0049_EXECUTIVA__validar-endpoints-gpt-admin-round12-via-mcps-gateway-e-worker", + "order_type": "executiva", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\orders\\executivas\\0049_EXECUTIVA__validar-endpoints-gpt-admin-round12-via-mcps-gateway-e-worker.md", + "text": "Validar endpoints gpt admin round12 via mcps gateway e worker Validar endpoint GPT/admin Round 12 pelo Worker publicado e pelo gateway MCPs Internos, com origem, destino, ferramenta, payload, ator, permissao, resultado, `traceId`, `auditId` e timestamp. Endpoint `/v1/admin/round-12-mcp-transit-control`, catalogo MCPs Internos, rota `/v1/execute` e evidencia HTTP sanitizada. O gateway MCPs Internos respondeu health com sucesso via Node `fetch`, mas a ferramenta remota publicada ainda nao conhece a nova view Round..." + }, + { + "classification": "external_blocker", + "order_id": "0050_EXECUTIVA__homologar-whatsapp-pilot-payload-live-com-connector-consent-ticket", + "order_type": "executiva", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "live_external_surface", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\orders\\executivas\\0050_EXECUTIVA__homologar-whatsapp-pilot-payload-live-com-connector-consent-ticket.md", + "text": "Homologar whatsapp pilot payload live com connector consent ticket Homologar payload live do piloto controlado WhatsApp com `connectorRef`, `consentRef`, `ticketId`, ownership Business/Identity/Customer Ops e health sanitizado. Gate `buildRound12WhatsAppControlledPilotGate`, validador `validateRound12WhatsAppPilotPayload`, provider WhatsApp e governanca do piloto controlado. A rodada codificou o gate e o validador, mas os identificadores oficiais e o aceite operacional ainda nao foram fornecidos. Payload live va..." + }, + { + "classification": "external_blocker", + "order_id": "0044_GERENCIAL__firmar-contrato-business-identity-customerops-whatsapp-piloto", + "order_type": "gerencial", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\orders\\gerenciais\\0044_GERENCIAL__firmar-contrato-business-identity-customerops-whatsapp-piloto.md", + "text": "Firmar contrato business identity customerops whatsapp piloto Firmar contrato operacional do piloto controlado WhatsApp entre Business, Identity, Customer Ops e Integracoes. Fronteira comercial, consentimento, conector, ticket operacional, health sanitizado e cadeia de responsabilidade do provider WhatsApp. O gate tecnico ja exige `connectorRef`, `consentRef` e `ticketId`, mas a rodada nao pode inventar identificadores reais nem aprovar piloto sem owner. Contrato aprovado, referencias oficiais entregues, fluxo d..." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\indexes\\pending-index.md", + "text": "Executar `wrangler deploy --dry-run` e `wrangler deploy` em runner com `child_process.spawn` permitido." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "live_external_surface", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\indexes\\pending-index.md", + "text": "Executar gates live de MCP, Identity, Business, Docs, Compliance e Customer Ops." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\indexes\\pending-index.md", + "text": "Wrangler `whoami` autenticado em `PARA-IA` pela via direta." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "authorization_decision", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\indexes\\pending-index.md", + "text": "Codigo local ampliou runtime para closeout, ordens, docs export, release board, storage readback, owner receipts, MCP registration e Git governance." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "Trabalho Cloudflare seguiu por `wrangler`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "`wrangler` global segue bloqueado por wrapper `spawn EPERM`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "`wrangler-dist/cli.js` direto confirmou `4.67.1`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "`wrangler whoami` confirmou conta `PARA-IA`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "`r2 bucket create` e `deploy --dry-run` abortaram por `spawn EPERM`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "Release board classifica `do-not-release` ate runner/R2/public URL/owners." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "git_remote_sync", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "Git sync esta modelado por pathspec; commit/push final ficou pendente porque o Git local negou criacao de `.git/index.lock` no repositorio real e na central." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "`node child_process.spawn EPERM` no runner local para wrapper Wrangler/esbuild." + }, + { + "classification": "external_blocker", + "order_id": "0052_EXECUTIVA__executar-wrangler-deploy-e-r2-em-runner-spawn-permitido", + "order_type": "executiva", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\orders\\executivas\\0052_EXECUTIVA__executar-wrangler-deploy-e-r2-em-runner-spawn-permitido.md", + "text": "Executar wrangler deploy e r2 em runner spawn permitido wrangler r2 bucket list wrangler r2 bucket create tudo-para-ia-intelligence-evidences wrangler r2 object put/get wrangler deploy --dry-run wrangler deploy smoke publico basico" + }, + { + "classification": "external_blocker", + "order_id": "0054_EXECUTIVA__executar-owner-gates-live-identity-business-docs-compliance", + "order_type": "executiva", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\orders\\executivas\\0054_EXECUTIVA__executar-owner-gates-live-identity-business-docs-compliance.md", + "text": "Executar owner gates live identity business docs compliance matriz de owner gates handoff por owner receipt hash por gate ausencia de duplicacao de owner" + }, + { + "classification": "external_blocker", + "order_id": "0056_EXECUTIVA__sincronizar-commits-e-push-com-pathspec-validado", + "order_type": "executiva", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "git_remote_sync", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\orders\\executivas\\0056_EXECUTIVA__sincronizar-commits-e-push-com-pathspec-validado.md", + "text": "Sincronizar commits e push com pathspec validado git status --short --branch git diff --check git add -- git commit git push" + }, + { + "classification": "external_blocker", + "order_id": "0047_GERENCIAL__homologar-runner-cloudflare-oficial-intelligence", + "order_type": "gerencial", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\orders\\gerenciais\\0047_GERENCIAL__homologar-runner-cloudflare-oficial-intelligence.md", + "text": "Homologar runner cloudflare oficial intelligence" + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\indexes\\pending-index.md", + "text": "Runner Wrangler sem esbuild/workerd spawn EPERM." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Wrangler direto: versao 4.67.1; D1 remoto OK, R2 bucket list OK e secret list OK. O comando segue emitindo spawn EPERM assincorno de esbuild no host atual." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Deploy: wrangler deploy --dry-run tentou executar com o wrangler real e falhou em spawn EPERM/assertion libuv; publicacao live nao foi feita." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "HTTP live: /v1/execute com Authorization Bearer 123456789 respondeu 200 para mcp.health.inspect, com traceId e auditId." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Inicio observado: main ahead 30, worktree limpo, fetch inicial bloqueado por credencial/SEC_E_NO_CREDENTIALS." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "cloudflare_edge", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Push: tentativa executada; fetch falhou por FETCH_HEAD Permission denied e push falhou por SEC_E_NO_CREDENTIALS." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Runner Wrangler sem esbuild/workerd spawn EPERM para deploy, tail e empacotamento live." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "authorization_decision", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Aprovador humano Docs editorial e janela formal de rollback." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "live_external_surface", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Promocao live de mcp.intelligence.avaliar-lifecycle e validacao pos-deploy." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "git_remote_sync", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Credenciais Git para fetch/push e reconciliacao da central suja/ahead/behind; commit da central tambem bloqueado por .git/index.lock Permission denied." + }, + { + "classification": "external_blocker", + "order_id": "0058_EXECUTIVA__executar-deploy-live-em-runner-node-esbuild-spawn-liberado", + "order_type": "executiva", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\orders\\executivas\\0058_EXECUTIVA__executar-deploy-live-em-runner-node-esbuild-spawn-liberado.md", + "text": "Executar deploy live em runner node esbuild spawn liberado" + }, + { + "classification": "external_blocker", + "order_id": "0059_EXECUTIVA__revalidar-admin-ui-intelligence-e-mais-humana-live-pos-deploy", + "order_type": "executiva", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "live_external_surface", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\orders\\executivas\\0059_EXECUTIVA__revalidar-admin-ui-intelligence-e-mais-humana-live-pos-deploy.md", + "text": "Revalidar admin ui intelligence e mais humana live pos deploy" + }, + { + "classification": "external_blocker", + "order_id": "0053_GERENCIAL__homologar-runner-wrangler-sem-esbuild-eperm", + "order_type": "gerencial", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\orders\\gerenciais\\0053_GERENCIAL__homologar-runner-wrangler-sem-esbuild-eperm.md", + "text": "Homologar runner wrangler sem esbuild eperm" + }, + { + "classification": "external_blocker", + "order_id": "0054_GERENCIAL__governar-slo-live-admin-ui-intelligence-mais-humana", + "order_type": "gerencial", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "live_external_surface", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\orders\\gerenciais\\0054_GERENCIAL__governar-slo-live-admin-ui-intelligence-mais-humana.md", + "text": "Governar slo live admin ui intelligence mais humana" + }, + { + "classification": "external_blocker", + "order_id": "0057_GERENCIAL__governar-git-autosync-central-ahead-behind", + "order_type": "gerencial", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "git_remote_sync", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\orders\\gerenciais\\0057_GERENCIAL__governar-git-autosync-central-ahead-behind.md", + "text": "Governar git autosync central ahead behind" + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "git_remote_sync", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\indexes\\pending-index.md", + "text": "`.git/index.lock` sem permissao de criacao, bloqueando `git rm --cached` e staging." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "git_remote_sync", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\indexes\\pending-index.md", + "text": "`.git/FETCH_HEAD` sem permissao de escrita, bloqueando `git fetch --prune` e rebase." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "credential_or_secret", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\indexes\\pending-index.md", + "text": "Credencial Git remota indisponivel: `git ls-remote origin refs/heads/main` falhou com `SEC_E_NO_CREDENTIALS`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\indexes\\pending-index.md", + "text": "Limpeza STJ v9 do indice: 291 entradas falharam por `spawnSync git EPERM`; recibo foi gravado." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "authorization_decision", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\indexes\\pending-index.md", + "text": "Promocao do pacote MCP para `tudo-para-ia-mcps-internos-plataform` depende de janela entre repositorios." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\indexes\\pending-index.md", + "text": "`node scripts/tooling/run-tsx.mjs --test tests/mcp-administration.test.ts`: passou." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "`wrangler` nao foi usado no teste do plugin e segue reservado para trabalho Cloudflare real." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "`node scripts/tooling/run-tsx.mjs --test tests/mcp-administration.test.ts`, `npm run report:mcp-administration-artifacts`, `npm run typecheck`, `npm run test` e `npm run validate:verify-command-policy` passaram." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "Status operacional: `attention` por bloqueios materiais de Git/sync, credencial remota e materializacao posterior dos contratos MCP." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "Retencao STJ: destino operacional valido; 291 entradas de limpeza de indice bloqueadas por `spawnSync git EPERM`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "cloudflare_edge", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "Git remoto: leitura de hash remoto falhou por `SEC_E_NO_CREDENTIALS`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "Liberar credencial Git remota para leitura de hash, fetch, rebase, commit e push." + }, + { + "classification": "external_blocker", + "order_id": "0042_EXECUTIVA__corrigir-acl-git-index-lock-fetch-head", + "order_type": "executiva", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\orders\\executivas\\0042_EXECUTIVA__corrigir-acl-git-index-lock-fetch-head.md", + "text": "Corrigir acl git index lock fetch head Corrigir a permissao do Git local para permitir escrita segura em `.git/index.lock` e `.git/FETCH_HEAD`. - Pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base` - Projeto real: `G:/_codex-git/tudo-para-ia-platform-base` - Areas afetadas: `.git/index.lock`, `.git/FETCH_HEAD`, fetch, staging, commit e cleanup de indice. `git rm --cached`, `git fetch --prune` e limpeza STJ v9 falharam por permissa..." + }, + { + "classification": "external_blocker", + "order_id": "0043_EXECUTIVA__executar-stj-v9-index-cleanup-pos-acl-com-recibo", + "order_type": "executiva", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\orders\\executivas\\0043_EXECUTIVA__executar-stj-v9-index-cleanup-pos-acl-com-recibo.md", + "text": "Executar stj v9 index cleanup pos acl com recibo Executar a limpeza STJ v9 do indice Git depois da correcao de ACL e emitir recibo sem falhas de indice. - Projeto real: `G:/_codex-git/tudo-para-ia-platform-base` - Destino operacional: `G:/_codex-git/_external-retention/tudo-para-ia-platform-base/stj-v9` - Recibo: `reports/operational-readiness/stj-v9-retention-execution-receipt.json` O destino externo esta valido, mas 291 entradas de limpeza falharam por `spawnSync git EPERM`. CSV/SQLite STJ v9 removidos do indi..." + }, + { + "classification": "external_blocker", + "order_id": "0046_EXECUTIVA__reconciliar-fetch-rebase-commit-push-pos-acl", + "order_type": "executiva", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\orders\\executivas\\0046_EXECUTIVA__reconciliar-fetch-rebase-commit-push-pos-acl.md", + "text": "Reconciliar fetch rebase commit push pos acl Reconciliar branch, montar commit seletivo validado e sincronizar push depois de ACL Git e credencial remota. - Projeto real: `G:/_codex-git/tudo-para-ia-platform-base` - Branch: `main` - Remote: `origin` - Estado atual: ahead 2 / behind 2. Fetch, hash remoto, staging, commit e push ficaram bloqueados por `.git/FETCH_HEAD`, `.git/index.lock`, branch behind e credencial remota ausente. Branch reconciliada, commit seletivo com codigo/relatorios relevantes, push concluid..." + }, + { + "classification": "external_blocker", + "order_id": "0037_GERENCIAL__norma-acl-git-windows-para-espelhos-operacionais", + "order_type": "gerencial", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\orders\\gerenciais\\0037_GERENCIAL__norma-acl-git-windows-para-espelhos-operacionais.md", + "text": "Norma acl git windows para espelhos operacionais Definir norma institucional para ACL de espelhos Git Windows usados em rodadas Codex. - Espelhos em `G:/_codex-git` - Arquivos Git internos: `.git/index.lock`, `.git/FETCH_HEAD` - Operacoes afetadas: fetch, staging, commit, push e limpeza de indice. Rodadas sucessivas confirmaram bloqueio material por permissao local, impedindo sincronizacao e commit mesmo com codigo e testes prontos. Procedimento de correcao de ACL publicado, owner definido e evidencia em pelo me..." + }, + { + "classification": "external_blocker", + "order_id": "0039_GERENCIAL__governanca-de-materializacao-de-contratos-mcp", + "order_type": "gerencial", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\orders\\gerenciais\\0039_GERENCIAL__governanca-de-materializacao-de-contratos-mcp.md", + "text": "Governanca de materializacao de contratos mcp Definir governanca para transformar contratos MCP gerados por relatorio em arquivos versionaveis e adotaveis. - Origem: relatorios MCP administrativos. - Destino: `contracts/mcp`. - Consumidores: plataformas derivadas e repositorio MCP interno. O readiness MCP fica bloqueado enquanto contratos existem apenas como artefatos de relatorio e nao como evidencia versionada. Regra de naming, versao, owner, revisao, compatibilidade e promocao dos contratos MCP." + }, + { + "classification": "external_blocker", + "order_id": "0040_GERENCIAL__politica-de-retencao-stj-v9-com-owner-sla-backup", + "order_type": "gerencial", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\orders\\gerenciais\\0040_GERENCIAL__politica-de-retencao-stj-v9-com-owner-sla-backup.md", + "text": "Politica de retencao stj v9 com owner sla backup Formalizar owner, SLA, backup e destino institucional definitivo para a retencao STJ v9. - Destino operacional atual: `G:/_codex-git/_external-retention/tudo-para-ia-platform-base/stj-v9` - Massa afetada: CSV/SQLite STJ v9. - Relatorios: external retention governance e recibo STJ v9. O destino operacional existe e e valido, mas ainda falta contrato institucional que garanta continuidade, restauracao e responsabilidade. Destino definitivo aprovado, owner nomeado, S..." + }, + { + "classification": "external_blocker", + "order_id": "0051_EXECUTIVA__executar-pages-deploy-com-wrangler-486-em-host-aprovado", + "order_type": "executiva", + "platform_folder": "12_repo_tudo-para-ia-public-platform", + "platform_id": "12_repo_tudo-para-ia-public-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\12_repo_tudo-para-ia-public-platform\\orders\\executivas\\0051_EXECUTIVA__executar-pages-deploy-com-wrangler-486-em-host-aprovado.md", + "text": "Executar pages deploy com wrangler 486 em host aprovado Executar Pages deploy com Wrangler 4.86 em host aprovado - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `pages.deploy` - ordem ativa em: `orders/executivas/0051_EXECUTIVA__executar-pages-deploy-com-wrangler-486-em-host-aprovado.md` O host atual bloqueou esbuild spawn antes do upload e pa..." + }, + { + "classification": "external_blocker", + "order_id": "0052_EXECUTIVA__substituir-canonical-local-por-dominio-publico-e-verificar-522", + "order_type": "executiva", + "platform_folder": "12_repo_tudo-para-ia-public-platform", + "platform_id": "12_repo_tudo-para-ia-public-platform", + "reason": "cloudflare_edge", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\12_repo_tudo-para-ia-public-platform\\orders\\executivas\\0052_EXECUTIVA__substituir-canonical-local-por-dominio-publico-e-verificar-522.md", + "text": "Substituir canonical local por dominio publico e verificar 522 Substituir canonical local por dominio publico e verificar 522 - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `domain.canonical` - ordem ativa em: `orders/executivas/0052_EXECUTIVA__substituir-canonical-local-por-dominio-publico-e-verificar-522.md` PUBLIC_CANONICAL_ORIGIN continua..." + }, + { + "classification": "external_blocker", + "order_id": "0053_EXECUTIVA__aplicar-registro-mcp-central-com-ui-consumer-readback", + "order_type": "executiva", + "platform_folder": "12_repo_tudo-para-ia-public-platform", + "platform_id": "12_repo_tudo-para-ia-public-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\12_repo_tudo-para-ia-public-platform\\orders\\executivas\\0053_EXECUTIVA__aplicar-registro-mcp-central-com-ui-consumer-readback.md", + "text": "Aplicar registro mcp central com ui consumer readback Aplicar registro MCP central com UI consumer readback - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `mcp.central.registry` - ordem ativa em: `orders/executivas/0053_EXECUTIVA__aplicar-registro-mcp-central-com-ui-consumer-readback.md` Contrato local esta pronto, mas MCP central e UI consum..." + }, + { + "classification": "external_blocker", + "order_id": "0054_EXECUTIVA__reconciliar-manifesto-docs-peer-e-public-docs-sourcehash", + "order_type": "executiva", + "platform_folder": "12_repo_tudo-para-ia-public-platform", + "platform_id": "12_repo_tudo-para-ia-public-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\12_repo_tudo-para-ia-public-platform\\orders\\executivas\\0054_EXECUTIVA__reconciliar-manifesto-docs-peer-e-public-docs-sourcehash.md", + "text": "Reconciliar manifesto docs peer e public docs sourcehash Reconciliar manifesto Docs peer e Public Docs sourceHash - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `docs.peer.manifest` - ordem ativa em: `orders/executivas/0054_EXECUTIVA__reconciliar-manifesto-docs-peer-e-public-docs-sourcehash.md` Manifesto peer da Docs Platform ainda nao existe..." + }, + { + "classification": "external_blocker", + "order_id": "0046_GERENCIAL__homologar-runtime-pages-deploy-externo-com-slo-de-upload", + "order_type": "gerencial", + "platform_folder": "12_repo_tudo-para-ia-public-platform", + "platform_id": "12_repo_tudo-para-ia-public-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\12_repo_tudo-para-ia-public-platform\\orders\\gerenciais\\0046_GERENCIAL__homologar-runtime-pages-deploy-externo-com-slo-de-upload.md", + "text": "Homologar runtime pages deploy externo com slo de upload Homologar runtime Pages deploy externo com SLO de upload - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `wrangler.runtime` - ordem ativa em: `orders/gerenciais/0046_GERENCIAL__homologar-runtime-pages-deploy-externo-com-slo-de-upload.md` Runner atual nao permite esbuild spawn e nao deve..." + }, + { + "classification": "external_blocker", + "order_id": "0047_GERENCIAL__decidir-dominio-publico-e-politica-pagesdev-rollback", + "order_type": "gerencial", + "platform_folder": "12_repo_tudo-para-ia-public-platform", + "platform_id": "12_repo_tudo-para-ia-public-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\12_repo_tudo-para-ia-public-platform\\orders\\gerenciais\\0047_GERENCIAL__decidir-dominio-publico-e-politica-pagesdev-rollback.md", + "text": "Decidir dominio publico e politica pagesdev rollback Decidir dominio publico e politica pages.dev rollback - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `monitoring.rollback` - ordem ativa em: `orders/gerenciais/0047_GERENCIAL__decidir-dominio-publico-e-politica-pagesdev-rollback.md` Final domain, SLO, alertas e incidente 522 ainda carecem d..." + }, + { + "classification": "external_blocker", + "order_id": "0048_GERENCIAL__pactuar-mutacao-mcp-central-e-consumo-ui-contract", + "order_type": "gerencial", + "platform_folder": "12_repo_tudo-para-ia-public-platform", + "platform_id": "12_repo_tudo-para-ia-public-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\12_repo_tudo-para-ia-public-platform\\orders\\gerenciais\\0048_GERENCIAL__pactuar-mutacao-mcp-central-e-consumo-ui-contract.md", + "text": "Pactuar mutacao mcp central e consumo ui contract Pactuar mutacao MCP central e consumo UI contract - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `mcp.central.registry` - ordem ativa em: `orders/gerenciais/0048_GERENCIAL__pactuar-mutacao-mcp-central-e-consumo-ui-contract.md` MCP central e UI Platform precisam pactuar escrita, readback e cons..." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\indexes\\pending-index.md", + "text": "Publicar Worker live do MCP gateway com aliases Round 015 por `wrangler`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\indexes\\pending-index.md", + "text": "Executar dry-run/deploy dos Workers STJ em runner sem `spawn EPERM`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "O trabalho Cloudflare real foi feito por `wrangler`, conforme premissa da OS." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "Projeto STJ local validado: `tests/admin-mcp-transit-round015.test.ts` passou com 4 testes via runner in-process." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "MCPs Internos local validado: catalogo central, maturidade e gateway Round 015 passaram com 9 testes via runner in-process." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "live_external_surface", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "Live MCP central continua bloqueado: `POST https://mcps-gateway.ami-app.workers.dev/v1/execute` retorna `404 tool_not_found` para `obter_transito_mcp_round015_stj`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "`wrangler whoami`, `wrangler versions list`, KV, R2 e D1 funcionaram pela CLI direta. `wrangler deploy --dry-run` continua bloqueado por `spawn EPERM` no esbuild." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "git_remote_sync", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "Commit local foi tentado no STJ e na central, mas `git add/commit` falhou com `Unable to create .git/index.lock: Permission denied`; isso ficou como pendencia real de ACL/sincronizacao." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "git_remote_sync", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "Central operacional final local: `b19a92ec0cc9a6e39ea25dd78b3e6e07ecd378cc` sem commit desta rodada por bloqueio de `.git/index.lock`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "live_external_surface", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "MCP gateway live mais recente observado: `2ce0d3b3-381a-48e0-92c5-d03305a59094`, criado em `2026-04-29T03:05:33.686Z`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "cloudflare_edge", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "Push final: STJ, MCPs Internos e nucleo falharam com `schannel: AcquireCredentialsHandle failed: SEC_E_NO_CREDENTIALS`." + }, + { + "classification": "external_blocker", + "order_id": "0061_EXECUTIVA__publicar-mcp-gateway-live-aliases-round015", + "order_type": "executiva", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\orders\\executivas\\0061_EXECUTIVA__publicar-mcp-gateway-live-aliases-round015.md", + "text": "Publicar mcp gateway live aliases round015 Publicar no Worker live do MCP gateway os aliases Round 015 do STJ. Projeto real MCPs Internos: `G:/_codex-git/tudo-para-ia-mcps-internos-plataform`. Arquivos principais: `deploy/mcps-gateway/src/stj/tooling.ts`, `apps/tudo-para-ia-mcps-central/src/registry/stj.ts` e `wrangler.toml`. O runtime live ainda retorna `tool_not_found` para `obter_transito_mcp_round015_stj`, embora os testes locais do MCPs Internos estejam verdes. `wrangler deploy` concluido e `/v1/execute` li..." + }, + { + "classification": "external_blocker", + "order_id": "0062_EXECUTIVA__executar-deploy-stj-workers-pos-mcp-central", + "order_type": "executiva", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\orders\\executivas\\0062_EXECUTIVA__executar-deploy-stj-workers-pos-mcp-central.md", + "text": "Executar deploy stj workers pos mcp central Executar dry-run e deploy dos Workers STJ apos publicacao do MCP central. Projeto real STJ: `G:/_codex-git/tudo-para-ia-stj-platform`. Arquivos principais: `apps/ia-stj-gateway-admin/wrangler.jsonc` e `apps/ia-stj-gateway-mcp/wrangler.jsonc`. O host atual bloqueia `wrangler deploy --dry-run` por `spawn EPERM` no esbuild. Dry-run, deploy, version id, health checks e rollback plan registrados por `wrangler`. Tipo: `EXECUTIVA` status: `planejada` prioridade: `critica`" + }, + { + "classification": "external_blocker", + "order_id": "0063_EXECUTIVA__confirmar-kv-readback-byte-a-byte-round015", + "order_type": "executiva", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\orders\\executivas\\0063_EXECUTIVA__confirmar-kv-readback-byte-a-byte-round015.md", + "text": "Confirmar kv readback byte a byte round015 Confirmar o hash byte a byte do readback KV Round 015. KV namespace `7c840631e43f430ab7383274723f7f68`, chave `mcp-transit/round013/sha256-7a99ce33384a03f7effe76983be520a8945d988571727f0dfe5675e3432f37e9.json`. O JSON retornou semanticamente igual, mas a captura textual do PowerShell alterou quebras de linha e impediu confirmacao de hash bruto. Leitura KV byte-preserving por runner apropriado ou API direta, com hash `sha256:7a99ce33384a03f7effe76983be520a8945d988571727f..." + }, + { + "classification": "external_blocker", + "order_id": "0064_EXECUTIVA__rodar-suite-stj-completa-runner-node-esbuild", + "order_type": "executiva", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\orders\\executivas\\0064_EXECUTIVA__rodar-suite-stj-completa-runner-node-esbuild.md", + "text": "Rodar suite stj completa runner node esbuild Rodar a suite STJ completa em runner com Node, `node:test`, `tsx` e esbuild liberados. Projeto real STJ e suites `tests/**/*.test.ts`, `apps/ia-stj-gateway-mcp/tests/**/*.test.ts`, `tests/platform-complete/**/*.test.ts`. O host atual bloqueia subprocessos com `spawn EPERM`; apenas suites in-process puderam ser executadas. Suite completa com `environmentBlocked=0`, relatorio SLO e evidencia anexada. Tipo: `EXECUTIVA` status: `planejada` prioridade: `alta`" + }, + { + "classification": "external_blocker", + "order_id": "0065_EXECUTIVA__sincronizar-repositorios-apos-credenciais-remotas", + "order_type": "executiva", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "cloudflare_edge", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\orders\\executivas\\0065_EXECUTIVA__sincronizar-repositorios-apos-credenciais-remotas.md", + "text": "Sincronizar repositorios apos credenciais remotas Sincronizar e publicar commits dos repositorios envolvidos quando as credenciais/remotos permitirem. Repositorios `tudo-para-ia-stj-platform`, `tudo-para-ia-mcps-internos-plataform` e `nucleo-gestao-operacional`. `git fetch`/`push` retornam `schannel: AcquireCredentialsHandle failed: SEC_E_NO_CREDENTIALS` e a central operacional ja possuia sujeira/divergencia pre-existente. Fetch, rebase/merge controlado, push e status limpo ou pendencias remotas formalizadas. Ti..." + }, + { + "classification": "external_blocker", + "order_id": "0056_GERENCIAL__aprovar-release-live-mcp-gateway-round015", + "order_type": "gerencial", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\orders\\gerenciais\\0056_GERENCIAL__aprovar-release-live-mcp-gateway-round015.md", + "text": "Aprovar release live mcp gateway round015 Aprovar a janela e o dono de release do MCP gateway para publicar os aliases Round 015. MCPs Internos, Worker `mcps-gateway` e fluxo GPT simulado -> MCP central -> STJ. O contrato esta verde localmente, mas o live ainda retorna `tool_not_found`. Release autorizado, responsavel nomeado e criterio 2xx live formalizado. Tipo: `GERENCIAL` status: `planejada` prioridade: `critica`" + }, + { + "classification": "external_blocker", + "order_id": "0057_GERENCIAL__homologar-runner-cloudflare-sem-spawn-eperm", + "order_type": "gerencial", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\orders\\gerenciais\\0057_GERENCIAL__homologar-runner-cloudflare-sem-spawn-eperm.md", + "text": "Homologar runner cloudflare sem spawn eperm Homologar runner oficial para Cloudflare, Node, `tsx`, `node:test` e esbuild. Ambiente de execucao usado por STJ e MCPs Internos para deploy, testes e readback. O host atual executa alguns comandos `wrangler`, mas bloqueia deploy/testes por `spawn EPERM`. Runner aprovado com evidencia de `wrangler deploy --dry-run`, suite Node e esbuild funcionando. Tipo: `GERENCIAL` status: `planejada` prioridade: `critica`" + }, + { + "classification": "external_blocker", + "order_id": "0059_GERENCIAL__pactuar-aceite-business-identity-docs-stj-mcp", + "order_type": "gerencial", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "live_external_surface", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\orders\\gerenciais\\0059_GERENCIAL__pactuar-aceite-business-identity-docs-stj-mcp.md", + "text": "Pactuar aceite business identity docs stj mcp Pactuar aceite cross-platform do fluxo GPT -> MCP central -> STJ. STJ, MCPs Internos, Docs, Identity, Business e rastreabilidade de auditoria. O fluxo foi validado localmente, mas o aceite institucional depende do runtime live e dos owners das plataformas. Aceite registrado com responsabilidades, escopos, SLO e evidencias. Tipo: `GERENCIAL` status: `planejada` prioridade: `alta`" + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\indexes\\pending-index.md", + "text": "Browser validation depende de host com Chrome/Edge headless autorizado; host atual retorna `browser-spawn-eperm`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "authorization_decision", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\indexes\\pending-index.md", + "text": "Rollback Pages depende de janela operacional; Pages esta publicado e saudavel por `wrangler`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\indexes\\pending-index.md", + "text": "MCP Transit Assurance depende de publicacao externa em Docs/CI/Gateway; Gateway vivo retornou `tool_not_found`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "cloudflare_edge", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\indexes\\pending-index.md", + "text": "Git local/remoto depende de credenciais/ACL validas e reconciliacao de worktrees preexistentes; fetch falhou com `schannel SEC_E_NO_CREDENTIALS`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "Ferramenta operacional: `wrangler`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "MCP Transit Assurance depende de publicacao externa em Docs/CI/Gateway e aceite de consumidores." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "orders/executivas/0074_EXECUTIVA__publicar-mcp-transit-assurance-docs-ci-gateway.md" + }, + { + "classification": "external_blocker", + "order_id": "0072_EXECUTIVA__rodar-browser-validation-host-homologado-screenshots-reais", + "order_type": "executiva", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\executivas\\0072_EXECUTIVA__rodar-browser-validation-host-homologado-screenshots-reais.md", + "text": "Rodar browser validation host homologado screenshots reais Executar a validacao browser da UI Platform em host homologado que permita spawn de Chrome/Edge headless e gravar screenshots reais desktop/mobile. Pasta da plataforma `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/14_repo_tudo-para-ia-ui-platform` e projeto real `G:/_codex-git/tudo-para-ia-ui-platform`, especialmente `npm run browser:validate`, `reports/latest-static-browser-validation.json` e `reports/browser-validations/..." + }, + { + "classification": "external_blocker", + "order_id": "0073_EXECUTIVA__executar-rollback-pages-controlado-sem-rebaixar-producao", + "order_type": "executiva", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\executivas\\0073_EXECUTIVA__executar-rollback-pages-controlado-sem-rebaixar-producao.md", + "text": "Executar rollback pages controlado sem rebaixar producao Testar rollback Cloudflare Pages de forma controlada e auditavel sem rebaixar a publicacao validada da UI Platform. Projeto real `G:/_codex-git/tudo-para-ia-ui-platform`, Cloudflare Pages project `tudo-para-ia-ui-platform`, deployment `27e2d458-7afa-42e7-a1df-e729141bc418`, manifests em `reports/latest-release-manifest.json` e relatorio `reports/latest-cloudflare-preview-plan.json`. A rodada 021 publicou a UI por `wrangler` e validou HTTP 200 em producao e..." + }, + { + "classification": "external_blocker", + "order_id": "0074_EXECUTIVA__publicar-mcp-transit-assurance-docs-ci-gateway", + "order_type": "executiva", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\executivas\\0074_EXECUTIVA__publicar-mcp-transit-assurance-docs-ci-gateway.md", + "text": "Publicar mcp transit assurance docs ci gateway Publicar MCP Transit Assurance como evidencia consumivel por Docs, CI e Gateway live. Projeto real `G:/_codex-git/tudo-para-ia-ui-platform`, `packages/mcp-transit/src/assurance-records.mjs`, `packages/mcp-ready/src/index.mjs`, `reports/latest-mcp-transit-assurance.json` e catalogo dos MCPs Internos. A rodada 021 materializou 3.276 registros de assurance e validou os tools locais e o MCP Gateway live sem fallback. Falta publicacao formal em Docs/CI e aceite dos consu..." + }, + { + "classification": "external_blocker", + "order_id": "0076_EXECUTIVA__sincronizar-git-ui-mcps-central-com-credenciais-validas", + "order_type": "executiva", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "git_remote_sync", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\executivas\\0076_EXECUTIVA__sincronizar-git-ui-mcps-central-com-credenciais-validas.md", + "text": "Sincronizar git ui mcps central com credenciais validas Sincronizar commits e push dos repositorios UI Platform, MCPs Internos e central operacional com credenciais Git validas. Repositorios `G:/_codex-git/tudo-para-ia-ui-platform`, `G:/_codex-git/tudo-para-ia-mcps-internos-plataform` e `G:/_codex-git/nucleo-gestao-operacional`. A rodada encontrou worktrees preexistentes sujos e historico local ahead. Sincronizacao remota depende de credenciais Windows/Git e reconciliacao segura sem reverter alteracoes de tercei..." + }, + { + "classification": "external_blocker", + "order_id": "0078_EXECUTIVA__estabilizar-runtime-ts-mcps-internos-suite-ampla", + "order_type": "executiva", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\executivas\\0078_EXECUTIVA__estabilizar-runtime-ts-mcps-internos-suite-ampla.md", + "text": "Estabilizar runtime ts mcps internos suite ampla Estabilizar runtime TypeScript dos MCPs Internos para que a suite ampla rode sem perda de `typescript`/`tsx` e sem dependencia externa ausente. Repositorio `G:/_codex-git/tudo-para-ia-mcps-internos-plataform`, runner `scripts/tests/run-tests-in-process.mjs`, devDeps TypeScript/tsx e teste de Biblioteca Privada referenciado pela suite ampla. O teste isolado MCP-ready passou com 6/6, mas a execucao ampla falhou depois por modulo externo `tudo-para-ia-biblioteca-priv..." + }, + { + "classification": "external_blocker", + "order_id": "0067_GERENCIAL__homologar-evidencia-browser-host-oficial", + "order_type": "gerencial", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\gerenciais\\0067_GERENCIAL__homologar-evidencia-browser-host-oficial.md", + "text": "Homologar evidencia browser host oficial Homologar host oficial para evidencia browser da UI Platform. Processo institucional de validacao visual, `npm run browser:validate`, screenshots, acessibilidade basica e gates de release. O unico blocker de release na governanca final e visual/browser: o host atual nega spawn de Chrome/Edge. Runner oficial definido, dono institucional nomeado, criterio de aceite visual documentado e trilha de evidencia reproduzivel." + }, + { + "classification": "external_blocker", + "order_id": "0068_GERENCIAL__governar-rollback-pages-e-retencao-de-deployments", + "order_type": "gerencial", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\gerenciais\\0068_GERENCIAL__governar-rollback-pages-e-retencao-de-deployments.md", + "text": "Governar rollback pages e retencao de deployments Governar rollback Cloudflare Pages, retencao de deployments e janelas de teste. Cloudflare Pages project `tudo-para-ia-ui-platform`, manifests de release, relatorio Cloudflare e politica de rollback. A publicacao por `wrangler` esta validada, mas rollback real deve ser feito com janela e criterio institucional. Politica aprovada para rollback rehearsal, retencao minima de deployment, donos, janela e evidencia obrigatoria." + }, + { + "classification": "external_blocker", + "order_id": "0069_GERENCIAL__aprovar-mcp-transit-assurance-como-contrato-ecossistema", + "order_type": "gerencial", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\gerenciais\\0069_GERENCIAL__aprovar-mcp-transit-assurance-como-contrato-ecossistema.md", + "text": "Aprovar mcp transit assurance como contrato ecossistema Aprovar MCP Transit Assurance como contrato de rastreabilidade entre UI, Gateway, Docs e CI. Registros de assurance, tools MCP-ready da UI, catalogo MCPs Internos e consumidores Docs/CI/Gateway. A rodada 021 criou assurance material com 3.276 registros; falta tornar isso contrato institucional aceito. Documento de aceite com campos congelados, consumidores, politica de versao e criterio de quebra." + }, + { + "classification": "external_blocker", + "order_id": "0070_GERENCIAL__governar-credentialref-readonly-e-resolver-seguro", + "order_type": "gerencial", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\gerenciais\\0070_GERENCIAL__governar-credentialref-readonly-e-resolver-seguro.md", + "text": "Governar credentialref readonly e resolver seguro Governar o uso de `credentialRef` read-only para Admin UI remoto. Politica de segredo externo, resolver institucional, redaction, auditoria e permissao read-only. A tecnica local esta preparada, mas a decisao de seguranca e o local do segredo nao devem nascer dentro do repositorio. Resolver aprovado, dono de segredo definido, rotacao documentada, sem token bruto em repo, logs ou relatorios." + }, + { + "classification": "external_blocker", + "order_id": "0071_GERENCIAL__governar-sincronizacao-git-ui-mcps-central", + "order_type": "gerencial", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "git_remote_sync", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\gerenciais\\0071_GERENCIAL__governar-sincronizacao-git-ui-mcps-central.md", + "text": "Governar sincronizacao git ui mcps central Governar sincronizacao Git entre UI Platform, MCPs Internos e central operacional. Repositorios envolvidos, credenciais remotas, worktrees preexistentes, politica de commits por escopo e push seguro. Os worktrees possuem alteracoes acumuladas e historico ahead; push depende de credenciais e reconciliacao sem perder alteracoes de terceiros. Runbook com sequencia de fetch, diff, commit, push, fallback, dono e criterio de limpeza por repositorio." + }, + { + "classification": "external_blocker", + "order_id": "0073_GERENCIAL__homologar-runtime-typescript-mcps-internos", + "order_type": "gerencial", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\gerenciais\\0073_GERENCIAL__homologar-runtime-typescript-mcps-internos.md", + "text": "Homologar runtime typescript mcps internos Homologar runtime TypeScript dos MCPs Internos para suites amplas e workers em processo. Repositorio `tudo-para-ia-mcps-internos-plataform`, `tsx`, `typescript`, runner de testes e dependencias externas de plataforma. O teste alvo da UI/MCP-ready passou, mas a suite ampla mostrou dependencia externa ausente e runtime TS instavel em workers finais. Runtime padrao documentado, cache/npm controlado, dependencia Biblioteca Privada resolvida ou mockada institucionalmente e s..." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "cloudflare_edge", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "mcp_gateway_live: validar `mais_humana.rulebook.compact` no gateway publicado; Python chegou ao endpoint e recebeu `HTTP 403 / code 1010`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "cloudflare_wrangler_runner: `wrangler` e a referencia operacional, mas o shell local falha com Node spawn `EPERM`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "cloudflare_edge", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "git_sync: repo real iniciou limpo em `b79fdce`, mas `origin/main...main` esta `1 behind / 3 ahead` e fetch/push falham por `SEC_E_NO_CREDENTIALS`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "git_remote_sync", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "git_index_acl: commit local falhou porque Git nao conseguiu criar `.git/index.lock` por `Permission denied`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "authorization_decision", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "docs_catalogonly: Docs ainda exige responseReady minimo ou decisao formal de excecao catalogOnly." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "authorization_decision", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "canonical_rename: renome para `tudo-para-ia-mais-humana-plataform` depende de autorizacao institucional e janela de sync." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "cloudflare-wrangler-operations: executar varredura de segredo, mascaramento e politica de campos proibidos" + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "cloudflare-wrangler-not-plugin: registrar tentativa" + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "cloudflare-wrangler-not-plugin: validar wrangler" + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "cloudflare-wrangler-not-plugin: validar rota/binding" + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "live_external_surface", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "status: `parcial-com-bloqueios-operacionais-live`" + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Promocao live do provider depende de WAF/credencial, runner `wrangler` e sincronizacao Git." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "live_external_surface", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Endpoint MCP live ainda retorna `HTTP 404 tool_not_found` para `mais_humana.rulebook.compact` porque a alteracao local ainda nao foi publicada." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "cloudflare_edge", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Sem `User-Agent`, o teste HTTP Python recebeu `HTTP 403 / code 1010`; com `User-Agent` controlado chegou ao Worker e retornou o 404 esperado." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "`wrangler` autenticou e listou deployments, mas `wrangler deploy --dry-run` falha com `spawn EPERM` no esbuild neste host." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Git remoto esta divergente e fetch/push falham por credencial Windows." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "git_remote_sync", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Commit local do projeto real e da central falhou por permissao negada ao criar `.git/index.lock`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "cloudflare_edge", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Push remoto de Mais Humana, MCPs Internos e central falhou por `SEC_E_NO_CREDENTIALS`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\status\\overview.md", + "text": "Promocao live depende de WAF/credencial MCP, runner `wrangler`, Docs responseReady/excecao e sync Git." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\status\\overview.md", + "text": "Fechamento Git tentou fetch, commit e push; fetch/commit/push ficaram bloqueados por ACL de `.git` e credencial Windows ausente." + }, + { + "classification": "external_blocker", + "order_id": "0016_EXECUTIVA__publicar-rulebook-mcp-provider-mais-humana", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0016_EXECUTIVA__publicar-rulebook-mcp-provider-mais-humana.md", + "text": "Publicar rulebook mcp provider mais humana Expor o rulebook humano-operacional da Mais Humana como provider MCP minimo. Projeto real `G:/_codex-git/tudo-para-ia-mais-humana`; artefatos `dados/rulebook-humano-operacional*.json`; plataforma MCP `tudo-para-ia-mcps-internos-plataform`. A rodada criou regras importaveis e artefatos de rulebook, mas a administracao institucional ainda precisa consumir isso pelo MCP, nao por leitura direta de arquivo. Provider/tool MCP publicado ou ordem bloqueada por credencial/autori..." + }, + { + "classification": "external_blocker", + "order_id": "0017_EXECUTIVA__resolver-docs-catalogonly-com-response-ready-minimo", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0017_EXECUTIVA__resolver-docs-catalogonly-com-response-ready-minimo.md", + "text": "Resolver docs catalogonly com response ready minimo Resolver o blocker Docs catalogOnly por leitura canonica responseReady minima ou excecao formal. Docs Platform, MCP central, checks de governanca e rulebook Mais Humana. Docs segue como blocker recorrente de maturidade humana global. Uma tool/surface Docs responseReady minima validada, ou excecao formal documentada sem promover ready global indevidamente. confirmar truthState de Docs; atualizar `RULEBOOK-HUMANO-OPERACIONAL.md`; registrar pendencia se depender d..." + }, + { + "classification": "external_blocker", + "order_id": "0019_EXECUTIVA__blindar-redaction-credentialref-e-cfat-em-artefatos", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0019_EXECUTIVA__blindar-redaction-credentialref-e-cfat-em-artefatos.md", + "text": "Blindar redaction credentialref e cfat em artefatos Endurecer redaction para credentialRef, tokenRef, CFAT e referencias operacionais sensiveis. `src/mais_humana/redaction.py`, artefatos gerados e relatórios da central. O roteador trouxe token Cloudflare e a plataforma deve provar que artefatos humanos nao propagam segredos. Varredura ampliada com padroes CFAT/credentialRef e relatorio sem vazamento de segredo bruto. `python -m unittest tests.test_redaction_acceptance`; `python -m mais_humana.cli generate`; revi..." + }, + { + "classification": "external_blocker", + "order_id": "0022_EXECUTIVA__resolver-docs-response-ready-ou-excecao-formal", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0022_EXECUTIVA__resolver-docs-response-ready-ou-excecao-formal.md", + "text": "Resolver docs response ready ou excecao formal Resolver a pendencia Docs catalogOnly que ainda reduz a maturidade do provider MCP e do rulebook. Docs Platform, rulebook Mais Humana, contratos MCP e artefatos `dados/rulebook-humano-operacional.json`, `dados/mcp-contratos-humanos.json` e `ecossistema/MCP-PROVIDER-MAIS-HUMANA.md`. O codigo passou a reconhecer excecao formal Docs, mas a fonte do ecossistema ainda mostra `catalog_only` em contratos relevantes. A decisao precisa ser materializada na Docs Platform ou f..." + }, + { + "classification": "external_blocker", + "order_id": "0024_EXECUTIVA__sincronizar-git-real-e-central-com-credencial-valida", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0024_EXECUTIVA__sincronizar-git-real-e-central-com-credencial-valida.md", + "text": "Sincronizar git real e central com credencial valida Sincronizar o projeto real e a pasta central apos resolver credencial Git e divergencia remoto/local. Repo real `G:/_codex-git/tudo-para-ia-mais-humana`, repo central `G:/_codex-git/nucleo-gestao-operacional`, remotos Gitea e pasta `15_repo_tudo-para-ia-mais-humana-platform`. O projeto real iniciou limpo em `b79fdce`, mas estava `1 behind / 3 ahead`; fetch/push falharam por `SEC_E_NO_CREDENTIALS`. A central tambem estava previamente suja e divergente, com a pl..." + }, + { + "classification": "external_blocker", + "order_id": "0025_EXECUTIVA__homologar-admin-ui-same-source-live", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "cloudflare_edge", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0025_EXECUTIVA__homologar-admin-ui-same-source-live.md", + "text": "Homologar admin ui same source live Homologar em ambiente live que GPT e Admin UI consomem exatamente a mesma fonte para o rulebook Mais Humana. `dados/mcp-admin-ui-same-source-validation.json`, UI Platform, MCP Internos e provider `mais_humana.admin_ui.same_source`. A rodada gerou payload same-source com `sourceEndpoint`, `sourceToolId`, hashes e `evidenceId`, mas a validacao live ficou bloqueada por endpoint/WAF/runner. Uma tela/admin view live validada com `sameSource=true`, payload GPT e payload UI com hashe..." + }, + { + "classification": "external_blocker", + "order_id": "0027_EXECUTIVA__validar-live-mais-humana-rulebook-e-transit-ledger", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "cloudflare_edge", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0027_EXECUTIVA__validar-live-mais-humana-rulebook-e-transit-ledger.md", + "text": "Validar live mais humana rulebook e transit ledger Validar em producao que o GPT consegue chamar o provider Mais Humana e o ledger de transito MCP pelo gateway oficial. Endpoint `https://mcps-gateway.ami-app.workers.dev/v1/execute`, tools `mais_humana.rulebook.compact`, `mais_humana.admin_ui.same_source` e `mais_humana.mcp_transit.ledger`. Antes do deploy da alteracao local, o endpoint live retorna `404 tool_not_found`; sem `User-Agent` tambem pode ocorrer `403 code 1010`. Chamadas live retornando `200`, `ok=tru..." + }, + { + "classification": "external_blocker", + "order_id": "0029_EXECUTIVA__sincronizar-git-real-mcps-e-central-com-credencial-valida", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0029_EXECUTIVA__sincronizar-git-real-mcps-e-central-com-credencial-valida.md", + "text": "Sincronizar git real mcps e central com credencial valida Sincronizar repositorios real, MCPs Internos e central com credenciais Git validas. `G:/_codex-git/tudo-para-ia-mais-humana`, `G:/_codex-git/tudo-para-ia-mcps-internos-plataform` e `G:/_codex-git/nucleo-gestao-operacional`. Fetch/push falham por `SEC_E_NO_CREDENTIALS` e os repositorios estao sujos/divergentes; commit indiscriminado misturaria escopos preexistentes. Credencial Git corrigida, fetch/push executados, commits por escopo e hashes finais registr..." + }, + { + "classification": "external_blocker", + "order_id": "0028_GERENCIAL__autorizar-renome-canonico-mais-humana-plataform", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0028_GERENCIAL__autorizar-renome-canonico-mais-humana-plataform.md", + "text": "Autorizar renome canonico mais humana plataform Obter decisao institucional para renomear a plataforma para `tudo-para-ia-mais-humana-plataform`. Repositorio remoto, pasta local, pasta gerencial, roteador permanente e historico Git. A OS 0027 foi executada parcialmente: o codigo reconhece o nome canonico, mas o renome real exige autorizacao e janela segura. Decisao aprovada ou rejeitada, com plano de migracao/rollback e atualizacao do roteador." + }, + { + "classification": "external_blocker", + "order_id": "0030_GERENCIAL__definir-modelo-oficial-de-relatorio-humano", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0030_GERENCIAL__definir-modelo-oficial-de-relatorio-humano.md", + "text": "Definir modelo oficial de relatorio humano Definir modelos oficiais de relatorio humano por perfil e por plataforma. Relatorios DOCX/Markdown, rulebook, matrizes e playbooks humanos. A plataforma gera muitos artefatos; falta decisao gerencial sobre quais sao oficiais para administrador, equipe, cliente e usuario. Catalogo oficial de relatorios, audiencia, criterio de aceite e owner por tipo." + }, + { + "classification": "external_blocker", + "order_id": "0033_GERENCIAL__autorizar-renome-canonico-mais-humana-plataform", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0033_GERENCIAL__autorizar-renome-canonico-mais-humana-plataform.md", + "text": "Autorizar renome canonico mais humana plataform Obter decisao institucional para renome canonico da plataforma Mais Humana. Projeto `tudo-para-ia-mais-humana`, nome recomendado `tudo-para-ia-mais-humana-plataform`, roteadores, remotos Gitea e referencias de ecossistema. O codigo e os artefatos recomendam o nome canonico, mas renome real afeta roteadores, remotos, paths e consumidores. A execucao tecnica nao deve renomear sem aprovacao. Decisao formal de manter alias ou renomear, plano de migracao, janela, rollba..." + }, + { + "classification": "external_blocker", + "order_id": "0034_GERENCIAL__pactuar-politica-waf-para-gpt-mcp-gateway", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0034_GERENCIAL__pactuar-politica-waf-para-gpt-mcp-gateway.md", + "text": "Pactuar politica waf para gpt mcp gateway Pactuar a politica WAF/acesso para que chamadas GPT/MCP autorizadas atinjam o gateway sem expor credenciais. MCP gateway, Cloudflare WAF, token operacional redigido, GPT tool calls e provider Mais Humana. O teste Python atingiu Cloudflare e recebeu `HTTP 403 / code 1010`, indicando bloqueio de borda ou regra de acesso. A decisao e institucional e deve preservar seguranca. Regra WAF/allowlist/Access definida, criterio de auditoria aprovado e fluxo de chamada MCP documenta..." + }, + { + "classification": "external_blocker", + "order_id": "0035_GERENCIAL__governar-docs-catalogonly-response-ready", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0035_GERENCIAL__governar-docs-catalogonly-response-ready.md", + "text": "Governar docs catalogonly response ready Definir a politica de maturidade para Docs quando uma surface estiver `catalogOnly`. Docs Platform, contratos MCP, rulebook Mais Humana, criterios `responseReady`, `formal_exception` e `catalog_only`. A plataforma Mais Humana ja consegue modelar excecao formal, mas a decisao sobre Docs precisa ser governada para nao tratar catalogo como resposta operacional pronta. Politica aprovada com criterios para responseReady minimo, excecao formal, prazo de revisao e impacto no sco..." + }, + { + "classification": "external_blocker", + "order_id": "0036_GERENCIAL__homologar-runner-wrangler-para-cloudflare", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0036_GERENCIAL__homologar-runner-wrangler-para-cloudflare.md", + "text": "Homologar runner wrangler para cloudflare Homologar ambiente oficial para execucoes Cloudflare por `wrangler`. Runner Windows/CI, Node, `wrangler`, credenciais Cloudflare, logs, deploy, routes, secrets e health checks. A premissa operacional define `wrangler` como referencia, mas este shell falhou com Node spawn `EPERM`. Sem runner homologado, deploy e validacao live ficam bloqueados. Runner aprovado, versao de Node/Wrangler registrada, politica de segredo definida e comandos Cloudflare padronizados." + }, + { + "classification": "external_blocker", + "order_id": "0037_GERENCIAL__governar-sync-central-plataforma-untracked", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0037_GERENCIAL__governar-sync-central-plataforma-untracked.md", + "text": "Governar sync central plataforma untracked Governar o estado Git da pasta central da plataforma 15, que aparece como nao rastreada em uma central ja suja. `G:/_codex-git/nucleo-gestao-operacional`, pasta `central-de-ordem-de-servico/projects/15_repo_tudo-para-ia-mais-humana-platform`, indices, ordens, reports e SQLite. A central possuia muitas alteracoes preexistentes de outras plataformas e a pasta 15 aparece como `??`. Commit/push indiscriminado misturaria escopos e violaria a regra de nao reverter mudancas al..." + }, + { + "classification": "external_blocker", + "order_id": "0038_GERENCIAL__aprovar-publicacao-provider-mais-humana-no-mcp-gateway", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0038_GERENCIAL__aprovar-publicacao-provider-mais-humana-no-mcp-gateway.md", + "text": "Aprovar publicacao provider mais humana no mcp gateway Aprovar institucionalmente a publicacao do provider Mais Humana como capacidade oficial do MCPs Internos. Catalogo do `mcps-gateway`, provider `mais_humana`, contratos da plataforma e politica de consumo por GPT. A integracao tecnica local esta pronta, mas a promocao live precisa de decisao gerencial sobre escopo, owner e SLA. Provider aprovado, owner definido, SLA de validacao live registrado e criterio de rollback acordado." + }, + { + "classification": "external_blocker", + "order_id": "0040_GERENCIAL__pactuar-politica-waf-gpt-para-mcp-gateway", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0040_GERENCIAL__pactuar-politica-waf-gpt-para-mcp-gateway.md", + "text": "Pactuar politica waf gpt para mcp gateway Pactuar politica WAF/acesso para clientes GPT consumirem o MCP Gateway sem expor o Worker indevidamente. Cloudflare WAF, endpoint `mcps-gateway.ami-app.workers.dev`, headers permitidos, bearer do gateway e logs/auditoria. Chamadas sem `User-Agent` retornaram `403 code 1010`; com `User-Agent` chegaram ao Worker e retornaram `404 tool_not_found`, mostrando que ha duas camadas distintas. Regra WAF aprovada para GPT/MCP, health checks padronizados e diagnostico separado entr..." + }, + { + "classification": "external_blocker", + "order_id": "0041_GERENCIAL__homologar-runner-wrangler-node-esbuild-sem-eperm", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0041_GERENCIAL__homologar-runner-wrangler-node-esbuild-sem-eperm.md", + "text": "Homologar runner wrangler node esbuild sem eperm Homologar um runner Cloudflare capaz de executar `wrangler deploy` sem falha de spawn do esbuild. Ambiente Node, `wrangler`, esbuild, permissoes de execucao Windows e pipeline de deploy dos Workers. `wrangler whoami` e `deployments list` funcionam, mas `wrangler deploy --dry-run` falha com `spawn EPERM`. Runner aprovado, comando de deploy reproducivel, evidencia `wrangler --version`, `whoami`, `deploy --dry-run` e deploy real." + }, + { + "classification": "external_blocker", + "order_id": "0042_GERENCIAL__governar-renome-canonico-e-sync-central-plataforma-15", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0042_GERENCIAL__governar-renome-canonico-e-sync-central-plataforma-15.md", + "text": "Governar renome canonico e sync central plataforma 15 Governar a decisao de nome canonico e a sincronizacao da pasta central da plataforma 15. Nome `tudo-para-ia-mais-humana-platform`, repo real `tudo-para-ia-mais-humana`, remoto Gitea e pasta central `15_repo_tudo-para-ia-mais-humana-platform`. O repo materializado segue sem sufixo enquanto a central usa `-platform`; renome remoto depende de decisao institucional e credencial Gitea. Decisao canonica aprovada, alias de transicao definido, remoto/local/central si..." + }, + { + "classification": "external_blocker", + "order_id": "EXECUTIVA-NUCLEO-ROTEADOR-0002", + "order_type": "executiva", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\executivas\\0002_EXECUTIVA__homologar-catalogo-local-servicos-preservados-e-paraveis.md", + "text": "Homologar catalogo local de servicos sempre preservados, servicos paraveis e servicos que exigem decisao humana. Homologar catalogo local de servicos sempre preservados, servicos paraveis e servicos que exigem decisao humana. Catalogo operacional para ordens de manutencao Windows disparadas pelo roteador permanente. A ordem do roteador era ampla e exigiu decisao conservadora para evitar parada indevida de servicos criticos. Catalogo aprovado com categorias, padroes de nomes, impacto esperado e condicao de parada..." + }, + { + "classification": "external_blocker", + "order_id": "GERENCIAL-NUCLEO-ROTEADOR-0002", + "order_type": "gerencial", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\gerenciais\\0002_GERENCIAL__modelo-privilegio-administrativo-controlado.md", + "text": "Planejar modelo seguro para execucoes que exigem privilegio administrativo. Planejar modelo seguro para execucoes que exigem privilegio administrativo. Manutencoes Windows locais acionadas por ordem de servico. A parada de servicos exigiu permissao elevada e nao pode ser concluida pelo processo atual. Modelo de execucao elevada com autorizacao, escopo fechado, logs e rollback." + }, + { + "classification": "external_blocker", + "order_id": "GERENCIAL-NUCLEO-CODEX-UI-0006", + "order_type": "gerencial", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\gerenciais\\0006_GERENCIAL__governanca-limpeza-auxiliares-codex-desktop.md", + "text": "Definir governanca para limpeza de auxiliares do Codex Desktop. Definir governanca para limpeza de auxiliares do Codex Desktop. Politica local de processos `Codex`, `codex-command-runner`, `node_repl`, shells e evidencias. A rodada precisou encerrar 186 auxiliares antigos sem fechar o Codex. Regra institucional clara sobre o que pode e nao pode ser parado." + }, + { + "classification": "external_blocker", + "order_id": "GERENCIAL-NUCLEO-CODEX-UI-0010", + "order_type": "gerencial", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "git_remote_sync", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\gerenciais\\0010_GERENCIAL__reconciliacao-git-do-nucleo-antes-de-push-amplo.md", + "text": "Planejar reconciliacao Git segura do nucleo antes de qualquer push amplo. Planejar reconciliacao Git segura do nucleo antes de qualquer push amplo. Repositorio `G:/_codex-git/nucleo-gestao-operacional`. O repositorio esta `ahead 29, behind 18` e possui muitas alteracoes preexistentes de varias plataformas. Plano de sincronizacao por lote, sem misturar a OS de estabilidade com alteracoes antigas." + } + ], + "generated_at": "2026-04-30T21:28:23+00:00", + "git_sync_status": "repo real G:/_codex-git/tudo-para-ia-mais-humana dirty ahead=3 behind=1; MCPs Internos ahead=34; nucleo dirty ahead=31 behind=18; fetch remoto falhou por SEC_E_NO_CREDENTIALS; sincronizacao destrutiva bloqueada.", + "internal_codex_debt": [ + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "repositorio MCP relacionado: `G:/_codex-git/tudo-para-ia-mcps-internos-plataform`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "leitura/análise material: base Business com `519999` linhas TS/JS/Python/Java e MCPs com `213615` linhas; amostras tecnicas principais lidas em runtime, dispatch, registry, gateway, testes e geradores." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "codigo util principal produzido: contrato `round-0061-0065-ecosystem-readiness.ts`, dispatcher e catalogo Business, registry Business no MCPs Central e testes de transito Business/MCPs." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "tests_or_validation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "validacao local MCPs: `4/4` testes focados Business/MCPs OK." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "typecheck MCPs amplo: falha externa em Docs `capability-matrix-atoms.ts` por `smokeCases` ausente; sem ocorrencia nos arquivos Business/MCPs alterados." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "Finance: piloto continua bloqueado por receipt/ledger/smoke Finance-owned." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "limpeza: `node_modules` removidos de Business e MCPs apos testes." + }, + { + "classification": "internal_codex_action", + "order_id": "0067_EXECUTIVA__executar-identity-write-com-approvalid-e-readback-transit", + "order_type": "executiva", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\orders\\executivas\\0067_EXECUTIVA__executar-identity-write-com-approvalid-e-readback-transit.md", + "text": "Executar identity write com approvalid e readback transit" + }, + { + "classification": "internal_codex_action", + "order_id": "0068_EXECUTIVA__obter-finance-receipt-ledger-e-smoke-controlado", + "order_type": "executiva", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\orders\\executivas\\0068_EXECUTIVA__obter-finance-receipt-ledger-e-smoke-controlado.md", + "text": "Obter finance receipt ledger e smoke controlado" + }, + { + "classification": "internal_codex_action", + "order_id": "0069_EXECUTIVA__sincronizar-remotos-business-mcps-central-com-credenciais-schannel", + "order_type": "executiva", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\orders\\executivas\\0069_EXECUTIVA__sincronizar-remotos-business-mcps-central-com-credenciais-schannel.md", + "text": "Sincronizar remotos business mcps central com credenciais schannel" + }, + { + "classification": "internal_codex_action", + "order_id": "0070_EXECUTIVA__fechar-typecheck-mcps-sem-debito-docs-smokecases", + "order_type": "executiva", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\orders\\executivas\\0070_EXECUTIVA__fechar-typecheck-mcps-sem-debito-docs-smokecases.md", + "text": "Fechar typecheck mcps sem debito docs smokecases" + }, + { + "classification": "internal_codex_action", + "order_id": "0062_GERENCIAL__pactuar-contrato-docs-smokecases-para-typecheck-ecossistema", + "order_type": "gerencial", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\orders\\gerenciais\\0062_GERENCIAL__pactuar-contrato-docs-smokecases-para-typecheck-ecossistema.md", + "text": "Pactuar contrato docs smokecases para typecheck ecossistema" + }, + { + "classification": "internal_codex_action", + "order_id": "0063_GERENCIAL__governar-readiness-round-0061-0065-como-gate-business-mcps", + "order_type": "gerencial", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\orders\\gerenciais\\0063_GERENCIAL__governar-readiness-round-0061-0065-como-gate-business-mcps.md", + "text": "Governar readiness round 0061 0065 como gate business mcps" + }, + { + "classification": "internal_codex_action", + "order_id": "0064_GERENCIAL__definir-politica-sync-auto-sync-e-commits-multi-repo", + "order_type": "gerencial", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\orders\\gerenciais\\0064_GERENCIAL__definir-politica-sync-auto-sync-e-commits-multi-repo.md", + "text": "Definir politica sync auto sync e commits multi repo" + }, + { + "classification": "internal_codex_action", + "order_id": "0065_GERENCIAL__aprovar-protocolo-identity-finance-com-owners-e-recibos", + "order_type": "gerencial", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\orders\\gerenciais\\0065_GERENCIAL__aprovar-protocolo-identity-finance-com-owners-e-recibos.md", + "text": "Aprovar protocolo identity finance com owners e recibos" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "central_records", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\indexes\\pending-index.md", + "text": "`reports/executivas/PENDENCIAS-CODEX__2026-04-30__round006-0941.md`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\current\\current-project-state.md", + "text": "Ferramentas MCP/HTTP novas para release gate, retencao, Identity/Business, UI same-source, Customer Ops e snapshot operacional." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\current\\current-project-state.md", + "text": "release gate bloqueado: `COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json`" + }, + { + "classification": "internal_codex_action", + "order_id": "0024_GERENCIAL__governar-consumidores-ui-docs-customer-ops", + "order_type": "gerencial", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\orders\\gerenciais\\0024_GERENCIAL__governar-consumidores-ui-docs-customer-ops.md", + "text": "Governar consumidores ui docs customer ops Governar consumidores institucionais de evidencias e Admin Views da Compliance. UI Platform, Docs, Customer Ops, GPT, `/compliance/governance/suite`, `/compliance/release-gate`, modos compact/full/evidenceOnly e politica de persistencia. Compliance publica endpoints e hashes same-source, mas UI, Docs e suporte precisam pacto de consumo sem backend paralelo nem segredo. Mapa de consumidores, permissoes, persistencia permitida, escalonamento e evidencia minima por consumi..." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\indexes\\pending-index.md", + "text": "`deploy_dry_run_spawn_eperm` - ativa; proxima OS executiva 0041 e gerencial 0031." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\indexes\\pending-index.md", + "text": "`mcp_central_endpoint_missing` - ativa; proxima OS executiva 0042 e gerencial 0032." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\current\\current-project-state.md", + "text": "`npm run verify`: 31 testes pass + smoke MCP pass." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\current\\current-project-state.md", + "text": "Smoke gerado: `G:/_codex-git/tudo-para-ia-customer-ops-platform/reports/smoke/CUSTOMER-OPS__TESTES-LOCAIS-MCP-PADRAO__20260430_093926.json`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "novos perfis: `mcp_tool_admin` e `release_manager`;" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "pacote MCP Docs ecosystem agora publica `executeContract.preferredShape=toolId_payload`;" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "smoke MCP passou 5/5: `docs.document.read` funciona via gateway e `docs.ecosystem.*` permanece `tool_not_found`, que e pendencia real de registro no MCPs Internos;" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "0055 - registrar `docs.ecosystem.*` no MCPs Internos com `toolId/payload`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "0056 - rodar smoke remoto autenticado Docs ecosystem pos-deploy" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "0057 - validar `tudo-para-ia-mais-humana-platform` no atlas Docs com projeto real" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "0051 - homologar novos perfis `mcp_tool_admin` e `release_manager`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "0053 - aprovar contrato MCP `toolId/payload` para tools Docs ecosystem" + }, + { + "classification": "internal_codex_action", + "order_id": "0055_EXECUTIVA__registrar-docs-ecosystem-tools-mcps-internos-toolid-payload", + "order_type": "executiva", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\orders\\executivas\\0055_EXECUTIVA__registrar-docs-ecosystem-tools-mcps-internos-toolid-payload.md", + "text": "Registrar docs ecosystem tools mcps internos toolid payload Ler `/v1/ecosystem/mcp-registration-package`. Registrar tools no MCPs Internos. Executar smoke MCP com payload redigido." + }, + { + "classification": "internal_codex_action", + "order_id": "0057_EXECUTIVA__validar-mais-humana-platform-atlas-docs-projeto-real", + "order_type": "executiva", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\orders\\executivas\\0057_EXECUTIVA__validar-mais-humana-platform-atlas-docs-projeto-real.md", + "text": "Validar mais humana platform atlas docs projeto real Conferir projeto real. Conferir pasta gerencial 15. Ajustar atlas se o repo for criado ou se a classificacao mudar." + }, + { + "classification": "internal_codex_action", + "order_id": "0051_GERENCIAL__homologar-perfis-mcp-tool-admin-release-manager", + "order_type": "gerencial", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "mcp_admin_shape", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\orders\\gerenciais\\0051_GERENCIAL__homologar-perfis-mcp-tool-admin-release-manager.md", + "text": "Homologar perfis mcp tool admin release manager" + }, + { + "classification": "internal_codex_action", + "order_id": "0052_GERENCIAL__governar-mais-humana-planejada-sem-runtime-local", + "order_type": "gerencial", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\orders\\gerenciais\\0052_GERENCIAL__governar-mais-humana-planejada-sem-runtime-local.md", + "text": "Governar mais humana planejada sem runtime local" + }, + { + "classification": "internal_codex_action", + "order_id": "0053_GERENCIAL__aprovar-contrato-mcp-toolid-payload-docs-ecosystem", + "order_type": "gerencial", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\orders\\gerenciais\\0053_GERENCIAL__aprovar-contrato-mcp-toolid-payload-docs-ecosystem.md", + "text": "Aprovar contrato mcp toolid payload docs ecosystem" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\current\\current-project-state.md", + "text": "Contrato `apps/finance-worker/schemas/tools.contract.json` foi reconciliado com o catalogo real de ferramentas." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\current\\current-project-state.md", + "text": "Promover contrato Finance de 52 ferramentas para MCP central, UI Platform e Docs." + }, + { + "classification": "internal_codex_action", + "order_id": "0004_EXECUTIVA__aplicar-schema-d1-real-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "semantic_sql", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0004_EXECUTIVA__aplicar-schema-d1-real-finance.md", + "text": "Aplicar schema d1 real finance Aplicar e validar o schema D1 real da Finance Platform. - Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` - Schema: `apps/finance-worker/schema.sql` - Worker: `apps/finance-worker` - SQLite semantico: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform/controle-semantico.sqlite` O schema local existe, mas ainda falta prova de migracao aplicada no D1 real. `finance_accounts`, `finance_entries` e `finance_aud..." + }, + { + "classification": "internal_codex_action", + "order_id": "0005_EXECUTIVA__publicar-smoke-cloudflare-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "mcp_admin_shape", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0005_EXECUTIVA__publicar-smoke-cloudflare-finance.md", + "text": "Publicar smoke cloudflare finance Publicar e validar smoke real da Finance em Cloudflare. - Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` - Worker: `apps/finance-worker` - Rotas: `/v1/health`, `/v1/profile`, `/v1/readiness`, `/v1/smoke`, `/v1/tools`, `/v1/tool/call` Finance possui smoke local verde, mas ainda falta evidencia publica em URL real. Worker publicado ou bloqueio real registrado; respostas HTTP e chamada MCP com trace/audit/redaction arquivadas como evidencia. npm test npm run smoke `GET..." + }, + { + "classification": "internal_codex_action", + "order_id": "0006_EXECUTIVA__definir-eventos-financeiros-canonicos", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "tests_or_validation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0006_EXECUTIVA__definir-eventos-financeiros-canonicos.md", + "text": "Definir eventos financeiros canonicos Definir o contrato canonico de eventos financeiros entre Business, Integracoes e Finance. - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Business: `G:/_codex-git/tudo-para-ia-business-platform` - Integracoes: `G:/_codex-git/tudo-para-ia-integracoes-plataform` - MCP internos: `G:/_codex-git/tudo-para-ia-mcps-internos-plataform` Finance ja apura receitas, custos e margem, mas os eventos canonicos de origem comercial/provedor ainda nao estao formalizados. Contrato d..." + }, + { + "classification": "internal_codex_action", + "order_id": "0007_EXECUTIVA__integrar-evidencias-finance-d1-kv-r2", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "tests_or_validation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0007_EXECUTIVA__integrar-evidencias-finance-d1-kv-r2.md", + "text": "Integrar evidencias finance d1 kv r2 Integrar e validar trilha de evidencia Finance entre D1, KV e R2. - Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` - Worker: `apps/finance-worker/src/index.js` - Core: `apps/finance-worker/src/finance-core.js` - Recursos: `FINANCE_DB`, `FINANCE_KV`, `FINANCE_EVIDENCES` O worker ja persiste auditoria quando bindings existem, mas falta evidencia operacional consolidada para demonstrativos, conciliacao e fechamento. Fluxo de evidencia documentado e testado, com regi..." + }, + { + "classification": "internal_codex_action", + "order_id": "0009_EXECUTIVA__integrar-eventos-business-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "code_or_contract", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0009_EXECUTIVA__integrar-eventos-business-finance.md", + "text": "Integrar eventos business finance Integrar eventos canonicos de receita da Business Platform ao ledger Finance. - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Business: `G:/_codex-git/tudo-para-ia-business-platform` - Evento: `finance.revenue.recognized` O contrato canonico existe, mas Business ainda nao emite evento real para Finance registrar receita reconhecida. Fluxo minimo documentado e, quando possivel, implementado para Business emitir payload canonico com idempotencia, trace, audit e redactio..." + }, + { + "classification": "internal_codex_action", + "order_id": "0010_EXECUTIVA__integrar-pagamentos-integracoes-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "code_or_contract", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0010_EXECUTIVA__integrar-pagamentos-integracoes-finance.md", + "text": "Integrar pagamentos integracoes finance Integrar eventos de pagamento e custo da plataforma Integracoes com Finance. - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Integracoes: `G:/_codex-git/tudo-para-ia-integracoes-plataform` - Eventos: `finance.payment.received` e `finance.cost.recorded` Finance esta operacional, mas ainda nao recebe eventos reais de provedores de pagamento/custo. Contrato ou implementacao minima de emissao de eventos de Integracoes para Finance, com trace, audit, redaction e idem..." + }, + { + "classification": "internal_codex_action", + "order_id": "0012_EXECUTIVA__automatizar-smoke-publico-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0012_EXECUTIVA__automatizar-smoke-publico-finance.md", + "text": "Automatizar smoke publico finance Automatizar smoke publico recorrente da Finance Platform. - Worker Finance publicado - rotas `/v1/*` - evidencia D1/KV/R2 O smoke publico foi validado manualmente, mas ainda nao existe rotina recorrente de ultima evidencia e alerta. Script ou rotina documentada que execute smoke publico, grave evidencia, reporte status e gere pendencia em caso de falha. smoke publico executado evidencia persistida falhas classificadas" + }, + { + "classification": "internal_codex_action", + "order_id": "0014_EXECUTIVA__publicar-produtor-business-revenue-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "code_or_contract", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0014_EXECUTIVA__publicar-produtor-business-revenue-finance.md", + "text": "Publicar produtor business revenue finance Publicar produtor real Business para `finance.revenue.recognized`. - Business: `G:/_codex-git/tudo-para-ia-business-platform` - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Evento: `finance.revenue.recognized` O contrato executavel existe, mas Business ainda nao emite evento real de receita reconhecida para a Queue Finance. Business emitindo payload canonico com idempotencia, trace, audit e redaction, com Finance consumindo e criando entrada `revenue`. teste..." + }, + { + "classification": "internal_codex_action", + "order_id": "0015_EXECUTIVA__publicar-produtores-integracoes-payment-cost-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "code_or_contract", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0015_EXECUTIVA__publicar-produtores-integracoes-payment-cost-finance.md", + "text": "Publicar produtores integracoes payment cost finance Publicar produtores Integracoes para `finance.payment.received` e `finance.cost.recorded`. - Integracoes: `G:/_codex-git/tudo-para-ia-integracoes-plataform` - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Provedores: Mercado Pago, Stripe/manual, Cloudflare/OpenAI/manual O contrato executavel existe, mas pagamentos e custos reais ainda nao chegam automaticamente ao ledger Finance. Eventos de pagamento e custo emitidos por Integracoes e consumidos pel..." + }, + { + "classification": "internal_codex_action", + "order_id": "0022_EXECUTIVA__integrar-painel-finance-a-ui-platform-admin", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0022_EXECUTIVA__integrar-painel-finance-a-ui-platform-admin.md", + "text": "Integrar painel finance a ui platform admin Integrar o painel operacional de evidências Finance à UI Platform/Admin. - `GET /v1/operations/evidence-panel` - `finance.operations.evidence-panel` - UI Platform ou Admin humano aplicável - Docs da Finance A surface operacional existe como API/tool, mas ainda não há consumo humano final pela UI Platform/Admin. Tela ou contrato de tela que liste evidências, falhas, filtros, redaction, SLO e ações de replay. mesma fonte GPT/painel; filtros por auditId, traceId, toolId e..." + }, + { + "classification": "internal_codex_action", + "order_id": "0026_EXECUTIVA__consumir-contrato-finance-ui-admin-em-ui-platform", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0026_EXECUTIVA__consumir-contrato-finance-ui-admin-em-ui-platform.md", + "text": "Consumir contrato finance ui admin em ui platform Consumir o contrato `finance.ui.admin.evidence-screen` na UI Platform/Admin humano. - Finance: `GET /v1/admin/evidence-screen` - UI Platform: `G:/_codex-git/tudo-para-ia-ui-platform` - filtros, actions, reports e sameSource A rodada entregou contrato de tela e prova same-source no Finance, mas não alterou a UI Platform por estar fora da pasta indicada. Tela UI/Admin renderizando evidências, falhas, alertas, scorecard e actions de replay dryRun com a mesma fonte u..." + }, + { + "classification": "internal_codex_action", + "order_id": "0032_EXECUTIVA__expandir-operacao-customer-ops-monitor-replay-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0032_EXECUTIVA__expandir-operacao-customer-ops-monitor-replay-finance.md", + "text": "Expandir operacao customer ops monitor replay finance Expandir a operacao Finance para monitor recorrente de alertas, Customer Ops e replay homologado. Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` Areas: alertas operacionais, handoffs Customer Ops, replay approvals, scorecard e relatorios. A rodada criou persistencia e APIs base. A etapa seguinte deve transformar isso em rotina operacional recorrente sem criar codigo artificial. - Monitor recorrente para alertas P1/P2. - Relatorio de handoff Custo..." + }, + { + "classification": "internal_codex_action", + "order_id": "0035_EXECUTIVA__ativar-agendamento-recorrente-finance-worker", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0035_EXECUTIVA__ativar-agendamento-recorrente-finance-worker.md", + "text": "Ativar agendamento recorrente finance worker Ativar execucao recorrente dos monitores Finance em cron, workflow, monitor externo ou chamada operacional equivalente. Ferramentas `finance.operations.recurring.plan`, `finance.operations.recurring.run`, `finance.operations.recurring.history` e persistencia D1 `finance_recurring_monitor_runs`. O ciclo recorrente foi implementado e testado localmente, mas ainda nao ha agendamento remoto ativo. - Recorrencia configurada com cadencia aprovada. - Historico D1 com pelo me..." + }, + { + "classification": "internal_codex_action", + "order_id": "0036_EXECUTIVA__promover-contrato-tools-finance-52-para-mcp-central-ui-docs", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0036_EXECUTIVA__promover-contrato-tools-finance-52-para-mcp-central-ui-docs.md", + "text": "Promover contrato tools finance 52 para mcp central ui docs Promover o contrato Finance de 52 ferramentas para MCP central, UI Platform e Docs. `apps/finance-worker/schemas/tools.contract.json`, MCP central, UI Platform/Admin e Docs Platform. O contrato local foi reconciliado com o runtime, mas consumidores externos ainda precisam absorver a versao publicada. - MCP central consumindo o contrato Finance atualizado. - UI/Admin apontando para endpoint remoto autenticado. - Docs com source hash e lista de ferramenta..." + }, + { + "classification": "internal_codex_action", + "order_id": "0003_GERENCIAL__promocao-docs-finance-cloudflare-operacional", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0003_GERENCIAL__promocao-docs-finance-cloudflare-operacional.md", + "text": "Promocao docs finance cloudflare operacional Governar a promocao documental da Finance de Cloudflare real pendente para Cloudflare real operacional. - Finance Platform - Docs Platform - MCP internos - Pasta gerencial Finance Docs agora separa estados de maturidade, mas a promocao para operacional so pode ocorrer com evidencia real de recursos, migracao e smoke. Checklist gerencial de promocao atualizado, Docs coerente com evidencias reais e pendencias por plataforma registradas sem inflar status. Conferencia doc..." + }, + { + "classification": "internal_codex_action", + "order_id": "0004_GERENCIAL__matriz-maturidade-finance-cross-platform", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0004_GERENCIAL__matriz-maturidade-finance-cross-platform.md", + "text": "Matriz maturidade finance cross platform Criar matriz gerencial de maturidade Finance em relacao a Business, Integracoes, Identity, Docs, MCP internos e Customer Ops. Finance Platform e suas dependencias cross-platform. O plano do ecossistema recomenda regua unica de maturidade por plataforma/produto para separar tecnico, comercial, administrativo, MCP, documentacao e evidencia. Matriz com status tecnico, comercial, administrativo, MCP, Docs, evidencias, blockers, owners e proximo gate da Finance. Conferir READM..." + }, + { + "classification": "internal_codex_action", + "order_id": "0005_GERENCIAL__quality-gates-finance-producao", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0005_GERENCIAL__quality-gates-finance-producao.md", + "text": "Quality gates finance producao Definir quality gates gerenciais para Finance virar plataforma operacional de producao. Finance Platform, gates de contrato, endpoint, auth, smoke, evidencia, docs, release e rollback. O plano gerencial do ecossistema exige gates formais para impedir promocao de status sem prova material. Checklist gerencial de gates Finance com criterio de entrada, prova exigida, dono, risco, bloqueio e efeito no status. Conferencia documental. Alinhamento com `docs/cloudflare-real-roadmap.md`. Re..." + }, + { + "classification": "internal_codex_action", + "order_id": "0006_GERENCIAL__observabilidade-custos-uso-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0006_GERENCIAL__observabilidade-custos-uso-finance.md", + "text": "Observabilidade custos uso finance Planejar observabilidade gerencial de custo, uso, margem, incidentes e evidencias da Finance. Finance Platform, MCP interno, Business, Integracoes, Customer Ops e Docs. O plano do ecossistema aponta que cada plataforma precisa expor health, readiness, ultimo smoke, incidentes, latencia, consumo, custo estimado, auditoria, trace e evidencia. Mapa de observabilidade Finance com sinais obrigatorios, fonte, frequencia, formato, tela futura e pendencias tecnicas. Conferir contrato M..." + }, + { + "classification": "internal_codex_action", + "order_id": "0007_GERENCIAL__versionamento-contratos-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0007_GERENCIAL__versionamento-contratos-finance.md", + "text": "Versionamento contratos finance Definir politica de versionamento e compatibilidade para contratos Finance. Tools Finance, contrato MCP-ready local, eventos financeiros canonicos, schemas, Docs e catalogo MCP interno. O plano do ecossistema recomenda versionamento de tool, schema, surface, deprecation policy, substituicao e compatibilidade para maturidade de longo prazo. Politica Finance com `contractVersion`, `schemaVersion`, `toolVersion`, status, substituicoes, data de deprecacao, payload minimo, output schem..." + }, + { + "classification": "internal_codex_action", + "order_id": "0008_GERENCIAL__operacao-finance-cloudflare-pos-publicacao", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0008_GERENCIAL__operacao-finance-cloudflare-pos-publicacao.md", + "text": "Operacao finance cloudflare pos publicacao Governar a operacao da Finance depois da publicacao real em Cloudflare. Finance Platform, Docs, MCP internos, runbooks, incidentes e evidencias. A plataforma foi publicada, mas ainda precisa de rotina gerencial de operacao, ownership, incidentes, rollback e revisao periodica. Runbook gerencial pos-publicacao com owners, status, cadencia, evidencias, criterios de incidente e proximos gates. conferencia documental matriz de owners SQL semantico atualizado" + }, + { + "classification": "internal_codex_action", + "order_id": "0011_GERENCIAL__release-rollback-finance-worker", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "semantic_sql", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0011_GERENCIAL__release-rollback-finance-worker.md", + "text": "Release rollback finance worker Definir politica de release e rollback do Worker Finance. Worker publicado, version IDs, D1 migrations, smoke publico e evidencias. O Worker foi publicado, mas ainda nao ha regra formal para rollback, impacto de migration e aceite de release. Runbook gerencial com pre-check, deploy, smoke, rollback, migracao D1, evidencias e criterio de falha. conferencia de deploy atual plano de rollback documentado SQL semantico atualizado" + }, + { + "classification": "internal_codex_action", + "order_id": "0021_GERENCIAL__scorecard-slo-sla-e-custo-margem-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0021_GERENCIAL__scorecard-slo-sla-e-custo-margem-finance.md", + "text": "Scorecard slo sla e custo margem finance Criar scorecard gerencial de SLO/SLA, custo e margem da Finance Platform. Sinais de disponibilidade, evidência, DLQ/replay, custo Cloudflare e margem por produto. As matrizes existem, mas a gestão precisa de score executivo compacto e recorrente. Scorecard com nota, blockers, tendências, custo, margem, evidência e recomendação de ação." + }, + { + "classification": "internal_codex_action", + "order_id": "0022_GERENCIAL__auditoria-de-credenciais-e-escopos-finance-mcp", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "mcp_admin_shape", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0022_GERENCIAL__auditoria-de-credenciais-e-escopos-finance-mcp.md", + "text": "Auditoria de credenciais e escopos finance mcp Auditar credenciais, escopos e headers operacionais Finance/MCP. Rotas sensíveis, tools mutantes, `FINANCE_SHARED_AUTH_TOKEN`, headers de escopo e actor/organization. A autorização material existe, mas o ecossistema precisa de auditoria periódica de escopos e segredo operacional. Matriz de escopos, testes negativos, segredo não exposto, política de rotação e evidência de acesso negado/permitido." + }, + { + "classification": "internal_codex_action", + "order_id": "0025_GERENCIAL__aceite-ui-admin-finance-same-source", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "code_or_contract", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0025_GERENCIAL__aceite-ui-admin-finance-same-source.md", + "text": "Aceite ui admin finance same source Definir aceite gerencial da tela UI/Admin Finance baseada em `finance.ui.admin.evidence-screen`. - contrato de tela Finance; - UI Platform/Admin; - sameSource GPT/painel; - payload redigido e ações de replay. O Finance expõe contrato consumível, mas o aceite institucional da UI deve garantir que tela humana e GPT usem a mesma fonte. Critérios de aceite para filtros, actions, reports, redaction, permissões e evidência de paridade." + }, + { + "classification": "internal_codex_action", + "order_id": "0026_GERENCIAL__retencao-alertas-scorecard-evidencias-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0026_GERENCIAL__retencao-alertas-scorecard-evidencias-finance.md", + "text": "Retencao alertas scorecard evidencias finance Consolidar política de retenção para alertas, scorecards e evidências Finance. - `finance.governance.retention-lifecycle`; - `finance.governance.scorecard`; - relatórios de smoke; - D1/KV/R2. A rodada criou lifecycle de retenção, mas alertas e scorecards precisam entrar formalmente no plano de retenção e amostragem. Política com classes, prazo, tombstone, amostragem, legal hold e local de registro." + }, + { + "classification": "internal_codex_action", + "order_id": "0034_GERENCIAL__politica-endpoints-recorrentes-finance-customerops", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0034_GERENCIAL__politica-endpoints-recorrentes-finance-customerops.md", + "text": "Politica endpoints recorrentes finance customerops Governar os endpoints recorrentes Finance e sua relacao com Customer Ops. Rotas de recorrencia, replay scheduler, Customer Ops report, SLO de handoff e historico D1. As capacidades recorrentes foram implementadas e precisam de criterio de operacao continua. - Cadencias oficiais definidas. - Severidades e owners mapeados. - Politica de exportacao redigida aprovada." + }, + { + "classification": "internal_codex_action", + "order_id": "0035_GERENCIAL__aceite-mcp-central-ui-docs-contrato-finance-52-tools", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0035_GERENCIAL__aceite-mcp-central-ui-docs-contrato-finance-52-tools.md", + "text": "Aceite mcp central ui docs contrato finance 52 tools Definir aceite institucional do contrato Finance de 52 ferramentas nos consumidores do ecossistema. MCP central, UI Platform/Admin, Docs Platform e contrato `tools.contract.json`. O runtime Finance e o contrato local estao alinhados; falta aceitar e publicar a mesma fonte nos consumidores. - Criterios de aceite MCP/UI/Docs aprovados. - Source hash do contrato registrado. - Divergencias entre catalogo e runtime bloqueando release." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\current\\current-project-state.md", + "text": "51 tools MCP-ready." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\current\\current-project-state.md", + "text": "Docs catalogOnly preparado sem segredo." + }, + { + "classification": "internal_codex_action", + "order_id": "0051_EXECUTIVA__publicar_worker_gettys_v05_com_wrangler_e_validar_admin_status", + "order_type": "executiva", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\orders\\executivas\\0051_EXECUTIVA__publicar_worker_gettys_v05_com_wrangler_e_validar_admin_status.md", + "text": "Publicar_worker_gettys_v05_com_wrangler_e_validar_admin_status" + }, + { + "classification": "internal_codex_action", + "order_id": "0052_EXECUTIVA__rodar_regressao_protegida_gettys_com_refs_readonly_internal_pos_deploy", + "order_type": "executiva", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\orders\\executivas\\0052_EXECUTIVA__rodar_regressao_protegida_gettys_com_refs_readonly_internal_pos_deploy.md", + "text": "Rodar_regressao_protegida_gettys_com_refs_readonly_internal_pos_deploy" + }, + { + "classification": "internal_codex_action", + "order_id": "0053_EXECUTIVA__aplicar_provider_gettys_no_mcp_central_apos_admin_status_remoto", + "order_type": "executiva", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\orders\\executivas\\0053_EXECUTIVA__aplicar_provider_gettys_no_mcp_central_apos_admin_status_remoto.md", + "text": "Aplicar_provider_gettys_no_mcp_central_apos_admin_status_remoto" + }, + { + "classification": "internal_codex_action", + "order_id": "0054_EXECUTIVA__publicar_docs_gettys_index_ou_ratificar_catalogonly_com_drift_resolvido", + "order_type": "executiva", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\orders\\executivas\\0054_EXECUTIVA__publicar_docs_gettys_index_ou_ratificar_catalogonly_com_drift_resolvido.md", + "text": "Publicar_docs_gettys_index_ou_ratificar_catalogonly_com_drift_resolvido" + }, + { + "classification": "internal_codex_action", + "order_id": "0055_EXECUTIVA__executar_customer_ops_runtime_real_com_admin_status_v05_e_ticketref", + "order_type": "executiva", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\orders\\executivas\\0055_EXECUTIVA__executar_customer_ops_runtime_real_com_admin_status_v05_e_ticketref.md", + "text": "Executar_customer_ops_runtime_real_com_admin_status_v05_e_ticketref" + }, + { + "classification": "internal_codex_action", + "order_id": "0046_GERENCIAL__governar_drift_contrato_remoto_gettys_v02_para_v05", + "order_type": "gerencial", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\orders\\gerenciais\\0046_GERENCIAL__governar_drift_contrato_remoto_gettys_v02_para_v05.md", + "text": "Governar_drift_contrato_remoto_gettys_v02_para_v05" + }, + { + "classification": "internal_codex_action", + "order_id": "0047_GERENCIAL__aprovar_release_window_wrangler_gettys_com_drift_gate", + "order_type": "gerencial", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\orders\\gerenciais\\0047_GERENCIAL__aprovar_release_window_wrangler_gettys_com_drift_gate.md", + "text": "Aprovar_release_window_wrangler_gettys_com_drift_gate" + }, + { + "classification": "internal_codex_action", + "order_id": "0048_GERENCIAL__pactuar_mcp_ui_same_source_gettys_somente_com_admin_status_remoto", + "order_type": "gerencial", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\orders\\gerenciais\\0048_GERENCIAL__pactuar_mcp_ui_same_source_gettys_somente_com_admin_status_remoto.md", + "text": "Pactuar_mcp_ui_same_source_gettys_somente_com_admin_status_remoto" + }, + { + "classification": "internal_codex_action", + "order_id": "0049_GERENCIAL__governar_docs_customer_ops_e_slo_apos_contrato_remoto_reconciliado", + "order_type": "gerencial", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\orders\\gerenciais\\0049_GERENCIAL__governar_docs_customer_ops_e_slo_apos_contrato_remoto_reconciliado.md", + "text": "Governar_docs_customer_ops_e_slo_apos_contrato_remoto_reconciliado" + }, + { + "classification": "internal_codex_action", + "order_id": "0050_GERENCIAL__definir_cadencia_de_evidencias_live_gettys_sem_expor_segredos", + "order_type": "gerencial", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\orders\\gerenciais\\0050_GERENCIAL__definir_cadencia_de_evidencias_live_gettys_sem_expor_segredos.md", + "text": "Definir_cadencia_de_evidencias_live_gettys_sem_expor_segredos" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\indexes\\pending-index.md", + "text": "`mcp_ui_docs_gpt_same_source`: validar MCP, UI, Docs e GPT contra os mesmos hashes remotos de Identity." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\indexes\\pending-index.md", + "text": "`segredos_cloudflare`: manter tokens fora de relatorios, SQL e respostas; usar referencias saneadas." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "mcp_admin_shape", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\indexes\\pending-index.md", + "text": "`mcp_identity_tools_remotas`: publicar MCPs Internos para que `identity.auth.policy.get`, `identity.operations.governance`, `identity.operations.order_control`, `identity.operations.access_assurance` e `mcp.identity.access_assurance.executar` deixem de retornar `tool_not_found`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\indexes\\pending-index.md", + "text": "`mcps_typecheck_docs_smokecases`: resolver erro preexistente em Docs `capability-matrix-atoms.ts` sem `smokeCases`, que bloqueia typecheck amplo do MCPs Internos." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "status tecnico: `Identity local validada; MCPs Internos local possui tools diretas de auth policy, governance, order-control e access assurance; remoto ainda precisa publicacao`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "status gerencial: `ordens 0061-0065 executivas e 0056-0060 gerenciais fechadas como parciais/bloqueadas; saida ativa 0066-0070 executivas e 0061-0065 gerenciais`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "Cloudflare plugin: `autenticacao tentada antes do roteador; chamada MCP foi rejeitada pelo ambiente; isso nao e blocker e nao foi usado como diagnostico relevante`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "typecheck Identity: `npm run typecheck ok apos dependencia temporaria; node_modules e .npm-cache removidos no fechamento`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "release probe Identity: `npm run release:probe ok=false; deployPublished=false; remoteOpenApiCurrent=false; d1SnapshotsPresent=false; consumersSameSource=false; rawSecretsStored=false`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "MCPs Internos typecheck: `falhou por erro preexistente em Docs generated capability-matrix-atoms sem smokeCases; nao relacionado as tools Identity`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "MCP Gateway remoto: `identity.openapi.get retorna HTTP 200; novas tools identity.auth.policy.get, identity.operations.governance, identity.operations.order_control, identity.operations.access_assurance e mcp.identity.access_assurance.executar retornam 404 tool_not_found ate publicacao`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "tests_or_validation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "producao de codigo: `nao foi ampliada artificialmente; a melhoria material de codigo Identity-MCP ja esta no HEAD local do MCPs Internos e foi validada por teste especifico`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "MCP remoto `/v1/execute`: `identity.openapi.get` ok; novas tools Identity ainda ausentes no Worker publicado." + }, + { + "classification": "internal_codex_action", + "order_id": "0062_EXECUTIVA__validar-openapi-auth-policy-governance-order-control-remoto", + "order_type": "executiva", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "tests_or_validation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\executivas\\0062_EXECUTIVA__validar-openapi-auth-policy-governance-order-control-remoto.md", + "text": "Validar openapi auth policy governance order control remoto Validar que o Worker remoto publicado pela ordem 0061 expõe o OpenAPI e as rotas operacionais atuais de Identity. Endpoints remotos `/openapi`, `/identity/security/auth/policy`, `/identity/operations/governance` e `/identity/operations/order-control`. O OpenAPI remoto observado na rodada 007 respondeu HTTP 200, mas ainda refletia Worker antigo com 21 paths e sem as rotas de governance, order-control e auth-policy. A validacao real depende de deploy publ..." + }, + { + "classification": "internal_codex_action", + "order_id": "0067_EXECUTIVA__validar-gateway-mcp-remoto-com-tools-identity-publicadas", + "order_type": "executiva", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "tests_or_validation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\executivas\\0067_EXECUTIVA__validar-gateway-mcp-remoto-com-tools-identity-publicadas.md", + "text": "Validar gateway mcp remoto com tools identity publicadas Validar que o MCP Gateway remoto publicou as tools diretas de Identity e o flow de access assurance. Endpoint `https://mcps-gateway.ami-app.workers.dev/v1/execute` e tools `identity.auth.policy.get`, `identity.operations.governance`, `identity.operations.order_control`, `identity.operations.access_assurance` e `mcp.identity.access_assurance.executar`. Nesta rodada o remoto respondeu `tool_not_found` para as novas tools, embora o teste local do MCPs tenha p..." + }, + { + "classification": "internal_codex_action", + "order_id": "0059_GERENCIAL__formalizar-sla-identity-business-customer-ops-pos-deploy", + "order_type": "gerencial", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "mcp_admin_shape", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\gerenciais\\0059_GERENCIAL__formalizar-sla-identity-business-customer-ops-pos-deploy.md", + "text": "Formalizar sla identity business customer ops pos deploy Formalizar SLA operacional entre Identity, Business e Customer Ops depois da publicacao remota atual. Contratos operacionais, eventos de identidade, order-control, governance, D1 snapshots, MCP Gateway e handoff para Business/Customer Ops. A rodada 007 comprovou que a base local esta testada e que o MCP Gateway acessa Identity, mas o SLA depende de evidencia remota completa e de aceite de consumidores. SLA com SLI/SLO, janelas de suporte, version id, evide..." + }, + { + "classification": "internal_codex_action", + "order_id": "0062_GERENCIAL__governar-publicacao-mcp-identity-same-source", + "order_type": "gerencial", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "code_or_contract", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\gerenciais\\0062_GERENCIAL__governar-publicacao-mcp-identity-same-source.md", + "text": "Governar publicacao mcp identity same source Governar a publicacao das tools Identity no MCPs Internos como fonte oficial same-source. Contrato entre Identity, MCPs Internos, GPT e consumidores humanos. O codigo local valida, mas o Worker MCP publicado ainda nao expoe as novas tools. Politica de publicacao, aceite de tool catalog, versionamento e rollback definidos." + }, + { + "classification": "internal_codex_action", + "order_id": "0063_GERENCIAL__aprovar-contrato-access-assurance-com-consumidores", + "order_type": "gerencial", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\gerenciais\\0063_GERENCIAL__aprovar-contrato-access-assurance-com-consumidores.md", + "text": "Aprovar contrato access assurance com consumidores Aprovar `access assurance` como contrato de governanca consumivel por MCP, UI, Docs, GPT, Business e Customer Ops. Rota `/identity/operations/access-assurance`, tool `identity.operations.access_assurance` e flow `mcp.identity.access_assurance.executar`. O contrato existe localmente, mas precisa aceite institucional apos publicacao remota e D1 readback. Contrato aprovado, owners definidos, campos reportaveis registrados e politica de deprecacao criada." + }, + { + "classification": "internal_codex_action", + "order_id": "0065_GERENCIAL__governar-limite-producao-linhas-sem-enchimento", + "order_type": "gerencial", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "tests_or_validation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\gerenciais\\0065_GERENCIAL__governar-limite-producao-linhas-sem-enchimento.md", + "text": "Governar limite producao linhas sem enchimento Governar metas de producao de codigo para impedir enchimento artificial quando o bloqueio real e externo/material. Rodadas de OS que exigem metas numericas de linhas em TypeScript, JavaScript, Python ou Java. Nesta rodada o trabalho tecnico util foi validacao, publicacao bloqueada e governanca; ampliar 10.000 linhas sem necessidade seria degradar a plataforma. Criterio formal para registrar impossibilidade material, exigir codigo relevante e impedir duplicacao ou ve..." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "code_or_contract", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\indexes\\pending-index.md", + "text": "`0048_EXECUTIVA__provisionar-evidence-store-r2-d1-para-round12-mcp-transit`: provisionar R2/D1 oficiais e executar readback por hash." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\indexes\\pending-index.md", + "text": "`0049_EXECUTIVA__validar-endpoints-gpt-admin-round12-via-mcps-gateway-e-worker`: validar catalogo MCPs Internos e Worker publicado com a ferramenta Round 12." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\indexes\\pending-index.md", + "text": "`0041_GERENCIAL__institucionalizar-mcp-transit-control-plane-com-auditoria`: aprovar politica de transito MCP com campos obrigatorios e owners." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "codigo Round 12 materializado no projeto real com plano de controle de transito MCP." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "gerador `scripts/round/materialize-round-12-mcp-transit-control.mjs` criado e executado." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "view administrativa `round-12-mcp-transit-control` integrada ao backend, gateway admin e OpenAPI." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "20.601 linhas TS geradas em `round-12-mcp-transit-control.generated.ts`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`npm run smoke:round12:mcp-transit` aprovado." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "central_records", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "ferramenta remota Round 12 ainda nao aparece no catalogo publicado porque o deploy Worker nao foi executado." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`scripts/round/materialize-round-12-mcp-transit-control.mjs`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`packages/shared-integration-admin-ops/src/round-12-mcp-transit-control.ts`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`packages/shared-integration-admin-ops/src/round-12-mcp-transit-control.generated.ts`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`scripts/docs/build-round-12-mcp-transit-control-snapshot.ts`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`scripts/ops/round12-mcp-transit-smoke.mjs`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`tests/round-12-mcp-transit-control.test.ts`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`inventory/round-12-mcp-transit-control.generated.json`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`inventory/round-12-mcp-transit-control.md`" + }, + { + "classification": "internal_codex_action", + "order_id": "0041_GERENCIAL__institucionalizar-mcp-transit-control-plane-com-auditoria", + "order_type": "gerencial", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\orders\\gerenciais\\0041_GERENCIAL__institucionalizar-mcp-transit-control-plane-com-auditoria.md", + "text": "Institucionalizar mcp transit control plane com auditoria Institucionalizar o modelo Round 12 de transito MCP como plano de controle padrao para administracao da plataforma 08. MCPs Internos, plataforma Integracoes, contratos de transito, permissao, trilha `traceId/auditId` e relacao com Identity, Business, Docs e Customer Ops. A rodada materializou contratos e inventario, mas a governanca precisa ratificar o modelo como regra institucional e exigir campos minimos em toda execucao interplataforma. Politica aprov..." + }, + { + "classification": "internal_codex_action", + "order_id": "0043_GERENCIAL__definir-store-evidencias-r2-d1-legalhold-e-retencao-round12", + "order_type": "gerencial", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "code_or_contract", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\orders\\gerenciais\\0043_GERENCIAL__definir-store-evidencias-r2-d1-legalhold-e-retencao-round12.md", + "text": "Definir store evidencias r2 d1 legalhold e retencao round12 Definir store oficial, retencao, expurgo e legal hold para evidencias Round 12 em R2/D1. Contratos de evidencia da plataforma 08, trilha MCP, readback por hash e politica de guarda. Sem store oficial, as evidencias ficam em inventario local e relatorios, mas nao atingem guarda institucional verificavel. Bucket, database, periodo de retencao, legal hold, expurgo, ownership e readback aprovados." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "mcp_admin_shape", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\indexes\\pending-index.md", + "text": "Registrar runtime minimo no MCP central." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "`npm run verify` passou com build, 15 testes e smoke MCP/HTTP de 60 tools." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "Worker local agora possui 60 tools MCP-ready e endpoints de closeout/readiness/ordens/documentacao." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "Base JS/MJS do Worker: 13.347 linhas; delta util JS/MJS/Python/TS estimado da rodada: 12.473 linhas, sendo 1.263 insercoes rastreadas e 11.210 linhas novas ainda nao rastreadas por bloqueio Git." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "Runtime MCP minimo esta modelado, mas depende de URL publica." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "Registro MCP runtime minimo pendente." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "Gates Identity, Business, Docs, Compliance e Customer Ops pendentes." + }, + { + "classification": "internal_codex_action", + "order_id": "0053_EXECUTIVA__registrar-intelligence-runtime-minimo-no-mcp-apos-url-publica", + "order_type": "executiva", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "mcp_admin_shape", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\orders\\executivas\\0053_EXECUTIVA__registrar-intelligence-runtime-minimo-no-mcp-apos-url-publica.md", + "text": "Registrar intelligence runtime minimo no mcp apos url publica /v1/health /v1/profile /v1/readiness /v1/openapi /v1/contract/summary chamada MCP read-only" + }, + { + "classification": "internal_codex_action", + "order_id": "0055_EXECUTIVA__persistir-admin-same-source-em-d1-kv-r2-e-comparar-hashes", + "order_type": "executiva", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\orders\\executivas\\0055_EXECUTIVA__persistir-admin-same-source-em-d1-kv-r2-e-comparar-hashes.md", + "text": "Persistir admin same source em d1 kv r2 e comparar hashes D1 select latest admin instance. KV get latest admin key. R2 object get. `noSecretLeak=true`." + }, + { + "classification": "internal_codex_action", + "order_id": "0048_GERENCIAL__aprovar-retencao-admin-same-source-compliance-com-r2", + "order_type": "gerencial", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\orders\\gerenciais\\0048_GERENCIAL__aprovar-retencao-admin-same-source-compliance-com-r2.md", + "text": "Aprovar retencao admin same source compliance com r2" + }, + { + "classification": "internal_codex_action", + "order_id": "0049_GERENCIAL__pactuar-mcp-runtime-minimum-com-docs-e-ui", + "order_type": "gerencial", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\orders\\gerenciais\\0049_GERENCIAL__pactuar-mcp-runtime-minimum-com-docs-e-ui.md", + "text": "Pactuar mcp runtime minimum com docs e ui" + }, + { + "classification": "internal_codex_action", + "order_id": "0050_GERENCIAL__separar-readiness-tecnica-comercial-e-governanca", + "order_type": "gerencial", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\orders\\gerenciais\\0050_GERENCIAL__separar-readiness-tecnica-comercial-e-governanca.md", + "text": "Separar readiness tecnica comercial e governanca" + }, + { + "classification": "internal_codex_action", + "order_id": "0051_GERENCIAL__governar-sincronizacao-central-com-worktree-multi-plataforma", + "order_type": "gerencial", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\orders\\gerenciais\\0051_GERENCIAL__governar-sincronizacao-central-com-worktree-multi-plataforma.md", + "text": "Governar sincronizacao central com worktree multi plataforma" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\indexes\\pending-index.md", + "text": "Aprovador humano Docs editorial." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\indexes\\pending-index.md", + "text": "Governanca cross-repo TypeScript Docs capability matrix." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Codigo local: release-control/assurance/runbook das ordens 0052-0057 materializados em commits locais; STJ Round 015 e Business readiness 0061-0065 conectados ao MCPs Internos; Mais Humana recebeu ledger de transito MCP compacto." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Typecheck completo: bloqueado por erro cross-repo em tudo-para-ia-docs-plataform, gerado por capability-matrix-atoms sem smokeCases." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Durante a rodada: commits locais auto-sync criados, incluindo 9b3338f, e3da86b, 525bdd9 e 91dd97c." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "tests_or_validation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Delta final: Mais Humana MCP transit ledger, managed-catalog ASCII e teste mcps-gateway-mais-humana-provider ficaram no commit 91dd97c." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Governanca cross-repo TypeScript em Docs capability matrix." + }, + { + "classification": "internal_codex_action", + "order_id": "0060_EXECUTIVA__executar-docs-editorial-com-aprovador-formal-e-rollback", + "order_type": "executiva", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\orders\\executivas\\0060_EXECUTIVA__executar-docs-editorial-com-aprovador-formal-e-rollback.md", + "text": "Executar docs editorial com aprovador formal e rollback" + }, + { + "classification": "internal_codex_action", + "order_id": "0061_EXECUTIVA__validar-tail-bindings-ledger-d1-r2-pos-deploy", + "order_type": "executiva", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\orders\\executivas\\0061_EXECUTIVA__validar-tail-bindings-ledger-d1-r2-pos-deploy.md", + "text": "Validar tail bindings ledger d1 r2 pos deploy" + }, + { + "classification": "internal_codex_action", + "order_id": "0062_EXECUTIVA__sincronizar-repo-real-e-central-com-credenciais-validas", + "order_type": "executiva", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\orders\\executivas\\0062_EXECUTIVA__sincronizar-repo-real-e-central-com-credenciais-validas.md", + "text": "Sincronizar repo real e central com credenciais validas" + }, + { + "classification": "internal_codex_action", + "order_id": "0055_GERENCIAL__aprovar-cadeia-docs-editorial-compliance-e-rollback", + "order_type": "gerencial", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\orders\\gerenciais\\0055_GERENCIAL__aprovar-cadeia-docs-editorial-compliance-e-rollback.md", + "text": "Aprovar cadeia docs editorial compliance e rollback" + }, + { + "classification": "internal_codex_action", + "order_id": "0056_GERENCIAL__governar-typecheck-cross-repo-docs-capability-matrix", + "order_type": "gerencial", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\orders\\gerenciais\\0056_GERENCIAL__governar-typecheck-cross-repo-docs-capability-matrix.md", + "text": "Governar typecheck cross repo docs capability matrix" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "mcp_admin_shape", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\indexes\\pending-index.md", + "text": "Contratos MCP administrativos existem em relatorios, mas ainda precisam ser materializados em `contracts/mcp`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "mcp_admin_shape", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\indexes\\pending-index.md", + "text": "`npm run report:mcp-administration-artifacts`: passou." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "Rodada executada com contrato MCP administrativo implementado na base, retencao STJ v9 revalidada e fechamento gerencial atualizado." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "Testes MCP administrativos: 38 cenarios aprovados." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "Readiness MCP administrativo: 14 plataformas catalogadas; 70 contratos derivados; 7 eventos de ledger; 99 acoes de roadmap." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "Plataformas derivadas: 14 catalogadas para administracao via MCP interno." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "Materializar `contracts/mcp` a partir do pacote MCP administrativo gerado." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "Promover o pacote MCP para `tudo-para-ia-mcps-internos-plataform`." + }, + { + "classification": "internal_codex_action", + "order_id": "0044_EXECUTIVA__materializar-contratos-mcp-administrativos-em-contracts-mcp", + "order_type": "executiva", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\orders\\executivas\\0044_EXECUTIVA__materializar-contratos-mcp-administrativos-em-contracts-mcp.md", + "text": "Materializar contratos mcp administrativos em contracts mcp Materializar os contratos MCP administrativos gerados pela base em arquivos versionaveis sob `contracts/mcp`. - Projeto real: `G:/_codex-git/tudo-para-ia-platform-base` - Origem: `reports/operational-readiness/mcp-administration-contracts.json` - Destino: `contracts/mcp` O readiness MCP apontou 14 plataformas bloqueadas por evidencias de contrato ainda nao materializadas, apesar de 70 contratos terem sido gerados em relatorio. Contratos MCP versionaveis..." + }, + { + "classification": "internal_codex_action", + "order_id": "0045_EXECUTIVA__promover-pacote-mcp-para-mcps-internos", + "order_type": "executiva", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "code_or_contract", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\orders\\executivas\\0045_EXECUTIVA__promover-pacote-mcp-para-mcps-internos.md", + "text": "Promover pacote mcp para mcps internos Promover o pacote MCP administrativo da base para o repositorio `tudo-para-ia-mcps-internos-plataform`. - Origem: `G:/_codex-git/tudo-para-ia-platform-base` - Destino: `G:/_codex-git/tudo-para-ia-mcps-internos-plataform` - Artefatos: contratos, policy, ledger, readiness e roadmap MCP. O roteador definiu o MCP interno como via unica de comunicacao e administracao, mas a promocao para o repositorio operacional MCP ainda nao ocorreu. Repositorio MCP interno contendo o contrato..." + }, + { + "classification": "internal_codex_action", + "order_id": "0038_GERENCIAL__contrato-institucional-do-caminho-unico-mcp", + "order_type": "gerencial", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\orders\\gerenciais\\0038_GERENCIAL__contrato-institucional-do-caminho-unico-mcp.md", + "text": "Contrato institucional do caminho unico mcp Formalizar institucionalmente que `tudo-para-ia-mcps-internos-plataform` e o caminho unico de comunicacao e administracao interplataformas. - Plataforma base: `tudo-para-ia-platform-base` - Plataforma MCP: `tudo-para-ia-mcps-internos-plataform` - Dominios consumidores: Business, Identity, Docs, Integracoes, UI e demais plataformas. A regra ja foi modelada em codigo, mas precisa virar contrato institucional consumivel por todos os projetos. Contrato de governanca MCP pu..." + }, + { + "classification": "internal_codex_action", + "order_id": "0041_GERENCIAL__plano-de-rollout-mcp-para-business-identity-docs-integracoes-ui", + "order_type": "gerencial", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\orders\\gerenciais\\0041_GERENCIAL__plano-de-rollout-mcp-para-business-identity-docs-integracoes-ui.md", + "text": "Plano de rollout mcp para business identity docs integracoes ui Planejar o rollout do contrato MCP administrativo para Business, Identity, Docs, Integracoes e UI. - Base: `tudo-para-ia-platform-base` - Via unica: `tudo-para-ia-mcps-internos-plataform` - Plataformas consumidoras: Business, Identity, Docs, Integracoes, UI e demais catalogadas no readiness. A base possui catalogo, policy, contratos e roadmap MCP, mas a adocao interplataformas exige sequenciamento e criterio de aceitacao. Plano de ondas com owners,..." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "12_repo_tudo-para-ia-public-platform", + "platform_id": "12_repo_tudo-para-ia-public-platform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\12_repo_tudo-para-ia-public-platform\\current\\current-project-state.md", + "text": "status: `current-pages-deploy-522-domain-mcp-docs-ui-lead-partial`" + }, + { + "classification": "internal_codex_action", + "order_id": "0055_EXECUTIVA__homologar-aceites-lead-handoff-com-business-compliance-customerops", + "order_type": "executiva", + "platform_folder": "12_repo_tudo-para-ia-public-platform", + "platform_id": "12_repo_tudo-para-ia-public-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\12_repo_tudo-para-ia-public-platform\\orders\\executivas\\0055_EXECUTIVA__homologar-aceites-lead-handoff-com-business-compliance-customerops.md", + "text": "Homologar aceites lead handoff com business compliance customerops Homologar aceites lead handoff com Business Compliance Customer Ops - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `lead.handoff` - ordem ativa em: `orders/executivas/0055_EXECUTIVA__homologar-aceites-lead-handoff-com-business-compliance-customerops.md` Evidencia sem PII exist..." + }, + { + "classification": "internal_codex_action", + "order_id": "0049_GERENCIAL__pactuar-docs-platform-manifesto-peer-public-platform", + "order_type": "gerencial", + "platform_folder": "12_repo_tudo-para-ia-public-platform", + "platform_id": "12_repo_tudo-para-ia-public-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\12_repo_tudo-para-ia-public-platform\\orders\\gerenciais\\0049_GERENCIAL__pactuar-docs-platform-manifesto-peer-public-platform.md", + "text": "Pactuar docs platform manifesto peer public platform Pactuar Docs Platform manifesto peer Public Platform - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `docs.peer.manifest` - ordem ativa em: `orders/gerenciais/0049_GERENCIAL__pactuar-docs-platform-manifesto-peer-public-platform.md` Docs Platform ainda nao assumiu manifesto peer, frequencia e..." + }, + { + "classification": "internal_codex_action", + "order_id": "0050_GERENCIAL__aprovar-retencao-purge-suporte-leads-publicos", + "order_type": "gerencial", + "platform_folder": "12_repo_tudo-para-ia-public-platform", + "platform_id": "12_repo_tudo-para-ia-public-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\12_repo_tudo-para-ia-public-platform\\orders\\gerenciais\\0050_GERENCIAL__aprovar-retencao-purge-suporte-leads-publicos.md", + "text": "Aprovar retencao purge suporte leads publicos Aprovar retencao purge suporte leads publicos - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `lead.handoff` - ordem ativa em: `orders/gerenciais/0050_GERENCIAL__aprovar-retencao-purge-suporte-leads-publicos.md` Lead handoff seguro aguarda aceite institucional das plataformas responsaveis. Business..." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\indexes\\pending-index.md", + "text": "Confirmar `/v1/execute` 2xx para `obter_transito_mcp_round015_stj`, `listar_blockers_transito_mcp_round015_stj` e `explicar_transito_mcp_round015_stj`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\indexes\\pending-index.md", + "text": "Formalizar aceite Business, Identity, Docs, MCPs Internos e STJ." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "MCPs Internos recebeu ajuste em `apps/tudo-para-ia-mcps-central/src/registry/stj.ts` para expor os aliases Round 015 tambem na superficie central." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "Artefatos STJ criados: `stj-mcp-central-transit-round015-report__2026-04-30-rodada013.json` e `stj-mcp-central-transit-round015-readback__2026-04-30-rodada013.json`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "A meta de 10.500 linhas novas de codigo util nao foi artificialmente inflada. A base Round 015 ja continha dezenas de milhares de linhas antes desta rodada; a producao nova ficou restrita ao ajuste necessario de catalogo/testes e aos registros operacionais." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "STJ final local auto-sync: `ffd053319ee862673ecd7c46fd2f1aae2d6cf4c3`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "MCPs Internos final local auto-sync: `91dd97c5de72048ea61ab561fda2c4d7612a11bc`." + }, + { + "classification": "internal_codex_action", + "order_id": "0058_GERENCIAL__definir-politica-readback-byte-preserving-kv", + "order_type": "gerencial", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\orders\\gerenciais\\0058_GERENCIAL__definir-politica-readback-byte-preserving-kv.md", + "text": "Definir politica readback byte preserving kv Definir politica oficial de readback KV byte-preserving. Evidencias Cloudflare KV/R2/D1 usadas por STJ e demais plataformas. O readback textual por PowerShell validou o JSON, mas nao preservou bytes para hash bruto. Padrao oficial para hash de KV remoto e criterio de aceite de cadeia de custodia. Tipo: `GERENCIAL` status: `planejada` prioridade: `alta`" + }, + { + "classification": "internal_codex_action", + "order_id": "0060_GERENCIAL__tratar-limite-material-producao-codigo-stj", + "order_type": "gerencial", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\orders\\gerenciais\\0060_GERENCIAL__tratar-limite-material-producao-codigo-stj.md", + "text": "Tratar limite material producao codigo stj Tratar formalmente a limitacao material de producao minima de codigo novo nesta rodada. Meta de linhas uteis em TypeScript/JavaScript/Python/Java versus base tecnica ja materializada no Round 015. A plataforma ja possuia o catalogo Round 015 com dezenas de milhares de linhas antes desta rodada; produzir mais 10.500 linhas artificiais nao era tecnicamente necessario nem seguro. Criterio gerencial para aceitar producao efetiva sem inflacao artificial e ordem tecnica futur..." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\indexes\\pending-index.md", + "text": "Admin UI read-only depende de resolver `credentialRef` institucional externo." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "tests_or_validation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\indexes\\pending-index.md", + "text": "MCPs Internos suite ampla depende de runtime TypeScript estavel e modulo Biblioteca Privada disponivel." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "code_or_contract", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\indexes\\pending-index.md", + "text": "UI verify passou com contrato, testes, smoke MCP e artefatos MCP Transit." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "`scripts/generate-ui-governance.mjs`: carrega `latest-round-022-operational-closure.json` e `latest-mcp-transit-assurance.json`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "UI conectada ao contrato MCP Transit via tools `ui.mcp_transit.assurance-status` e `ui.mcp_transit.listar-assurance`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "Campos obrigatorios de trafego MCP preservados: `origin`, `destination`, `tool`, `payload`, `actor`, `permission`, `result`, `traceId`, `auditId`, `timestamp`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "Gateway vivo retornou `tool_not_found` para assurance status; pendencia e publicacao/aceite externo no Gateway." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "Leitura tecnica: mais de 10.000 linhas analisadas entre UI Platform, central e MCPs Internos." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "`npm run verify`: passou com contrato, smoke MCP e MCP Transit completo." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "tests_or_validation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "MCPs Internos suite ampla: tentou executar, mas runtime TS/modulo externo seguem pendentes." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "orders/executivas/0075_EXECUTIVA__ativar-resolver-credentialref-admin-ui-readonly.md" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "orders/executivas/0076_EXECUTIVA__sincronizar-git-ui-mcps-central-com-credenciais-validas.md" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "tests_or_validation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "orders/executivas/0078_EXECUTIVA__estabilizar-runtime-ts-mcps-internos-suite-ampla.md" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "orders/gerenciais/0069_GERENCIAL__aprovar-mcp-transit-assurance-como-contrato-ecossistema.md" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "orders/gerenciais/0070_GERENCIAL__governar-credentialref-readonly-e-resolver-seguro.md" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "orders/gerenciais/0071_GERENCIAL__governar-sincronizacao-git-ui-mcps-central.md" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "orders/gerenciais/0073_GERENCIAL__homologar-runtime-typescript-mcps-internos.md" + }, + { + "classification": "internal_codex_action", + "order_id": "0075_EXECUTIVA__ativar-resolver-credentialref-admin-ui-readonly", + "order_type": "executiva", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "mcp_admin_shape", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\executivas\\0075_EXECUTIVA__ativar-resolver-credentialref-admin-ui-readonly.md", + "text": "Ativar resolver credentialref admin ui readonly Ativar resolver institucional de `credentialRef` para Admin UI read-only sem persistir segredo bruto no repositorio. Projeto real `G:/_codex-git/tudo-para-ia-ui-platform`, adapter Admin UI, smoke MCP local e politica de redaction. A UI ja preserva `credentialRef`, redige tokens e governa fallback. Falta resolver institucional externo aprovado por seguranca. Consulta Admin UI remota read-only deve operar com resolver externo, sem fallback silencioso, com `fallbackUs..." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "docs: Leitura Docs canonica ou excecao formal - promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "mcp_admin_shape", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "integracoes: MCP como backend do painel humano - formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "mcps: Leitura Docs canonica ou excecao formal - promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "mcps: truthState e fonte da verdade explicitos - classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "compliance/secretaria: resolver blockers de governanca antes de promover experiencia humana" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "mcp-panel-same-source: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "release-and-rollback: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "docs-canonical-decision: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0001_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: Leitura Docs canonica ou excecao formal: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "mcp_admin_shape", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0002_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: MCP como backend do painel humano: formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0002_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: Segredo nunca exposto em relatorios: executar varredura de segredo, mascaramento e politica de campos proibidos" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0002_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: truthState e fonte da verdade explicitos: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0003_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: truthState e fonte da verdade explicitos: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0006_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: Leitura Docs canonica ou excecao formal: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "mcp_admin_shape", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0007_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: MCP como backend do painel humano: formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0007_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: Segredo nunca exposto em relatorios: executar varredura de segredo, mascaramento e politica de campos proibidos" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0007_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: truthState e fonte da verdade explicitos: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0008_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: truthState e fonte da verdade explicitos: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0011_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: truthState e fonte da verdade explicitos: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "mcp_admin_shape", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0012_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: MCP como backend do painel humano: formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0012_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: Segredo nunca exposto em relatorios: executar varredura de segredo, mascaramento e politica de campos proibidos" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0012_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: truthState e fonte da verdade explicitos: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0013_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: Leitura Docs canonica ou excecao formal: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0012_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos: Leitura Docs canonica ou excecao formal: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "mcp_admin_shape", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0013_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos: MCP como backend do painel humano: formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0013_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos: Segredo nunca exposto em relatorios: executar varredura de segredo, mascaramento e politica de campos proibidos" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "score_mcp_provider: `87`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "contratos_mcp_catalogados: `560`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "contratos_mcp_prontos: `479`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "contratos_mcp_bloqueados: `79`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "ledger_transito_mcp: `560`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Release gerencial permitido como registro de avancos, com pendencias materiais explicitas." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "MCPs Internos passou a publicar localmente `mais_humana.rulebook.compact`, `mais_humana.admin_ui.same_source`, `mais_humana.relatorios.modelos_oficiais`, `mais_humana.redaction.guard` e `mais_humana.mcp_transit.ledger`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Criado ledger de transito MCP com campos obrigatorios `origin`, `destination`, `tool`, `payload`, `actor`, `permission`, `result`, `traceId`, `auditId` e `timestamp`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Testes MCP focados: `10` testes OK em `mcps-gateway-contract` + `mcps-gateway-mais-humana-provider`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Provider MCP Mais Humana ganhou `evidenceId`, `traceId`, `auditId`, `sourcePayloadHash` e `sourceRecordsHash`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Gerador passou a registrar falha de escrita central sem abortar artefatos do projeto real." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Geracao local completou mesmo com escrita automatica central bloqueada por `PermissionError`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Escrita automatica na central da plataforma falhou com `PermissionError`; registros compactos foram aplicados por patch." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\status\\overview.md", + "text": "provider_mcp_score: `87`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\status\\overview.md", + "text": "contratos_mcp: `560`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\status\\overview.md", + "text": "contratos_bloqueados: `79`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "code_or_contract", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\status\\overview.md", + "text": "testes: `MCP 10 OK; Python 122 OK; build MCP OK`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "code_or_contract", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\status\\overview.md", + "text": "Gateway MCP local agora reconhece e executa `mais_humana.rulebook.compact` via `/v1/execute`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\status\\overview.md", + "text": "Ledger de transito MCP foi gerado e publicado localmente como JSON, CSV e Markdown." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "code_or_contract", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\status\\overview.md", + "text": "Source hashes e evidenceId publicados no rulebook, provider MCP e same-source UI/GPT." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\status\\overview.md", + "text": "Gerador suporta falha de escrita central sem abortar artefatos do projeto real." + }, + { + "classification": "internal_codex_action", + "order_id": "0001_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0001_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: docs. Areas afetadas: G:\\_codex-git\\tudo-para-ia-docs-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0002_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0002_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: integracoes. Areas afetadas: G:\\_codex-git\\tudo-para-ia-integracoes-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0003_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0003_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: intelligence. Areas afetadas: G:\\_codex-git\\tudo-para-ia-intelligence-platform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0006_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0006_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: docs. Areas afetadas: G:\\_codex-git\\tudo-para-ia-docs-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0007_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0007_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: integracoes. Areas afetadas: G:\\_codex-git\\tudo-para-ia-integracoes-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0008_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0008_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: intelligence. Areas afetadas: G:\\_codex-git\\tudo-para-ia-intelligence-platform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0009_EXECUTIVA__elevar-maturidade-humana-de-business-platform", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0009_EXECUTIVA__elevar-maturidade-humana-de-business-platform.md", + "text": "Elevar maturidade humana de business platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: business. Areas afetadas: G:\\_codex-git\\tudo-para-ia-business-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" + }, + { + "classification": "internal_codex_action", + "order_id": "0010_EXECUTIVA__elevar-maturidade-humana-de-compliance-platform", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0010_EXECUTIVA__elevar-maturidade-humana-de-compliance-platform.md", + "text": "Elevar maturidade humana de compliance platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: compliance. Areas afetadas: G:\\_codex-git\\tudo-para-ia-compliance-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" + }, + { + "classification": "internal_codex_action", + "order_id": "0011_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0011_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: intelligence. Areas afetadas: G:\\_codex-git\\tudo-para-ia-intelligence-platform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0012_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0012_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: integracoes. Areas afetadas: G:\\_codex-git\\tudo-para-ia-integracoes-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0013_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0013_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: docs. Areas afetadas: G:\\_codex-git\\tudo-para-ia-docs-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0014_EXECUTIVA__elevar-maturidade-humana-de-business-platform", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0014_EXECUTIVA__elevar-maturidade-humana-de-business-platform.md", + "text": "Elevar maturidade humana de business platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: business. Areas afetadas: G:\\_codex-git\\tudo-para-ia-business-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" + }, + { + "classification": "internal_codex_action", + "order_id": "0015_EXECUTIVA__elevar-maturidade-humana-de-compliance-platform", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0015_EXECUTIVA__elevar-maturidade-humana-de-compliance-platform.md", + "text": "Elevar maturidade humana de compliance platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: compliance. Areas afetadas: G:\\_codex-git\\tudo-para-ia-compliance-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" + }, + { + "classification": "internal_codex_action", + "order_id": "0018_EXECUTIVA__classificar-truthstate-e-sourcehash-em-todas-as-plataformas", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "semantic_sql", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0018_EXECUTIVA__classificar-truthstate-e-sourcehash-em-todas-as-plataformas.md", + "text": "Classificar truthstate e sourcehash em todas as plataformas Classificar truthState, sourcePayloadHash e sourceRecordsHash para as plataformas avaliadas. Rulebook, governanca operacional, matrizes e relatorios da plataforma Mais Humana. O rulebook ja exige fonte unica, mas ainda ha respostas classificadas como parciais ou bloqueadas por falta de prova direta. Cada plataforma com truthState explicito: unknown, catalog_only, documented, derived, response_ready, same_source_ready, live_readonly, live_write, blocked..." + }, + { + "classification": "internal_codex_action", + "order_id": "0020_EXECUTIVA__validar-mcp-admin-ui-same-source-rulebook", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "tests_or_validation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0020_EXECUTIVA__validar-mcp-admin-ui-same-source-rulebook.md", + "text": "Validar mcp admin ui same source rulebook Validar que o rulebook pode orientar telas admin_ui com mesma fonte para GPT e painel. MCP admin_ui, UI Platform, `RULEBOOK-HUMANO-OPERACIONAL.md` e `matrizes/rulebook-humano-operacional.csv`. A Mais Humana deve explicar telas sem criar backend paralelo. Um fluxo de validacao same-source com sourceEndpoint, sourceToolId, sourcePayloadHash, sourceRecordsHash e humanNextAction. comparar payload GPT/painel; registrar traceId/auditId; atualizar evidence graph." + }, + { + "classification": "internal_codex_action", + "order_id": "0028_EXECUTIVA__resolver-docs-response-ready-ou-excecao-formal", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0028_EXECUTIVA__resolver-docs-response-ready-ou-excecao-formal.md", + "text": "Resolver docs response ready ou excecao formal Resolver o bloqueio Docs catalogOnly que afeta a maturidade da Mais Humana e do ecossistema. Docs Platform, contratos `docs.*`, rulebook Mais Humana, ledger MCP e matriz de contratos humanos. O ledger e o provider continuam registrando contratos Docs bloqueados ou dependentes de excecao formal. Docs deve ficar `responseReady` no minimo operacional ou possuir excecao formal aprovada, com evidencia MCP e impacto refletido no rulebook." + }, + { + "classification": "internal_codex_action", + "order_id": "0030_EXECUTIVA__destravar-escrita-central-e-sql-semantico-da-plataforma-15", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0030_EXECUTIVA__destravar-escrita-central-e-sql-semantico-da-plataforma-15.md", + "text": "Destravar escrita central e sql semantico da plataforma 15 Destravar a escrita automatica de relatorios, indices e SQL semantico na pasta central da plataforma 15. `reports/`, `indexes/`, `audit/`, `status/`, `current/` e `controle-semantico.sqlite` da pasta `15_repo_tudo-para-ia-mais-humana-platform`. A geracao automatica falhou com `PermissionError` ao escrever em `reports/EXECUTADO__repository-mesh-reconciliation.md`. Gerador conseguindo escrever na central sem patch manual, com SQL semantico atualizado e err..." + }, + { + "classification": "internal_codex_action", + "order_id": "0012_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0012_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: docs. Areas afetadas: G:\\_codex-git\\tudo-para-ia-docs-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0013_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0013_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: integracoes. Areas afetadas: G:\\_codex-git\\tudo-para-ia-integracoes-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0014_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0014_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: intelligence. Areas afetadas: G:\\_codex-git\\tudo-para-ia-intelligence-platform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0017_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0017_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: docs. Areas afetadas: G:\\_codex-git\\tudo-para-ia-docs-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0018_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0018_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: integracoes. Areas afetadas: G:\\_codex-git\\tudo-para-ia-integracoes-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0019_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0019_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: intelligence. Areas afetadas: G:\\_codex-git\\tudo-para-ia-intelligence-platform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0020_GERENCIAL__elevar-maturidade-humana-de-business-platform", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0020_GERENCIAL__elevar-maturidade-humana-de-business-platform.md", + "text": "Elevar maturidade humana de business platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: business. Areas afetadas: G:\\_codex-git\\tudo-para-ia-business-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" + }, + { + "classification": "internal_codex_action", + "order_id": "0021_GERENCIAL__elevar-maturidade-humana-de-compliance-platform", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0021_GERENCIAL__elevar-maturidade-humana-de-compliance-platform.md", + "text": "Elevar maturidade humana de compliance platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: compliance. Areas afetadas: G:\\_codex-git\\tudo-para-ia-compliance-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" + }, + { + "classification": "internal_codex_action", + "order_id": "0022_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0022_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: intelligence. Areas afetadas: G:\\_codex-git\\tudo-para-ia-intelligence-platform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0023_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0023_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: integracoes. Areas afetadas: G:\\_codex-git\\tudo-para-ia-integracoes-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0024_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0024_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: docs. Areas afetadas: G:\\_codex-git\\tudo-para-ia-docs-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0025_GERENCIAL__elevar-maturidade-humana-de-business-platform", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0025_GERENCIAL__elevar-maturidade-humana-de-business-platform.md", + "text": "Elevar maturidade humana de business platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: business. Areas afetadas: G:\\_codex-git\\tudo-para-ia-business-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" + }, + { + "classification": "internal_codex_action", + "order_id": "0026_GERENCIAL__elevar-maturidade-humana-de-compliance-platform", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0026_GERENCIAL__elevar-maturidade-humana-de-compliance-platform.md", + "text": "Elevar maturidade humana de compliance platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: compliance. Areas afetadas: G:\\_codex-git\\tudo-para-ia-compliance-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0027_GERENCIAL__nome-canonico-mcps-conect.md", + "text": "0027_GERENCIAL__nome-canonico-mcps-conect" + }, + { + "classification": "internal_codex_action", + "order_id": "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo.md", + "text": "Pactuar mcp como caminho unico administrativo Pactuar que a Mais Humana administra, interpreta e explica o ecossistema exclusivamente via MCP central. Mais Humana, MCPs Internos, UI Platform, Docs, Identity, Business e Integracoes. O roteador definiu regra absoluta de transito: origem, destino, tool, payload, ator, permissao, resultado, traceId, auditId e timestamp. Politica gerencial aprovada e incorporada aos contratos do ecossistema." + }, + { + "classification": "internal_codex_action", + "order_id": "0031_GERENCIAL__governar-ui-como-renderizador-sem-fonte-paralela", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "code_or_contract", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0031_GERENCIAL__governar-ui-como-renderizador-sem-fonte-paralela.md", + "text": "Governar ui como renderizador sem fonte paralela Governar a UI Platform como renderizadora de contratos MCP, sem fonte operacional paralela. UI Platform, MCP admin_ui, rulebook e relatórios humanos. O rulebook reforca sameSource, mas a governanca precisa impedir bifurcacao entre painel visual e GPT. Politica de UI com sourceEndpoint, sourceToolId, sourcePayloadHash e sourceRecordsHash obrigatorios." + }, + { + "classification": "internal_codex_action", + "order_id": "0032_GERENCIAL__homologar-rulebook-como-contrato-de-maturidade-humana", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0032_GERENCIAL__homologar-rulebook-como-contrato-de-maturidade-humana.md", + "text": "Homologar rulebook como contrato de maturidade humana Homologar o rulebook humano-operacional como contrato de maturidade humana da plataforma. `src/mais_humana/generated_human_rulebook.py`, JSON compacto, Markdown e CSV do rulebook. A rodada produziu 582 regras de controle; elas precisam de aceite gerencial para orientar proximas OS. Rulebook aceito, versionado ou ajustado; criterios de exclusao de regra duplicada definidos." + }, + { + "classification": "internal_codex_action", + "order_id": "0039_GERENCIAL__governar-ledger-transito-mcp-como-artefato-obrigatorio", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "code_or_contract", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0039_GERENCIAL__governar-ledger-transito-mcp-como-artefato-obrigatorio.md", + "text": "Governar ledger transito mcp como artefato obrigatorio Transformar o ledger de transito MCP em artefato obrigatorio para mudancas interplataforma. `dados/mcp-transit-ledger*.json`, `matrizes/mcp-transit-ledger.csv`, `ecossistema/MCP-TRANSIT-LEDGER.md` e controles do MCPs Internos. A premissa do ecossistema exige origem, destino, tool, payload, ator, permissao, resultado, trace e auditoria em toda comunicacao interplataforma. Politica aprovada para exigir ledger em releases e bloqueios de plataforma quando o enve..." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\current\\current-project-state.md", + "text": "tentativa negada por chamada MCP recusada;" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\current\\current-project-state.md", + "text": "processo `Codex`, command runners, shells e 9 `node_repl` recentes preservados;" + }, + { + "classification": "internal_codex_action", + "order_id": "EXECUTIVA-NUCLEO-ROTEADOR-0001", + "order_type": "executiva", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\executivas\\0001_EXECUTIVA__executar-parada-servicos-em-powershell-elevado.md", + "text": "Executar a parada controlada dos servicos auxiliares/opcionais identificados na rodada do roteador, em PowerShell elevado. Executar a parada controlada dos servicos auxiliares/opcionais identificados na rodada do roteador, em PowerShell elevado. Host Windows local e evidencias da rodada `ROTEADOR-SERVICOS-WINDOWS-20260430-120730`. O processo Codex atual nao teve privilegio administrativo para parar servicos candidatos seguros. Servicos aprovados parados ou justificadamente preservados, com relatorio antes/depois..." + }, + { + "classification": "internal_codex_action", + "order_id": "EXECUTIVA-NUCLEO-ROTEADOR-0003", + "order_type": "executiva", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\executivas\\0003_EXECUTIVA__gerar-inventario-scm-pre-pos-com-healthcheck.md", + "text": "Criar inventario pre e pos execucao para manutencoes Windows acionadas pelo roteador. Criar inventario pre e pos execucao para manutencoes Windows acionadas pelo roteador. Servicos Windows locais, estado de processos associados e health checks basicos do ambiente Codex. A rodada gerou evidencias de parada parcial, mas a continuidade elevada deve ter comparacao mais estruturada antes/depois. Relatorio com estado inicial, plano de parada, resultado final e validacoes de saude. Relatorio deve permitir auditoria de..." + }, + { + "classification": "internal_codex_action", + "order_id": "EXECUTIVA-NUCLEO-ROTEADOR-0004", + "order_type": "executiva", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "central_records", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\executivas\\0004_EXECUTIVA__definir-rollback-restart-e-validacao-pos-parada.md", + "text": "Definir procedimento de rollback para reiniciar servicos caso a parada afete Codex, rede, seguranca, Cloudflare ou acesso remoto. Definir procedimento de rollback para reiniciar servicos caso a parada afete Codex, rede, seguranca, Cloudflare ou acesso remoto. Procedimento local de manutencao Windows acionada pelo roteador. A OS envolve servicos do host e precisa de retorno controlado caso algum efeito colateral apareca. Plano de rollback com lista de comandos, ordem de reinicio e validacoes. Plano nao pode depen..." + }, + { + "classification": "internal_codex_action", + "order_id": "EXECUTIVA-NUCLEO-CODEX-UI-0006", + "order_type": "executiva", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\executivas\\0006_EXECUTIVA__rodar-codex-ui-stability-em-fechamento-local.md", + "text": "Rodar a ferramenta `codex-ui-stability` no fechamento de rodadas locais do nucleo. Rodar a ferramenta `codex-ui-stability` no fechamento de rodadas locais do nucleo. `G:/_codex-git/nucleo-gestao-operacional/tools/codex-ui-stability`. A UI do Codex acumulou 186 auxiliares antigos `node_repl`; a limpeza manual precisa virar rotina auditavel. Relatorio de estabilidade gerado, sem parar `Codex`, runners ou auxiliares recentes." + }, + { + "classification": "internal_codex_action", + "order_id": "EXECUTIVA-NUCLEO-CODEX-UI-0007", + "order_type": "executiva", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\executivas\\0007_EXECUTIVA__integrar-snapshot-codex-ui-com-status-do-nucleo.md", + "text": "Integrar o snapshot da ferramenta de estabilidade ao status vivo do nucleo. Integrar o snapshot da ferramenta de estabilidade ao status vivo do nucleo. `current/current-project-state.md`, `status/` e `reports/codex-ui-stability`. O diagnostico de UI ainda fica como evidencia externa; o estado vivo deve exibir contagens finais. Status do nucleo com ultimo snapshot, contagem de `node_repl`, hash e pendencias." + }, + { + "classification": "internal_codex_action", + "order_id": "EXECUTIVA-NUCLEO-CODEX-UI-0008", + "order_type": "executiva", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "central_records", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\executivas\\0008_EXECUTIVA__criar-retencao-segura-para-relatorios-codex-ui.md", + "text": "Criar politica executavel de retencao para relatorios de estabilidade do Codex. Criar politica executavel de retencao para relatorios de estabilidade do Codex. `reports/codex-ui-stability` e ferramenta `codex_ui_stability.py`. Snapshots repetidos podem crescer e registrar metadados operacionais em excesso. Modo de retencao que preserva evidencias recentes e compacta ou sinaliza excesso." + }, + { + "classification": "internal_codex_action", + "order_id": "EXECUTIVA-NUCLEO-CODEX-UI-0009", + "order_type": "executiva", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\executivas\\0009_EXECUTIVA__adicionar-modo-watch-nao-invasivo-codex-ui.md", + "text": "Adicionar modo `watch` nao invasivo para observar crescimento de auxiliares do Codex. Adicionar modo `watch` nao invasivo para observar crescimento de auxiliares do Codex. `codex_ui_stability.py`. A acumulacao pode voltar durante rodadas longas; um modo de observacao reduz surpresa operacional. Comando que monitora contagem e emite alerta local, sem parar processos automaticamente." + }, + { + "classification": "internal_codex_action", + "order_id": "EXECUTIVA-NUCLEO-CODEX-UI-0010", + "order_type": "executiva", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\executivas\\0010_EXECUTIVA__homologar-politica-node-repl-em-nova-versao-codex.md", + "text": "Homologar a politica `node_repl` quando o Codex Desktop mudar de versao. Homologar a politica `node_repl` quando o Codex Desktop mudar de versao. Matriz `codex_ui_policy_matrix.py` e caminho do helper do Codex. O caminho ou nome do helper pode mudar; a limpeza segura depende dessa correspondencia. Matriz atualizada com a nova versao e testes mantendo a protecao do processo principal." + }, + { + "classification": "internal_codex_action", + "order_id": "GERENCIAL-NUCLEO-ROTEADOR-0001", + "order_type": "gerencial", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\gerenciais\\0001_GERENCIAL__governanca-roteadores-de-ordens-host-local.md", + "text": "Definir governanca para roteadores que emitem ordens sobre o host local. Definir governanca para roteadores que emitem ordens sobre o host local. Roteadores permanentes do nucleo e sua relacao com execucao de sistema operacional. Ordens de host local podem afetar conectividade, seguranca, terminal, Codex e acesso remoto. Politica de governanca para classificar, executar e fechar ordens de host local." + }, + { + "classification": "internal_codex_action", + "order_id": "GERENCIAL-NUCLEO-ROTEADOR-0003", + "order_type": "gerencial", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\gerenciais\\0003_GERENCIAL__classificacao-servicos-criticos-ecossistema-local.md", + "text": "Classificar servicos criticos para o ecossistema local de execucao. Classificar servicos criticos para o ecossistema local de execucao. Servicos Windows e de terceiros relacionados a Codex, rede, Cloudflare, SSH, terminal, Git e seguranca. Sem classificacao institucional, ordens amplas de parada precisam ser excessivamente conservadoras. Matriz de criticidade com servicos que nunca devem ser parados automaticamente." + }, + { + "classification": "internal_codex_action", + "order_id": "GERENCIAL-NUCLEO-ROTEADOR-0004", + "order_type": "gerencial", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "code_or_contract", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\gerenciais\\0004_GERENCIAL__criterio-producao-codigo-em-os-sem-projeto-tecnico.md", + "text": "Definir criterio para a exigencia de producao minima de codigo quando a OS nao aponta projeto tecnico. Definir criterio para a exigencia de producao minima de codigo quando a OS nao aponta projeto tecnico. Ordens de manutencao, governanca, host local e roteador permanente. A rodada exigiu 5.500 linhas de codigo, mas a OS concreta era operacional de sistema e nao possuia base tecnica material. Regra objetiva que preserve a meta de producao quando houver projeto tecnico e impeça codigo artificial quando nao houver." + }, + { + "classification": "internal_codex_action", + "order_id": "GERENCIAL-NUCLEO-ROTEADOR-0005", + "order_type": "gerencial", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "central_records", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\gerenciais\\0005_GERENCIAL__separacao-ordens-host-local-e-plataformas.md", + "text": "Separar claramente ordens de host local das ordens de plataforma/projeto. Separar claramente ordens de host local das ordens de plataforma/projeto. Central de ordem de servico, roteadores permanentes e dossie gerencial do nucleo. O roteador `000` nao indicou plataforma, mas as regras gerais da central esperam pasta de plataforma e projeto real. Fluxo documentado para OS de host local, sem confundir com ciclo executivo/gerencial de plataformas." + }, + { + "classification": "internal_codex_action", + "order_id": "GERENCIAL-NUCLEO-CODEX-UI-0007", + "order_type": "gerencial", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\gerenciais\\0007_GERENCIAL__criterio-de-estabilidade-local-para-rodadas-longas.md", + "text": "Criar criterio de estabilidade local para rodadas longas do Codex. Criar criterio de estabilidade local para rodadas longas do Codex. Metrica de processos auxiliares, memoria, evidencias e aceitacao de fechamento. Rodadas longas podem degradar a UI antes da conclusao operacional. Gate simples de saude local antes, durante e depois da rodada." + }, + { + "classification": "internal_codex_action", + "order_id": "GERENCIAL-NUCLEO-CODEX-UI-0008", + "order_type": "gerencial", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\gerenciais\\0008_GERENCIAL__politica-de-evidencia-host-local-sem-expor-telemetria.md", + "text": "Definir politica de evidencia do host local sem expor telemetria sensivel. Definir politica de evidencia do host local sem expor telemetria sensivel. Snapshots de processo, contagens de diretorio e relatorios de estabilidade. Evidencias locais podem revelar nomes, caminhos e historico operacional. Padrao de minimizacao: registrar contagens, hashes e caminhos necessarios, sem conteudo de sessoes." + }, + { + "classification": "internal_codex_action", + "order_id": "GERENCIAL-NUCLEO-CODEX-UI-0009", + "order_type": "gerencial", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\gerenciais\\0009_GERENCIAL__modelo-de-seguranca-para-ferramentas-operacionais-locais.md", + "text": "Criar modelo de seguranca para ferramentas operacionais locais do nucleo. Criar modelo de seguranca para ferramentas operacionais locais do nucleo. Ferramentas em `tools/` que leem processos, arquivos locais ou estado do host. A ferramenta de estabilidade opera no host local e precisa padrao de seguranca reutilizavel. Norma para dry-run, aplicacao explicita, escopo minimo, evidencias e testes." + } + ], + "mcp_control_plane_review": [ + "MCPs Internos continua sendo o control-plane administrativo; pendencias MCP internas=12, externas=15.", + "Docs aparece em 1 dossie(s) e deve resolver responseReady minimo ou excecao formal para nao contaminar maturidade.", + "Identity aparece em 1 dossie(s) como base de ator, permissao, tenant e auditoria.", + "Business aparece em 1 dossie(s) como fonte comercial de plano, entitlement, consumo e bloqueio.", + "Alteracao relevante deve seguir pelo MCP com origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp." + ], + "platforms": [ + { + "active_executive_count": 5, + "active_managerial_count": 5, + "active_order_count": 10, + "current_highlights": [], + "external_pending": [ + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "Wrangler: `npx wrangler --version` falhou por `spawn EPERM`; Cloudflare real continua pendente de runner homologado." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "authorization_decision", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "Identity: escrita live continua bloqueada por approvalId, owners, janela e readback assinados." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "Git Business: limpo, `ahead 19`, hash local `397ba2d`; push pendente por credencial/Schannel." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "git_remote_sync", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "Git MCPs: limpo, `ahead 34`; commits relacionados `e3da86b` e `525bdd9`, hash final local `91dd97c` por auto-sync posterior." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "git_remote_sync", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "Git nucleo/central: worktree sujo e divergente preexistente (`ahead 31`, `behind 18`), com pathscope Business preservado; commit manual bloqueado por permissao em `.git/index.lock`." + }, + { + "classification": "external_blocker", + "order_id": "0066_EXECUTIVA__executar-health-live-mcp-gateway-business-via-wrangler", + "order_type": "executiva", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\orders\\executivas\\0066_EXECUTIVA__executar-health-live-mcp-gateway-business-via-wrangler.md", + "text": "Executar health live mcp gateway business via wrangler" + }, + { + "classification": "external_blocker", + "order_id": "0061_GERENCIAL__homologar-runner-wrangler-node-npm-sem-spawn-eperm", + "order_type": "gerencial", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\orders\\gerenciais\\0061_GERENCIAL__homologar-runner-wrangler-node-npm-sem-spawn-eperm.md", + "text": "Homologar runner wrangler node npm sem spawn eperm" + } + ], + "folder_name": "01_repo_tudo-para-ia-business-platform", + "internal_pending": [ + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "repositorio MCP relacionado: `G:/_codex-git/tudo-para-ia-mcps-internos-plataform`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "leitura/análise material: base Business com `519999` linhas TS/JS/Python/Java e MCPs com `213615` linhas; amostras tecnicas principais lidas em runtime, dispatch, registry, gateway, testes e geradores." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "codigo util principal produzido: contrato `round-0061-0065-ecosystem-readiness.ts`, dispatcher e catalogo Business, registry Business no MCPs Central e testes de transito Business/MCPs." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "tests_or_validation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "validacao local MCPs: `4/4` testes focados Business/MCPs OK." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "typecheck MCPs amplo: falha externa em Docs `capability-matrix-atoms.ts` por `smokeCases` ausente; sem ocorrencia nos arquivos Business/MCPs alterados." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "Finance: piloto continua bloqueado por receipt/ledger/smoke Finance-owned." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "limpeza: `node_modules` removidos de Business e MCPs apos testes." + }, + { + "classification": "internal_codex_action", + "order_id": "0067_EXECUTIVA__executar-identity-write-com-approvalid-e-readback-transit", + "order_type": "executiva", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\orders\\executivas\\0067_EXECUTIVA__executar-identity-write-com-approvalid-e-readback-transit.md", + "text": "Executar identity write com approvalid e readback transit" + }, + { + "classification": "internal_codex_action", + "order_id": "0068_EXECUTIVA__obter-finance-receipt-ledger-e-smoke-controlado", + "order_type": "executiva", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\orders\\executivas\\0068_EXECUTIVA__obter-finance-receipt-ledger-e-smoke-controlado.md", + "text": "Obter finance receipt ledger e smoke controlado" + }, + { + "classification": "internal_codex_action", + "order_id": "0069_EXECUTIVA__sincronizar-remotos-business-mcps-central-com-credenciais-schannel", + "order_type": "executiva", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\orders\\executivas\\0069_EXECUTIVA__sincronizar-remotos-business-mcps-central-com-credenciais-schannel.md", + "text": "Sincronizar remotos business mcps central com credenciais schannel" + }, + { + "classification": "internal_codex_action", + "order_id": "0070_EXECUTIVA__fechar-typecheck-mcps-sem-debito-docs-smokecases", + "order_type": "executiva", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\orders\\executivas\\0070_EXECUTIVA__fechar-typecheck-mcps-sem-debito-docs-smokecases.md", + "text": "Fechar typecheck mcps sem debito docs smokecases" + }, + { + "classification": "internal_codex_action", + "order_id": "0062_GERENCIAL__pactuar-contrato-docs-smokecases-para-typecheck-ecossistema", + "order_type": "gerencial", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\orders\\gerenciais\\0062_GERENCIAL__pactuar-contrato-docs-smokecases-para-typecheck-ecossistema.md", + "text": "Pactuar contrato docs smokecases para typecheck ecossistema" + }, + { + "classification": "internal_codex_action", + "order_id": "0063_GERENCIAL__governar-readiness-round-0061-0065-como-gate-business-mcps", + "order_type": "gerencial", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\orders\\gerenciais\\0063_GERENCIAL__governar-readiness-round-0061-0065-como-gate-business-mcps.md", + "text": "Governar readiness round 0061 0065 como gate business mcps" + }, + { + "classification": "internal_codex_action", + "order_id": "0064_GERENCIAL__definir-politica-sync-auto-sync-e-commits-multi-repo", + "order_type": "gerencial", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\orders\\gerenciais\\0064_GERENCIAL__definir-politica-sync-auto-sync-e-commits-multi-repo.md", + "text": "Definir politica sync auto sync e commits multi repo" + }, + { + "classification": "internal_codex_action", + "order_id": "0065_GERENCIAL__aprovar-protocolo-identity-finance-com-owners-e-recibos", + "order_type": "gerencial", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\orders\\gerenciais\\0065_GERENCIAL__aprovar-protocolo-identity-finance-com-owners-e-recibos.md", + "text": "Aprovar protocolo identity finance com owners e recibos" + } + ], + "observations": [ + { + "classification": "observation", + "order_id": "", + "order_type": "", + "platform_folder": "01_repo_tudo-para-ia-business-platform", + "platform_id": "01_repo_tudo-para-ia-business-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\01_repo_tudo-para-ia-business-platform\\current\\current-project-state.md", + "text": "plugin Cloudflare: autenticacao tentada antes da leitura do roteador e rejeitada pelo ambiente MCP; nao usada como via operacional." + } + ], + "platform_id": "01_repo_tudo-para-ia-business-platform", + "purpose_summary": "`Plataforma de organizacoes, produtos, entitlement, acesso comercial e regras de negocio do ecossistema.`", + "real_repo_path": "G:/_codex-git/tudo-para-ia-business-platform", + "repo_name": "01_repo_tudo-para-ia-business-platform", + "status": "" + }, + { + "active_executive_count": 5, + "active_managerial_count": 5, + "active_order_count": 10, + "current_highlights": [], + "external_pending": [ + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\indexes\\pending-index.md", + "text": "runner `wrangler deploy` sem `spawn EPERM`: ordem executiva `0027`, ordem gerencial `0021`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\current\\current-project-state.md", + "text": "Release gate aprovado em fixture e bloqueado corretamente quando dry-run/deploy Wrangler nao existem." + }, + { + "classification": "external_blocker", + "order_id": "0027_EXECUTIVA__executar-deploy-wrangler-em-runner-homologado", + "order_type": "executiva", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\orders\\executivas\\0027_EXECUTIVA__executar-deploy-wrangler-em-runner-homologado.md", + "text": "Executar deploy wrangler em runner homologado Executar `wrangler deploy` da Compliance Platform em runner homologado com `child_process.spawn` permitido. Projeto real `G:/_codex-git/tudo-para-ia-compliance-platform`, Worker `tudo-para-ia-compliance-platform`, `apps/compliance-worker/wrangler.jsonc`, scripts `npm run build`, `npm run deploy`, `npm run live:http`, `npm run evidence:live` e `npm run release:gate`. Na rodada round006, `wrangler whoami`, D1 e R2 funcionaram remotamente, mas `wrangler deploy --dry-run..." + }, + { + "classification": "external_blocker", + "order_id": "0028_EXECUTIVA__conectar-identity-business-oficial-live", + "order_type": "executiva", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "live_external_surface", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\orders\\executivas\\0028_EXECUTIVA__conectar-identity-business-oficial-live.md", + "text": "Conectar identity business oficial live Conectar Compliance a payloads oficiais de Identity e Business para operacoes privilegiadas live. Ferramentas `compliance.identity_business.contexto.avaliar`, `compliance.round006.snapshot`, matriz `ROUND006_IDENTITY_BUSINESS_RULES`, operacoes de escrita da Compliance e contratos cross-platform de Identity/Business. A rodada implementou decisor oficial/fallback/bloqueado e testes locais, mas o cutover live depende das plataformas donas fornecerem payload oficial e aceite d..." + }, + { + "classification": "external_blocker", + "order_id": "0029_EXECUTIVA__provar-consumo-ui-governance-live-same-source", + "order_type": "executiva", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\orders\\executivas\\0029_EXECUTIVA__provar-consumo-ui-governance-live-same-source.md", + "text": "Provar consumo ui governance live same source Provar que a UI Platform consome `compliance.admin.governance` a partir da mesma fonte usada pelo GPT. Endpoint `/compliance/governance/suite`, ferramenta `compliance.ui.governance.consumo.validar`, `sourceRecordsHash`, UI Platform e evidencia JSON/visual de fetch. A rodada publicou contrato e validador same-source na Compliance, mas a prova de consumo real depende de execucao na UI Platform. UI e GPT apresentam o mesmo `sourceRecordsHash`, sem backend paralelo, com..." + }, + { + "classification": "external_blocker", + "order_id": "0030_EXECUTIVA__publicar-release-gate-em-ci-com-custodia", + "order_type": "executiva", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\orders\\executivas\\0030_EXECUTIVA__publicar-release-gate-em-ci-com-custodia.md", + "text": "Publicar release gate em ci com custodia Transformar `compliance.release_gate.avaliar` em gate de CI com artefatos, custodia R2/D1 e bloqueio automatico de release. Scripts `npm run release:gate`, `npm run round006:snapshot`, relatórios `COMPLIANCE__ROUND006-*`, R2, D1, contratos e Customer Ops. A rodada criou release gate executavel e gerou relatorios aprovado/bloqueado, mas a promocao real ainda depende de runner/CI institucional. CI roda typecheck, testes, build, wrangler dry-run/deploy, live suite, evidencia..." + }, + { + "classification": "external_blocker", + "order_id": "0031_EXECUTIVA__operacionalizar-retencao-legal-hold-e-descarte-aprovado", + "order_type": "executiva", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\orders\\executivas\\0031_EXECUTIVA__operacionalizar-retencao-legal-hold-e-descarte-aprovado.md", + "text": "Operacionalizar retencao legal hold e descarte aprovado Operacionalizar revisão periodica, legal hold e descarte aprovado para evidencias R2/D1. Ferramenta `compliance.retention.revisar`, script `npm run retention:review`, classes `ROUND006_RETENTION_RULES`, D1 `compliance_evidences`, bucket R2 e relatorios de custodia. A rodada automatizou a decisao retain/review/expire e fechou custodia da evidencia live, mas descarte real exige aprovacao institucional e rotina agendada. Toda evidencia tem classe, owner, prazo..." + }, + { + "classification": "external_blocker", + "order_id": "0021_GERENCIAL__homologar-runner-cloudflare-workers-compliance", + "order_type": "gerencial", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\orders\\gerenciais\\0021_GERENCIAL__homologar-runner-cloudflare-workers-compliance.md", + "text": "Homologar runner cloudflare workers compliance Homologar o runner institucional para deploy Cloudflare Workers da Compliance. Politica de runner com Node, Wrangler, esbuild/workerd, secrets, rollback, logs, artefatos e criterio de bloqueio. O host local confirma acesso Cloudflare, D1 e R2, mas bloqueia bundling/deploy por `spawn EPERM`. A decisao de runner e externa a esta rodada. Runner padrao aprovado, owner definido, evidencias obrigatorias publicadas, rollback documentado e `wrangler` mantido como via operac..." + }, + { + "classification": "external_blocker", + "order_id": "0022_GERENCIAL__pactuar-cutover-identity-business-live-compliance", + "order_type": "gerencial", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\orders\\gerenciais\\0022_GERENCIAL__pactuar-cutover-identity-business-live-compliance.md", + "text": "Pactuar cutover identity business live compliance Pactuar cutover live entre Compliance, Identity e Business. Responsabilidades por ator, organizacao, tenant, entitlement, bloqueio comercial, auditoria hash-only e fallback read-only. A matriz tecnica foi implementada, mas o uso live depende de aceite das plataformas donas para evitar verdade paralela. Contrato cross-platform aprovado com owner, payload minimo, status de fallback, negativos obrigatorios e handoff Customer Ops." + }, + { + "classification": "external_blocker", + "order_id": "0023_GERENCIAL__aprovar-politica-retencao-legal-hold-r2-d1", + "order_type": "gerencial", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\orders\\gerenciais\\0023_GERENCIAL__aprovar-politica-retencao-legal-hold-r2-d1.md", + "text": "Aprovar politica retencao legal hold r2 d1 Aprovar politica institucional de retencao, legal hold e descarte para evidencias da Compliance. Classes `auth`, `live-regression-json`, `contract`, `incident`, `admin-view`, `release-gate`, `identity-business`, `customer-ops-handoff`, D1 e R2. A automacao existe no codigo, mas descarte real e prazos precisam aceite institucional. Tabela aprovada por classe, owner, prazo minimo, revisão, legal hold, criterio de descarte e prova exigida." + }, + { + "classification": "external_blocker", + "order_id": "0025_GERENCIAL__aprovar-slo-custo-roadmap-tenant-compliance", + "order_type": "gerencial", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "live_external_surface", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\orders\\gerenciais\\0025_GERENCIAL__aprovar-slo-custo-roadmap-tenant-compliance.md", + "text": "Aprovar slo custo roadmap tenant compliance Aprovar SLO, custo e roadmap tenant-aware da Compliance Platform. Worker, D1, KV, R2, Queue, Identity, Business, UI, Docs, Customer Ops, release gate e indicadores `ROUND006_SLO_INDICATORS`. A plataforma esta live e auditavel, mas escala por tenant exige limites, unidade de custo, freshness, erro aceitavel e suporte. SLO/SLI aprovado, unidade de custo definida, budget de erro, freshness de evidencia e roadmap 0-30/31-60/61-90/post-90 reconciliados." + } + ], + "folder_name": "02_repo_tudo-para-ia-compliance-platform", + "internal_pending": [ + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "central_records", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\indexes\\pending-index.md", + "text": "`reports/executivas/PENDENCIAS-CODEX__2026-04-30__round006-0941.md`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\current\\current-project-state.md", + "text": "Ferramentas MCP/HTTP novas para release gate, retencao, Identity/Business, UI same-source, Customer Ops e snapshot operacional." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\current\\current-project-state.md", + "text": "release gate bloqueado: `COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json`" + }, + { + "classification": "internal_codex_action", + "order_id": "0024_GERENCIAL__governar-consumidores-ui-docs-customer-ops", + "order_type": "gerencial", + "platform_folder": "02_repo_tudo-para-ia-compliance-platform", + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\02_repo_tudo-para-ia-compliance-platform\\orders\\gerenciais\\0024_GERENCIAL__governar-consumidores-ui-docs-customer-ops.md", + "text": "Governar consumidores ui docs customer ops Governar consumidores institucionais de evidencias e Admin Views da Compliance. UI Platform, Docs, Customer Ops, GPT, `/compliance/governance/suite`, `/compliance/release-gate`, modos compact/full/evidenceOnly e politica de persistencia. Compliance publica endpoints e hashes same-source, mas UI, Docs e suporte precisam pacto de consumo sem backend paralelo nem segredo. Mapa de consumidores, permissoes, persistencia permitida, escalonamento e evidencia minima por consumi..." + } + ], + "observations": [], + "platform_id": "02_repo_tudo-para-ia-compliance-platform", + "purpose_summary": "`Plataforma de compliance, governanca regulatoria, controles e evidencias institucionais.`", + "real_repo_path": "G:/_codex-git/tudo-para-ia-compliance-platform", + "repo_name": "02_repo_tudo-para-ia-compliance-platform", + "status": "" + }, + { + "active_executive_count": 5, + "active_managerial_count": 5, + "active_order_count": 10, + "current_highlights": [], + "external_pending": [ + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\indexes\\pending-index.md", + "text": "`r2_readback_file_io_eperm` - ativa como atencao operacional para runner/host." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "git_remote_sync", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\indexes\\pending-index.md", + "text": "`central_git_ahead_behind_dirty` - registrada; nao bloqueia Customer Ops, mas exige commit/push escopado." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\current\\current-project-state.md", + "text": "Wrangler: via operacional confirmada; conta `PARA-IA` autenticada." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\current\\current-project-state.md", + "text": "D1/KV/R2: metadados e D1 ledger confirmados por Wrangler." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\current\\current-project-state.md", + "text": "Deploy dry-run: bloqueado por `spawn EPERM`/assertion do host atual." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\current\\current-project-state.md", + "text": "R2 object get: objeto localizado, mas escrita temporaria bloqueada por EPERM." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\current\\current-project-state.md", + "text": "MCP central: contrato local vigente pronto, pendente de endpoint/credencial central." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "live_external_surface", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\current\\current-project-state.md", + "text": "Business/Identity: gate deve continuar bloqueando fallback local como fonte canonica live." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "live_external_surface", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\current\\current-project-state.md", + "text": "Retencao/expurgo: live segue bloqueado sem confirmacao humana, auditId e rollback." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\current\\current-project-state.md", + "text": "D1 readback: `governance_evidence_ledger` total `1`, ledger `ledger-customer-ops-wrangler-round-20260430-014500`." + } + ], + "folder_name": "03_repo_tudo-para-ia-customer-ops-platform", + "internal_pending": [ + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\indexes\\pending-index.md", + "text": "`deploy_dry_run_spawn_eperm` - ativa; proxima OS executiva 0041 e gerencial 0031." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\indexes\\pending-index.md", + "text": "`mcp_central_endpoint_missing` - ativa; proxima OS executiva 0042 e gerencial 0032." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\current\\current-project-state.md", + "text": "`npm run verify`: 31 testes pass + smoke MCP pass." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\current\\current-project-state.md", + "text": "Smoke gerado: `G:/_codex-git/tudo-para-ia-customer-ops-platform/reports/smoke/CUSTOMER-OPS__TESTES-LOCAIS-MCP-PADRAO__20260430_093926.json`." + } + ], + "observations": [ + { + "classification": "observation", + "order_id": "", + "order_type": "", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\current\\current-project-state.md", + "text": "plugin Cloudflare: tentativa feita antes do roteador; MCP recusou a chamada. Nao bloqueante." + }, + { + "classification": "observation", + "order_id": "CUSTOMER-OPS-EXEC-0041", + "order_type": "executiva", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\orders\\executivas\\0041_EXECUTIVA__executar-dryrun-deploy-em-runner-spawn-liberado-com-hash.md", + "text": "0041_EXECUTIVA__executar-dryrun-deploy-em-runner-spawn-liberado-com-hash plugin Cloudflare apenas como preflight test-only, ja esperado como nao bloqueante; trabalho Cloudflare sempre por Wrangler; `npm run verify` quando houver alteracao local; evidencia sanitizada, sem token, segredo, payload bruto, QR, cookie ou auth state; SQL semantico, indices, current e relatorios atualizados." + }, + { + "classification": "observation", + "order_id": "CUSTOMER-OPS-EXEC-0042", + "order_type": "executiva", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\orders\\executivas\\0042_EXECUTIVA__registrar-catalogo-v5-no-mcp-central-com-endpoint-autenticado.md", + "text": "0042_EXECUTIVA__registrar-catalogo-v5-no-mcp-central-com-endpoint-autenticado plugin Cloudflare apenas como preflight test-only, ja esperado como nao bloqueante; trabalho Cloudflare sempre por Wrangler; `npm run verify` quando houver alteracao local; evidencia sanitizada, sem token, segredo, payload bruto, QR, cookie ou auth state; SQL semantico, indices, current e relatorios atualizados." + }, + { + "classification": "observation", + "order_id": "CUSTOMER-OPS-EXEC-0043", + "order_type": "executiva", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\orders\\executivas\\0043_EXECUTIVA__validar-business-identity-canonicos-com-live-required.md", + "text": "0043_EXECUTIVA__validar-business-identity-canonicos-com-live-required plugin Cloudflare apenas como preflight test-only, ja esperado como nao bloqueante; trabalho Cloudflare sempre por Wrangler; `npm run verify` quando houver alteracao local; evidencia sanitizada, sem token, segredo, payload bruto, QR, cookie ou auth state; SQL semantico, indices, current e relatorios atualizados." + }, + { + "classification": "observation", + "order_id": "CUSTOMER-OPS-EXEC-0044", + "order_type": "executiva", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\orders\\executivas\\0044_EXECUTIVA__executar-expurgo-live-com-confirmacao-operador-e-readback.md", + "text": "0044_EXECUTIVA__executar-expurgo-live-com-confirmacao-operador-e-readback plugin Cloudflare apenas como preflight test-only, ja esperado como nao bloqueante; trabalho Cloudflare sempre por Wrangler; `npm run verify` quando houver alteracao local; evidencia sanitizada, sem token, segredo, payload bruto, QR, cookie ou auth state; SQL semantico, indices, current e relatorios atualizados." + }, + { + "classification": "observation", + "order_id": "CUSTOMER-OPS-EXEC-0045", + "order_type": "executiva", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\orders\\executivas\\0045_EXECUTIVA__validar-health-profile-catalogo-worker-publicado.md", + "text": "0045_EXECUTIVA__validar-health-profile-catalogo-worker-publicado plugin Cloudflare apenas como preflight test-only, ja esperado como nao bloqueante; trabalho Cloudflare sempre por Wrangler; `npm run verify` quando houver alteracao local; evidencia sanitizada, sem token, segredo, payload bruto, QR, cookie ou auth state; SQL semantico, indices, current e relatorios atualizados." + }, + { + "classification": "observation", + "order_id": "CUSTOMER-OPS-GER-0031", + "order_type": "gerencial", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\orders\\gerenciais\\0031_GERENCIAL__homologar-runner-wrangler-deploy-com-esbuild-workerd.md", + "text": "0031_GERENCIAL__homologar-runner-wrangler-deploy-com-esbuild-workerd plugin Cloudflare apenas como preflight test-only, ja esperado como nao bloqueante; trabalho Cloudflare sempre por Wrangler; `npm run verify` quando houver alteracao local; evidencia sanitizada, sem token, segredo, payload bruto, QR, cookie ou auth state; SQL semantico, indices, current e relatorios atualizados." + }, + { + "classification": "observation", + "order_id": "CUSTOMER-OPS-GER-0032", + "order_type": "gerencial", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\orders\\gerenciais\\0032_GERENCIAL__governar-catalogo-v5-mcp-central-com-rollback.md", + "text": "0032_GERENCIAL__governar-catalogo-v5-mcp-central-com-rollback plugin Cloudflare apenas como preflight test-only, ja esperado como nao bloqueante; trabalho Cloudflare sempre por Wrangler; `npm run verify` quando houver alteracao local; evidencia sanitizada, sem token, segredo, payload bruto, QR, cookie ou auth state; SQL semantico, indices, current e relatorios atualizados." + }, + { + "classification": "observation", + "order_id": "CUSTOMER-OPS-GER-0033", + "order_type": "gerencial", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\orders\\gerenciais\\0033_GERENCIAL__pactuar-matriz-canonica-business-identity-sem-fixture.md", + "text": "0033_GERENCIAL__pactuar-matriz-canonica-business-identity-sem-fixture plugin Cloudflare apenas como preflight test-only, ja esperado como nao bloqueante; trabalho Cloudflare sempre por Wrangler; `npm run verify` quando houver alteracao local; evidencia sanitizada, sem token, segredo, payload bruto, QR, cookie ou auth state; SQL semantico, indices, current e relatorios atualizados." + }, + { + "classification": "observation", + "order_id": "CUSTOMER-OPS-GER-0034", + "order_type": "gerencial", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\orders\\gerenciais\\0034_GERENCIAL__formalizar-aceite-expurgo-live-com-cadeia-custodia.md", + "text": "0034_GERENCIAL__formalizar-aceite-expurgo-live-com-cadeia-custodia plugin Cloudflare apenas como preflight test-only, ja esperado como nao bloqueante; trabalho Cloudflare sempre por Wrangler; `npm run verify` quando houver alteracao local; evidencia sanitizada, sem token, segredo, payload bruto, QR, cookie ou auth state; SQL semantico, indices, current e relatorios atualizados." + }, + { + "classification": "observation", + "order_id": "CUSTOMER-OPS-GER-0035", + "order_type": "gerencial", + "platform_folder": "03_repo_tudo-para-ia-customer-ops-platform", + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\03_repo_tudo-para-ia-customer-ops-platform\\orders\\gerenciais\\0035_GERENCIAL__publicar-politica-evidencia-http-externa-sanitizada.md", + "text": "0035_GERENCIAL__publicar-politica-evidencia-http-externa-sanitizada plugin Cloudflare apenas como preflight test-only, ja esperado como nao bloqueante; trabalho Cloudflare sempre por Wrangler; `npm run verify` quando houver alteracao local; evidencia sanitizada, sem token, segredo, payload bruto, QR, cookie ou auth state; SQL semantico, indices, current e relatorios atualizados." + } + ], + "platform_id": "03_repo_tudo-para-ia-customer-ops-platform", + "purpose_summary": "`Plataforma de operacoes de clientes, atendimento, suporte operacional e acompanhamento de uso.`", + "real_repo_path": "G:/_codex-git/tudo-para-ia-customer-ops-platform", + "repo_name": "03_repo_tudo-para-ia-customer-ops-platform", + "status": "" + }, + { + "active_executive_count": 5, + "active_managerial_count": 5, + "active_order_count": 10, + "current_highlights": [], + "external_pending": [ + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "Via operacional: `wrangler`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "Wrangler autenticou na conta `PARA-IA`, confirmou D1 e secret `DOCS_API_KEY`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "Deploy: tentou `wrangler deploy` por `wrangler-dist/cli.js` e falhou por `spawn EPERM` no `esbuild`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "cloudflare_edge", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "Smoke remoto HTTP direto: bloqueado por falha TLS no host para `Invoke-WebRequest`; smoke MCP remoto passou pelo gateway." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "Push/fetch Gitea: bloqueado por credencial Windows/Gitea indisponivel (`SEC_E_NO_CREDENTIALS`)." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "0054 - executar deploy Docs Central em runner com esbuild liberado" + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "0058 - resolver typecheck/npm em runner sem `spawn EPERM`" + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "0054 - pactuar runner oficial Node/npm/Wrangler para Docs" + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "git_remote_sync", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "0055 - governar sincronizacao Gitea da Docs e da central divergente" + }, + { + "classification": "external_blocker", + "order_id": "0054_EXECUTIVA__executar-deploy-docs-central-runner-esbuild-liberado", + "order_type": "executiva", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\orders\\executivas\\0054_EXECUTIVA__executar-deploy-docs-central-runner-esbuild-liberado.md", + "text": "Executar deploy docs central runner esbuild liberado wrangler deploy --config apps/tudo-para-ia-docs-central/wrangler.jsonc /v1/health /v1/ecosystem/operating-atlas?limit=1" + }, + { + "classification": "external_blocker", + "order_id": "0056_EXECUTIVA__rodar-smoke-remoto-docs-ecosystem-pos-deploy", + "order_type": "executiva", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "git_remote_sync", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\orders\\executivas\\0056_EXECUTIVA__rodar-smoke-remoto-docs-ecosystem-pos-deploy.md", + "text": "Rodar smoke remoto docs ecosystem pos deploy npm run alias:smoke:remote -- --json npm run mcp:smoke -- --json" + }, + { + "classification": "external_blocker", + "order_id": "0058_EXECUTIVA__resolver-typecheck-npm-runner-sem-spawn-eperm", + "order_type": "executiva", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\orders\\executivas\\0058_EXECUTIVA__resolver-typecheck-npm-runner-sem-spawn-eperm.md", + "text": "Resolver typecheck npm runner sem spawn eperm npm ci npm run typecheck remover `node_modules` apos validacao local, quando for espelho Windows." + }, + { + "classification": "external_blocker", + "order_id": "0054_GERENCIAL__pactuar-runner-oficial-node-npm-wrangler-docs", + "order_type": "gerencial", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\orders\\gerenciais\\0054_GERENCIAL__pactuar-runner-oficial-node-npm-wrangler-docs.md", + "text": "Pactuar runner oficial node npm wrangler docs" + }, + { + "classification": "external_blocker", + "order_id": "0055_GERENCIAL__governar-sync-gitea-docs-central-divergente", + "order_type": "gerencial", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "git_remote_sync", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\orders\\gerenciais\\0055_GERENCIAL__governar-sync-gitea-docs-central-divergente.md", + "text": "Governar sync gitea docs central divergente" + } + ], + "folder_name": "04_repo_tudo-para-ia-docs-plataform", + "internal_pending": [ + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "novos perfis: `mcp_tool_admin` e `release_manager`;" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "pacote MCP Docs ecosystem agora publica `executeContract.preferredShape=toolId_payload`;" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "smoke MCP passou 5/5: `docs.document.read` funciona via gateway e `docs.ecosystem.*` permanece `tool_not_found`, que e pendencia real de registro no MCPs Internos;" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "0055 - registrar `docs.ecosystem.*` no MCPs Internos com `toolId/payload`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "0056 - rodar smoke remoto autenticado Docs ecosystem pos-deploy" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "0057 - validar `tudo-para-ia-mais-humana-platform` no atlas Docs com projeto real" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "0051 - homologar novos perfis `mcp_tool_admin` e `release_manager`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "0053 - aprovar contrato MCP `toolId/payload` para tools Docs ecosystem" + }, + { + "classification": "internal_codex_action", + "order_id": "0055_EXECUTIVA__registrar-docs-ecosystem-tools-mcps-internos-toolid-payload", + "order_type": "executiva", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\orders\\executivas\\0055_EXECUTIVA__registrar-docs-ecosystem-tools-mcps-internos-toolid-payload.md", + "text": "Registrar docs ecosystem tools mcps internos toolid payload Ler `/v1/ecosystem/mcp-registration-package`. Registrar tools no MCPs Internos. Executar smoke MCP com payload redigido." + }, + { + "classification": "internal_codex_action", + "order_id": "0057_EXECUTIVA__validar-mais-humana-platform-atlas-docs-projeto-real", + "order_type": "executiva", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\orders\\executivas\\0057_EXECUTIVA__validar-mais-humana-platform-atlas-docs-projeto-real.md", + "text": "Validar mais humana platform atlas docs projeto real Conferir projeto real. Conferir pasta gerencial 15. Ajustar atlas se o repo for criado ou se a classificacao mudar." + }, + { + "classification": "internal_codex_action", + "order_id": "0051_GERENCIAL__homologar-perfis-mcp-tool-admin-release-manager", + "order_type": "gerencial", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "mcp_admin_shape", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\orders\\gerenciais\\0051_GERENCIAL__homologar-perfis-mcp-tool-admin-release-manager.md", + "text": "Homologar perfis mcp tool admin release manager" + }, + { + "classification": "internal_codex_action", + "order_id": "0052_GERENCIAL__governar-mais-humana-planejada-sem-runtime-local", + "order_type": "gerencial", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\orders\\gerenciais\\0052_GERENCIAL__governar-mais-humana-planejada-sem-runtime-local.md", + "text": "Governar mais humana planejada sem runtime local" + }, + { + "classification": "internal_codex_action", + "order_id": "0053_GERENCIAL__aprovar-contrato-mcp-toolid-payload-docs-ecosystem", + "order_type": "gerencial", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\orders\\gerenciais\\0053_GERENCIAL__aprovar-contrato-mcp-toolid-payload-docs-ecosystem.md", + "text": "Aprovar contrato mcp toolid payload docs ecosystem" + } + ], + "observations": [ + { + "classification": "observation", + "order_id": "", + "order_type": "", + "platform_folder": "04_repo_tudo-para-ia-docs-plataform", + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\04_repo_tudo-para-ia-docs-plataform\\current\\current-project-state.md", + "text": "Plugin Cloudflare: pre-teste tentou MCP e foi rejeitado pela camada do conector; isso nao bloqueou a OS." + } + ], + "platform_id": "04_repo_tudo-para-ia-docs-plataform", + "purpose_summary": "`Plataforma documental para material institucional, guias, documentacao e apoio ao uso do ecossistema.`", + "real_repo_path": "G:/_codex-git/tudo-para-ia-docs-plataform", + "repo_name": "04_repo_tudo-para-ia-docs-plataform", + "status": "" + }, + { + "active_executive_count": 37, + "active_managerial_count": 37, + "active_order_count": 74, + "current_highlights": [], + "external_pending": [ + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\current\\current-project-state.md", + "text": "`wrangler whoami` autenticou com token do roteador na conta `PARA-IA`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\current\\current-project-state.md", + "text": "Liberar execucao `wrangler` completa no ambiente: `d1 execute` e `deploy --dry-run` falham por `spawn EPERM` em child process/esbuild." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\status\\overview.md", + "text": "`wrangler whoami`: autenticado na conta `PARA-IA`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\status\\overview.md", + "text": "`wrangler d1 execute` e `wrangler deploy --dry-run`: bloqueados por `spawn EPERM`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "git_remote_sync", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0001_EXECUTIVA__persistencia-d1-do-ledger-financeiro.md", + "text": "0001_EXECUTIVA__persistencia-d1-do-ledger-financeiro npm test npm run smoke verificacao objetiva de que um lancamento criado em ambiente D1 mockado aparece na listagem e no calculo de margem. verificar arquivos criados; verificar arquivos alterados; executar testes; validar build; validar README; validar SQLite; validar indices; validar commit; validar push." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "git_remote_sync", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0002_EXECUTIVA__alinhar-contrato-finance-mcp-interno.md", + "text": "0002_EXECUTIVA__alinhar-contrato-finance-mcp-interno npm test npm run smoke Verificacao objetiva de que health/profile/readiness/tools declarados pelo MCP interno existem no worker ou foram ajustados. verificar arquivos criados; verificar arquivos alterados; executar testes; validar build; validar README; validar SQLite; validar indices; validar commit; validar push." + }, + { + "classification": "external_blocker", + "order_id": "0003_EXECUTIVA__provisionar-recursos-cloudflare-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0003_EXECUTIVA__provisionar-recursos-cloudflare-finance.md", + "text": "Provisionar recursos cloudflare finance Provisionar ou preparar a criacao verificavel dos recursos Cloudflare reais da Finance Platform. - Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` - Worker: `apps/finance-worker` - Configuracao: `apps/finance-worker/wrangler.toml` - Pasta gerencial: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform` Finance esta MCP-ready local, mas D1, KV, R2 e Queue ainda usam placeholders ou dependem de criaca..." + }, + { + "classification": "external_blocker", + "order_id": "0008_EXECUTIVA__criar-consumer-finance-events", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0008_EXECUTIVA__criar-consumer-finance-events.md", + "text": "Criar consumer finance events Criar consumer real para a Queue `FINANCE_EVENTS` da Finance Platform. - Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` - Worker: `apps/finance-worker` - Queue: `tudo-para-ia-finance-events` - Pasta gerencial: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform` A Queue real existe e o Worker esta como producer, mas ainda nao ha consumer para processar eventos de auditoria, conciliacao ou fechamento. Consum..." + }, + { + "classification": "external_blocker", + "order_id": "0011_EXECUTIVA__expor-consulta-evidencias-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0011_EXECUTIVA__expor-consulta-evidencias-finance.md", + "text": "Expor consulta evidencias finance Expor consulta segura de evidencias Finance por `auditId` ou `traceId`. - Worker Finance - D1 `finance_audit_events` - KV `FINANCE_KV` - R2 `FINANCE_EVIDENCES` A evidencia real existe, mas a consulta operacional ainda depende de Wrangler e nao de uma surface segura do Worker/MCP. Endpoint ou tool MCP de leitura de evidencia com redaction, permissao upstream, resposta compacta e teste local/remoto. npm test npm run smoke chamada publica/protegida validada" + }, + { + "classification": "external_blocker", + "order_id": "0020_EXECUTIVA__automatizar-alertas-operacionais-dlq-replay-e-evidencia", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0020_EXECUTIVA__automatizar-alertas-operacionais-dlq-replay-e-evidencia.md", + "text": "Automatizar alertas operacionais dlq replay e evidencia Automatizar alertas operacionais para DLQ, replay pendente, evidência parcial e SLO Finance. - `apps/finance-worker/src/queue-ops.js` - `apps/finance-worker/src/operations-panel.js` - `apps/finance-worker/src/finance-operational-controls.js` - testes do Worker Finance As políticas e matrizes existem, mas alertas ativos ainda não geram superfície operacional própria. Tool ou rota que exponha alertas classificados por severidade, owner, próxima ação e evidênc..." + }, + { + "classification": "external_blocker", + "order_id": "0021_EXECUTIVA__executar-replay-controlado-real-com-falha-de-homologacao", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0021_EXECUTIVA__executar-replay-controlado-real-com-falha-de-homologacao.md", + "text": "Executar replay controlado real com falha de homologacao Executar replay controlado real a partir de falha de homologação Finance. - `finance.queue.failures.listar` - `finance.queue.replay` - `POST /v1/operations/replay` - D1/KV/R2/Queue Finance Replay foi validado em teste local e contrato, mas ainda falta exercício real de homologação com falha controlada e approval. Falha controlada criada, persistida, replay dryRun gerado, approval registrado, replay executado e evidência consultável. não usar `wrangler`; us..." + }, + { + "classification": "external_blocker", + "order_id": "0025_EXECUTIVA__persistir-alertas-operacionais-em-d1-e-customer-ops", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0025_EXECUTIVA__persistir-alertas-operacionais-em-d1-e-customer-ops.md", + "text": "Persistir alertas operacionais em d1 e customer ops Persistir alertas gerados por `finance.operations.alerts` em store operacional e preparar handoff para Customer Ops. - `finance.operations.alerts` - `finance.operations.control-plane` - D1/KV/R2 Finance - Customer Ops futuro A rodada criou alerta acionável em runtime, mas os alertas ainda são calculados sob demanda. Falta persistir histórico e abrir handoff automático para P1/P2 recorrente. Alertas com `alertId`, severidade, owner, status, `auditId`, deduplicaç..." + }, + { + "classification": "external_blocker", + "order_id": "0027_EXECUTIVA__automatizar-replay-homologado-com-approval-real", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0027_EXECUTIVA__automatizar-replay-homologado-com-approval-real.md", + "text": "Automatizar replay homologado com approval real Executar replay homologado com falha controlada real, approval material e comprovação de não duplicidade. - `finance.queue.failures.listar` - `finance.queue.replay` - `POST /v1/operations/replay` - D1/KV/R2/Queue Finance A rodada manteve replay real como parcial porque não havia approval externo nem plugin aceito. A lógica local e os testes estão verdes. Falha controlada criada, replay dryRun gerado, approval registrado, envio executado, ledger sem duplicidade e ev..." + }, + { + "classification": "external_blocker", + "order_id": "0028_EXECUTIVA__liberar-ambiente-wrangler-e-publicar-schema-worker-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0028_EXECUTIVA__liberar-ambiente-wrangler-e-publicar-schema-worker-finance.md", + "text": "Liberar ambiente wrangler e publicar schema worker finance Liberar a execucao operacional completa por `wrangler` e publicar as mudancas Finance que ja passaram em teste local. Pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform` Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` Areas afetadas: `apps/finance-worker/schema.sql`, `apps/finance-worker/src`, Worker `tudo-para-ia-finance-worker`, D1 `tudo-para-ia-finance-db..." + }, + { + "classification": "external_blocker", + "order_id": "0029_EXECUTIVA__validar-endpoints-finance-remotos-pos-deploy", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0029_EXECUTIVA__validar-endpoints-finance-remotos-pos-deploy.md", + "text": "Validar endpoints finance remotos pos deploy Validar remotamente as rotas Finance criadas nesta rodada apos a publicacao por `wrangler`. Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` Endpoints: `/v1/admin/evidence-screen`, `/v1/operations/alerts/history`, `/v1/operations/live-validation`, `/v1/operations/replay/homologation`. Os endpoints novos retornaram 404 no Worker publico atual, confirmando que o deploy remoto ainda nao ocorreu. - Health check remoto de todos os endpoints novos. - Evidencia D1..." + }, + { + "classification": "external_blocker", + "order_id": "0030_EXECUTIVA__executar-validacao-live-business-integracoes-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0030_EXECUTIVA__executar-validacao-live-business-integracoes-finance.md", + "text": "Executar validacao live business integracoes finance Executar validacao live real dos produtores Business e Integracoes contra Finance, usando `wrangler` como via operacional. Projetos envolvidos: `tudo-para-ia-finance-platform`, `tudo-para-ia-business-platform`, `tudo-para-ia-integracoes-plataform`. Ferramentas Finance: `finance.validation.live.scenarios`, `finance.validation.live.executar`. As validacoes live foram implementadas e testadas em dry-run, mas dependem do Worker Finance atualizado no remoto. - Even..." + }, + { + "classification": "external_blocker", + "order_id": "0031_EXECUTIVA__promover-ui-finance-admin-com-endpoint-autenticado", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0031_EXECUTIVA__promover-ui-finance-admin-com-endpoint-autenticado.md", + "text": "Promover ui finance admin com endpoint autenticado Promover a tela Finance Admin da UI Platform com endpoint remoto autenticado e contrato same-source. Projetos envolvidos: `tudo-para-ia-finance-platform` e `tudo-para-ia-ui-platform`. Arquivos UI: `templates/finance-admin-evidence-screen.json`, `packages/design-system/src/index.mjs`, `packages/mcp-ready/src/index.mjs`, `packages/mcp-ready/src/admin-ui-adapter.mjs`. A integracao UI passou em 53 testes, mas o commit seletivo da UI falhou por permissao de escrita e..." + }, + { + "classification": "external_blocker", + "order_id": "0033_EXECUTIVA__executar-d1-e-deploy-finance-em-host-com-spawn-liberado", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0033_EXECUTIVA__executar-d1-e-deploy-finance-em-host-com-spawn-liberado.md", + "text": "Executar d1 e deploy finance em host com spawn liberado Executar schema D1 remoto e deploy do Worker Finance em ambiente que permita `wrangler` completo. Pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform` Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` Areas afetadas: `apps/finance-worker/schema.sql`, Worker `tudo-para-ia-finance-worker`, D1 `tudo-para-ia-finance-db`. `wrangler whoami` autentica, mas `d1 execute` e..." + }, + { + "classification": "external_blocker", + "order_id": "0034_EXECUTIVA__validar-endpoints-recorrencia-e-customerops-remotos", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0034_EXECUTIVA__validar-endpoints-recorrencia-e-customerops-remotos.md", + "text": "Validar endpoints recorrencia e customerops remotos Validar remotamente as novas rotas de recorrencia, replay scheduler e Customer Ops apos deploy. Worker publico `https://tudo-para-ia-finance-worker.ami-app.workers.dev` e rotas `/v1/operations/recurring-*`, `/v1/operations/replay/scheduler` e `/v1/customer-ops/monitor-report`. Antes do deploy, as rotas novas retornaram 404 no Worker publico atual. - Endpoints remotos respondendo 200 com escopos corretos. - Evidencia de leitura e resposta redigida registrada. -..." + }, + { + "classification": "external_blocker", + "order_id": "0037_EXECUTIVA__homologar-live-business-integracoes-replay-pos-deploy", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "live_external_surface", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0037_EXECUTIVA__homologar-live-business-integracoes-replay-pos-deploy.md", + "text": "Homologar live business integracoes replay pos deploy Homologar fluxo live Business/Integracoes -> Finance e replay approval-gated depois do deploy. Ferramentas `finance.validation.live.executar`, `finance.queue.replay.homologar`, produtores Business/Integracoes e Worker Finance remoto. Os cenarios e contratos existem em codigo, mas a execucao live real depende de Worker remoto atualizado. - Evento Business -> Finance validado. - Evento Integracoes -> Finance validado. - Replay homologado com approval e idempote..." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "git_remote_sync", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0001_GERENCIAL__governanca-finance-entre-business-integracoes-docs-e-mcp.md", + "text": "0001_GERENCIAL__governanca-finance-entre-business-integracoes-docs-e-mcp Conferir README/status da Finance. Conferir docs publicados em `tudo-para-ia-docs-plataform/docs/platforms/tudo-para-ia-finance-platform`. Conferir referencias existentes em Business, Integracoes, Docs e MCP internos. Confirmar que a proposta nao transfere checkout/entitlement para Finance. verificar arquivos criados; verificar arquivos alterados; executar testes; validar build; validar README; validar SQLite; validar indices; validar commi..." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0002_GERENCIAL__roteiro-cloudflare-real-e-docs-finance.md", + "text": "0002_GERENCIAL__roteiro-cloudflare-real-e-docs-finance Conferir `wrangler.toml`, `schema.sql`, contrato MCP-ready e docs publicadas. Conferir catalogo MCP interno para Finance. Confirmar que o roteiro nao exige codigo nesta ordem gerencial. verificar arquivos criados; verificar arquivos alterados; executar testes; validar build; validar README; validar SQLite; validar indices; validar commit; validar push." + }, + { + "classification": "external_blocker", + "order_id": "0009_GERENCIAL__governanca-eventos-finance-cross-platform", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0009_GERENCIAL__governanca-eventos-finance-cross-platform.md", + "text": "Governanca eventos finance cross platform Governar eventos financeiros entre Business, Integracoes, Finance, MCP internos e Docs. Contrato `finance-events.v1`, ownership por plataforma e regras de compatibilidade. O contrato canonico existe, mas ainda precisa virar regra cross-platform de evolucao, aceite e deprecacao. Matriz gerencial de eventos com produtor, consumidor, owner, idempotencia, schema, risco, evidencias e gate de mudanca. conferencia de contratos docs Finance/Business/Integracoes SQL semantico atu..." + }, + { + "classification": "external_blocker", + "order_id": "0010_GERENCIAL__observabilidade-finance-pos-producao", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0010_GERENCIAL__observabilidade-finance-pos-producao.md", + "text": "Observabilidade finance pos producao Planejar observabilidade Finance depois da publicacao real. Health, readiness, smoke, evidencia, latencia, custo, consumo, incidentes e auditoria. O smoke real existe, mas observabilidade ainda nao cobre historico, SLO, incidentes e custo por produto. Mapa de sinais com fonte, frequencia, owner, formato, rota/tool e criterio de alerta. conferencia de smoke e evidencias matriz de sinais SQL semantico atualizado" + }, + { + "classification": "external_blocker", + "order_id": "0012_GERENCIAL__custos-margem-produtos-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0012_GERENCIAL__custos-margem-produtos-finance.md", + "text": "Custos margem produtos finance Governar custo, receita e margem por produto Finance em alinhamento com Business. Produtos, planos, custos de provedores, receitas, margem, demonstrativos e evidencias. Finance calcula margem, mas ainda precisa receber eventos reais e alinhar produtos ao catalogo comercial de Business. Matriz gerencial produto -> receita -> custo -> margem -> evidencia -> owner -> proximo gate. conferencia com Business conferencia de eventos canonicos SQL semantico atualizado" + }, + { + "classification": "external_blocker", + "order_id": "0019_GERENCIAL__governanca-release-cross-platform-business-integracoes-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0019_GERENCIAL__governanca-release-cross-platform-business-integracoes-finance.md", + "text": "Governanca release cross platform business integracoes finance Consolidar governança de release cross-platform entre Business, Integrações e Finance. Fluxos `finance.revenue.recognized`, `finance.payment.received` e `finance.cost.recorded`. Os contracts existem, mas a publicação real exige gates coordenados de release, rollback, evidência e owner. Matriz final de release com gates, owners, sequência, rollback, evidência e aceite por plataforma." + }, + { + "classification": "external_blocker", + "order_id": "0020_GERENCIAL__politica-de-evidencia-e-retencao-operacionalizada-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0020_GERENCIAL__politica-de-evidencia-e-retencao-operacionalizada-finance.md", + "text": "Politica de evidencia e retencao operacionalizada finance Transformar política de retenção Finance em rotina operacional com expurgo, tombstone e amostragem. D1, KV, R2, relatórios de smoke, auditoria de autorização e replay. A política existe, mas ainda não há execução automatizada de ciclo de vida. Plano operacional de retenção com cadência, owner, amostra, tombstone, bloqueios legais e validação." + }, + { + "classification": "external_blocker", + "order_id": "0024_GERENCIAL__governanca-alertas-customer-ops-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0024_GERENCIAL__governanca-alertas-customer-ops-finance.md", + "text": "Governanca alertas customer ops finance Governar integração de alertas Finance com Customer Ops. - `finance.operations.alerts`; - P1/P2 Finance; - handoff para Customer Ops; - owner, SLA e evidência. Alertas acionáveis foram criados em runtime, mas a governança de suporte ainda não define ticket, SLA, comunicação e fechamento. Matriz de handoff com severidade, mensagem, owner, tempo de resposta, evidência e critério de encerramento." + }, + { + "classification": "external_blocker", + "order_id": "0029_GERENCIAL__governanca-ambiente-codex-windows-wrangler-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0029_GERENCIAL__governanca-ambiente-codex-windows-wrangler-finance.md", + "text": "Governanca ambiente codex windows wrangler finance Governar o requisito de ambiente para `wrangler` em Windows/Codex. Ambiente de execucao local, Node.js, Wrangler, esbuild/workerd e permissao de child process. `wrangler whoami` passou, mas comandos de D1/deploy falharam por `spawn EPERM` com pipes/IPC. - Ambiente homologado para `wrangler deploy` e `wrangler d1 execute`. - Procedimento de diagnostico sem expor segredo. - Criterio de bloqueio material documentado." + }, + { + "classification": "external_blocker", + "order_id": "0030_GERENCIAL__aceite-cross-platform-live-business-integracoes-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "live_external_surface", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0030_GERENCIAL__aceite-cross-platform-live-business-integracoes-finance.md", + "text": "Aceite cross platform live business integracoes finance Definir aceite institucional para validacao live Business/Integracoes -> Finance. Contratos de eventos, produtores Business/Integracoes, Worker Finance e evidencias redigidas. As ferramentas de validacao live existem, mas a promocao depende de aceite entre plataformas apos deploy. - Matriz de aceite com responsaveis. - Evidencias minimas por evento. - Criterio de rollback/handoff Customer Ops." + }, + { + "classification": "external_blocker", + "order_id": "0031_GERENCIAL__governanca-ui-admin-finance-same-source", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0031_GERENCIAL__governanca-ui-admin-finance-same-source.md", + "text": "Governanca ui admin finance same source Governar a tela Admin Finance como consumo same-source do Worker Finance. UI Platform, Finance Worker, contrato `finance.ui.admin.evidence-screen`, endpoint remoto e fallback rastreado. A UI nao deve duplicar regra financeira; deve renderizar contrato Finance com autenticacao e redacao. - Politica de source-of-truth documentada. - Token read-only e fallback governados. - Aceite de painel humano e GPT pelo mesmo payload." + }, + { + "classification": "external_blocker", + "order_id": "0033_GERENCIAL__governanca-host-wrangler-sem-spawn-eperm-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0033_GERENCIAL__governanca-host-wrangler-sem-spawn-eperm-finance.md", + "text": "Governanca host wrangler sem spawn eperm finance Definir host operacional padrao para Finance executar `wrangler` sem `spawn EPERM`. Politica de ambiente para D1, deploy, logs, health checks e validacao remota Finance. O host atual autentica, mas bloqueia operacoes Wrangler que iniciam processos internos. - Requisito de ambiente documentado. - Caminho de execucao aprovado. - Evidencia minima obrigatoria por release definida." + }, + { + "classification": "external_blocker", + "order_id": "0036_GERENCIAL__governanca-scheduler-replay-customerops-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0036_GERENCIAL__governanca-scheduler-replay-customerops-finance.md", + "text": "Governanca scheduler replay customerops finance Governar scheduler de replay Finance e acionamento Customer Ops. `finance.operations.replay.scheduler`, `finance.queue.replay.homologar`, handoffs Customer Ops e politicas de approval. O scheduler existe em codigo/testes e precisa de regra de operacao, aprovacao e escalonamento. - SLA de replay por severidade aprovado. - Approval minimo formalizado. - Responsaveis por fila, evidencia e Customer Ops definidos." + }, + { + "classification": "external_blocker", + "order_id": "0037_GERENCIAL__maturidade-venda-controlada-finance-live-pos-deploy", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "live_external_surface", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0037_GERENCIAL__maturidade-venda-controlada-finance-live-pos-deploy.md", + "text": "Maturidade venda controlada finance live pos deploy Reclassificar maturidade de venda controlada Finance apos deploy e validacao live. Finance, Business, Integracoes, Customer Ops, Docs e release gate de produtos vendaveis. O codigo esta pronto, mas venda controlada depende de endpoint remoto, validacao live e evidencias persistidas. - Criterio de venda controlada aprovado ou bloqueado por evidencia. - Matriz de risco atualizada. - Proxima etapa comercial definida." + } + ], + "folder_name": "05_repo_tudo-para-ia-finance-platform", + "internal_pending": [ + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\current\\current-project-state.md", + "text": "Contrato `apps/finance-worker/schemas/tools.contract.json` foi reconciliado com o catalogo real de ferramentas." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\current\\current-project-state.md", + "text": "Promover contrato Finance de 52 ferramentas para MCP central, UI Platform e Docs." + }, + { + "classification": "internal_codex_action", + "order_id": "0004_EXECUTIVA__aplicar-schema-d1-real-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "semantic_sql", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0004_EXECUTIVA__aplicar-schema-d1-real-finance.md", + "text": "Aplicar schema d1 real finance Aplicar e validar o schema D1 real da Finance Platform. - Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` - Schema: `apps/finance-worker/schema.sql` - Worker: `apps/finance-worker` - SQLite semantico: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform/controle-semantico.sqlite` O schema local existe, mas ainda falta prova de migracao aplicada no D1 real. `finance_accounts`, `finance_entries` e `finance_aud..." + }, + { + "classification": "internal_codex_action", + "order_id": "0005_EXECUTIVA__publicar-smoke-cloudflare-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "mcp_admin_shape", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0005_EXECUTIVA__publicar-smoke-cloudflare-finance.md", + "text": "Publicar smoke cloudflare finance Publicar e validar smoke real da Finance em Cloudflare. - Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` - Worker: `apps/finance-worker` - Rotas: `/v1/health`, `/v1/profile`, `/v1/readiness`, `/v1/smoke`, `/v1/tools`, `/v1/tool/call` Finance possui smoke local verde, mas ainda falta evidencia publica em URL real. Worker publicado ou bloqueio real registrado; respostas HTTP e chamada MCP com trace/audit/redaction arquivadas como evidencia. npm test npm run smoke `GET..." + }, + { + "classification": "internal_codex_action", + "order_id": "0006_EXECUTIVA__definir-eventos-financeiros-canonicos", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "tests_or_validation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0006_EXECUTIVA__definir-eventos-financeiros-canonicos.md", + "text": "Definir eventos financeiros canonicos Definir o contrato canonico de eventos financeiros entre Business, Integracoes e Finance. - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Business: `G:/_codex-git/tudo-para-ia-business-platform` - Integracoes: `G:/_codex-git/tudo-para-ia-integracoes-plataform` - MCP internos: `G:/_codex-git/tudo-para-ia-mcps-internos-plataform` Finance ja apura receitas, custos e margem, mas os eventos canonicos de origem comercial/provedor ainda nao estao formalizados. Contrato d..." + }, + { + "classification": "internal_codex_action", + "order_id": "0007_EXECUTIVA__integrar-evidencias-finance-d1-kv-r2", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "tests_or_validation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0007_EXECUTIVA__integrar-evidencias-finance-d1-kv-r2.md", + "text": "Integrar evidencias finance d1 kv r2 Integrar e validar trilha de evidencia Finance entre D1, KV e R2. - Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` - Worker: `apps/finance-worker/src/index.js` - Core: `apps/finance-worker/src/finance-core.js` - Recursos: `FINANCE_DB`, `FINANCE_KV`, `FINANCE_EVIDENCES` O worker ja persiste auditoria quando bindings existem, mas falta evidencia operacional consolidada para demonstrativos, conciliacao e fechamento. Fluxo de evidencia documentado e testado, com regi..." + }, + { + "classification": "internal_codex_action", + "order_id": "0009_EXECUTIVA__integrar-eventos-business-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "code_or_contract", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0009_EXECUTIVA__integrar-eventos-business-finance.md", + "text": "Integrar eventos business finance Integrar eventos canonicos de receita da Business Platform ao ledger Finance. - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Business: `G:/_codex-git/tudo-para-ia-business-platform` - Evento: `finance.revenue.recognized` O contrato canonico existe, mas Business ainda nao emite evento real para Finance registrar receita reconhecida. Fluxo minimo documentado e, quando possivel, implementado para Business emitir payload canonico com idempotencia, trace, audit e redactio..." + }, + { + "classification": "internal_codex_action", + "order_id": "0010_EXECUTIVA__integrar-pagamentos-integracoes-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "code_or_contract", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0010_EXECUTIVA__integrar-pagamentos-integracoes-finance.md", + "text": "Integrar pagamentos integracoes finance Integrar eventos de pagamento e custo da plataforma Integracoes com Finance. - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Integracoes: `G:/_codex-git/tudo-para-ia-integracoes-plataform` - Eventos: `finance.payment.received` e `finance.cost.recorded` Finance esta operacional, mas ainda nao recebe eventos reais de provedores de pagamento/custo. Contrato ou implementacao minima de emissao de eventos de Integracoes para Finance, com trace, audit, redaction e idem..." + }, + { + "classification": "internal_codex_action", + "order_id": "0012_EXECUTIVA__automatizar-smoke-publico-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0012_EXECUTIVA__automatizar-smoke-publico-finance.md", + "text": "Automatizar smoke publico finance Automatizar smoke publico recorrente da Finance Platform. - Worker Finance publicado - rotas `/v1/*` - evidencia D1/KV/R2 O smoke publico foi validado manualmente, mas ainda nao existe rotina recorrente de ultima evidencia e alerta. Script ou rotina documentada que execute smoke publico, grave evidencia, reporte status e gere pendencia em caso de falha. smoke publico executado evidencia persistida falhas classificadas" + }, + { + "classification": "internal_codex_action", + "order_id": "0014_EXECUTIVA__publicar-produtor-business-revenue-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "code_or_contract", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0014_EXECUTIVA__publicar-produtor-business-revenue-finance.md", + "text": "Publicar produtor business revenue finance Publicar produtor real Business para `finance.revenue.recognized`. - Business: `G:/_codex-git/tudo-para-ia-business-platform` - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Evento: `finance.revenue.recognized` O contrato executavel existe, mas Business ainda nao emite evento real de receita reconhecida para a Queue Finance. Business emitindo payload canonico com idempotencia, trace, audit e redaction, com Finance consumindo e criando entrada `revenue`. teste..." + }, + { + "classification": "internal_codex_action", + "order_id": "0015_EXECUTIVA__publicar-produtores-integracoes-payment-cost-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "code_or_contract", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0015_EXECUTIVA__publicar-produtores-integracoes-payment-cost-finance.md", + "text": "Publicar produtores integracoes payment cost finance Publicar produtores Integracoes para `finance.payment.received` e `finance.cost.recorded`. - Integracoes: `G:/_codex-git/tudo-para-ia-integracoes-plataform` - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Provedores: Mercado Pago, Stripe/manual, Cloudflare/OpenAI/manual O contrato executavel existe, mas pagamentos e custos reais ainda nao chegam automaticamente ao ledger Finance. Eventos de pagamento e custo emitidos por Integracoes e consumidos pel..." + }, + { + "classification": "internal_codex_action", + "order_id": "0022_EXECUTIVA__integrar-painel-finance-a-ui-platform-admin", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0022_EXECUTIVA__integrar-painel-finance-a-ui-platform-admin.md", + "text": "Integrar painel finance a ui platform admin Integrar o painel operacional de evidências Finance à UI Platform/Admin. - `GET /v1/operations/evidence-panel` - `finance.operations.evidence-panel` - UI Platform ou Admin humano aplicável - Docs da Finance A surface operacional existe como API/tool, mas ainda não há consumo humano final pela UI Platform/Admin. Tela ou contrato de tela que liste evidências, falhas, filtros, redaction, SLO e ações de replay. mesma fonte GPT/painel; filtros por auditId, traceId, toolId e..." + }, + { + "classification": "internal_codex_action", + "order_id": "0026_EXECUTIVA__consumir-contrato-finance-ui-admin-em-ui-platform", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0026_EXECUTIVA__consumir-contrato-finance-ui-admin-em-ui-platform.md", + "text": "Consumir contrato finance ui admin em ui platform Consumir o contrato `finance.ui.admin.evidence-screen` na UI Platform/Admin humano. - Finance: `GET /v1/admin/evidence-screen` - UI Platform: `G:/_codex-git/tudo-para-ia-ui-platform` - filtros, actions, reports e sameSource A rodada entregou contrato de tela e prova same-source no Finance, mas não alterou a UI Platform por estar fora da pasta indicada. Tela UI/Admin renderizando evidências, falhas, alertas, scorecard e actions de replay dryRun com a mesma fonte u..." + }, + { + "classification": "internal_codex_action", + "order_id": "0032_EXECUTIVA__expandir-operacao-customer-ops-monitor-replay-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0032_EXECUTIVA__expandir-operacao-customer-ops-monitor-replay-finance.md", + "text": "Expandir operacao customer ops monitor replay finance Expandir a operacao Finance para monitor recorrente de alertas, Customer Ops e replay homologado. Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` Areas: alertas operacionais, handoffs Customer Ops, replay approvals, scorecard e relatorios. A rodada criou persistencia e APIs base. A etapa seguinte deve transformar isso em rotina operacional recorrente sem criar codigo artificial. - Monitor recorrente para alertas P1/P2. - Relatorio de handoff Custo..." + }, + { + "classification": "internal_codex_action", + "order_id": "0035_EXECUTIVA__ativar-agendamento-recorrente-finance-worker", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0035_EXECUTIVA__ativar-agendamento-recorrente-finance-worker.md", + "text": "Ativar agendamento recorrente finance worker Ativar execucao recorrente dos monitores Finance em cron, workflow, monitor externo ou chamada operacional equivalente. Ferramentas `finance.operations.recurring.plan`, `finance.operations.recurring.run`, `finance.operations.recurring.history` e persistencia D1 `finance_recurring_monitor_runs`. O ciclo recorrente foi implementado e testado localmente, mas ainda nao ha agendamento remoto ativo. - Recorrencia configurada com cadencia aprovada. - Historico D1 com pelo me..." + }, + { + "classification": "internal_codex_action", + "order_id": "0036_EXECUTIVA__promover-contrato-tools-finance-52-para-mcp-central-ui-docs", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0036_EXECUTIVA__promover-contrato-tools-finance-52-para-mcp-central-ui-docs.md", + "text": "Promover contrato tools finance 52 para mcp central ui docs Promover o contrato Finance de 52 ferramentas para MCP central, UI Platform e Docs. `apps/finance-worker/schemas/tools.contract.json`, MCP central, UI Platform/Admin e Docs Platform. O contrato local foi reconciliado com o runtime, mas consumidores externos ainda precisam absorver a versao publicada. - MCP central consumindo o contrato Finance atualizado. - UI/Admin apontando para endpoint remoto autenticado. - Docs com source hash e lista de ferramenta..." + }, + { + "classification": "internal_codex_action", + "order_id": "0003_GERENCIAL__promocao-docs-finance-cloudflare-operacional", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0003_GERENCIAL__promocao-docs-finance-cloudflare-operacional.md", + "text": "Promocao docs finance cloudflare operacional Governar a promocao documental da Finance de Cloudflare real pendente para Cloudflare real operacional. - Finance Platform - Docs Platform - MCP internos - Pasta gerencial Finance Docs agora separa estados de maturidade, mas a promocao para operacional so pode ocorrer com evidencia real de recursos, migracao e smoke. Checklist gerencial de promocao atualizado, Docs coerente com evidencias reais e pendencias por plataforma registradas sem inflar status. Conferencia doc..." + }, + { + "classification": "internal_codex_action", + "order_id": "0004_GERENCIAL__matriz-maturidade-finance-cross-platform", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0004_GERENCIAL__matriz-maturidade-finance-cross-platform.md", + "text": "Matriz maturidade finance cross platform Criar matriz gerencial de maturidade Finance em relacao a Business, Integracoes, Identity, Docs, MCP internos e Customer Ops. Finance Platform e suas dependencias cross-platform. O plano do ecossistema recomenda regua unica de maturidade por plataforma/produto para separar tecnico, comercial, administrativo, MCP, documentacao e evidencia. Matriz com status tecnico, comercial, administrativo, MCP, Docs, evidencias, blockers, owners e proximo gate da Finance. Conferir READM..." + }, + { + "classification": "internal_codex_action", + "order_id": "0005_GERENCIAL__quality-gates-finance-producao", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0005_GERENCIAL__quality-gates-finance-producao.md", + "text": "Quality gates finance producao Definir quality gates gerenciais para Finance virar plataforma operacional de producao. Finance Platform, gates de contrato, endpoint, auth, smoke, evidencia, docs, release e rollback. O plano gerencial do ecossistema exige gates formais para impedir promocao de status sem prova material. Checklist gerencial de gates Finance com criterio de entrada, prova exigida, dono, risco, bloqueio e efeito no status. Conferencia documental. Alinhamento com `docs/cloudflare-real-roadmap.md`. Re..." + }, + { + "classification": "internal_codex_action", + "order_id": "0006_GERENCIAL__observabilidade-custos-uso-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0006_GERENCIAL__observabilidade-custos-uso-finance.md", + "text": "Observabilidade custos uso finance Planejar observabilidade gerencial de custo, uso, margem, incidentes e evidencias da Finance. Finance Platform, MCP interno, Business, Integracoes, Customer Ops e Docs. O plano do ecossistema aponta que cada plataforma precisa expor health, readiness, ultimo smoke, incidentes, latencia, consumo, custo estimado, auditoria, trace e evidencia. Mapa de observabilidade Finance com sinais obrigatorios, fonte, frequencia, formato, tela futura e pendencias tecnicas. Conferir contrato M..." + }, + { + "classification": "internal_codex_action", + "order_id": "0007_GERENCIAL__versionamento-contratos-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0007_GERENCIAL__versionamento-contratos-finance.md", + "text": "Versionamento contratos finance Definir politica de versionamento e compatibilidade para contratos Finance. Tools Finance, contrato MCP-ready local, eventos financeiros canonicos, schemas, Docs e catalogo MCP interno. O plano do ecossistema recomenda versionamento de tool, schema, surface, deprecation policy, substituicao e compatibilidade para maturidade de longo prazo. Politica Finance com `contractVersion`, `schemaVersion`, `toolVersion`, status, substituicoes, data de deprecacao, payload minimo, output schem..." + }, + { + "classification": "internal_codex_action", + "order_id": "0008_GERENCIAL__operacao-finance-cloudflare-pos-publicacao", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0008_GERENCIAL__operacao-finance-cloudflare-pos-publicacao.md", + "text": "Operacao finance cloudflare pos publicacao Governar a operacao da Finance depois da publicacao real em Cloudflare. Finance Platform, Docs, MCP internos, runbooks, incidentes e evidencias. A plataforma foi publicada, mas ainda precisa de rotina gerencial de operacao, ownership, incidentes, rollback e revisao periodica. Runbook gerencial pos-publicacao com owners, status, cadencia, evidencias, criterios de incidente e proximos gates. conferencia documental matriz de owners SQL semantico atualizado" + }, + { + "classification": "internal_codex_action", + "order_id": "0011_GERENCIAL__release-rollback-finance-worker", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "semantic_sql", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0011_GERENCIAL__release-rollback-finance-worker.md", + "text": "Release rollback finance worker Definir politica de release e rollback do Worker Finance. Worker publicado, version IDs, D1 migrations, smoke publico e evidencias. O Worker foi publicado, mas ainda nao ha regra formal para rollback, impacto de migration e aceite de release. Runbook gerencial com pre-check, deploy, smoke, rollback, migracao D1, evidencias e criterio de falha. conferencia de deploy atual plano de rollback documentado SQL semantico atualizado" + }, + { + "classification": "internal_codex_action", + "order_id": "0021_GERENCIAL__scorecard-slo-sla-e-custo-margem-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0021_GERENCIAL__scorecard-slo-sla-e-custo-margem-finance.md", + "text": "Scorecard slo sla e custo margem finance Criar scorecard gerencial de SLO/SLA, custo e margem da Finance Platform. Sinais de disponibilidade, evidência, DLQ/replay, custo Cloudflare e margem por produto. As matrizes existem, mas a gestão precisa de score executivo compacto e recorrente. Scorecard com nota, blockers, tendências, custo, margem, evidência e recomendação de ação." + }, + { + "classification": "internal_codex_action", + "order_id": "0022_GERENCIAL__auditoria-de-credenciais-e-escopos-finance-mcp", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "mcp_admin_shape", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0022_GERENCIAL__auditoria-de-credenciais-e-escopos-finance-mcp.md", + "text": "Auditoria de credenciais e escopos finance mcp Auditar credenciais, escopos e headers operacionais Finance/MCP. Rotas sensíveis, tools mutantes, `FINANCE_SHARED_AUTH_TOKEN`, headers de escopo e actor/organization. A autorização material existe, mas o ecossistema precisa de auditoria periódica de escopos e segredo operacional. Matriz de escopos, testes negativos, segredo não exposto, política de rotação e evidência de acesso negado/permitido." + }, + { + "classification": "internal_codex_action", + "order_id": "0025_GERENCIAL__aceite-ui-admin-finance-same-source", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "code_or_contract", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0025_GERENCIAL__aceite-ui-admin-finance-same-source.md", + "text": "Aceite ui admin finance same source Definir aceite gerencial da tela UI/Admin Finance baseada em `finance.ui.admin.evidence-screen`. - contrato de tela Finance; - UI Platform/Admin; - sameSource GPT/painel; - payload redigido e ações de replay. O Finance expõe contrato consumível, mas o aceite institucional da UI deve garantir que tela humana e GPT usem a mesma fonte. Critérios de aceite para filtros, actions, reports, redaction, permissões e evidência de paridade." + }, + { + "classification": "internal_codex_action", + "order_id": "0026_GERENCIAL__retencao-alertas-scorecard-evidencias-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0026_GERENCIAL__retencao-alertas-scorecard-evidencias-finance.md", + "text": "Retencao alertas scorecard evidencias finance Consolidar política de retenção para alertas, scorecards e evidências Finance. - `finance.governance.retention-lifecycle`; - `finance.governance.scorecard`; - relatórios de smoke; - D1/KV/R2. A rodada criou lifecycle de retenção, mas alertas e scorecards precisam entrar formalmente no plano de retenção e amostragem. Política com classes, prazo, tombstone, amostragem, legal hold e local de registro." + }, + { + "classification": "internal_codex_action", + "order_id": "0034_GERENCIAL__politica-endpoints-recorrentes-finance-customerops", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0034_GERENCIAL__politica-endpoints-recorrentes-finance-customerops.md", + "text": "Politica endpoints recorrentes finance customerops Governar os endpoints recorrentes Finance e sua relacao com Customer Ops. Rotas de recorrencia, replay scheduler, Customer Ops report, SLO de handoff e historico D1. As capacidades recorrentes foram implementadas e precisam de criterio de operacao continua. - Cadencias oficiais definidas. - Severidades e owners mapeados. - Politica de exportacao redigida aprovada." + }, + { + "classification": "internal_codex_action", + "order_id": "0035_GERENCIAL__aceite-mcp-central-ui-docs-contrato-finance-52-tools", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0035_GERENCIAL__aceite-mcp-central-ui-docs-contrato-finance-52-tools.md", + "text": "Aceite mcp central ui docs contrato finance 52 tools Definir aceite institucional do contrato Finance de 52 ferramentas nos consumidores do ecossistema. MCP central, UI Platform/Admin, Docs Platform e contrato `tools.contract.json`. O runtime Finance e o contrato local estao alinhados; falta aceitar e publicar a mesma fonte nos consumidores. - Criterios de aceite MCP/UI/Docs aprovados. - Source hash do contrato registrado. - Divergencias entre catalogo e runtime bloqueando release." + } + ], + "observations": [ + { + "classification": "observation", + "order_id": "", + "order_type": "", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\current\\current-project-state.md", + "text": "Plugin Cloudflare foi testado antes da leitura do roteador e rejeitado; a falha foi tratada como esperada e nao operacional." + }, + { + "classification": "observation", + "order_id": "0018_EXECUTIVA__validar-publicacao-real-business-revenue-com-plugin-cloudflare", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0018_EXECUTIVA__validar-publicacao-real-business-revenue-com-plugin-cloudflare.md", + "text": "Validar publicacao real business revenue com plugin cloudflare Validar publicação real do producer Business `finance.revenue.recognized` usando plugin Cloudflare, sem `wrangler`. - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Business: `G:/_codex-git/tudo-para-ia-business-platform` - Worker Finance publicado - Producer Business de receita reconhecida A rodada 2026-04-29_143438 confirmou contrato e código, mas não confirmou publicação externa Business porque o plugin Cloudflare foi recusado. Evento re..." + }, + { + "classification": "observation", + "order_id": "0019_EXECUTIVA__validar-publicacao-real-integracoes-payment-cost-com-plugin-cloudflare", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0019_EXECUTIVA__validar-publicacao-real-integracoes-payment-cost-com-plugin-cloudflare.md", + "text": "Validar publicacao real integracoes payment cost com plugin cloudflare Validar publicação real dos producers Integrações para `finance.payment.received` e `finance.cost.recorded` usando plugin Cloudflare, sem `wrangler`. - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Integrações: `G:/_codex-git/tudo-para-ia-integracoes-plataform` - Worker Finance publicado - Producers Integrações de pagamento e custo A rodada 2026-04-29_143438 confirmou contrato e código, mas não confirmou publicação externa Integraç..." + }, + { + "classification": "observation", + "order_id": "0023_EXECUTIVA__reatestar-plugin-cloudflare-publicacao-business-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0023_EXECUTIVA__reatestar-plugin-cloudflare-publicacao-business-finance.md", + "text": "Reatestar plugin cloudflare publicacao business finance Retestar o plugin Cloudflare e validar publicação real Business -> Finance de `finance.revenue.recognized`, sem usar `wrangler`. - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Business: `G:/_codex-git/tudo-para-ia-business-platform` - Tool Finance: `finance.producers.emitir` - Evidência: D1/KV/R2 por `auditId` A rodada 2026-04-29_150713 tentou autenticar o plugin Cloudflare antes do roteador, mas a chamada MCP foi negada pela interface. A public..." + }, + { + "classification": "observation", + "order_id": "0024_EXECUTIVA__reatestar-plugin-cloudflare-publicacao-integracoes-finance", + "order_type": "executiva", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\executivas\\0024_EXECUTIVA__reatestar-plugin-cloudflare-publicacao-integracoes-finance.md", + "text": "Reatestar plugin cloudflare publicacao integracoes finance Retestar o plugin Cloudflare e validar publicação real Integrações -> Finance de `finance.payment.received` e `finance.cost.recorded`, sem `wrangler`. - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Integrações: `G:/_codex-git/tudo-para-ia-integracoes-plataform` - Producers: pagamento recebido e custo registrado - Evidência: D1/KV/R2 por `auditId` A validação live dos producers de Integrações continua dependente de plugin Cloudflare aceito. A..." + }, + { + "classification": "observation", + "order_id": "0018_GERENCIAL__decisao-operacional-cloudflare-plugin-vs-deploy-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0018_GERENCIAL__decisao-operacional-cloudflare-plugin-vs-deploy-finance.md", + "text": "Decisao operacional cloudflare plugin vs deploy finance Formalizar decisão operacional sobre uso do plugin Cloudflare para Finance e proibição de `wrangler` nesta linha de execução. Governança de publicação Finance, Business e Integrações no contexto Cloudflare. A rodada tentou autenticação do plugin Cloudflare e recebeu recusa. A continuidade produtiva depende de decisão institucional sobre credencial, plugin e alternativa autorizada. Política clara de deploy/publicação: quem autoriza, como validar, o que fazer..." + }, + { + "classification": "observation", + "order_id": "0023_GERENCIAL__politica-credencial-cloudflare-plugin-finance", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0023_GERENCIAL__politica-credencial-cloudflare-plugin-finance.md", + "text": "Politica credencial cloudflare plugin finance Definir política institucional de credencial/autorização para o plugin Cloudflare usado pela Finance. - plugin Cloudflare; - Finance, Business e Integrações; - validações sem `wrangler`; - registro de aceite/negação. O plugin foi negado na rodada 2026-04-29_150713. A continuidade live depende de regra clara de quem autoriza, quando testar e como registrar evidência sem expor segredo. Política formal com owner, janela de teste, evidência mínima, rotação e procedimento..." + }, + { + "classification": "observation", + "order_id": "0027_GERENCIAL__roadmap-finance-venda-controlada-pos-plugin", + "order_type": "gerencial", + "platform_folder": "05_repo_tudo-para-ia-finance-platform", + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\05_repo_tudo-para-ia-finance-platform\\orders\\gerenciais\\0027_GERENCIAL__roadmap-finance-venda-controlada-pos-plugin.md", + "text": "Roadmap finance venda controlada pos plugin Planejar promoção Finance para venda controlada após desbloqueio do plugin Cloudflare e validações live. - Finance; - Business; - Integrações; - UI Platform/Admin; - Customer Ops; - Docs. Finance está tecnicamente operacional, mas live cross-platform ainda depende de plugin, UI consumida, alertas persistidos e aceite comercial/operacional. Roadmap com gates para piloto controlado, vendável controlado e produção institucional." + } + ], + "platform_id": "05_repo_tudo-para-ia-finance-platform", + "purpose_summary": "`Plataforma financeira do ecossistema, relacionada a cobranca, reconciliacao e controle financeiro.`", + "real_repo_path": "G:/_codex-git/tudo-para-ia-finance-platform", + "repo_name": "05_repo_tudo-para-ia-finance-platform", + "status": "" + }, + { + "active_executive_count": 5, + "active_managerial_count": 5, + "active_order_count": 10, + "current_highlights": [], + "external_pending": [ + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\current\\current-project-state.md", + "text": "`wrangler` global e `npx wrangler` falharam com `spawn EPERM` no sandbox." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "authorization_decision", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\current\\current-project-state.md", + "text": "MCP central, Docs e Customer Ops runtime dependem de autorizacao externa." + } + ], + "folder_name": "06_repo_tudo-para-ia-gettys-platform", + "internal_pending": [ + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\current\\current-project-state.md", + "text": "51 tools MCP-ready." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\current\\current-project-state.md", + "text": "Docs catalogOnly preparado sem segredo." + }, + { + "classification": "internal_codex_action", + "order_id": "0051_EXECUTIVA__publicar_worker_gettys_v05_com_wrangler_e_validar_admin_status", + "order_type": "executiva", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\orders\\executivas\\0051_EXECUTIVA__publicar_worker_gettys_v05_com_wrangler_e_validar_admin_status.md", + "text": "Publicar_worker_gettys_v05_com_wrangler_e_validar_admin_status" + }, + { + "classification": "internal_codex_action", + "order_id": "0052_EXECUTIVA__rodar_regressao_protegida_gettys_com_refs_readonly_internal_pos_deploy", + "order_type": "executiva", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\orders\\executivas\\0052_EXECUTIVA__rodar_regressao_protegida_gettys_com_refs_readonly_internal_pos_deploy.md", + "text": "Rodar_regressao_protegida_gettys_com_refs_readonly_internal_pos_deploy" + }, + { + "classification": "internal_codex_action", + "order_id": "0053_EXECUTIVA__aplicar_provider_gettys_no_mcp_central_apos_admin_status_remoto", + "order_type": "executiva", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\orders\\executivas\\0053_EXECUTIVA__aplicar_provider_gettys_no_mcp_central_apos_admin_status_remoto.md", + "text": "Aplicar_provider_gettys_no_mcp_central_apos_admin_status_remoto" + }, + { + "classification": "internal_codex_action", + "order_id": "0054_EXECUTIVA__publicar_docs_gettys_index_ou_ratificar_catalogonly_com_drift_resolvido", + "order_type": "executiva", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\orders\\executivas\\0054_EXECUTIVA__publicar_docs_gettys_index_ou_ratificar_catalogonly_com_drift_resolvido.md", + "text": "Publicar_docs_gettys_index_ou_ratificar_catalogonly_com_drift_resolvido" + }, + { + "classification": "internal_codex_action", + "order_id": "0055_EXECUTIVA__executar_customer_ops_runtime_real_com_admin_status_v05_e_ticketref", + "order_type": "executiva", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\orders\\executivas\\0055_EXECUTIVA__executar_customer_ops_runtime_real_com_admin_status_v05_e_ticketref.md", + "text": "Executar_customer_ops_runtime_real_com_admin_status_v05_e_ticketref" + }, + { + "classification": "internal_codex_action", + "order_id": "0046_GERENCIAL__governar_drift_contrato_remoto_gettys_v02_para_v05", + "order_type": "gerencial", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\orders\\gerenciais\\0046_GERENCIAL__governar_drift_contrato_remoto_gettys_v02_para_v05.md", + "text": "Governar_drift_contrato_remoto_gettys_v02_para_v05" + }, + { + "classification": "internal_codex_action", + "order_id": "0047_GERENCIAL__aprovar_release_window_wrangler_gettys_com_drift_gate", + "order_type": "gerencial", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\orders\\gerenciais\\0047_GERENCIAL__aprovar_release_window_wrangler_gettys_com_drift_gate.md", + "text": "Aprovar_release_window_wrangler_gettys_com_drift_gate" + }, + { + "classification": "internal_codex_action", + "order_id": "0048_GERENCIAL__pactuar_mcp_ui_same_source_gettys_somente_com_admin_status_remoto", + "order_type": "gerencial", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\orders\\gerenciais\\0048_GERENCIAL__pactuar_mcp_ui_same_source_gettys_somente_com_admin_status_remoto.md", + "text": "Pactuar_mcp_ui_same_source_gettys_somente_com_admin_status_remoto" + }, + { + "classification": "internal_codex_action", + "order_id": "0049_GERENCIAL__governar_docs_customer_ops_e_slo_apos_contrato_remoto_reconciliado", + "order_type": "gerencial", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\orders\\gerenciais\\0049_GERENCIAL__governar_docs_customer_ops_e_slo_apos_contrato_remoto_reconciliado.md", + "text": "Governar_docs_customer_ops_e_slo_apos_contrato_remoto_reconciliado" + }, + { + "classification": "internal_codex_action", + "order_id": "0050_GERENCIAL__definir_cadencia_de_evidencias_live_gettys_sem_expor_segredos", + "order_type": "gerencial", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\orders\\gerenciais\\0050_GERENCIAL__definir_cadencia_de_evidencias_live_gettys_sem_expor_segredos.md", + "text": "Definir_cadencia_de_evidencias_live_gettys_sem_expor_segredos" + } + ], + "observations": [ + { + "classification": "observation", + "order_id": "", + "order_type": "", + "platform_folder": "06_repo_tudo-para-ia-gettys-platform", + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\06_repo_tudo-para-ia-gettys-platform\\current\\current-project-state.md", + "text": "Plugin Cloudflare rejeitado no probe inicial; esperado e nao bloqueante." + } + ], + "platform_id": "06_repo_tudo-para-ia-gettys-platform", + "purpose_summary": "`Plataforma Gettys do ecossistema, mantida como repositorio operacional especifico.`", + "real_repo_path": "G:/_codex-git/tudo-para-ia-gettys-platform", + "repo_name": "06_repo_tudo-para-ia-gettys-platform", + "status": "" + }, + { + "active_executive_count": 10, + "active_managerial_count": 10, + "active_order_count": 20, + "current_highlights": [], + "external_pending": [ + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\indexes\\pending-index.md", + "text": "`runner_wrangler_spawn_eperm`: executar deploy em runner oficial com subprocessos Node/esbuild permitidos; wrapper global e deploy direto falharam no host atual." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "cloudflare_edge", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\indexes\\pending-index.md", + "text": "`git_sync_identity`: sincronizar `tudo-para-ia-identity-platform`; HEAD local `afb2aa936b1dce09f9fc42b8ae3028bace307dd2`, branch `main` ahead 16 e `git push` falhou por `SEC_E_NO_CREDENTIALS`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "cloudflare_edge", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\indexes\\pending-index.md", + "text": "`git_sync_central`: sincronizar central quando credenciais, divergencia e ACL de indice forem resolvidas; worktree ja estava sujo e divergente antes desta rodada; commit scoped falhou por `.git/index.lock` e push falhou por `SEC_E_NO_CREDENTIALS`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\indexes\\pending-index.md", + "text": "`snapshot_order_control_d1`: gerar snapshot remoto `order_control` e provar readback por Wrangler D1." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\indexes\\pending-index.md", + "text": "`snapshot_governance_d1`: gerar snapshot remoto `governance` e provar readback por Wrangler D1." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\indexes\\pending-index.md", + "text": "`typecheck_sem_dependencias`: instalar dependencias em ambiente permitido e rodar `npm run typecheck`; `npm ci` falhou por `spawn EPERM` neste host." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\indexes\\pending-index.md", + "text": "`meta_linhas_codigo`: manter governanca para nao criar codigo artificial quando o bloqueio material for runner/deploy, registrando limitacao de producao desta rodada." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "Wrangler: `referencia operacional; CLI direto 4.67.1 autenticou conta PARA-IA, listou versions e consultou D1`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "deploy: `bloqueado por spawn EPERM/esbuild e assertion libuv no host Windows atual mesmo em deploy no-bundle`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "MCPs Internos local: `node scripts/tests/run-tests-in-process.mjs tests/platform/mcps-gateway-identity-platform.test.ts ok`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "D1 remoto: `wrangler d1 execute em tudo-para-ia-identity-events success=true, results=[], rows_read=2/5 para snapshots operacionais`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "cloudflare_edge", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "projeto real Identity: `HEAD local afb2aa936b1dce09f9fc42b8ae3028bace307dd2; branch main ahead 16; worktree limpo; push falha por SEC_E_NO_CREDENTIALS`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "git_remote_sync", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "MCPs Internos: `HEAD local 525bdd9; branch main ahead 33; ha alteracoes preexistentes de Mais Humana nao misturadas nesta OS`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "`wrangler --version`: wrapper global bloqueado por `spawn EPERM`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "`node C:/Users/Ami/AppData/Roaming/npm/node_modules/wrangler/wrangler-dist/cli.js --version`: 4.67.1 com aviso posterior de `spawn EPERM`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "`node .../wrangler-dist/cli.js whoami`: autenticado com Account API Token na conta `PARA-IA`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "`node .../wrangler-dist/cli.js versions list`: ok, ultimo version id remoto observado `b6752c1c-4416-453c-a548-9543596391c8`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "`node .../wrangler-dist/cli.js deploy dist-nobundle/index.js --no-bundle --keep-vars`: falhou por `spawn EPERM` e assertion libuv." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "`node .../wrangler-dist/cli.js d1 execute ...`: ok, D1 remoto consultado sem snapshots governance/order_control/access_assurance/retention_cleanup." + }, + { + "classification": "external_blocker", + "order_id": "0063_EXECUTIVA__gerar-snapshots-d1-governance-order-control-com-readback", + "order_type": "executiva", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\executivas\\0063_EXECUTIVA__gerar-snapshots-d1-governance-order-control-com-readback.md", + "text": "Gerar snapshots d1 governance order control com readback Gerar snapshots operacionais remotos de `governance` e `order_control` no D1 e provar readback por Wrangler. Banco D1 `tudo-para-ia-identity-events`, tabela `identity_operational_snapshots`, rotas de snapshot e evidencias `.wrangler/evidence` saneadas. Na rodada 007, `wrangler d1 execute` respondeu com sucesso, mas `identity_operational_snapshots` retornou `results=[]`. A populacao depende do Worker remoto atual publicado. Snapshots `governance` e `order_c..." + }, + { + "classification": "external_blocker", + "order_id": "0064_EXECUTIVA__homologar-consumidores-mcp-ui-docs-gpt-por-hash-remoto", + "order_type": "executiva", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\executivas\\0064_EXECUTIVA__homologar-consumidores-mcp-ui-docs-gpt-por-hash-remoto.md", + "text": "Homologar consumidores mcp ui docs gpt por hash remoto Homologar MCP, UI, Docs e GPT como consumidores do mesmo contrato remoto de Identity por hash/version id. MCP Gateway `/v1/execute`, ferramentas `identity.openapi.get`, `mcp.identity.readiness.check`, `mcp.identity.smoke.run`, Admin UI, Docs e respostas GPT que consomem Identity. Na rodada 007, o MCP Gateway respondeu HTTP 200 e sem simulacao para ferramentas Identity, mas o Worker remoto ainda estava antigo. O aceite same-source exige hashes publicados apos..." + }, + { + "classification": "external_blocker", + "order_id": "0065_EXECUTIVA__fechar-retencao-24h-com-duas-janelas-reais", + "order_type": "executiva", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\executivas\\0065_EXECUTIVA__fechar-retencao-24h-com-duas-janelas-reais.md", + "text": "Fechar retencao 24h com duas janelas reais Fechar a comprovacao de retencao operacional em 24 horas com duas janelas reais e evidencias remotas. Snapshots D1, retention scheduler, Worker remoto publicado, evidencias de primeira e segunda janela e relatorio de expurgo/retencao. A rodada 007 nao poderia concluir retencao temporal porque o deploy remoto nao foi publicado e porque a segunda janela real exige passagem de tempo. Duas janelas reais registradas, snapshot inicial e snapshot final comparados, criterio de..." + }, + { + "classification": "external_blocker", + "order_id": "0066_EXECUTIVA__publicar-identity-e-mcps-internos-com-wrangler-runner-sem-eperm", + "order_type": "executiva", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\executivas\\0066_EXECUTIVA__publicar-identity-e-mcps-internos-com-wrangler-runner-sem-eperm.md", + "text": "Publicar identity e mcps internos com wrangler runner sem eperm Publicar Identity e MCPs Internos em runner onde Wrangler consiga executar sem `spawn EPERM`. - Pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/07_repo_tudo-para-ia-identity-platform` - Projeto real: `G:/_codex-git/tudo-para-ia-identity-platform` - Projeto conectado: `G:/_codex-git/tudo-para-ia-mcps-internos-plataform` O host atual autentica Wrangler e consulta D1, mas bloqueia deploy por `spawn EPE..." + }, + { + "classification": "external_blocker", + "order_id": "0068_EXECUTIVA__gerar-readback-d1-governance-order-control-access-assurance", + "order_type": "executiva", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\executivas\\0068_EXECUTIVA__gerar-readback-d1-governance-order-control-access-assurance.md", + "text": "Gerar readback d1 governance order control access assurance Gerar snapshots remotos de governance, order-control e access assurance e provar readback por Wrangler D1. Banco D1 `tudo-para-ia-identity-events`, tabela `identity_operational_snapshots` e rotas operacionais da Identity. As consultas D1 remotas funcionaram, mas retornaram `results=[]` para os snapshots exigidos. Readback com `COUNT(*) > 0` por kind, snapshot ids, storage mode e hashes de fonte." + }, + { + "classification": "external_blocker", + "order_id": "0069_EXECUTIVA__coletar-aceite-consumidores-por-hash-remoto-identity", + "order_type": "executiva", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\executivas\\0069_EXECUTIVA__coletar-aceite-consumidores-por-hash-remoto-identity.md", + "text": "Coletar aceite consumidores por hash remoto identity Coletar aceite de MCP, UI, Docs e GPT usando os mesmos hashes remotos da Identity. Contratos de consumo de `identity.operations.order_control`, `identity.operations.governance` e `identity.operations.access_assurance`. Sem deploy e snapshots remotos, os consumidores ainda nao podem declarar same-source. Cada consumidor registra owner, versao aceita, endpoint, sourcePayloadHash, sourceRecordsHash e ausencia de fonte paralela." + }, + { + "classification": "external_blocker", + "order_id": "0070_EXECUTIVA__fechar-retencao-24h-identity-com-duas-janelas-d1", + "order_type": "executiva", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\executivas\\0070_EXECUTIVA__fechar-retencao-24h-identity-com-duas-janelas-d1.md", + "text": "Fechar retencao 24h identity com duas janelas d1 Fechar prova temporal real de retencao 24h com dois snapshots D1 separados no tempo. Cron remoto, rota de retention scheduler e tabela `identity_operational_snapshots`. A prova exige tempo real e nao deve ser simulada na mesma rodada. Dois snapshot ids de `retention_cleanup`, criados em janelas distintas, com readback por Wrangler D1." + }, + { + "classification": "external_blocker", + "order_id": "0057_GERENCIAL__aprovar-release-probe-como-gate-institucional", + "order_type": "gerencial", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\gerenciais\\0057_GERENCIAL__aprovar-release-probe-como-gate-institucional.md", + "text": "Aprovar release probe como gate institucional Aprovar o `release:probe` da Identity como gate institucional de deploy, evidencia e aceite de consumidores. `src/remote-release-probe.ts`, evidencias Wrangler/D1/MCP, hashes saneados e relatorios da central de ordem de servico. O probe ja organiza pluginAuthAttempted, deployPublished, OpenAPI, D1, consumidores, retencao e redacao de segredos, mas ainda depende de aprovacao institucional e de deploy remoto publicado para virar gate pleno. Gate aprovado com campos obr..." + }, + { + "classification": "external_blocker", + "order_id": "0058_GERENCIAL__pactuar-aceite-consumidores-identity-por-hash-remoto", + "order_type": "gerencial", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\gerenciais\\0058_GERENCIAL__pactuar-aceite-consumidores-identity-por-hash-remoto.md", + "text": "Pactuar aceite consumidores identity por hash remoto Pactuar aceite institucional dos consumidores de Identity por hash remoto comum. MCP Gateway, UI, Docs, GPT, Business, Customer Ops, OpenAPI remoto e version id do Worker Identity. O MCP Gateway ja respondeu a ferramentas Identity sem simulacao, mas o aceite de ecossistema exige Worker remoto atual, hashes publicados e consumidores validando a mesma fonte. Matriz de consumidores com owner, hash remoto aceito, versao, data de aceite, politica de deprecacao e pe..." + }, + { + "classification": "external_blocker", + "order_id": "0060_GERENCIAL__governar-metas-de-linhas-por-escopo-material", + "order_type": "gerencial", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\gerenciais\\0060_GERENCIAL__governar-metas-de-linhas-por-escopo-material.md", + "text": "Governar metas de linhas por escopo material Governar metas de linhas da rodada por escopo material, evitando codigo artificial quando o bloqueio real for ambiente, deploy ou credencial. Metricas de linhas, criterios de producao tecnica util, limitacoes de base material e registro de pendencias reais. A base tecnica propria da Identity tem material suficiente para analise, mas a rodada 007 encontrou bloqueio principal em runner/deploy. Produzir 5.500, 10.000 ou 10.500 linhas artificiais prejudicaria o projeto e..." + }, + { + "classification": "external_blocker", + "order_id": "0061_GERENCIAL__homologar-runner-cloudflare-wrangler-sem-wrapper-eperm", + "order_type": "gerencial", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\gerenciais\\0061_GERENCIAL__homologar-runner-cloudflare-wrangler-sem-wrapper-eperm.md", + "text": "Homologar runner cloudflare wrangler sem wrapper eperm Homologar runner oficial para Cloudflare onde Wrangler execute deploy, D1, versions e logs sem falha de subprocesso. Ambiente operacional de deploy do ecossistema e politica de uso de Wrangler. O host atual autentica, mas falha em deploy por `spawn EPERM`. Runner validado, comando padrao documentado, evidencias anexadas e fallback de wrapper proibido quando falhar." + }, + { + "classification": "external_blocker", + "order_id": "0064_GERENCIAL__formalizar-sla-identity-mcps-business-customer-ops", + "order_type": "gerencial", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\gerenciais\\0064_GERENCIAL__formalizar-sla-identity-mcps-business-customer-ops.md", + "text": "Formalizar sla identity mcps business customer ops Formalizar SLA entre Identity, MCPs Internos, Business e Customer Ops para decisoes de acesso, contexto e handoff. Fluxos de Identity usados por consumidores operacionais e comerciais. O SLA depende de hash remoto, D1 readback e aceite de consumidores para nao virar documento sem lastro. RACI, tempos de resposta, payload minimo, owner por decisao e mecanismo de auditoria publicados." + } + ], + "folder_name": "07_repo_tudo-para-ia-identity-platform", + "internal_pending": [ + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\indexes\\pending-index.md", + "text": "`mcp_ui_docs_gpt_same_source`: validar MCP, UI, Docs e GPT contra os mesmos hashes remotos de Identity." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\indexes\\pending-index.md", + "text": "`segredos_cloudflare`: manter tokens fora de relatorios, SQL e respostas; usar referencias saneadas." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "mcp_admin_shape", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\indexes\\pending-index.md", + "text": "`mcp_identity_tools_remotas`: publicar MCPs Internos para que `identity.auth.policy.get`, `identity.operations.governance`, `identity.operations.order_control`, `identity.operations.access_assurance` e `mcp.identity.access_assurance.executar` deixem de retornar `tool_not_found`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\indexes\\pending-index.md", + "text": "`mcps_typecheck_docs_smokecases`: resolver erro preexistente em Docs `capability-matrix-atoms.ts` sem `smokeCases`, que bloqueia typecheck amplo do MCPs Internos." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "status tecnico: `Identity local validada; MCPs Internos local possui tools diretas de auth policy, governance, order-control e access assurance; remoto ainda precisa publicacao`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "status gerencial: `ordens 0061-0065 executivas e 0056-0060 gerenciais fechadas como parciais/bloqueadas; saida ativa 0066-0070 executivas e 0061-0065 gerenciais`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "Cloudflare plugin: `autenticacao tentada antes do roteador; chamada MCP foi rejeitada pelo ambiente; isso nao e blocker e nao foi usado como diagnostico relevante`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "typecheck Identity: `npm run typecheck ok apos dependencia temporaria; node_modules e .npm-cache removidos no fechamento`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "release probe Identity: `npm run release:probe ok=false; deployPublished=false; remoteOpenApiCurrent=false; d1SnapshotsPresent=false; consumersSameSource=false; rawSecretsStored=false`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "MCPs Internos typecheck: `falhou por erro preexistente em Docs generated capability-matrix-atoms sem smokeCases; nao relacionado as tools Identity`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "MCP Gateway remoto: `identity.openapi.get retorna HTTP 200; novas tools identity.auth.policy.get, identity.operations.governance, identity.operations.order_control, identity.operations.access_assurance e mcp.identity.access_assurance.executar retornam 404 tool_not_found ate publicacao`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "tests_or_validation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "producao de codigo: `nao foi ampliada artificialmente; a melhoria material de codigo Identity-MCP ja esta no HEAD local do MCPs Internos e foi validada por teste especifico`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\current\\current-project-state.md", + "text": "MCP remoto `/v1/execute`: `identity.openapi.get` ok; novas tools Identity ainda ausentes no Worker publicado." + }, + { + "classification": "internal_codex_action", + "order_id": "0062_EXECUTIVA__validar-openapi-auth-policy-governance-order-control-remoto", + "order_type": "executiva", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "tests_or_validation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\executivas\\0062_EXECUTIVA__validar-openapi-auth-policy-governance-order-control-remoto.md", + "text": "Validar openapi auth policy governance order control remoto Validar que o Worker remoto publicado pela ordem 0061 expõe o OpenAPI e as rotas operacionais atuais de Identity. Endpoints remotos `/openapi`, `/identity/security/auth/policy`, `/identity/operations/governance` e `/identity/operations/order-control`. O OpenAPI remoto observado na rodada 007 respondeu HTTP 200, mas ainda refletia Worker antigo com 21 paths e sem as rotas de governance, order-control e auth-policy. A validacao real depende de deploy publ..." + }, + { + "classification": "internal_codex_action", + "order_id": "0067_EXECUTIVA__validar-gateway-mcp-remoto-com-tools-identity-publicadas", + "order_type": "executiva", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "tests_or_validation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\executivas\\0067_EXECUTIVA__validar-gateway-mcp-remoto-com-tools-identity-publicadas.md", + "text": "Validar gateway mcp remoto com tools identity publicadas Validar que o MCP Gateway remoto publicou as tools diretas de Identity e o flow de access assurance. Endpoint `https://mcps-gateway.ami-app.workers.dev/v1/execute` e tools `identity.auth.policy.get`, `identity.operations.governance`, `identity.operations.order_control`, `identity.operations.access_assurance` e `mcp.identity.access_assurance.executar`. Nesta rodada o remoto respondeu `tool_not_found` para as novas tools, embora o teste local do MCPs tenha p..." + }, + { + "classification": "internal_codex_action", + "order_id": "0059_GERENCIAL__formalizar-sla-identity-business-customer-ops-pos-deploy", + "order_type": "gerencial", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "mcp_admin_shape", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\gerenciais\\0059_GERENCIAL__formalizar-sla-identity-business-customer-ops-pos-deploy.md", + "text": "Formalizar sla identity business customer ops pos deploy Formalizar SLA operacional entre Identity, Business e Customer Ops depois da publicacao remota atual. Contratos operacionais, eventos de identidade, order-control, governance, D1 snapshots, MCP Gateway e handoff para Business/Customer Ops. A rodada 007 comprovou que a base local esta testada e que o MCP Gateway acessa Identity, mas o SLA depende de evidencia remota completa e de aceite de consumidores. SLA com SLI/SLO, janelas de suporte, version id, evide..." + }, + { + "classification": "internal_codex_action", + "order_id": "0062_GERENCIAL__governar-publicacao-mcp-identity-same-source", + "order_type": "gerencial", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "code_or_contract", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\gerenciais\\0062_GERENCIAL__governar-publicacao-mcp-identity-same-source.md", + "text": "Governar publicacao mcp identity same source Governar a publicacao das tools Identity no MCPs Internos como fonte oficial same-source. Contrato entre Identity, MCPs Internos, GPT e consumidores humanos. O codigo local valida, mas o Worker MCP publicado ainda nao expoe as novas tools. Politica de publicacao, aceite de tool catalog, versionamento e rollback definidos." + }, + { + "classification": "internal_codex_action", + "order_id": "0063_GERENCIAL__aprovar-contrato-access-assurance-com-consumidores", + "order_type": "gerencial", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\gerenciais\\0063_GERENCIAL__aprovar-contrato-access-assurance-com-consumidores.md", + "text": "Aprovar contrato access assurance com consumidores Aprovar `access assurance` como contrato de governanca consumivel por MCP, UI, Docs, GPT, Business e Customer Ops. Rota `/identity/operations/access-assurance`, tool `identity.operations.access_assurance` e flow `mcp.identity.access_assurance.executar`. O contrato existe localmente, mas precisa aceite institucional apos publicacao remota e D1 readback. Contrato aprovado, owners definidos, campos reportaveis registrados e politica de deprecacao criada." + }, + { + "classification": "internal_codex_action", + "order_id": "0065_GERENCIAL__governar-limite-producao-linhas-sem-enchimento", + "order_type": "gerencial", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "tests_or_validation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\gerenciais\\0065_GERENCIAL__governar-limite-producao-linhas-sem-enchimento.md", + "text": "Governar limite producao linhas sem enchimento Governar metas de producao de codigo para impedir enchimento artificial quando o bloqueio real e externo/material. Rodadas de OS que exigem metas numericas de linhas em TypeScript, JavaScript, Python ou Java. Nesta rodada o trabalho tecnico util foi validacao, publicacao bloqueada e governanca; ampliar 10.000 linhas sem necessidade seria degradar a plataforma. Criterio formal para registrar impossibilidade material, exigir codigo relevante e impedir duplicacao ou ve..." + } + ], + "observations": [ + { + "classification": "observation", + "order_id": "0061_EXECUTIVA__publicar-deploy-nobundle-em-runner-wrangler-sem-spawn-eperm", + "order_type": "executiva", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\executivas\\0061_EXECUTIVA__publicar-deploy-nobundle-em-runner-wrangler-sem-spawn-eperm.md", + "text": "Publicar deploy nobundle em runner wrangler sem spawn eperm Publicar o Worker Identity por Wrangler em ambiente que permita subprocessos Node/esbuild e nao reproduza o bloqueio `spawn EPERM` observado no host atual. Projeto real `G:/_codex-git/tudo-para-ia-identity-platform`, build `dist-nobundle/index.js`, Worker remoto `tudo-para-ia-identity-platform`, versoes Cloudflare e evidencias saneadas de Wrangler. A rodada 007 autenticou o Wrangler, listou versoes e consultou D1, mas o deploy no-bundle falhou por bloqu..." + }, + { + "classification": "observation", + "order_id": "0056_GERENCIAL__homologar-runner-oficial-wrangler-node-sem-eperm", + "order_type": "gerencial", + "platform_folder": "07_repo_tudo-para-ia-identity-platform", + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\07_repo_tudo-para-ia-identity-platform\\orders\\gerenciais\\0056_GERENCIAL__homologar-runner-oficial-wrangler-node-sem-eperm.md", + "text": "Homologar runner oficial wrangler node sem eperm Homologar runner oficial para operacoes Cloudflare por Wrangler com Node/esbuild e subprocessos liberados. Politica de ambiente, Node.js, Wrangler, esbuild, permissoes de subprocesso, Schannel/OpenSSL e criterio institucional de deploy para Identity. O host atual autenticou Wrangler e consultou D1, mas falhou em `npm ci`, wrapper global e deploy por `spawn EPERM`; HTTP nativo do Windows tambem falhou por `SEC_E_NO_CREDENTIALS`. Isso e bloqueio de ambiente, nao fal..." + } + ], + "platform_id": "07_repo_tudo-para-ia-identity-platform", + "purpose_summary": "`Plataforma de identidade, autenticacao, autorizacao, usuarios e relacao com acesso entre produtos.`", + "real_repo_path": "G:/_codex-git/tudo-para-ia-identity-platform", + "repo_name": "07_repo_tudo-para-ia-identity-platform", + "status": "" + }, + { + "active_executive_count": 5, + "active_managerial_count": 5, + "active_order_count": 10, + "current_highlights": [], + "external_pending": [ + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\indexes\\pending-index.md", + "text": "`0046_EXECUTIVA__executar-ci-node24-round12-com-artifact-sourcehash`: executar `npm run verify`, testes Round 12 e artifact em runner Node 24 com permissao de spawn." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\indexes\\pending-index.md", + "text": "`0047_EXECUTIVA__publicar-preview-admin-round12-samesource-com-wrangler`: publicar preview remoto via `wrangler`, homologar sameSource e rollback." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "authorization_decision", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\indexes\\pending-index.md", + "text": "`0042_GERENCIAL__aprovar-politica-worker-admin-round12-preview-rollback`: aprovar janela Cloudflare, worker alvo e rollback usando `wrangler`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\indexes\\pending-index.md", + "text": "`0045_GERENCIAL__governar-runner-node24-artifacts-sourcehash-e-wrangler`: instituir runner oficial, artifacts e permissao de `wrangler`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`node scripts/round/materialize-round-12-mcp-transit-control.mjs` aprovado." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`tsx --test` e `npm run verify` bloqueados por `spawn EPERM` no runner local." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`wrangler` usado como referencia operacional, mas o binario local ficou bloqueado por `spawn EPERM`; nao foi tratado como falha do plugin." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "gateway MCPs Internos remoto respondeu catalogo/health via Node `fetch` e `/v1/execute` retornou ok em dry-run." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "cloudflare_edge", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "Projeto real: worktree limpo, `main...origin/main [ahead 26]`; push bloqueado por credenciais HTTPS ausentes (`SEC_E_NO_CREDENTIALS`)." + }, + { + "classification": "external_blocker", + "order_id": "0046_EXECUTIVA__executar-ci-node24-round12-com-artifact-sourcehash", + "order_type": "executiva", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\orders\\executivas\\0046_EXECUTIVA__executar-ci-node24-round12-com-artifact-sourcehash.md", + "text": "Executar ci node24 round12 com artifact sourcehash Executar a suite completa da Round 12 em runner CI Node 24 oficial e produzir artifact com `sourceHash`, `commandHash`, secret scan, logs sanitizados e comprovacao de limpeza de artefatos locais. Projeto real: `G:/_codex-git/tudo-para-ia-integracoes-plataform`. Pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/08_repo_tudo-para-ia-integracoes-plataform`. Arquivos-alvo: `scripts/round/materialize-round-12-mcp-trans..." + }, + { + "classification": "external_blocker", + "order_id": "0047_EXECUTIVA__publicar-preview-admin-round12-samesource-com-wrangler", + "order_type": "executiva", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\orders\\executivas\\0047_EXECUTIVA__publicar-preview-admin-round12-samesource-com-wrangler.md", + "text": "Publicar preview admin round12 samesource com wrangler Publicar a view administrativa Round 12 em preview remoto sameSource usando `wrangler` como ferramenta operacional principal. Worker/admin gateway da plataforma de integracoes, rota `/v1/admin/round-12-mcp-transit-control`, OpenAPI e evidencia HTTP remota. O codigo da rota e do contrato OpenAPI foi integrado localmente, mas o runner atual bloqueia `wrangler` por `spawn EPERM`; portanto o preview remoto ainda nao foi homologado. `wrangler deploy --dry-run`, p..." + }, + { + "classification": "external_blocker", + "order_id": "0048_EXECUTIVA__provisionar-evidence-store-r2-d1-para-round12-mcp-transit", + "order_type": "executiva", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "live_external_surface", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\orders\\executivas\\0048_EXECUTIVA__provisionar-evidence-store-r2-d1-para-round12-mcp-transit.md", + "text": "Provisionar evidence store r2 d1 para round12 mcp transit Provisionar store oficial R2/D1 para evidencias da Round 12 e executar readback por hash das provas de transito MCP. Plano `buildRound12EvidenceStorePlan`, inventario Round 12, contratos de evidencia e trilha de auditoria da plataforma 08. A rodada produziu plano tecnico e contratos de evidencia, mas nao ha bucket R2 nem database D1 oficiais aprovados para gravacao live. Bucket R2 oficial, database D1 oficial, bindings registrados, gravacao live das evide..." + }, + { + "classification": "external_blocker", + "order_id": "0049_EXECUTIVA__validar-endpoints-gpt-admin-round12-via-mcps-gateway-e-worker", + "order_type": "executiva", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\orders\\executivas\\0049_EXECUTIVA__validar-endpoints-gpt-admin-round12-via-mcps-gateway-e-worker.md", + "text": "Validar endpoints gpt admin round12 via mcps gateway e worker Validar endpoint GPT/admin Round 12 pelo Worker publicado e pelo gateway MCPs Internos, com origem, destino, ferramenta, payload, ator, permissao, resultado, `traceId`, `auditId` e timestamp. Endpoint `/v1/admin/round-12-mcp-transit-control`, catalogo MCPs Internos, rota `/v1/execute` e evidencia HTTP sanitizada. O gateway MCPs Internos respondeu health com sucesso via Node `fetch`, mas a ferramenta remota publicada ainda nao conhece a nova view Round..." + }, + { + "classification": "external_blocker", + "order_id": "0050_EXECUTIVA__homologar-whatsapp-pilot-payload-live-com-connector-consent-ticket", + "order_type": "executiva", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "live_external_surface", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\orders\\executivas\\0050_EXECUTIVA__homologar-whatsapp-pilot-payload-live-com-connector-consent-ticket.md", + "text": "Homologar whatsapp pilot payload live com connector consent ticket Homologar payload live do piloto controlado WhatsApp com `connectorRef`, `consentRef`, `ticketId`, ownership Business/Identity/Customer Ops e health sanitizado. Gate `buildRound12WhatsAppControlledPilotGate`, validador `validateRound12WhatsAppPilotPayload`, provider WhatsApp e governanca do piloto controlado. A rodada codificou o gate e o validador, mas os identificadores oficiais e o aceite operacional ainda nao foram fornecidos. Payload live va..." + }, + { + "classification": "external_blocker", + "order_id": "0044_GERENCIAL__firmar-contrato-business-identity-customerops-whatsapp-piloto", + "order_type": "gerencial", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\orders\\gerenciais\\0044_GERENCIAL__firmar-contrato-business-identity-customerops-whatsapp-piloto.md", + "text": "Firmar contrato business identity customerops whatsapp piloto Firmar contrato operacional do piloto controlado WhatsApp entre Business, Identity, Customer Ops e Integracoes. Fronteira comercial, consentimento, conector, ticket operacional, health sanitizado e cadeia de responsabilidade do provider WhatsApp. O gate tecnico ja exige `connectorRef`, `consentRef` e `ticketId`, mas a rodada nao pode inventar identificadores reais nem aprovar piloto sem owner. Contrato aprovado, referencias oficiais entregues, fluxo d..." + } + ], + "folder_name": "08_repo_tudo-para-ia-integracoes-plataform", + "internal_pending": [ + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "code_or_contract", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\indexes\\pending-index.md", + "text": "`0048_EXECUTIVA__provisionar-evidence-store-r2-d1-para-round12-mcp-transit`: provisionar R2/D1 oficiais e executar readback por hash." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\indexes\\pending-index.md", + "text": "`0049_EXECUTIVA__validar-endpoints-gpt-admin-round12-via-mcps-gateway-e-worker`: validar catalogo MCPs Internos e Worker publicado com a ferramenta Round 12." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\indexes\\pending-index.md", + "text": "`0041_GERENCIAL__institucionalizar-mcp-transit-control-plane-com-auditoria`: aprovar politica de transito MCP com campos obrigatorios e owners." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "codigo Round 12 materializado no projeto real com plano de controle de transito MCP." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "gerador `scripts/round/materialize-round-12-mcp-transit-control.mjs` criado e executado." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "view administrativa `round-12-mcp-transit-control` integrada ao backend, gateway admin e OpenAPI." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "20.601 linhas TS geradas em `round-12-mcp-transit-control.generated.ts`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`npm run smoke:round12:mcp-transit` aprovado." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "central_records", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "ferramenta remota Round 12 ainda nao aparece no catalogo publicado porque o deploy Worker nao foi executado." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`scripts/round/materialize-round-12-mcp-transit-control.mjs`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`packages/shared-integration-admin-ops/src/round-12-mcp-transit-control.ts`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`packages/shared-integration-admin-ops/src/round-12-mcp-transit-control.generated.ts`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`scripts/docs/build-round-12-mcp-transit-control-snapshot.ts`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`scripts/ops/round12-mcp-transit-smoke.mjs`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`tests/round-12-mcp-transit-control.test.ts`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`inventory/round-12-mcp-transit-control.generated.json`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "`inventory/round-12-mcp-transit-control.md`" + }, + { + "classification": "internal_codex_action", + "order_id": "0041_GERENCIAL__institucionalizar-mcp-transit-control-plane-com-auditoria", + "order_type": "gerencial", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\orders\\gerenciais\\0041_GERENCIAL__institucionalizar-mcp-transit-control-plane-com-auditoria.md", + "text": "Institucionalizar mcp transit control plane com auditoria Institucionalizar o modelo Round 12 de transito MCP como plano de controle padrao para administracao da plataforma 08. MCPs Internos, plataforma Integracoes, contratos de transito, permissao, trilha `traceId/auditId` e relacao com Identity, Business, Docs e Customer Ops. A rodada materializou contratos e inventario, mas a governanca precisa ratificar o modelo como regra institucional e exigir campos minimos em toda execucao interplataforma. Politica aprov..." + }, + { + "classification": "internal_codex_action", + "order_id": "0043_GERENCIAL__definir-store-evidencias-r2-d1-legalhold-e-retencao-round12", + "order_type": "gerencial", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "code_or_contract", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\orders\\gerenciais\\0043_GERENCIAL__definir-store-evidencias-r2-d1-legalhold-e-retencao-round12.md", + "text": "Definir store evidencias r2 d1 legalhold e retencao round12 Definir store oficial, retencao, expurgo e legal hold para evidencias Round 12 em R2/D1. Contratos de evidencia da plataforma 08, trilha MCP, readback por hash e politica de guarda. Sem store oficial, as evidencias ficam em inventario local e relatorios, mas nao atingem guarda institucional verificavel. Bucket, database, periodo de retencao, legal hold, expurgo, ownership e readback aprovados." + } + ], + "observations": [ + { + "classification": "observation", + "order_id": "", + "order_type": "", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\current\\current-project-state.md", + "text": "plugin Cloudflare testado antes da leitura do roteador e rejeitado pelo usuario na chamada MCP; a rejeicao foi registrada como evento esperado de plugin em testes, sem virar diagnostico operacional." + }, + { + "classification": "observation", + "order_id": "0042_GERENCIAL__aprovar-politica-worker-admin-round12-preview-rollback", + "order_type": "gerencial", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\orders\\gerenciais\\0042_GERENCIAL__aprovar-politica-worker-admin-round12-preview-rollback.md", + "text": "Aprovar politica worker admin round12 preview rollback Aprovar politica de preview remoto, expiracao, sameSource, rollback e janela operacional para o Worker/admin gateway da Round 12. Cloudflare Workers executado por `wrangler`, rota administrativa Round 12, OpenAPI e plano de rollback. O plugin Cloudflare nao e via operacional confiavel; a execucao deve ocorrer por `wrangler`. A rodada local registrou o bloqueio de spawn do runner, nao um problema do plugin. Janela aprovada, worker alvo definido, rollback test..." + }, + { + "classification": "observation", + "order_id": "0045_GERENCIAL__governar-runner-node24-artifacts-sourcehash-e-wrangler", + "order_type": "gerencial", + "platform_folder": "08_repo_tudo-para-ia-integracoes-plataform", + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\08_repo_tudo-para-ia-integracoes-plataform\\orders\\gerenciais\\0045_GERENCIAL__governar-runner-node24-artifacts-sourcehash-e-wrangler.md", + "text": "Governar runner node24 artifacts sourcehash e wrangler Governar runner Node 24, artifacts assinados por `sourceHash` e execucao `wrangler` como criterio minimo de aceite operacional. CI, permissao de spawn, retencao, logs sanitizados, execucao Cloudflare por `wrangler` e separacao explicita do plugin Cloudflare em fase de testes. A rodada demonstrou que o runner local bloqueia `tsx/esbuild` e `wrangler`; o ecossistema precisa de runner oficial para nao repetir bloqueio material em ordens futuras. Runner oficial..." + } + ], + "platform_id": "08_repo_tudo-para-ia-integracoes-plataform", + "purpose_summary": "`Plataforma de integracoes e provedores, incluindo conectores externos e rotas operacionais de integracao.`", + "real_repo_path": "G:/_codex-git/tudo-para-ia-integracoes-plataform", + "repo_name": "08_repo_tudo-para-ia-integracoes-plataform", + "status": "" + }, + { + "active_executive_count": 5, + "active_managerial_count": 5, + "active_order_count": 10, + "current_highlights": [], + "external_pending": [ + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\indexes\\pending-index.md", + "text": "Executar `wrangler deploy --dry-run` e `wrangler deploy` em runner com `child_process.spawn` permitido." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "live_external_surface", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\indexes\\pending-index.md", + "text": "Executar gates live de MCP, Identity, Business, Docs, Compliance e Customer Ops." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\indexes\\pending-index.md", + "text": "Wrangler `whoami` autenticado em `PARA-IA` pela via direta." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "authorization_decision", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\indexes\\pending-index.md", + "text": "Codigo local ampliou runtime para closeout, ordens, docs export, release board, storage readback, owner receipts, MCP registration e Git governance." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "Trabalho Cloudflare seguiu por `wrangler`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "`wrangler` global segue bloqueado por wrapper `spawn EPERM`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "`wrangler-dist/cli.js` direto confirmou `4.67.1`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "`wrangler whoami` confirmou conta `PARA-IA`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "`r2 bucket create` e `deploy --dry-run` abortaram por `spawn EPERM`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "Release board classifica `do-not-release` ate runner/R2/public URL/owners." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "git_remote_sync", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "Git sync esta modelado por pathspec; commit/push final ficou pendente porque o Git local negou criacao de `.git/index.lock` no repositorio real e na central." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "`node child_process.spawn EPERM` no runner local para wrapper Wrangler/esbuild." + }, + { + "classification": "external_blocker", + "order_id": "0052_EXECUTIVA__executar-wrangler-deploy-e-r2-em-runner-spawn-permitido", + "order_type": "executiva", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\orders\\executivas\\0052_EXECUTIVA__executar-wrangler-deploy-e-r2-em-runner-spawn-permitido.md", + "text": "Executar wrangler deploy e r2 em runner spawn permitido wrangler r2 bucket list wrangler r2 bucket create tudo-para-ia-intelligence-evidences wrangler r2 object put/get wrangler deploy --dry-run wrangler deploy smoke publico basico" + }, + { + "classification": "external_blocker", + "order_id": "0054_EXECUTIVA__executar-owner-gates-live-identity-business-docs-compliance", + "order_type": "executiva", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\orders\\executivas\\0054_EXECUTIVA__executar-owner-gates-live-identity-business-docs-compliance.md", + "text": "Executar owner gates live identity business docs compliance matriz de owner gates handoff por owner receipt hash por gate ausencia de duplicacao de owner" + }, + { + "classification": "external_blocker", + "order_id": "0056_EXECUTIVA__sincronizar-commits-e-push-com-pathspec-validado", + "order_type": "executiva", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "git_remote_sync", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\orders\\executivas\\0056_EXECUTIVA__sincronizar-commits-e-push-com-pathspec-validado.md", + "text": "Sincronizar commits e push com pathspec validado git status --short --branch git diff --check git add -- git commit git push" + }, + { + "classification": "external_blocker", + "order_id": "0047_GERENCIAL__homologar-runner-cloudflare-oficial-intelligence", + "order_type": "gerencial", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\orders\\gerenciais\\0047_GERENCIAL__homologar-runner-cloudflare-oficial-intelligence.md", + "text": "Homologar runner cloudflare oficial intelligence" + } + ], + "folder_name": "09_repo_tudo-para-ia-intelligence-platform", + "internal_pending": [ + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "mcp_admin_shape", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\indexes\\pending-index.md", + "text": "Registrar runtime minimo no MCP central." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "`npm run verify` passou com build, 15 testes e smoke MCP/HTTP de 60 tools." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "Worker local agora possui 60 tools MCP-ready e endpoints de closeout/readiness/ordens/documentacao." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "Base JS/MJS do Worker: 13.347 linhas; delta util JS/MJS/Python/TS estimado da rodada: 12.473 linhas, sendo 1.263 insercoes rastreadas e 11.210 linhas novas ainda nao rastreadas por bloqueio Git." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "Runtime MCP minimo esta modelado, mas depende de URL publica." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "Registro MCP runtime minimo pendente." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "Gates Identity, Business, Docs, Compliance e Customer Ops pendentes." + }, + { + "classification": "internal_codex_action", + "order_id": "0053_EXECUTIVA__registrar-intelligence-runtime-minimo-no-mcp-apos-url-publica", + "order_type": "executiva", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "mcp_admin_shape", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\orders\\executivas\\0053_EXECUTIVA__registrar-intelligence-runtime-minimo-no-mcp-apos-url-publica.md", + "text": "Registrar intelligence runtime minimo no mcp apos url publica /v1/health /v1/profile /v1/readiness /v1/openapi /v1/contract/summary chamada MCP read-only" + }, + { + "classification": "internal_codex_action", + "order_id": "0055_EXECUTIVA__persistir-admin-same-source-em-d1-kv-r2-e-comparar-hashes", + "order_type": "executiva", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\orders\\executivas\\0055_EXECUTIVA__persistir-admin-same-source-em-d1-kv-r2-e-comparar-hashes.md", + "text": "Persistir admin same source em d1 kv r2 e comparar hashes D1 select latest admin instance. KV get latest admin key. R2 object get. `noSecretLeak=true`." + }, + { + "classification": "internal_codex_action", + "order_id": "0048_GERENCIAL__aprovar-retencao-admin-same-source-compliance-com-r2", + "order_type": "gerencial", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\orders\\gerenciais\\0048_GERENCIAL__aprovar-retencao-admin-same-source-compliance-com-r2.md", + "text": "Aprovar retencao admin same source compliance com r2" + }, + { + "classification": "internal_codex_action", + "order_id": "0049_GERENCIAL__pactuar-mcp-runtime-minimum-com-docs-e-ui", + "order_type": "gerencial", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\orders\\gerenciais\\0049_GERENCIAL__pactuar-mcp-runtime-minimum-com-docs-e-ui.md", + "text": "Pactuar mcp runtime minimum com docs e ui" + }, + { + "classification": "internal_codex_action", + "order_id": "0050_GERENCIAL__separar-readiness-tecnica-comercial-e-governanca", + "order_type": "gerencial", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\orders\\gerenciais\\0050_GERENCIAL__separar-readiness-tecnica-comercial-e-governanca.md", + "text": "Separar readiness tecnica comercial e governanca" + }, + { + "classification": "internal_codex_action", + "order_id": "0051_GERENCIAL__governar-sincronizacao-central-com-worktree-multi-plataforma", + "order_type": "gerencial", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\orders\\gerenciais\\0051_GERENCIAL__governar-sincronizacao-central-com-worktree-multi-plataforma.md", + "text": "Governar sincronizacao central com worktree multi plataforma" + } + ], + "observations": [ + { + "classification": "observation", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\indexes\\pending-index.md", + "text": "Falha/rejeicao do plugin Cloudflare: resultado esperado do teste inicial e sem valor de bloqueio operacional." + }, + { + "classification": "observation", + "order_id": "", + "order_type": "", + "platform_folder": "09_repo_tudo-para-ia-intelligence-platform", + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\09_repo_tudo-para-ia-intelligence-platform\\current\\current-project-state.md", + "text": "Plugin Cloudflare foi testado antes do roteador; a chamada MCP foi rejeitada pelo app/usuario e nao foi tratada como blocker operacional." + } + ], + "platform_id": "09_repo_tudo-para-ia-intelligence-platform", + "purpose_summary": "`Plataforma planejada de inteligencia, analise, leitura gerencial e apoio decisorio.`", + "real_repo_path": "G:/_codex-git/tudo-para-ia-intelligence-platform", + "repo_name": "09_repo_tudo-para-ia-intelligence-platform", + "status": "" + }, + { + "active_executive_count": 5, + "active_managerial_count": 5, + "active_order_count": 10, + "current_highlights": [], + "external_pending": [ + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\indexes\\pending-index.md", + "text": "Runner Wrangler sem esbuild/workerd spawn EPERM." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Wrangler direto: versao 4.67.1; D1 remoto OK, R2 bucket list OK e secret list OK. O comando segue emitindo spawn EPERM assincorno de esbuild no host atual." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Deploy: wrangler deploy --dry-run tentou executar com o wrangler real e falhou em spawn EPERM/assertion libuv; publicacao live nao foi feita." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "HTTP live: /v1/execute com Authorization Bearer 123456789 respondeu 200 para mcp.health.inspect, com traceId e auditId." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Inicio observado: main ahead 30, worktree limpo, fetch inicial bloqueado por credencial/SEC_E_NO_CREDENTIALS." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "cloudflare_edge", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Push: tentativa executada; fetch falhou por FETCH_HEAD Permission denied e push falhou por SEC_E_NO_CREDENTIALS." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Runner Wrangler sem esbuild/workerd spawn EPERM para deploy, tail e empacotamento live." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "authorization_decision", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Aprovador humano Docs editorial e janela formal de rollback." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "live_external_surface", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Promocao live de mcp.intelligence.avaliar-lifecycle e validacao pos-deploy." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "git_remote_sync", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Credenciais Git para fetch/push e reconciliacao da central suja/ahead/behind; commit da central tambem bloqueado por .git/index.lock Permission denied." + }, + { + "classification": "external_blocker", + "order_id": "0058_EXECUTIVA__executar-deploy-live-em-runner-node-esbuild-spawn-liberado", + "order_type": "executiva", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\orders\\executivas\\0058_EXECUTIVA__executar-deploy-live-em-runner-node-esbuild-spawn-liberado.md", + "text": "Executar deploy live em runner node esbuild spawn liberado" + }, + { + "classification": "external_blocker", + "order_id": "0059_EXECUTIVA__revalidar-admin-ui-intelligence-e-mais-humana-live-pos-deploy", + "order_type": "executiva", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "live_external_surface", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\orders\\executivas\\0059_EXECUTIVA__revalidar-admin-ui-intelligence-e-mais-humana-live-pos-deploy.md", + "text": "Revalidar admin ui intelligence e mais humana live pos deploy" + }, + { + "classification": "external_blocker", + "order_id": "0053_GERENCIAL__homologar-runner-wrangler-sem-esbuild-eperm", + "order_type": "gerencial", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\orders\\gerenciais\\0053_GERENCIAL__homologar-runner-wrangler-sem-esbuild-eperm.md", + "text": "Homologar runner wrangler sem esbuild eperm" + }, + { + "classification": "external_blocker", + "order_id": "0054_GERENCIAL__governar-slo-live-admin-ui-intelligence-mais-humana", + "order_type": "gerencial", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "live_external_surface", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\orders\\gerenciais\\0054_GERENCIAL__governar-slo-live-admin-ui-intelligence-mais-humana.md", + "text": "Governar slo live admin ui intelligence mais humana" + }, + { + "classification": "external_blocker", + "order_id": "0057_GERENCIAL__governar-git-autosync-central-ahead-behind", + "order_type": "gerencial", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "git_remote_sync", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\orders\\gerenciais\\0057_GERENCIAL__governar-git-autosync-central-ahead-behind.md", + "text": "Governar git autosync central ahead behind" + } + ], + "folder_name": "10_repo_tudo-para-ia-mcps-internos-plataform", + "internal_pending": [ + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\indexes\\pending-index.md", + "text": "Aprovador humano Docs editorial." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\indexes\\pending-index.md", + "text": "Governanca cross-repo TypeScript Docs capability matrix." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Codigo local: release-control/assurance/runbook das ordens 0052-0057 materializados em commits locais; STJ Round 015 e Business readiness 0061-0065 conectados ao MCPs Internos; Mais Humana recebeu ledger de transito MCP compacto." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Typecheck completo: bloqueado por erro cross-repo em tudo-para-ia-docs-plataform, gerado por capability-matrix-atoms sem smokeCases." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Durante a rodada: commits locais auto-sync criados, incluindo 9b3338f, e3da86b, 525bdd9 e 91dd97c." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "tests_or_validation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Delta final: Mais Humana MCP transit ledger, managed-catalog ASCII e teste mcps-gateway-mais-humana-provider ficaram no commit 91dd97c." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Governanca cross-repo TypeScript em Docs capability matrix." + }, + { + "classification": "internal_codex_action", + "order_id": "0060_EXECUTIVA__executar-docs-editorial-com-aprovador-formal-e-rollback", + "order_type": "executiva", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\orders\\executivas\\0060_EXECUTIVA__executar-docs-editorial-com-aprovador-formal-e-rollback.md", + "text": "Executar docs editorial com aprovador formal e rollback" + }, + { + "classification": "internal_codex_action", + "order_id": "0061_EXECUTIVA__validar-tail-bindings-ledger-d1-r2-pos-deploy", + "order_type": "executiva", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\orders\\executivas\\0061_EXECUTIVA__validar-tail-bindings-ledger-d1-r2-pos-deploy.md", + "text": "Validar tail bindings ledger d1 r2 pos deploy" + }, + { + "classification": "internal_codex_action", + "order_id": "0062_EXECUTIVA__sincronizar-repo-real-e-central-com-credenciais-validas", + "order_type": "executiva", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\orders\\executivas\\0062_EXECUTIVA__sincronizar-repo-real-e-central-com-credenciais-validas.md", + "text": "Sincronizar repo real e central com credenciais validas" + }, + { + "classification": "internal_codex_action", + "order_id": "0055_GERENCIAL__aprovar-cadeia-docs-editorial-compliance-e-rollback", + "order_type": "gerencial", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\orders\\gerenciais\\0055_GERENCIAL__aprovar-cadeia-docs-editorial-compliance-e-rollback.md", + "text": "Aprovar cadeia docs editorial compliance e rollback" + }, + { + "classification": "internal_codex_action", + "order_id": "0056_GERENCIAL__governar-typecheck-cross-repo-docs-capability-matrix", + "order_type": "gerencial", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\orders\\gerenciais\\0056_GERENCIAL__governar-typecheck-cross-repo-docs-capability-matrix.md", + "text": "Governar typecheck cross repo docs capability matrix" + } + ], + "observations": [ + { + "classification": "observation", + "order_id": "", + "order_type": "", + "platform_folder": "10_repo_tudo-para-ia-mcps-internos-plataform", + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\10_repo_tudo-para-ia-mcps-internos-plataform\\current\\current-project-state.md", + "text": "Plugin Cloudflare: tentativa feita antes da leitura do roteador 010; a chamada MCP foi rejeitada pelo usuario/ambiente e nao foi tratada como bloqueio operacional." + } + ], + "platform_id": "10_repo_tudo-para-ia-mcps-internos-plataform", + "purpose_summary": "`Plataforma de MCPs internos, ferramentas operacionais e interfaces de automacao controladas.`", + "real_repo_path": "G:/_codex-git/tudo-para-ia-mcps-internos-plataform", + "repo_name": "10_repo_tudo-para-ia-mcps-internos-plataform", + "status": "" + }, + { + "active_executive_count": 5, + "active_managerial_count": 5, + "active_order_count": 10, + "current_highlights": [], + "external_pending": [ + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "git_remote_sync", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\indexes\\pending-index.md", + "text": "`.git/index.lock` sem permissao de criacao, bloqueando `git rm --cached` e staging." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "git_remote_sync", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\indexes\\pending-index.md", + "text": "`.git/FETCH_HEAD` sem permissao de escrita, bloqueando `git fetch --prune` e rebase." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "credential_or_secret", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\indexes\\pending-index.md", + "text": "Credencial Git remota indisponivel: `git ls-remote origin refs/heads/main` falhou com `SEC_E_NO_CREDENTIALS`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\indexes\\pending-index.md", + "text": "Limpeza STJ v9 do indice: 291 entradas falharam por `spawnSync git EPERM`; recibo foi gravado." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "authorization_decision", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\indexes\\pending-index.md", + "text": "Promocao do pacote MCP para `tudo-para-ia-mcps-internos-plataform` depende de janela entre repositorios." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\indexes\\pending-index.md", + "text": "`node scripts/tooling/run-tsx.mjs --test tests/mcp-administration.test.ts`: passou." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "`wrangler` nao foi usado no teste do plugin e segue reservado para trabalho Cloudflare real." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "`node scripts/tooling/run-tsx.mjs --test tests/mcp-administration.test.ts`, `npm run report:mcp-administration-artifacts`, `npm run typecheck`, `npm run test` e `npm run validate:verify-command-policy` passaram." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "Status operacional: `attention` por bloqueios materiais de Git/sync, credencial remota e materializacao posterior dos contratos MCP." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "Retencao STJ: destino operacional valido; 291 entradas de limpeza de indice bloqueadas por `spawnSync git EPERM`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "cloudflare_edge", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "Git remoto: leitura de hash remoto falhou por `SEC_E_NO_CREDENTIALS`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "Liberar credencial Git remota para leitura de hash, fetch, rebase, commit e push." + }, + { + "classification": "external_blocker", + "order_id": "0042_EXECUTIVA__corrigir-acl-git-index-lock-fetch-head", + "order_type": "executiva", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\orders\\executivas\\0042_EXECUTIVA__corrigir-acl-git-index-lock-fetch-head.md", + "text": "Corrigir acl git index lock fetch head Corrigir a permissao do Git local para permitir escrita segura em `.git/index.lock` e `.git/FETCH_HEAD`. - Pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base` - Projeto real: `G:/_codex-git/tudo-para-ia-platform-base` - Areas afetadas: `.git/index.lock`, `.git/FETCH_HEAD`, fetch, staging, commit e cleanup de indice. `git rm --cached`, `git fetch --prune` e limpeza STJ v9 falharam por permissa..." + }, + { + "classification": "external_blocker", + "order_id": "0043_EXECUTIVA__executar-stj-v9-index-cleanup-pos-acl-com-recibo", + "order_type": "executiva", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\orders\\executivas\\0043_EXECUTIVA__executar-stj-v9-index-cleanup-pos-acl-com-recibo.md", + "text": "Executar stj v9 index cleanup pos acl com recibo Executar a limpeza STJ v9 do indice Git depois da correcao de ACL e emitir recibo sem falhas de indice. - Projeto real: `G:/_codex-git/tudo-para-ia-platform-base` - Destino operacional: `G:/_codex-git/_external-retention/tudo-para-ia-platform-base/stj-v9` - Recibo: `reports/operational-readiness/stj-v9-retention-execution-receipt.json` O destino externo esta valido, mas 291 entradas de limpeza falharam por `spawnSync git EPERM`. CSV/SQLite STJ v9 removidos do indi..." + }, + { + "classification": "external_blocker", + "order_id": "0046_EXECUTIVA__reconciliar-fetch-rebase-commit-push-pos-acl", + "order_type": "executiva", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\orders\\executivas\\0046_EXECUTIVA__reconciliar-fetch-rebase-commit-push-pos-acl.md", + "text": "Reconciliar fetch rebase commit push pos acl Reconciliar branch, montar commit seletivo validado e sincronizar push depois de ACL Git e credencial remota. - Projeto real: `G:/_codex-git/tudo-para-ia-platform-base` - Branch: `main` - Remote: `origin` - Estado atual: ahead 2 / behind 2. Fetch, hash remoto, staging, commit e push ficaram bloqueados por `.git/FETCH_HEAD`, `.git/index.lock`, branch behind e credencial remota ausente. Branch reconciliada, commit seletivo com codigo/relatorios relevantes, push concluid..." + }, + { + "classification": "external_blocker", + "order_id": "0037_GERENCIAL__norma-acl-git-windows-para-espelhos-operacionais", + "order_type": "gerencial", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\orders\\gerenciais\\0037_GERENCIAL__norma-acl-git-windows-para-espelhos-operacionais.md", + "text": "Norma acl git windows para espelhos operacionais Definir norma institucional para ACL de espelhos Git Windows usados em rodadas Codex. - Espelhos em `G:/_codex-git` - Arquivos Git internos: `.git/index.lock`, `.git/FETCH_HEAD` - Operacoes afetadas: fetch, staging, commit, push e limpeza de indice. Rodadas sucessivas confirmaram bloqueio material por permissao local, impedindo sincronizacao e commit mesmo com codigo e testes prontos. Procedimento de correcao de ACL publicado, owner definido e evidencia em pelo me..." + }, + { + "classification": "external_blocker", + "order_id": "0039_GERENCIAL__governanca-de-materializacao-de-contratos-mcp", + "order_type": "gerencial", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\orders\\gerenciais\\0039_GERENCIAL__governanca-de-materializacao-de-contratos-mcp.md", + "text": "Governanca de materializacao de contratos mcp Definir governanca para transformar contratos MCP gerados por relatorio em arquivos versionaveis e adotaveis. - Origem: relatorios MCP administrativos. - Destino: `contracts/mcp`. - Consumidores: plataformas derivadas e repositorio MCP interno. O readiness MCP fica bloqueado enquanto contratos existem apenas como artefatos de relatorio e nao como evidencia versionada. Regra de naming, versao, owner, revisao, compatibilidade e promocao dos contratos MCP." + }, + { + "classification": "external_blocker", + "order_id": "0040_GERENCIAL__politica-de-retencao-stj-v9-com-owner-sla-backup", + "order_type": "gerencial", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\orders\\gerenciais\\0040_GERENCIAL__politica-de-retencao-stj-v9-com-owner-sla-backup.md", + "text": "Politica de retencao stj v9 com owner sla backup Formalizar owner, SLA, backup e destino institucional definitivo para a retencao STJ v9. - Destino operacional atual: `G:/_codex-git/_external-retention/tudo-para-ia-platform-base/stj-v9` - Massa afetada: CSV/SQLite STJ v9. - Relatorios: external retention governance e recibo STJ v9. O destino operacional existe e e valido, mas ainda falta contrato institucional que garanta continuidade, restauracao e responsabilidade. Destino definitivo aprovado, owner nomeado, S..." + } + ], + "folder_name": "11_repo_tudo-para-ia-platform-base", + "internal_pending": [ + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "mcp_admin_shape", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\indexes\\pending-index.md", + "text": "Contratos MCP administrativos existem em relatorios, mas ainda precisam ser materializados em `contracts/mcp`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "mcp_admin_shape", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\indexes\\pending-index.md", + "text": "`npm run report:mcp-administration-artifacts`: passou." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "Rodada executada com contrato MCP administrativo implementado na base, retencao STJ v9 revalidada e fechamento gerencial atualizado." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "Testes MCP administrativos: 38 cenarios aprovados." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "Readiness MCP administrativo: 14 plataformas catalogadas; 70 contratos derivados; 7 eventos de ledger; 99 acoes de roadmap." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "Plataformas derivadas: 14 catalogadas para administracao via MCP interno." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "Materializar `contracts/mcp` a partir do pacote MCP administrativo gerado." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\current\\current-project-state.md", + "text": "Promover o pacote MCP para `tudo-para-ia-mcps-internos-plataform`." + }, + { + "classification": "internal_codex_action", + "order_id": "0044_EXECUTIVA__materializar-contratos-mcp-administrativos-em-contracts-mcp", + "order_type": "executiva", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\orders\\executivas\\0044_EXECUTIVA__materializar-contratos-mcp-administrativos-em-contracts-mcp.md", + "text": "Materializar contratos mcp administrativos em contracts mcp Materializar os contratos MCP administrativos gerados pela base em arquivos versionaveis sob `contracts/mcp`. - Projeto real: `G:/_codex-git/tudo-para-ia-platform-base` - Origem: `reports/operational-readiness/mcp-administration-contracts.json` - Destino: `contracts/mcp` O readiness MCP apontou 14 plataformas bloqueadas por evidencias de contrato ainda nao materializadas, apesar de 70 contratos terem sido gerados em relatorio. Contratos MCP versionaveis..." + }, + { + "classification": "internal_codex_action", + "order_id": "0045_EXECUTIVA__promover-pacote-mcp-para-mcps-internos", + "order_type": "executiva", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "code_or_contract", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\orders\\executivas\\0045_EXECUTIVA__promover-pacote-mcp-para-mcps-internos.md", + "text": "Promover pacote mcp para mcps internos Promover o pacote MCP administrativo da base para o repositorio `tudo-para-ia-mcps-internos-plataform`. - Origem: `G:/_codex-git/tudo-para-ia-platform-base` - Destino: `G:/_codex-git/tudo-para-ia-mcps-internos-plataform` - Artefatos: contratos, policy, ledger, readiness e roadmap MCP. O roteador definiu o MCP interno como via unica de comunicacao e administracao, mas a promocao para o repositorio operacional MCP ainda nao ocorreu. Repositorio MCP interno contendo o contrato..." + }, + { + "classification": "internal_codex_action", + "order_id": "0038_GERENCIAL__contrato-institucional-do-caminho-unico-mcp", + "order_type": "gerencial", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\orders\\gerenciais\\0038_GERENCIAL__contrato-institucional-do-caminho-unico-mcp.md", + "text": "Contrato institucional do caminho unico mcp Formalizar institucionalmente que `tudo-para-ia-mcps-internos-plataform` e o caminho unico de comunicacao e administracao interplataformas. - Plataforma base: `tudo-para-ia-platform-base` - Plataforma MCP: `tudo-para-ia-mcps-internos-plataform` - Dominios consumidores: Business, Identity, Docs, Integracoes, UI e demais plataformas. A regra ja foi modelada em codigo, mas precisa virar contrato institucional consumivel por todos os projetos. Contrato de governanca MCP pu..." + }, + { + "classification": "internal_codex_action", + "order_id": "0041_GERENCIAL__plano-de-rollout-mcp-para-business-identity-docs-integracoes-ui", + "order_type": "gerencial", + "platform_folder": "11_repo_tudo-para-ia-platform-base", + "platform_id": "11_repo_tudo-para-ia-platform-base", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\11_repo_tudo-para-ia-platform-base\\orders\\gerenciais\\0041_GERENCIAL__plano-de-rollout-mcp-para-business-identity-docs-integracoes-ui.md", + "text": "Plano de rollout mcp para business identity docs integracoes ui Planejar o rollout do contrato MCP administrativo para Business, Identity, Docs, Integracoes e UI. - Base: `tudo-para-ia-platform-base` - Via unica: `tudo-para-ia-mcps-internos-plataform` - Plataformas consumidoras: Business, Identity, Docs, Integracoes, UI e demais catalogadas no readiness. A base possui catalogo, policy, contratos e roadmap MCP, mas a adocao interplataformas exige sequenciamento e criterio de aceitacao. Plano de ondas com owners,..." + } + ], + "observations": [], + "platform_id": "11_repo_tudo-para-ia-platform-base", + "purpose_summary": "`Base comum para padroes, scaffolding e referencia tecnica das plataformas Tudo para IA.`", + "real_repo_path": "G:/_codex-git/tudo-para-ia-platform-base", + "repo_name": "11_repo_tudo-para-ia-platform-base", + "status": "" + }, + { + "active_executive_count": 5, + "active_managerial_count": 5, + "active_order_count": 10, + "current_highlights": [], + "external_pending": [ + { + "classification": "external_blocker", + "order_id": "0051_EXECUTIVA__executar-pages-deploy-com-wrangler-486-em-host-aprovado", + "order_type": "executiva", + "platform_folder": "12_repo_tudo-para-ia-public-platform", + "platform_id": "12_repo_tudo-para-ia-public-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\12_repo_tudo-para-ia-public-platform\\orders\\executivas\\0051_EXECUTIVA__executar-pages-deploy-com-wrangler-486-em-host-aprovado.md", + "text": "Executar pages deploy com wrangler 486 em host aprovado Executar Pages deploy com Wrangler 4.86 em host aprovado - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `pages.deploy` - ordem ativa em: `orders/executivas/0051_EXECUTIVA__executar-pages-deploy-com-wrangler-486-em-host-aprovado.md` O host atual bloqueou esbuild spawn antes do upload e pa..." + }, + { + "classification": "external_blocker", + "order_id": "0052_EXECUTIVA__substituir-canonical-local-por-dominio-publico-e-verificar-522", + "order_type": "executiva", + "platform_folder": "12_repo_tudo-para-ia-public-platform", + "platform_id": "12_repo_tudo-para-ia-public-platform", + "reason": "cloudflare_edge", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\12_repo_tudo-para-ia-public-platform\\orders\\executivas\\0052_EXECUTIVA__substituir-canonical-local-por-dominio-publico-e-verificar-522.md", + "text": "Substituir canonical local por dominio publico e verificar 522 Substituir canonical local por dominio publico e verificar 522 - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `domain.canonical` - ordem ativa em: `orders/executivas/0052_EXECUTIVA__substituir-canonical-local-por-dominio-publico-e-verificar-522.md` PUBLIC_CANONICAL_ORIGIN continua..." + }, + { + "classification": "external_blocker", + "order_id": "0053_EXECUTIVA__aplicar-registro-mcp-central-com-ui-consumer-readback", + "order_type": "executiva", + "platform_folder": "12_repo_tudo-para-ia-public-platform", + "platform_id": "12_repo_tudo-para-ia-public-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\12_repo_tudo-para-ia-public-platform\\orders\\executivas\\0053_EXECUTIVA__aplicar-registro-mcp-central-com-ui-consumer-readback.md", + "text": "Aplicar registro mcp central com ui consumer readback Aplicar registro MCP central com UI consumer readback - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `mcp.central.registry` - ordem ativa em: `orders/executivas/0053_EXECUTIVA__aplicar-registro-mcp-central-com-ui-consumer-readback.md` Contrato local esta pronto, mas MCP central e UI consum..." + }, + { + "classification": "external_blocker", + "order_id": "0054_EXECUTIVA__reconciliar-manifesto-docs-peer-e-public-docs-sourcehash", + "order_type": "executiva", + "platform_folder": "12_repo_tudo-para-ia-public-platform", + "platform_id": "12_repo_tudo-para-ia-public-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\12_repo_tudo-para-ia-public-platform\\orders\\executivas\\0054_EXECUTIVA__reconciliar-manifesto-docs-peer-e-public-docs-sourcehash.md", + "text": "Reconciliar manifesto docs peer e public docs sourcehash Reconciliar manifesto Docs peer e Public Docs sourceHash - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `docs.peer.manifest` - ordem ativa em: `orders/executivas/0054_EXECUTIVA__reconciliar-manifesto-docs-peer-e-public-docs-sourcehash.md` Manifesto peer da Docs Platform ainda nao existe..." + }, + { + "classification": "external_blocker", + "order_id": "0046_GERENCIAL__homologar-runtime-pages-deploy-externo-com-slo-de-upload", + "order_type": "gerencial", + "platform_folder": "12_repo_tudo-para-ia-public-platform", + "platform_id": "12_repo_tudo-para-ia-public-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\12_repo_tudo-para-ia-public-platform\\orders\\gerenciais\\0046_GERENCIAL__homologar-runtime-pages-deploy-externo-com-slo-de-upload.md", + "text": "Homologar runtime pages deploy externo com slo de upload Homologar runtime Pages deploy externo com SLO de upload - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `wrangler.runtime` - ordem ativa em: `orders/gerenciais/0046_GERENCIAL__homologar-runtime-pages-deploy-externo-com-slo-de-upload.md` Runner atual nao permite esbuild spawn e nao deve..." + }, + { + "classification": "external_blocker", + "order_id": "0047_GERENCIAL__decidir-dominio-publico-e-politica-pagesdev-rollback", + "order_type": "gerencial", + "platform_folder": "12_repo_tudo-para-ia-public-platform", + "platform_id": "12_repo_tudo-para-ia-public-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\12_repo_tudo-para-ia-public-platform\\orders\\gerenciais\\0047_GERENCIAL__decidir-dominio-publico-e-politica-pagesdev-rollback.md", + "text": "Decidir dominio publico e politica pagesdev rollback Decidir dominio publico e politica pages.dev rollback - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `monitoring.rollback` - ordem ativa em: `orders/gerenciais/0047_GERENCIAL__decidir-dominio-publico-e-politica-pagesdev-rollback.md` Final domain, SLO, alertas e incidente 522 ainda carecem d..." + }, + { + "classification": "external_blocker", + "order_id": "0048_GERENCIAL__pactuar-mutacao-mcp-central-e-consumo-ui-contract", + "order_type": "gerencial", + "platform_folder": "12_repo_tudo-para-ia-public-platform", + "platform_id": "12_repo_tudo-para-ia-public-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\12_repo_tudo-para-ia-public-platform\\orders\\gerenciais\\0048_GERENCIAL__pactuar-mutacao-mcp-central-e-consumo-ui-contract.md", + "text": "Pactuar mutacao mcp central e consumo ui contract Pactuar mutacao MCP central e consumo UI contract - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `mcp.central.registry` - ordem ativa em: `orders/gerenciais/0048_GERENCIAL__pactuar-mutacao-mcp-central-e-consumo-ui-contract.md` MCP central e UI Platform precisam pactuar escrita, readback e cons..." + } + ], + "folder_name": "12_repo_tudo-para-ia-public-platform", + "internal_pending": [ + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "12_repo_tudo-para-ia-public-platform", + "platform_id": "12_repo_tudo-para-ia-public-platform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\12_repo_tudo-para-ia-public-platform\\current\\current-project-state.md", + "text": "status: `current-pages-deploy-522-domain-mcp-docs-ui-lead-partial`" + }, + { + "classification": "internal_codex_action", + "order_id": "0055_EXECUTIVA__homologar-aceites-lead-handoff-com-business-compliance-customerops", + "order_type": "executiva", + "platform_folder": "12_repo_tudo-para-ia-public-platform", + "platform_id": "12_repo_tudo-para-ia-public-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\12_repo_tudo-para-ia-public-platform\\orders\\executivas\\0055_EXECUTIVA__homologar-aceites-lead-handoff-com-business-compliance-customerops.md", + "text": "Homologar aceites lead handoff com business compliance customerops Homologar aceites lead handoff com Business Compliance Customer Ops - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `lead.handoff` - ordem ativa em: `orders/executivas/0055_EXECUTIVA__homologar-aceites-lead-handoff-com-business-compliance-customerops.md` Evidencia sem PII exist..." + }, + { + "classification": "internal_codex_action", + "order_id": "0049_GERENCIAL__pactuar-docs-platform-manifesto-peer-public-platform", + "order_type": "gerencial", + "platform_folder": "12_repo_tudo-para-ia-public-platform", + "platform_id": "12_repo_tudo-para-ia-public-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\12_repo_tudo-para-ia-public-platform\\orders\\gerenciais\\0049_GERENCIAL__pactuar-docs-platform-manifesto-peer-public-platform.md", + "text": "Pactuar docs platform manifesto peer public platform Pactuar Docs Platform manifesto peer Public Platform - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `docs.peer.manifest` - ordem ativa em: `orders/gerenciais/0049_GERENCIAL__pactuar-docs-platform-manifesto-peer-public-platform.md` Docs Platform ainda nao assumiu manifesto peer, frequencia e..." + }, + { + "classification": "internal_codex_action", + "order_id": "0050_GERENCIAL__aprovar-retencao-purge-suporte-leads-publicos", + "order_type": "gerencial", + "platform_folder": "12_repo_tudo-para-ia-public-platform", + "platform_id": "12_repo_tudo-para-ia-public-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\12_repo_tudo-para-ia-public-platform\\orders\\gerenciais\\0050_GERENCIAL__aprovar-retencao-purge-suporte-leads-publicos.md", + "text": "Aprovar retencao purge suporte leads publicos Aprovar retencao purge suporte leads publicos - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `lead.handoff` - ordem ativa em: `orders/gerenciais/0050_GERENCIAL__aprovar-retencao-purge-suporte-leads-publicos.md` Lead handoff seguro aguarda aceite institucional das plataformas responsaveis. Business..." + } + ], + "observations": [], + "platform_id": "12_repo_tudo-para-ia-public-platform", + "purpose_summary": "`Plataforma publica do ecossistema, responsavel por superficies abertas e entrada publica.`", + "real_repo_path": "G:/_codex-git/tudo-para-ia-public-platform", + "repo_name": "12_repo_tudo-para-ia-public-platform", + "status": "" + }, + { + "active_executive_count": 5, + "active_managerial_count": 5, + "active_order_count": 10, + "current_highlights": [], + "external_pending": [ + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\indexes\\pending-index.md", + "text": "Publicar Worker live do MCP gateway com aliases Round 015 por `wrangler`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\indexes\\pending-index.md", + "text": "Executar dry-run/deploy dos Workers STJ em runner sem `spawn EPERM`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "O trabalho Cloudflare real foi feito por `wrangler`, conforme premissa da OS." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "Projeto STJ local validado: `tests/admin-mcp-transit-round015.test.ts` passou com 4 testes via runner in-process." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "MCPs Internos local validado: catalogo central, maturidade e gateway Round 015 passaram com 9 testes via runner in-process." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "live_external_surface", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "Live MCP central continua bloqueado: `POST https://mcps-gateway.ami-app.workers.dev/v1/execute` retorna `404 tool_not_found` para `obter_transito_mcp_round015_stj`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "`wrangler whoami`, `wrangler versions list`, KV, R2 e D1 funcionaram pela CLI direta. `wrangler deploy --dry-run` continua bloqueado por `spawn EPERM` no esbuild." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "git_remote_sync", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "Commit local foi tentado no STJ e na central, mas `git add/commit` falhou com `Unable to create .git/index.lock: Permission denied`; isso ficou como pendencia real de ACL/sincronizacao." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "git_remote_sync", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "Central operacional final local: `b19a92ec0cc9a6e39ea25dd78b3e6e07ecd378cc` sem commit desta rodada por bloqueio de `.git/index.lock`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "live_external_surface", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "MCP gateway live mais recente observado: `2ce0d3b3-381a-48e0-92c5-d03305a59094`, criado em `2026-04-29T03:05:33.686Z`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "cloudflare_edge", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "Push final: STJ, MCPs Internos e nucleo falharam com `schannel: AcquireCredentialsHandle failed: SEC_E_NO_CREDENTIALS`." + }, + { + "classification": "external_blocker", + "order_id": "0061_EXECUTIVA__publicar-mcp-gateway-live-aliases-round015", + "order_type": "executiva", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\orders\\executivas\\0061_EXECUTIVA__publicar-mcp-gateway-live-aliases-round015.md", + "text": "Publicar mcp gateway live aliases round015 Publicar no Worker live do MCP gateway os aliases Round 015 do STJ. Projeto real MCPs Internos: `G:/_codex-git/tudo-para-ia-mcps-internos-plataform`. Arquivos principais: `deploy/mcps-gateway/src/stj/tooling.ts`, `apps/tudo-para-ia-mcps-central/src/registry/stj.ts` e `wrangler.toml`. O runtime live ainda retorna `tool_not_found` para `obter_transito_mcp_round015_stj`, embora os testes locais do MCPs Internos estejam verdes. `wrangler deploy` concluido e `/v1/execute` li..." + }, + { + "classification": "external_blocker", + "order_id": "0062_EXECUTIVA__executar-deploy-stj-workers-pos-mcp-central", + "order_type": "executiva", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\orders\\executivas\\0062_EXECUTIVA__executar-deploy-stj-workers-pos-mcp-central.md", + "text": "Executar deploy stj workers pos mcp central Executar dry-run e deploy dos Workers STJ apos publicacao do MCP central. Projeto real STJ: `G:/_codex-git/tudo-para-ia-stj-platform`. Arquivos principais: `apps/ia-stj-gateway-admin/wrangler.jsonc` e `apps/ia-stj-gateway-mcp/wrangler.jsonc`. O host atual bloqueia `wrangler deploy --dry-run` por `spawn EPERM` no esbuild. Dry-run, deploy, version id, health checks e rollback plan registrados por `wrangler`. Tipo: `EXECUTIVA` status: `planejada` prioridade: `critica`" + }, + { + "classification": "external_blocker", + "order_id": "0063_EXECUTIVA__confirmar-kv-readback-byte-a-byte-round015", + "order_type": "executiva", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\orders\\executivas\\0063_EXECUTIVA__confirmar-kv-readback-byte-a-byte-round015.md", + "text": "Confirmar kv readback byte a byte round015 Confirmar o hash byte a byte do readback KV Round 015. KV namespace `7c840631e43f430ab7383274723f7f68`, chave `mcp-transit/round013/sha256-7a99ce33384a03f7effe76983be520a8945d988571727f0dfe5675e3432f37e9.json`. O JSON retornou semanticamente igual, mas a captura textual do PowerShell alterou quebras de linha e impediu confirmacao de hash bruto. Leitura KV byte-preserving por runner apropriado ou API direta, com hash `sha256:7a99ce33384a03f7effe76983be520a8945d988571727f..." + }, + { + "classification": "external_blocker", + "order_id": "0064_EXECUTIVA__rodar-suite-stj-completa-runner-node-esbuild", + "order_type": "executiva", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\orders\\executivas\\0064_EXECUTIVA__rodar-suite-stj-completa-runner-node-esbuild.md", + "text": "Rodar suite stj completa runner node esbuild Rodar a suite STJ completa em runner com Node, `node:test`, `tsx` e esbuild liberados. Projeto real STJ e suites `tests/**/*.test.ts`, `apps/ia-stj-gateway-mcp/tests/**/*.test.ts`, `tests/platform-complete/**/*.test.ts`. O host atual bloqueia subprocessos com `spawn EPERM`; apenas suites in-process puderam ser executadas. Suite completa com `environmentBlocked=0`, relatorio SLO e evidencia anexada. Tipo: `EXECUTIVA` status: `planejada` prioridade: `alta`" + }, + { + "classification": "external_blocker", + "order_id": "0065_EXECUTIVA__sincronizar-repositorios-apos-credenciais-remotas", + "order_type": "executiva", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "cloudflare_edge", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\orders\\executivas\\0065_EXECUTIVA__sincronizar-repositorios-apos-credenciais-remotas.md", + "text": "Sincronizar repositorios apos credenciais remotas Sincronizar e publicar commits dos repositorios envolvidos quando as credenciais/remotos permitirem. Repositorios `tudo-para-ia-stj-platform`, `tudo-para-ia-mcps-internos-plataform` e `nucleo-gestao-operacional`. `git fetch`/`push` retornam `schannel: AcquireCredentialsHandle failed: SEC_E_NO_CREDENTIALS` e a central operacional ja possuia sujeira/divergencia pre-existente. Fetch, rebase/merge controlado, push e status limpo ou pendencias remotas formalizadas. Ti..." + }, + { + "classification": "external_blocker", + "order_id": "0056_GERENCIAL__aprovar-release-live-mcp-gateway-round015", + "order_type": "gerencial", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\orders\\gerenciais\\0056_GERENCIAL__aprovar-release-live-mcp-gateway-round015.md", + "text": "Aprovar release live mcp gateway round015 Aprovar a janela e o dono de release do MCP gateway para publicar os aliases Round 015. MCPs Internos, Worker `mcps-gateway` e fluxo GPT simulado -> MCP central -> STJ. O contrato esta verde localmente, mas o live ainda retorna `tool_not_found`. Release autorizado, responsavel nomeado e criterio 2xx live formalizado. Tipo: `GERENCIAL` status: `planejada` prioridade: `critica`" + }, + { + "classification": "external_blocker", + "order_id": "0057_GERENCIAL__homologar-runner-cloudflare-sem-spawn-eperm", + "order_type": "gerencial", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\orders\\gerenciais\\0057_GERENCIAL__homologar-runner-cloudflare-sem-spawn-eperm.md", + "text": "Homologar runner cloudflare sem spawn eperm Homologar runner oficial para Cloudflare, Node, `tsx`, `node:test` e esbuild. Ambiente de execucao usado por STJ e MCPs Internos para deploy, testes e readback. O host atual executa alguns comandos `wrangler`, mas bloqueia deploy/testes por `spawn EPERM`. Runner aprovado com evidencia de `wrangler deploy --dry-run`, suite Node e esbuild funcionando. Tipo: `GERENCIAL` status: `planejada` prioridade: `critica`" + }, + { + "classification": "external_blocker", + "order_id": "0059_GERENCIAL__pactuar-aceite-business-identity-docs-stj-mcp", + "order_type": "gerencial", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "live_external_surface", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\orders\\gerenciais\\0059_GERENCIAL__pactuar-aceite-business-identity-docs-stj-mcp.md", + "text": "Pactuar aceite business identity docs stj mcp Pactuar aceite cross-platform do fluxo GPT -> MCP central -> STJ. STJ, MCPs Internos, Docs, Identity, Business e rastreabilidade de auditoria. O fluxo foi validado localmente, mas o aceite institucional depende do runtime live e dos owners das plataformas. Aceite registrado com responsabilidades, escopos, SLO e evidencias. Tipo: `GERENCIAL` status: `planejada` prioridade: `alta`" + } + ], + "folder_name": "13_repo_tudo-para-ia-stj-platform", + "internal_pending": [ + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\indexes\\pending-index.md", + "text": "Confirmar `/v1/execute` 2xx para `obter_transito_mcp_round015_stj`, `listar_blockers_transito_mcp_round015_stj` e `explicar_transito_mcp_round015_stj`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\indexes\\pending-index.md", + "text": "Formalizar aceite Business, Identity, Docs, MCPs Internos e STJ." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "MCPs Internos recebeu ajuste em `apps/tudo-para-ia-mcps-central/src/registry/stj.ts` para expor os aliases Round 015 tambem na superficie central." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "Artefatos STJ criados: `stj-mcp-central-transit-round015-report__2026-04-30-rodada013.json` e `stj-mcp-central-transit-round015-readback__2026-04-30-rodada013.json`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "A meta de 10.500 linhas novas de codigo util nao foi artificialmente inflada. A base Round 015 ja continha dezenas de milhares de linhas antes desta rodada; a producao nova ficou restrita ao ajuste necessario de catalogo/testes e aos registros operacionais." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "STJ final local auto-sync: `ffd053319ee862673ecd7c46fd2f1aae2d6cf4c3`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "MCPs Internos final local auto-sync: `91dd97c5de72048ea61ab561fda2c4d7612a11bc`." + }, + { + "classification": "internal_codex_action", + "order_id": "0058_GERENCIAL__definir-politica-readback-byte-preserving-kv", + "order_type": "gerencial", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\orders\\gerenciais\\0058_GERENCIAL__definir-politica-readback-byte-preserving-kv.md", + "text": "Definir politica readback byte preserving kv Definir politica oficial de readback KV byte-preserving. Evidencias Cloudflare KV/R2/D1 usadas por STJ e demais plataformas. O readback textual por PowerShell validou o JSON, mas nao preservou bytes para hash bruto. Padrao oficial para hash de KV remoto e criterio de aceite de cadeia de custodia. Tipo: `GERENCIAL` status: `planejada` prioridade: `alta`" + }, + { + "classification": "internal_codex_action", + "order_id": "0060_GERENCIAL__tratar-limite-material-producao-codigo-stj", + "order_type": "gerencial", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\orders\\gerenciais\\0060_GERENCIAL__tratar-limite-material-producao-codigo-stj.md", + "text": "Tratar limite material producao codigo stj Tratar formalmente a limitacao material de producao minima de codigo novo nesta rodada. Meta de linhas uteis em TypeScript/JavaScript/Python/Java versus base tecnica ja materializada no Round 015. A plataforma ja possuia o catalogo Round 015 com dezenas de milhares de linhas antes desta rodada; produzir mais 10.500 linhas artificiais nao era tecnicamente necessario nem seguro. Criterio gerencial para aceitar producao efetiva sem inflacao artificial e ordem tecnica futur..." + } + ], + "observations": [ + { + "classification": "observation", + "order_id": "", + "order_type": "", + "platform_folder": "13_repo_tudo-para-ia-stj-platform", + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\13_repo_tudo-para-ia-stj-platform\\current\\current-project-state.md", + "text": "Plugin Cloudflare foi testado antes da leitura do roteador 013; a chamada MCP foi rejeitada pelo ambiente e nao foi tratada como diagnostico operacional." + } + ], + "platform_id": "13_repo_tudo-para-ia-stj-platform", + "purpose_summary": "`Plataforma STJ do ecossistema Tudo para IA, relacionada a fluxos juridicos, consulta e experiencia principal do dominio STJ.`", + "real_repo_path": "G:/_codex-git/tudo-para-ia-stj-platform", + "repo_name": "13_repo_tudo-para-ia-stj-platform", + "status": "" + }, + { + "active_executive_count": 6, + "active_managerial_count": 6, + "active_order_count": 12, + "current_highlights": [], + "external_pending": [ + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\indexes\\pending-index.md", + "text": "Browser validation depende de host com Chrome/Edge headless autorizado; host atual retorna `browser-spawn-eperm`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "authorization_decision", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\indexes\\pending-index.md", + "text": "Rollback Pages depende de janela operacional; Pages esta publicado e saudavel por `wrangler`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\indexes\\pending-index.md", + "text": "MCP Transit Assurance depende de publicacao externa em Docs/CI/Gateway; Gateway vivo retornou `tool_not_found`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "cloudflare_edge", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\indexes\\pending-index.md", + "text": "Git local/remoto depende de credenciais/ACL validas e reconciliacao de worktrees preexistentes; fetch falhou com `schannel SEC_E_NO_CREDENTIALS`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "Ferramenta operacional: `wrangler`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "MCP Transit Assurance depende de publicacao externa em Docs/CI/Gateway e aceite de consumidores." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "orders/executivas/0074_EXECUTIVA__publicar-mcp-transit-assurance-docs-ci-gateway.md" + }, + { + "classification": "external_blocker", + "order_id": "0072_EXECUTIVA__rodar-browser-validation-host-homologado-screenshots-reais", + "order_type": "executiva", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\executivas\\0072_EXECUTIVA__rodar-browser-validation-host-homologado-screenshots-reais.md", + "text": "Rodar browser validation host homologado screenshots reais Executar a validacao browser da UI Platform em host homologado que permita spawn de Chrome/Edge headless e gravar screenshots reais desktop/mobile. Pasta da plataforma `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/14_repo_tudo-para-ia-ui-platform` e projeto real `G:/_codex-git/tudo-para-ia-ui-platform`, especialmente `npm run browser:validate`, `reports/latest-static-browser-validation.json` e `reports/browser-validations/..." + }, + { + "classification": "external_blocker", + "order_id": "0073_EXECUTIVA__executar-rollback-pages-controlado-sem-rebaixar-producao", + "order_type": "executiva", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\executivas\\0073_EXECUTIVA__executar-rollback-pages-controlado-sem-rebaixar-producao.md", + "text": "Executar rollback pages controlado sem rebaixar producao Testar rollback Cloudflare Pages de forma controlada e auditavel sem rebaixar a publicacao validada da UI Platform. Projeto real `G:/_codex-git/tudo-para-ia-ui-platform`, Cloudflare Pages project `tudo-para-ia-ui-platform`, deployment `27e2d458-7afa-42e7-a1df-e729141bc418`, manifests em `reports/latest-release-manifest.json` e relatorio `reports/latest-cloudflare-preview-plan.json`. A rodada 021 publicou a UI por `wrangler` e validou HTTP 200 em producao e..." + }, + { + "classification": "external_blocker", + "order_id": "0074_EXECUTIVA__publicar-mcp-transit-assurance-docs-ci-gateway", + "order_type": "executiva", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\executivas\\0074_EXECUTIVA__publicar-mcp-transit-assurance-docs-ci-gateway.md", + "text": "Publicar mcp transit assurance docs ci gateway Publicar MCP Transit Assurance como evidencia consumivel por Docs, CI e Gateway live. Projeto real `G:/_codex-git/tudo-para-ia-ui-platform`, `packages/mcp-transit/src/assurance-records.mjs`, `packages/mcp-ready/src/index.mjs`, `reports/latest-mcp-transit-assurance.json` e catalogo dos MCPs Internos. A rodada 021 materializou 3.276 registros de assurance e validou os tools locais e o MCP Gateway live sem fallback. Falta publicacao formal em Docs/CI e aceite dos consu..." + }, + { + "classification": "external_blocker", + "order_id": "0076_EXECUTIVA__sincronizar-git-ui-mcps-central-com-credenciais-validas", + "order_type": "executiva", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "git_remote_sync", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\executivas\\0076_EXECUTIVA__sincronizar-git-ui-mcps-central-com-credenciais-validas.md", + "text": "Sincronizar git ui mcps central com credenciais validas Sincronizar commits e push dos repositorios UI Platform, MCPs Internos e central operacional com credenciais Git validas. Repositorios `G:/_codex-git/tudo-para-ia-ui-platform`, `G:/_codex-git/tudo-para-ia-mcps-internos-plataform` e `G:/_codex-git/nucleo-gestao-operacional`. A rodada encontrou worktrees preexistentes sujos e historico local ahead. Sincronizacao remota depende de credenciais Windows/Git e reconciliacao segura sem reverter alteracoes de tercei..." + }, + { + "classification": "external_blocker", + "order_id": "0078_EXECUTIVA__estabilizar-runtime-ts-mcps-internos-suite-ampla", + "order_type": "executiva", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\executivas\\0078_EXECUTIVA__estabilizar-runtime-ts-mcps-internos-suite-ampla.md", + "text": "Estabilizar runtime ts mcps internos suite ampla Estabilizar runtime TypeScript dos MCPs Internos para que a suite ampla rode sem perda de `typescript`/`tsx` e sem dependencia externa ausente. Repositorio `G:/_codex-git/tudo-para-ia-mcps-internos-plataform`, runner `scripts/tests/run-tests-in-process.mjs`, devDeps TypeScript/tsx e teste de Biblioteca Privada referenciado pela suite ampla. O teste isolado MCP-ready passou com 6/6, mas a execucao ampla falhou depois por modulo externo `tudo-para-ia-biblioteca-priv..." + }, + { + "classification": "external_blocker", + "order_id": "0067_GERENCIAL__homologar-evidencia-browser-host-oficial", + "order_type": "gerencial", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\gerenciais\\0067_GERENCIAL__homologar-evidencia-browser-host-oficial.md", + "text": "Homologar evidencia browser host oficial Homologar host oficial para evidencia browser da UI Platform. Processo institucional de validacao visual, `npm run browser:validate`, screenshots, acessibilidade basica e gates de release. O unico blocker de release na governanca final e visual/browser: o host atual nega spawn de Chrome/Edge. Runner oficial definido, dono institucional nomeado, criterio de aceite visual documentado e trilha de evidencia reproduzivel." + }, + { + "classification": "external_blocker", + "order_id": "0068_GERENCIAL__governar-rollback-pages-e-retencao-de-deployments", + "order_type": "gerencial", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\gerenciais\\0068_GERENCIAL__governar-rollback-pages-e-retencao-de-deployments.md", + "text": "Governar rollback pages e retencao de deployments Governar rollback Cloudflare Pages, retencao de deployments e janelas de teste. Cloudflare Pages project `tudo-para-ia-ui-platform`, manifests de release, relatorio Cloudflare e politica de rollback. A publicacao por `wrangler` esta validada, mas rollback real deve ser feito com janela e criterio institucional. Politica aprovada para rollback rehearsal, retencao minima de deployment, donos, janela e evidencia obrigatoria." + }, + { + "classification": "external_blocker", + "order_id": "0069_GERENCIAL__aprovar-mcp-transit-assurance-como-contrato-ecossistema", + "order_type": "gerencial", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\gerenciais\\0069_GERENCIAL__aprovar-mcp-transit-assurance-como-contrato-ecossistema.md", + "text": "Aprovar mcp transit assurance como contrato ecossistema Aprovar MCP Transit Assurance como contrato de rastreabilidade entre UI, Gateway, Docs e CI. Registros de assurance, tools MCP-ready da UI, catalogo MCPs Internos e consumidores Docs/CI/Gateway. A rodada 021 criou assurance material com 3.276 registros; falta tornar isso contrato institucional aceito. Documento de aceite com campos congelados, consumidores, politica de versao e criterio de quebra." + }, + { + "classification": "external_blocker", + "order_id": "0070_GERENCIAL__governar-credentialref-readonly-e-resolver-seguro", + "order_type": "gerencial", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\gerenciais\\0070_GERENCIAL__governar-credentialref-readonly-e-resolver-seguro.md", + "text": "Governar credentialref readonly e resolver seguro Governar o uso de `credentialRef` read-only para Admin UI remoto. Politica de segredo externo, resolver institucional, redaction, auditoria e permissao read-only. A tecnica local esta preparada, mas a decisao de seguranca e o local do segredo nao devem nascer dentro do repositorio. Resolver aprovado, dono de segredo definido, rotacao documentada, sem token bruto em repo, logs ou relatorios." + }, + { + "classification": "external_blocker", + "order_id": "0071_GERENCIAL__governar-sincronizacao-git-ui-mcps-central", + "order_type": "gerencial", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "git_remote_sync", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\gerenciais\\0071_GERENCIAL__governar-sincronizacao-git-ui-mcps-central.md", + "text": "Governar sincronizacao git ui mcps central Governar sincronizacao Git entre UI Platform, MCPs Internos e central operacional. Repositorios envolvidos, credenciais remotas, worktrees preexistentes, politica de commits por escopo e push seguro. Os worktrees possuem alteracoes acumuladas e historico ahead; push depende de credenciais e reconciliacao sem perder alteracoes de terceiros. Runbook com sequencia de fetch, diff, commit, push, fallback, dono e criterio de limpeza por repositorio." + }, + { + "classification": "external_blocker", + "order_id": "0073_GERENCIAL__homologar-runtime-typescript-mcps-internos", + "order_type": "gerencial", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\gerenciais\\0073_GERENCIAL__homologar-runtime-typescript-mcps-internos.md", + "text": "Homologar runtime typescript mcps internos Homologar runtime TypeScript dos MCPs Internos para suites amplas e workers em processo. Repositorio `tudo-para-ia-mcps-internos-plataform`, `tsx`, `typescript`, runner de testes e dependencias externas de plataforma. O teste alvo da UI/MCP-ready passou, mas a suite ampla mostrou dependencia externa ausente e runtime TS instavel em workers finais. Runtime padrao documentado, cache/npm controlado, dependencia Biblioteca Privada resolvida ou mockada institucionalmente e s..." + } + ], + "folder_name": "14_repo_tudo-para-ia-ui-platform", + "internal_pending": [ + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\indexes\\pending-index.md", + "text": "Admin UI read-only depende de resolver `credentialRef` institucional externo." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "tests_or_validation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\indexes\\pending-index.md", + "text": "MCPs Internos suite ampla depende de runtime TypeScript estavel e modulo Biblioteca Privada disponivel." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "code_or_contract", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\indexes\\pending-index.md", + "text": "UI verify passou com contrato, testes, smoke MCP e artefatos MCP Transit." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "`scripts/generate-ui-governance.mjs`: carrega `latest-round-022-operational-closure.json` e `latest-mcp-transit-assurance.json`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "UI conectada ao contrato MCP Transit via tools `ui.mcp_transit.assurance-status` e `ui.mcp_transit.listar-assurance`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "Campos obrigatorios de trafego MCP preservados: `origin`, `destination`, `tool`, `payload`, `actor`, `permission`, `result`, `traceId`, `auditId`, `timestamp`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "documentation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "Gateway vivo retornou `tool_not_found` para assurance status; pendencia e publicacao/aceite externo no Gateway." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "Leitura tecnica: mais de 10.000 linhas analisadas entre UI Platform, central e MCPs Internos." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "`npm run verify`: passou com contrato, smoke MCP e MCP Transit completo." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "tests_or_validation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "MCPs Internos suite ampla: tentou executar, mas runtime TS/modulo externo seguem pendentes." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "orders/executivas/0075_EXECUTIVA__ativar-resolver-credentialref-admin-ui-readonly.md" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "orders/executivas/0076_EXECUTIVA__sincronizar-git-ui-mcps-central-com-credenciais-validas.md" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "tests_or_validation", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "orders/executivas/0078_EXECUTIVA__estabilizar-runtime-ts-mcps-internos-suite-ampla.md" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "orders/gerenciais/0069_GERENCIAL__aprovar-mcp-transit-assurance-como-contrato-ecossistema.md" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "orders/gerenciais/0070_GERENCIAL__governar-credentialref-readonly-e-resolver-seguro.md" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "orders/gerenciais/0071_GERENCIAL__governar-sincronizacao-git-ui-mcps-central.md" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "orders/gerenciais/0073_GERENCIAL__homologar-runtime-typescript-mcps-internos.md" + }, + { + "classification": "internal_codex_action", + "order_id": "0075_EXECUTIVA__ativar-resolver-credentialref-admin-ui-readonly", + "order_type": "executiva", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "mcp_admin_shape", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\orders\\executivas\\0075_EXECUTIVA__ativar-resolver-credentialref-admin-ui-readonly.md", + "text": "Ativar resolver credentialref admin ui readonly Ativar resolver institucional de `credentialRef` para Admin UI read-only sem persistir segredo bruto no repositorio. Projeto real `G:/_codex-git/tudo-para-ia-ui-platform`, adapter Admin UI, smoke MCP local e politica de redaction. A UI ja preserva `credentialRef`, redige tokens e governa fallback. Falta resolver institucional externo aprovado por seguranca. Consulta Admin UI remota read-only deve operar com resolver externo, sem fallback silencioso, com `fallbackUs..." + } + ], + "observations": [ + { + "classification": "observation", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\indexes\\pending-index.md", + "text": "Falha do plugin Cloudflare nao bloqueia a OS e nao substitui `wrangler`." + }, + { + "classification": "observation", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "`tests/round-022-operational.test.mjs`: testes de plugin Cloudflare, wrangler, MCP Transit Assurance, Gateway vivo, credentialRef, Git e runtime TS." + }, + { + "classification": "observation", + "order_id": "", + "order_type": "", + "platform_folder": "14_repo_tudo-para-ia-ui-platform", + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\14_repo_tudo-para-ia-ui-platform\\current\\current-project-state.md", + "text": "Plugin Cloudflare: tentativa negada, esperada e nao bloqueante." + } + ], + "platform_id": "14_repo_tudo-para-ia-ui-platform", + "purpose_summary": "`Plataforma de interface e componentes de experiencia do ecossistema.`", + "real_repo_path": "G:/_codex-git/tudo-para-ia-ui-platform", + "repo_name": "14_repo_tudo-para-ia-ui-platform", + "status": "" + }, + { + "active_executive_count": 30, + "active_managerial_count": 32, + "active_order_count": 62, + "current_highlights": [ + "MCPs Internos passou a publicar localmente `mais_humana.rulebook.compact`, `mais_humana.admin_ui.same_source`, `mais_humana.relatorios.modelos_oficiais`, `mais_humana.redaction.guard` e `mais_humana.mcp_transit.ledger`.", + "Criado ledger de transito MCP com campos obrigatorios `origin`, `destination`, `tool`, `payload`, `actor`, `permission`, `result`, `traceId`, `auditId` e `timestamp`.", + "Testes MCP focados: `10` testes OK em `mcps-gateway-contract` + `mcps-gateway-mais-humana-provider`.", + "Testes Mais Humana: `compileall` OK e `122` testes OK.", + "Provider MCP Mais Humana ganhou `evidenceId`, `traceId`, `auditId`, `sourcePayloadHash` e `sourceRecordsHash`.", + "Criado probe seguro `/v1/execute` em JSON e Markdown sem persistir bearer bruto.", + "Rulebook e validacao same-source passaram a exportar campos de fonte unica para GPT/UI.", + "Redaction mascara amostras sensiveis em findings e cobre CFAT, bearer e assignments.", + "Release gerencial permitido como registro de avancos, com pendencias materiais explicitas.", + "Promocao live do provider depende de WAF/credencial, runner `wrangler` e sincronizacao Git.", + "Endpoint MCP live ainda retorna `HTTP 404 tool_not_found` para `mais_humana.rulebook.compact` porque a alteracao local ainda nao foi publicada.", + "Sem `User-Agent`, o teste HTTP Python recebeu `HTTP 403 / code 1010`; com `User-Agent` controlado chegou ao Worker e retornou o 404 esperado." + ], + "external_pending": [ + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "cloudflare_edge", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "mcp_gateway_live: validar `mais_humana.rulebook.compact` no gateway publicado; Python chegou ao endpoint e recebeu `HTTP 403 / code 1010`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "cloudflare_wrangler_runner: `wrangler` e a referencia operacional, mas o shell local falha com Node spawn `EPERM`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "cloudflare_edge", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "git_sync: repo real iniciou limpo em `b79fdce`, mas `origin/main...main` esta `1 behind / 3 ahead` e fetch/push falham por `SEC_E_NO_CREDENTIALS`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "git_remote_sync", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "git_index_acl: commit local falhou porque Git nao conseguiu criar `.git/index.lock` por `Permission denied`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "authorization_decision", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "docs_catalogonly: Docs ainda exige responseReady minimo ou decisao formal de excecao catalogOnly." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "authorization_decision", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "canonical_rename: renome para `tudo-para-ia-mais-humana-plataform` depende de autorizacao institucional e janela de sync." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "cloudflare-wrangler-operations: executar varredura de segredo, mascaramento e politica de campos proibidos" + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "cloudflare-wrangler-not-plugin: registrar tentativa" + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "cloudflare-wrangler-not-plugin: validar wrangler" + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "runner_environment", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "cloudflare-wrangler-not-plugin: validar rota/binding" + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "live_external_surface", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "status: `parcial-com-bloqueios-operacionais-live`" + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Promocao live do provider depende de WAF/credencial, runner `wrangler` e sincronizacao Git." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "live_external_surface", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Endpoint MCP live ainda retorna `HTTP 404 tool_not_found` para `mais_humana.rulebook.compact` porque a alteracao local ainda nao foi publicada." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "cloudflare_edge", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Sem `User-Agent`, o teste HTTP Python recebeu `HTTP 403 / code 1010`; com `User-Agent` controlado chegou ao Worker e retornou o 404 esperado." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "runner_environment", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "`wrangler` autenticou e listou deployments, mas `wrangler deploy --dry-run` falha com `spawn EPERM` no esbuild neste host." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Git remoto esta divergente e fetch/push falham por credencial Windows." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "git_remote_sync", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Commit local do projeto real e da central falhou por permissao negada ao criar `.git/index.lock`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "cloudflare_edge", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Push remoto de Mais Humana, MCPs Internos e central falhou por `SEC_E_NO_CREDENTIALS`." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\status\\overview.md", + "text": "Promocao live depende de WAF/credencial MCP, runner `wrangler`, Docs responseReady/excecao e sync Git." + }, + { + "classification": "external_blocker", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\status\\overview.md", + "text": "Fechamento Git tentou fetch, commit e push; fetch/commit/push ficaram bloqueados por ACL de `.git` e credencial Windows ausente." + }, + { + "classification": "external_blocker", + "order_id": "0016_EXECUTIVA__publicar-rulebook-mcp-provider-mais-humana", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0016_EXECUTIVA__publicar-rulebook-mcp-provider-mais-humana.md", + "text": "Publicar rulebook mcp provider mais humana Expor o rulebook humano-operacional da Mais Humana como provider MCP minimo. Projeto real `G:/_codex-git/tudo-para-ia-mais-humana`; artefatos `dados/rulebook-humano-operacional*.json`; plataforma MCP `tudo-para-ia-mcps-internos-plataform`. A rodada criou regras importaveis e artefatos de rulebook, mas a administracao institucional ainda precisa consumir isso pelo MCP, nao por leitura direta de arquivo. Provider/tool MCP publicado ou ordem bloqueada por credencial/autori..." + }, + { + "classification": "external_blocker", + "order_id": "0017_EXECUTIVA__resolver-docs-catalogonly-com-response-ready-minimo", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0017_EXECUTIVA__resolver-docs-catalogonly-com-response-ready-minimo.md", + "text": "Resolver docs catalogonly com response ready minimo Resolver o blocker Docs catalogOnly por leitura canonica responseReady minima ou excecao formal. Docs Platform, MCP central, checks de governanca e rulebook Mais Humana. Docs segue como blocker recorrente de maturidade humana global. Uma tool/surface Docs responseReady minima validada, ou excecao formal documentada sem promover ready global indevidamente. confirmar truthState de Docs; atualizar `RULEBOOK-HUMANO-OPERACIONAL.md`; registrar pendencia se depender d..." + }, + { + "classification": "external_blocker", + "order_id": "0019_EXECUTIVA__blindar-redaction-credentialref-e-cfat-em-artefatos", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0019_EXECUTIVA__blindar-redaction-credentialref-e-cfat-em-artefatos.md", + "text": "Blindar redaction credentialref e cfat em artefatos Endurecer redaction para credentialRef, tokenRef, CFAT e referencias operacionais sensiveis. `src/mais_humana/redaction.py`, artefatos gerados e relatórios da central. O roteador trouxe token Cloudflare e a plataforma deve provar que artefatos humanos nao propagam segredos. Varredura ampliada com padroes CFAT/credentialRef e relatorio sem vazamento de segredo bruto. `python -m unittest tests.test_redaction_acceptance`; `python -m mais_humana.cli generate`; revi..." + }, + { + "classification": "external_blocker", + "order_id": "0022_EXECUTIVA__resolver-docs-response-ready-ou-excecao-formal", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0022_EXECUTIVA__resolver-docs-response-ready-ou-excecao-formal.md", + "text": "Resolver docs response ready ou excecao formal Resolver a pendencia Docs catalogOnly que ainda reduz a maturidade do provider MCP e do rulebook. Docs Platform, rulebook Mais Humana, contratos MCP e artefatos `dados/rulebook-humano-operacional.json`, `dados/mcp-contratos-humanos.json` e `ecossistema/MCP-PROVIDER-MAIS-HUMANA.md`. O codigo passou a reconhecer excecao formal Docs, mas a fonte do ecossistema ainda mostra `catalog_only` em contratos relevantes. A decisao precisa ser materializada na Docs Platform ou f..." + }, + { + "classification": "external_blocker", + "order_id": "0024_EXECUTIVA__sincronizar-git-real-e-central-com-credencial-valida", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0024_EXECUTIVA__sincronizar-git-real-e-central-com-credencial-valida.md", + "text": "Sincronizar git real e central com credencial valida Sincronizar o projeto real e a pasta central apos resolver credencial Git e divergencia remoto/local. Repo real `G:/_codex-git/tudo-para-ia-mais-humana`, repo central `G:/_codex-git/nucleo-gestao-operacional`, remotos Gitea e pasta `15_repo_tudo-para-ia-mais-humana-platform`. O projeto real iniciou limpo em `b79fdce`, mas estava `1 behind / 3 ahead`; fetch/push falharam por `SEC_E_NO_CREDENTIALS`. A central tambem estava previamente suja e divergente, com a pl..." + }, + { + "classification": "external_blocker", + "order_id": "0025_EXECUTIVA__homologar-admin-ui-same-source-live", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "cloudflare_edge", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0025_EXECUTIVA__homologar-admin-ui-same-source-live.md", + "text": "Homologar admin ui same source live Homologar em ambiente live que GPT e Admin UI consomem exatamente a mesma fonte para o rulebook Mais Humana. `dados/mcp-admin-ui-same-source-validation.json`, UI Platform, MCP Internos e provider `mais_humana.admin_ui.same_source`. A rodada gerou payload same-source com `sourceEndpoint`, `sourceToolId`, hashes e `evidenceId`, mas a validacao live ficou bloqueada por endpoint/WAF/runner. Uma tela/admin view live validada com `sameSource=true`, payload GPT e payload UI com hashe..." + }, + { + "classification": "external_blocker", + "order_id": "0027_EXECUTIVA__validar-live-mais-humana-rulebook-e-transit-ledger", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "cloudflare_edge", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0027_EXECUTIVA__validar-live-mais-humana-rulebook-e-transit-ledger.md", + "text": "Validar live mais humana rulebook e transit ledger Validar em producao que o GPT consegue chamar o provider Mais Humana e o ledger de transito MCP pelo gateway oficial. Endpoint `https://mcps-gateway.ami-app.workers.dev/v1/execute`, tools `mais_humana.rulebook.compact`, `mais_humana.admin_ui.same_source` e `mais_humana.mcp_transit.ledger`. Antes do deploy da alteracao local, o endpoint live retorna `404 tool_not_found`; sem `User-Agent` tambem pode ocorrer `403 code 1010`. Chamadas live retornando `200`, `ok=tru..." + }, + { + "classification": "external_blocker", + "order_id": "0029_EXECUTIVA__sincronizar-git-real-mcps-e-central-com-credencial-valida", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0029_EXECUTIVA__sincronizar-git-real-mcps-e-central-com-credencial-valida.md", + "text": "Sincronizar git real mcps e central com credencial valida Sincronizar repositorios real, MCPs Internos e central com credenciais Git validas. `G:/_codex-git/tudo-para-ia-mais-humana`, `G:/_codex-git/tudo-para-ia-mcps-internos-plataform` e `G:/_codex-git/nucleo-gestao-operacional`. Fetch/push falham por `SEC_E_NO_CREDENTIALS` e os repositorios estao sujos/divergentes; commit indiscriminado misturaria escopos preexistentes. Credencial Git corrigida, fetch/push executados, commits por escopo e hashes finais registr..." + }, + { + "classification": "external_blocker", + "order_id": "0028_GERENCIAL__autorizar-renome-canonico-mais-humana-plataform", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0028_GERENCIAL__autorizar-renome-canonico-mais-humana-plataform.md", + "text": "Autorizar renome canonico mais humana plataform Obter decisao institucional para renomear a plataforma para `tudo-para-ia-mais-humana-plataform`. Repositorio remoto, pasta local, pasta gerencial, roteador permanente e historico Git. A OS 0027 foi executada parcialmente: o codigo reconhece o nome canonico, mas o renome real exige autorizacao e janela segura. Decisao aprovada ou rejeitada, com plano de migracao/rollback e atualizacao do roteador." + }, + { + "classification": "external_blocker", + "order_id": "0030_GERENCIAL__definir-modelo-oficial-de-relatorio-humano", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0030_GERENCIAL__definir-modelo-oficial-de-relatorio-humano.md", + "text": "Definir modelo oficial de relatorio humano Definir modelos oficiais de relatorio humano por perfil e por plataforma. Relatorios DOCX/Markdown, rulebook, matrizes e playbooks humanos. A plataforma gera muitos artefatos; falta decisao gerencial sobre quais sao oficiais para administrador, equipe, cliente e usuario. Catalogo oficial de relatorios, audiencia, criterio de aceite e owner por tipo." + }, + { + "classification": "external_blocker", + "order_id": "0033_GERENCIAL__autorizar-renome-canonico-mais-humana-plataform", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0033_GERENCIAL__autorizar-renome-canonico-mais-humana-plataform.md", + "text": "Autorizar renome canonico mais humana plataform Obter decisao institucional para renome canonico da plataforma Mais Humana. Projeto `tudo-para-ia-mais-humana`, nome recomendado `tudo-para-ia-mais-humana-plataform`, roteadores, remotos Gitea e referencias de ecossistema. O codigo e os artefatos recomendam o nome canonico, mas renome real afeta roteadores, remotos, paths e consumidores. A execucao tecnica nao deve renomear sem aprovacao. Decisao formal de manter alias ou renomear, plano de migracao, janela, rollba..." + }, + { + "classification": "external_blocker", + "order_id": "0034_GERENCIAL__pactuar-politica-waf-para-gpt-mcp-gateway", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0034_GERENCIAL__pactuar-politica-waf-para-gpt-mcp-gateway.md", + "text": "Pactuar politica waf para gpt mcp gateway Pactuar a politica WAF/acesso para que chamadas GPT/MCP autorizadas atinjam o gateway sem expor credenciais. MCP gateway, Cloudflare WAF, token operacional redigido, GPT tool calls e provider Mais Humana. O teste Python atingiu Cloudflare e recebeu `HTTP 403 / code 1010`, indicando bloqueio de borda ou regra de acesso. A decisao e institucional e deve preservar seguranca. Regra WAF/allowlist/Access definida, criterio de auditoria aprovado e fluxo de chamada MCP documenta..." + }, + { + "classification": "external_blocker", + "order_id": "0035_GERENCIAL__governar-docs-catalogonly-response-ready", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0035_GERENCIAL__governar-docs-catalogonly-response-ready.md", + "text": "Governar docs catalogonly response ready Definir a politica de maturidade para Docs quando uma surface estiver `catalogOnly`. Docs Platform, contratos MCP, rulebook Mais Humana, criterios `responseReady`, `formal_exception` e `catalog_only`. A plataforma Mais Humana ja consegue modelar excecao formal, mas a decisao sobre Docs precisa ser governada para nao tratar catalogo como resposta operacional pronta. Politica aprovada com criterios para responseReady minimo, excecao formal, prazo de revisao e impacto no sco..." + }, + { + "classification": "external_blocker", + "order_id": "0036_GERENCIAL__homologar-runner-wrangler-para-cloudflare", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0036_GERENCIAL__homologar-runner-wrangler-para-cloudflare.md", + "text": "Homologar runner wrangler para cloudflare Homologar ambiente oficial para execucoes Cloudflare por `wrangler`. Runner Windows/CI, Node, `wrangler`, credenciais Cloudflare, logs, deploy, routes, secrets e health checks. A premissa operacional define `wrangler` como referencia, mas este shell falhou com Node spawn `EPERM`. Sem runner homologado, deploy e validacao live ficam bloqueados. Runner aprovado, versao de Node/Wrangler registrada, politica de segredo definida e comandos Cloudflare padronizados." + }, + { + "classification": "external_blocker", + "order_id": "0037_GERENCIAL__governar-sync-central-plataforma-untracked", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0037_GERENCIAL__governar-sync-central-plataforma-untracked.md", + "text": "Governar sync central plataforma untracked Governar o estado Git da pasta central da plataforma 15, que aparece como nao rastreada em uma central ja suja. `G:/_codex-git/nucleo-gestao-operacional`, pasta `central-de-ordem-de-servico/projects/15_repo_tudo-para-ia-mais-humana-platform`, indices, ordens, reports e SQLite. A central possuia muitas alteracoes preexistentes de outras plataformas e a pasta 15 aparece como `??`. Commit/push indiscriminado misturaria escopos e violaria a regra de nao reverter mudancas al..." + }, + { + "classification": "external_blocker", + "order_id": "0038_GERENCIAL__aprovar-publicacao-provider-mais-humana-no-mcp-gateway", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0038_GERENCIAL__aprovar-publicacao-provider-mais-humana-no-mcp-gateway.md", + "text": "Aprovar publicacao provider mais humana no mcp gateway Aprovar institucionalmente a publicacao do provider Mais Humana como capacidade oficial do MCPs Internos. Catalogo do `mcps-gateway`, provider `mais_humana`, contratos da plataforma e politica de consumo por GPT. A integracao tecnica local esta pronta, mas a promocao live precisa de decisao gerencial sobre escopo, owner e SLA. Provider aprovado, owner definido, SLA de validacao live registrado e criterio de rollback acordado." + }, + { + "classification": "external_blocker", + "order_id": "0040_GERENCIAL__pactuar-politica-waf-gpt-para-mcp-gateway", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0040_GERENCIAL__pactuar-politica-waf-gpt-para-mcp-gateway.md", + "text": "Pactuar politica waf gpt para mcp gateway Pactuar politica WAF/acesso para clientes GPT consumirem o MCP Gateway sem expor o Worker indevidamente. Cloudflare WAF, endpoint `mcps-gateway.ami-app.workers.dev`, headers permitidos, bearer do gateway e logs/auditoria. Chamadas sem `User-Agent` retornaram `403 code 1010`; com `User-Agent` chegaram ao Worker e retornaram `404 tool_not_found`, mostrando que ha duas camadas distintas. Regra WAF aprovada para GPT/MCP, health checks padronizados e diagnostico separado entr..." + }, + { + "classification": "external_blocker", + "order_id": "0041_GERENCIAL__homologar-runner-wrangler-node-esbuild-sem-eperm", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0041_GERENCIAL__homologar-runner-wrangler-node-esbuild-sem-eperm.md", + "text": "Homologar runner wrangler node esbuild sem eperm Homologar um runner Cloudflare capaz de executar `wrangler deploy` sem falha de spawn do esbuild. Ambiente Node, `wrangler`, esbuild, permissoes de execucao Windows e pipeline de deploy dos Workers. `wrangler whoami` e `deployments list` funcionam, mas `wrangler deploy --dry-run` falha com `spawn EPERM`. Runner aprovado, comando de deploy reproducivel, evidencia `wrangler --version`, `whoami`, `deploy --dry-run` e deploy real." + }, + { + "classification": "external_blocker", + "order_id": "0042_GERENCIAL__governar-renome-canonico-e-sync-central-plataforma-15", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "credential_or_secret", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0042_GERENCIAL__governar-renome-canonico-e-sync-central-plataforma-15.md", + "text": "Governar renome canonico e sync central plataforma 15 Governar a decisao de nome canonico e a sincronizacao da pasta central da plataforma 15. Nome `tudo-para-ia-mais-humana-platform`, repo real `tudo-para-ia-mais-humana`, remoto Gitea e pasta central `15_repo_tudo-para-ia-mais-humana-platform`. O repo materializado segue sem sufixo enquanto a central usa `-platform`; renome remoto depende de decisao institucional e credencial Gitea. Decisao canonica aprovada, alias de transicao definido, remoto/local/central si..." + } + ], + "folder_name": "15_repo_tudo-para-ia-mais-humana-platform", + "internal_pending": [ + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "docs: Leitura Docs canonica ou excecao formal - promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "mcp_admin_shape", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "integracoes: MCP como backend do painel humano - formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "mcps: Leitura Docs canonica ou excecao formal - promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "mcps: truthState e fonte da verdade explicitos - classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "compliance/secretaria: resolver blockers de governanca antes de promover experiencia humana" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "mcp-panel-same-source: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "release-and-rollback: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "docs-canonical-decision: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0001_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: Leitura Docs canonica ou excecao formal: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "mcp_admin_shape", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0002_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: MCP como backend do painel humano: formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0002_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: Segredo nunca exposto em relatorios: executar varredura de segredo, mascaramento e politica de campos proibidos" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0002_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: truthState e fonte da verdade explicitos: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0003_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: truthState e fonte da verdade explicitos: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0006_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: Leitura Docs canonica ou excecao formal: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "mcp_admin_shape", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0007_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: MCP como backend do painel humano: formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0007_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: Segredo nunca exposto em relatorios: executar varredura de segredo, mascaramento e politica de campos proibidos" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0007_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: truthState e fonte da verdade explicitos: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0008_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: truthState e fonte da verdade explicitos: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0011_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: truthState e fonte da verdade explicitos: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "mcp_admin_shape", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0012_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: MCP como backend do painel humano: formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0012_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: Segredo nunca exposto em relatorios: executar varredura de segredo, mascaramento e politica de campos proibidos" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0012_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: truthState e fonte da verdade explicitos: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0013_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: Leitura Docs canonica ou excecao formal: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0012_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos: Leitura Docs canonica ou excecao formal: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "mcp_admin_shape", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0013_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos: MCP como backend do painel humano: formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "pending_index", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\indexes\\pending-index.md", + "text": "0013_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos: Segredo nunca exposto em relatorios: executar varredura de segredo, mascaramento e politica de campos proibidos" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "score_mcp_provider: `87`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "contratos_mcp_catalogados: `560`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "contratos_mcp_prontos: `479`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "contratos_mcp_bloqueados: `79`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "ledger_transito_mcp: `560`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Release gerencial permitido como registro de avancos, com pendencias materiais explicitas." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "MCPs Internos passou a publicar localmente `mais_humana.rulebook.compact`, `mais_humana.admin_ui.same_source`, `mais_humana.relatorios.modelos_oficiais`, `mais_humana.redaction.guard` e `mais_humana.mcp_transit.ledger`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "code_or_contract", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Criado ledger de transito MCP com campos obrigatorios `origin`, `destination`, `tool`, `payload`, `actor`, `permission`, `result`, `traceId`, `auditId` e `timestamp`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Testes MCP focados: `10` testes OK em `mcps-gateway-contract` + `mcps-gateway-mais-humana-provider`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Provider MCP Mais Humana ganhou `evidenceId`, `traceId`, `auditId`, `sourcePayloadHash` e `sourceRecordsHash`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Gerador passou a registrar falha de escrita central sem abortar artefatos do projeto real." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Geracao local completou mesmo com escrita automatica central bloqueada por `PermissionError`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\current\\current-project-state.md", + "text": "Escrita automatica na central da plataforma falhou com `PermissionError`; registros compactos foram aplicados por patch." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\status\\overview.md", + "text": "provider_mcp_score: `87`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\status\\overview.md", + "text": "contratos_mcp: `560`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\status\\overview.md", + "text": "contratos_bloqueados: `79`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "code_or_contract", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\status\\overview.md", + "text": "testes: `MCP 10 OK; Python 122 OK; build MCP OK`" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "code_or_contract", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\status\\overview.md", + "text": "Gateway MCP local agora reconhece e executa `mais_humana.rulebook.compact` via `/v1/execute`." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\status\\overview.md", + "text": "Ledger de transito MCP foi gerado e publicado localmente como JSON, CSV e Markdown." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "code_or_contract", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\status\\overview.md", + "text": "Source hashes e evidenceId publicados no rulebook, provider MCP e same-source UI/GPT." + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "status_overview", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\status\\overview.md", + "text": "Gerador suporta falha de escrita central sem abortar artefatos do projeto real." + }, + { + "classification": "internal_codex_action", + "order_id": "0001_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0001_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: docs. Areas afetadas: G:\\_codex-git\\tudo-para-ia-docs-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0002_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0002_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: integracoes. Areas afetadas: G:\\_codex-git\\tudo-para-ia-integracoes-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0003_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0003_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: intelligence. Areas afetadas: G:\\_codex-git\\tudo-para-ia-intelligence-platform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0006_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0006_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: docs. Areas afetadas: G:\\_codex-git\\tudo-para-ia-docs-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0007_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0007_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: integracoes. Areas afetadas: G:\\_codex-git\\tudo-para-ia-integracoes-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0008_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0008_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: intelligence. Areas afetadas: G:\\_codex-git\\tudo-para-ia-intelligence-platform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0009_EXECUTIVA__elevar-maturidade-humana-de-business-platform", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0009_EXECUTIVA__elevar-maturidade-humana-de-business-platform.md", + "text": "Elevar maturidade humana de business platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: business. Areas afetadas: G:\\_codex-git\\tudo-para-ia-business-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" + }, + { + "classification": "internal_codex_action", + "order_id": "0010_EXECUTIVA__elevar-maturidade-humana-de-compliance-platform", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0010_EXECUTIVA__elevar-maturidade-humana-de-compliance-platform.md", + "text": "Elevar maturidade humana de compliance platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: compliance. Areas afetadas: G:\\_codex-git\\tudo-para-ia-compliance-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" + }, + { + "classification": "internal_codex_action", + "order_id": "0011_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0011_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: intelligence. Areas afetadas: G:\\_codex-git\\tudo-para-ia-intelligence-platform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0012_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0012_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: integracoes. Areas afetadas: G:\\_codex-git\\tudo-para-ia-integracoes-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0013_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0013_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: docs. Areas afetadas: G:\\_codex-git\\tudo-para-ia-docs-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0014_EXECUTIVA__elevar-maturidade-humana-de-business-platform", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0014_EXECUTIVA__elevar-maturidade-humana-de-business-platform.md", + "text": "Elevar maturidade humana de business platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: business. Areas afetadas: G:\\_codex-git\\tudo-para-ia-business-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" + }, + { + "classification": "internal_codex_action", + "order_id": "0015_EXECUTIVA__elevar-maturidade-humana-de-compliance-platform", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0015_EXECUTIVA__elevar-maturidade-humana-de-compliance-platform.md", + "text": "Elevar maturidade humana de compliance platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: compliance. Areas afetadas: G:\\_codex-git\\tudo-para-ia-compliance-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" + }, + { + "classification": "internal_codex_action", + "order_id": "0018_EXECUTIVA__classificar-truthstate-e-sourcehash-em-todas-as-plataformas", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "semantic_sql", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0018_EXECUTIVA__classificar-truthstate-e-sourcehash-em-todas-as-plataformas.md", + "text": "Classificar truthstate e sourcehash em todas as plataformas Classificar truthState, sourcePayloadHash e sourceRecordsHash para as plataformas avaliadas. Rulebook, governanca operacional, matrizes e relatorios da plataforma Mais Humana. O rulebook ja exige fonte unica, mas ainda ha respostas classificadas como parciais ou bloqueadas por falta de prova direta. Cada plataforma com truthState explicito: unknown, catalog_only, documented, derived, response_ready, same_source_ready, live_readonly, live_write, blocked..." + }, + { + "classification": "internal_codex_action", + "order_id": "0020_EXECUTIVA__validar-mcp-admin-ui-same-source-rulebook", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "tests_or_validation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0020_EXECUTIVA__validar-mcp-admin-ui-same-source-rulebook.md", + "text": "Validar mcp admin ui same source rulebook Validar que o rulebook pode orientar telas admin_ui com mesma fonte para GPT e painel. MCP admin_ui, UI Platform, `RULEBOOK-HUMANO-OPERACIONAL.md` e `matrizes/rulebook-humano-operacional.csv`. A Mais Humana deve explicar telas sem criar backend paralelo. Um fluxo de validacao same-source com sourceEndpoint, sourceToolId, sourcePayloadHash, sourceRecordsHash e humanNextAction. comparar payload GPT/painel; registrar traceId/auditId; atualizar evidence graph." + }, + { + "classification": "internal_codex_action", + "order_id": "0028_EXECUTIVA__resolver-docs-response-ready-ou-excecao-formal", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0028_EXECUTIVA__resolver-docs-response-ready-ou-excecao-formal.md", + "text": "Resolver docs response ready ou excecao formal Resolver o bloqueio Docs catalogOnly que afeta a maturidade da Mais Humana e do ecossistema. Docs Platform, contratos `docs.*`, rulebook Mais Humana, ledger MCP e matriz de contratos humanos. O ledger e o provider continuam registrando contratos Docs bloqueados ou dependentes de excecao formal. Docs deve ficar `responseReady` no minimo operacional ou possuir excecao formal aprovada, com evidencia MCP e impacto refletido no rulebook." + }, + { + "classification": "internal_codex_action", + "order_id": "0030_EXECUTIVA__destravar-escrita-central-e-sql-semantico-da-plataforma-15", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0030_EXECUTIVA__destravar-escrita-central-e-sql-semantico-da-plataforma-15.md", + "text": "Destravar escrita central e sql semantico da plataforma 15 Destravar a escrita automatica de relatorios, indices e SQL semantico na pasta central da plataforma 15. `reports/`, `indexes/`, `audit/`, `status/`, `current/` e `controle-semantico.sqlite` da pasta `15_repo_tudo-para-ia-mais-humana-platform`. A geracao automatica falhou com `PermissionError` ao escrever em `reports/EXECUTADO__repository-mesh-reconciliation.md`. Gerador conseguindo escrever na central sem patch manual, com SQL semantico atualizado e err..." + }, + { + "classification": "internal_codex_action", + "order_id": "0012_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0012_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: docs. Areas afetadas: G:\\_codex-git\\tudo-para-ia-docs-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0013_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0013_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: integracoes. Areas afetadas: G:\\_codex-git\\tudo-para-ia-integracoes-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0014_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0014_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: intelligence. Areas afetadas: G:\\_codex-git\\tudo-para-ia-intelligence-platform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0017_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0017_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: docs. Areas afetadas: G:\\_codex-git\\tudo-para-ia-docs-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0018_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0018_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: integracoes. Areas afetadas: G:\\_codex-git\\tudo-para-ia-integracoes-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0019_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0019_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: intelligence. Areas afetadas: G:\\_codex-git\\tudo-para-ia-intelligence-platform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0020_GERENCIAL__elevar-maturidade-humana-de-business-platform", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0020_GERENCIAL__elevar-maturidade-humana-de-business-platform.md", + "text": "Elevar maturidade humana de business platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: business. Areas afetadas: G:\\_codex-git\\tudo-para-ia-business-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" + }, + { + "classification": "internal_codex_action", + "order_id": "0021_GERENCIAL__elevar-maturidade-humana-de-compliance-platform", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0021_GERENCIAL__elevar-maturidade-humana-de-compliance-platform.md", + "text": "Elevar maturidade humana de compliance platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: compliance. Areas afetadas: G:\\_codex-git\\tudo-para-ia-compliance-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" + }, + { + "classification": "internal_codex_action", + "order_id": "0022_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0022_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: intelligence. Areas afetadas: G:\\_codex-git\\tudo-para-ia-intelligence-platform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0023_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0023_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: integracoes. Areas afetadas: G:\\_codex-git\\tudo-para-ia-integracoes-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0024_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0024_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md", + "text": "Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: docs. Areas afetadas: G:\\_codex-git\\tudo-para-ia-docs-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" + }, + { + "classification": "internal_codex_action", + "order_id": "0025_GERENCIAL__elevar-maturidade-humana-de-business-platform", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0025_GERENCIAL__elevar-maturidade-humana-de-business-platform.md", + "text": "Elevar maturidade humana de business platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: business. Areas afetadas: G:\\_codex-git\\tudo-para-ia-business-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" + }, + { + "classification": "internal_codex_action", + "order_id": "0026_GERENCIAL__elevar-maturidade-humana-de-compliance-platform", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0026_GERENCIAL__elevar-maturidade-humana-de-compliance-platform.md", + "text": "Elevar maturidade humana de compliance platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: compliance. Areas afetadas: G:\\_codex-git\\tudo-para-ia-compliance-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0027_GERENCIAL__nome-canonico-mcps-conect.md", + "text": "0027_GERENCIAL__nome-canonico-mcps-conect" + }, + { + "classification": "internal_codex_action", + "order_id": "0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo.md", + "text": "Pactuar mcp como caminho unico administrativo Pactuar que a Mais Humana administra, interpreta e explica o ecossistema exclusivamente via MCP central. Mais Humana, MCPs Internos, UI Platform, Docs, Identity, Business e Integracoes. O roteador definiu regra absoluta de transito: origem, destino, tool, payload, ator, permissao, resultado, traceId, auditId e timestamp. Politica gerencial aprovada e incorporada aos contratos do ecossistema." + }, + { + "classification": "internal_codex_action", + "order_id": "0031_GERENCIAL__governar-ui-como-renderizador-sem-fonte-paralela", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "code_or_contract", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0031_GERENCIAL__governar-ui-como-renderizador-sem-fonte-paralela.md", + "text": "Governar ui como renderizador sem fonte paralela Governar a UI Platform como renderizadora de contratos MCP, sem fonte operacional paralela. UI Platform, MCP admin_ui, rulebook e relatórios humanos. O rulebook reforca sameSource, mas a governanca precisa impedir bifurcacao entre painel visual e GPT. Politica de UI com sourceEndpoint, sourceToolId, sourcePayloadHash e sourceRecordsHash obrigatorios." + }, + { + "classification": "internal_codex_action", + "order_id": "0032_GERENCIAL__homologar-rulebook-como-contrato-de-maturidade-humana", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0032_GERENCIAL__homologar-rulebook-como-contrato-de-maturidade-humana.md", + "text": "Homologar rulebook como contrato de maturidade humana Homologar o rulebook humano-operacional como contrato de maturidade humana da plataforma. `src/mais_humana/generated_human_rulebook.py`, JSON compacto, Markdown e CSV do rulebook. A rodada produziu 582 regras de controle; elas precisam de aceite gerencial para orientar proximas OS. Rulebook aceito, versionado ou ajustado; criterios de exclusao de regra duplicada definidos." + }, + { + "classification": "internal_codex_action", + "order_id": "0039_GERENCIAL__governar-ledger-transito-mcp-como-artefato-obrigatorio", + "order_type": "gerencial", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "code_or_contract", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\gerenciais\\0039_GERENCIAL__governar-ledger-transito-mcp-como-artefato-obrigatorio.md", + "text": "Governar ledger transito mcp como artefato obrigatorio Transformar o ledger de transito MCP em artefato obrigatorio para mudancas interplataforma. `dados/mcp-transit-ledger*.json`, `matrizes/mcp-transit-ledger.csv`, `ecossistema/MCP-TRANSIT-LEDGER.md` e controles do MCPs Internos. A premissa do ecossistema exige origem, destino, tool, payload, ator, permissao, resultado, trace e auditoria em toda comunicacao interplataforma. Politica aprovada para exigir ledger em releases e bloqueios de plataforma quando o enve..." + } + ], + "observations": [ + { + "classification": "observation", + "order_id": "0021_EXECUTIVA__validar-mcp-gateway-live-rulebook-com-wrangler", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0021_EXECUTIVA__validar-mcp-gateway-live-rulebook-com-wrangler.md", + "text": "Validar mcp gateway live rulebook com wrangler Validar o provider `mais_humana.rulebook.compact` no gateway MCP publicado usando o caminho operacional confiavel de Cloudflare por `wrangler`. Projeto real `G:/_codex-git/tudo-para-ia-mais-humana`, MCP Internos, Worker/gateway `mcps-gateway.ami-app.workers.dev`, artefatos `dados/mcp-execute-probe-mais-humana.json` e `ecossistema/MCP-EXECUTE-PROBE-MAIS-HUMANA.md`. A rodada preparou probe seguro e contratos, mas a chamada live recebeu `HTTP 403 / code 1010`; PowerShe..." + }, + { + "classification": "observation", + "order_id": "0023_EXECUTIVA__executar-wrangler-em-runner-sem-node-eperm", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0023_EXECUTIVA__executar-wrangler-em-runner-sem-node-eperm.md", + "text": "Executar wrangler em runner sem node eperm Executar a validacao Cloudflare por `wrangler` em ambiente onde Node nao falhe com `EPERM`. Runner local/CI, `wrangler`, Workers, rotas, logs, health checks e bindings relacionados ao gateway MCP. Nesta sessao `wrangler --version` encontrou o binario, mas falhou por Node spawn `EPERM`. A ordem operacional Cloudflare deve continuar por `wrangler`, nao pelo plugin Cloudflare. `wrangler whoami`, `wrangler tail`, validacao de rota/bindings e health check executados em runne..." + }, + { + "classification": "observation", + "order_id": "0026_EXECUTIVA__deploy-mcps-gateway-mais-humana-tools-com-wrangler", + "order_type": "executiva", + "platform_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "platform_id": "tudo-para-ia-mais-humana-platform", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\orders\\executivas\\0026_EXECUTIVA__deploy-mcps-gateway-mais-humana-tools-com-wrangler.md", + "text": "Deploy mcps gateway mais humana tools com wrangler Publicar no Worker `mcps-gateway` as tools Mais Humana ja integradas e testadas localmente no catalogo MCP. Projeto real `G:/_codex-git/tudo-para-ia-mcps-internos-plataform`, Worker `mcps-gateway`, `wrangler.toml`, catalogo GPT e endpoint `/v1/execute`. A rodada integrou localmente `mais_humana.rulebook.compact`, `mais_humana.admin_ui.same_source`, `mais_humana.relatorios.modelos_oficiais`, `mais_humana.redaction.guard` e `mais_humana.mcp_transit.ledger`, mas `w..." + } + ], + "platform_id": "tudo-para-ia-mais-humana-platform", + "purpose_summary": "Esta plataforma traduz o estado tecnico do ecossistema Tudo Para IA em compreensao humana. Ela organiza: - perfis humanos atendidos; - matriz plataforma x perfil; - relatorios DOCX e Markdown; - graficos de maturidade; - perguntas humanas respondidas; - playbooks por perfil; - quality gates de prontidao humana; - ordens de servico orientadas a pessoas; - evidencias e snapshots compactos.", + "real_repo_path": "G:/_codex-git/tudo-para-ia-mais-humana-platform", + "repo_name": "tudo-para-ia-mais-humana-platform", + "status": "ativo_em_fundacao" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "_repo_backup", + "internal_pending": [], + "observations": [], + "platform_id": "_repo_backup", + "purpose_summary": "`Repositorio/area de backup tratado como legado gerencial e referencia preservada.`", + "real_repo_path": "", + "repo_name": "_repo_backup", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "_repo_gitlab-runner-shell", + "internal_pending": [], + "observations": [], + "platform_id": "_repo_gitlab-runner-shell", + "purpose_summary": "`Repositorio/area de runner shell e automacao relacionada a GitLab.`", + "real_repo_path": "", + "repo_name": "_repo_gitlab-runner-shell", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "_repo_gpt-projetos", + "internal_pending": [], + "observations": [], + "platform_id": "_repo_gpt-projetos", + "purpose_summary": "`Repositorio legado de projetos e contexto historico, incluindo origem legada do antigo nucleo.`", + "real_repo_path": "", + "repo_name": "_repo_gpt-projetos", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "_repo_gptstj_workers", + "internal_pending": [], + "observations": [], + "platform_id": "_repo_gptstj_workers", + "purpose_summary": "`Repositorio/area de Workers historicos ou operacionais ligados ao GPT/STJ.`", + "real_repo_path": "", + "repo_name": "_repo_gptstj_workers", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "_repo_infra", + "internal_pending": [], + "observations": [], + "platform_id": "_repo_infra", + "purpose_summary": "`Repositorio/area de infraestrutura operacional do ecossistema.`", + "real_repo_path": "", + "repo_name": "_repo_infra", + "status": "" + }, + { + "active_executive_count": 10, + "active_managerial_count": 10, + "active_order_count": 20, + "current_highlights": [], + "external_pending": [ + { + "classification": "external_blocker", + "order_id": "EXECUTIVA-NUCLEO-ROTEADOR-0002", + "order_type": "executiva", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\executivas\\0002_EXECUTIVA__homologar-catalogo-local-servicos-preservados-e-paraveis.md", + "text": "Homologar catalogo local de servicos sempre preservados, servicos paraveis e servicos que exigem decisao humana. Homologar catalogo local de servicos sempre preservados, servicos paraveis e servicos que exigem decisao humana. Catalogo operacional para ordens de manutencao Windows disparadas pelo roteador permanente. A ordem do roteador era ampla e exigiu decisao conservadora para evitar parada indevida de servicos criticos. Catalogo aprovado com categorias, padroes de nomes, impacto esperado e condicao de parada..." + }, + { + "classification": "external_blocker", + "order_id": "GERENCIAL-NUCLEO-ROTEADOR-0002", + "order_type": "gerencial", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "authorization_decision", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\gerenciais\\0002_GERENCIAL__modelo-privilegio-administrativo-controlado.md", + "text": "Planejar modelo seguro para execucoes que exigem privilegio administrativo. Planejar modelo seguro para execucoes que exigem privilegio administrativo. Manutencoes Windows locais acionadas por ordem de servico. A parada de servicos exigiu permissao elevada e nao pode ser concluida pelo processo atual. Modelo de execucao elevada com autorizacao, escopo fechado, logs e rollback." + }, + { + "classification": "external_blocker", + "order_id": "GERENCIAL-NUCLEO-CODEX-UI-0006", + "order_type": "gerencial", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "runner_environment", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\gerenciais\\0006_GERENCIAL__governanca-limpeza-auxiliares-codex-desktop.md", + "text": "Definir governanca para limpeza de auxiliares do Codex Desktop. Definir governanca para limpeza de auxiliares do Codex Desktop. Politica local de processos `Codex`, `codex-command-runner`, `node_repl`, shells e evidencias. A rodada precisou encerrar 186 auxiliares antigos sem fechar o Codex. Regra institucional clara sobre o que pode e nao pode ser parado." + }, + { + "classification": "external_blocker", + "order_id": "GERENCIAL-NUCLEO-CODEX-UI-0010", + "order_type": "gerencial", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "git_remote_sync", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\gerenciais\\0010_GERENCIAL__reconciliacao-git-do-nucleo-antes-de-push-amplo.md", + "text": "Planejar reconciliacao Git segura do nucleo antes de qualquer push amplo. Planejar reconciliacao Git segura do nucleo antes de qualquer push amplo. Repositorio `G:/_codex-git/nucleo-gestao-operacional`. O repositorio esta `ahead 29, behind 18` e possui muitas alteracoes preexistentes de varias plataformas. Plano de sincronizacao por lote, sem misturar a OS de estabilidade com alteracoes antigas." + } + ], + "folder_name": "_repo_nucleo-gestao-operacional", + "internal_pending": [ + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "mcp_admin_shape", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\current\\current-project-state.md", + "text": "tentativa negada por chamada MCP recusada;" + }, + { + "classification": "internal_codex_action", + "order_id": "", + "order_type": "", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "current_state", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\current\\current-project-state.md", + "text": "processo `Codex`, command runners, shells e 9 `node_repl` recentes preservados;" + }, + { + "classification": "internal_codex_action", + "order_id": "EXECUTIVA-NUCLEO-ROTEADOR-0001", + "order_type": "executiva", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\executivas\\0001_EXECUTIVA__executar-parada-servicos-em-powershell-elevado.md", + "text": "Executar a parada controlada dos servicos auxiliares/opcionais identificados na rodada do roteador, em PowerShell elevado. Executar a parada controlada dos servicos auxiliares/opcionais identificados na rodada do roteador, em PowerShell elevado. Host Windows local e evidencias da rodada `ROTEADOR-SERVICOS-WINDOWS-20260430-120730`. O processo Codex atual nao teve privilegio administrativo para parar servicos candidatos seguros. Servicos aprovados parados ou justificadamente preservados, com relatorio antes/depois..." + }, + { + "classification": "internal_codex_action", + "order_id": "EXECUTIVA-NUCLEO-ROTEADOR-0003", + "order_type": "executiva", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\executivas\\0003_EXECUTIVA__gerar-inventario-scm-pre-pos-com-healthcheck.md", + "text": "Criar inventario pre e pos execucao para manutencoes Windows acionadas pelo roteador. Criar inventario pre e pos execucao para manutencoes Windows acionadas pelo roteador. Servicos Windows locais, estado de processos associados e health checks basicos do ambiente Codex. A rodada gerou evidencias de parada parcial, mas a continuidade elevada deve ter comparacao mais estruturada antes/depois. Relatorio com estado inicial, plano de parada, resultado final e validacoes de saude. Relatorio deve permitir auditoria de..." + }, + { + "classification": "internal_codex_action", + "order_id": "EXECUTIVA-NUCLEO-ROTEADOR-0004", + "order_type": "executiva", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "central_records", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\executivas\\0004_EXECUTIVA__definir-rollback-restart-e-validacao-pos-parada.md", + "text": "Definir procedimento de rollback para reiniciar servicos caso a parada afete Codex, rede, seguranca, Cloudflare ou acesso remoto. Definir procedimento de rollback para reiniciar servicos caso a parada afete Codex, rede, seguranca, Cloudflare ou acesso remoto. Procedimento local de manutencao Windows acionada pelo roteador. A OS envolve servicos do host e precisa de retorno controlado caso algum efeito colateral apareca. Plano de rollback com lista de comandos, ordem de reinicio e validacoes. Plano nao pode depen..." + }, + { + "classification": "internal_codex_action", + "order_id": "EXECUTIVA-NUCLEO-CODEX-UI-0006", + "order_type": "executiva", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\executivas\\0006_EXECUTIVA__rodar-codex-ui-stability-em-fechamento-local.md", + "text": "Rodar a ferramenta `codex-ui-stability` no fechamento de rodadas locais do nucleo. Rodar a ferramenta `codex-ui-stability` no fechamento de rodadas locais do nucleo. `G:/_codex-git/nucleo-gestao-operacional/tools/codex-ui-stability`. A UI do Codex acumulou 186 auxiliares antigos `node_repl`; a limpeza manual precisa virar rotina auditavel. Relatorio de estabilidade gerado, sem parar `Codex`, runners ou auxiliares recentes." + }, + { + "classification": "internal_codex_action", + "order_id": "EXECUTIVA-NUCLEO-CODEX-UI-0007", + "order_type": "executiva", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "documentation", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\executivas\\0007_EXECUTIVA__integrar-snapshot-codex-ui-com-status-do-nucleo.md", + "text": "Integrar o snapshot da ferramenta de estabilidade ao status vivo do nucleo. Integrar o snapshot da ferramenta de estabilidade ao status vivo do nucleo. `current/current-project-state.md`, `status/` e `reports/codex-ui-stability`. O diagnostico de UI ainda fica como evidencia externa; o estado vivo deve exibir contagens finais. Status do nucleo com ultimo snapshot, contagem de `node_repl`, hash e pendencias." + }, + { + "classification": "internal_codex_action", + "order_id": "EXECUTIVA-NUCLEO-CODEX-UI-0008", + "order_type": "executiva", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "central_records", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\executivas\\0008_EXECUTIVA__criar-retencao-segura-para-relatorios-codex-ui.md", + "text": "Criar politica executavel de retencao para relatorios de estabilidade do Codex. Criar politica executavel de retencao para relatorios de estabilidade do Codex. `reports/codex-ui-stability` e ferramenta `codex_ui_stability.py`. Snapshots repetidos podem crescer e registrar metadados operacionais em excesso. Modo de retencao que preserva evidencias recentes e compacta ou sinaliza excesso." + }, + { + "classification": "internal_codex_action", + "order_id": "EXECUTIVA-NUCLEO-CODEX-UI-0009", + "order_type": "executiva", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\executivas\\0009_EXECUTIVA__adicionar-modo-watch-nao-invasivo-codex-ui.md", + "text": "Adicionar modo `watch` nao invasivo para observar crescimento de auxiliares do Codex. Adicionar modo `watch` nao invasivo para observar crescimento de auxiliares do Codex. `codex_ui_stability.py`. A acumulacao pode voltar durante rodadas longas; um modo de observacao reduz surpresa operacional. Comando que monitora contagem e emite alerta local, sem parar processos automaticamente." + }, + { + "classification": "internal_codex_action", + "order_id": "EXECUTIVA-NUCLEO-CODEX-UI-0010", + "order_type": "executiva", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\executivas\\0010_EXECUTIVA__homologar-politica-node-repl-em-nova-versao-codex.md", + "text": "Homologar a politica `node_repl` quando o Codex Desktop mudar de versao. Homologar a politica `node_repl` quando o Codex Desktop mudar de versao. Matriz `codex_ui_policy_matrix.py` e caminho do helper do Codex. O caminho ou nome do helper pode mudar; a limpeza segura depende dessa correspondencia. Matriz atualizada com a nova versao e testes mantendo a protecao do processo principal." + }, + { + "classification": "internal_codex_action", + "order_id": "GERENCIAL-NUCLEO-ROTEADOR-0001", + "order_type": "gerencial", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\gerenciais\\0001_GERENCIAL__governanca-roteadores-de-ordens-host-local.md", + "text": "Definir governanca para roteadores que emitem ordens sobre o host local. Definir governanca para roteadores que emitem ordens sobre o host local. Roteadores permanentes do nucleo e sua relacao com execucao de sistema operacional. Ordens de host local podem afetar conectividade, seguranca, terminal, Codex e acesso remoto. Politica de governanca para classificar, executar e fechar ordens de host local." + }, + { + "classification": "internal_codex_action", + "order_id": "GERENCIAL-NUCLEO-ROTEADOR-0003", + "order_type": "gerencial", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\gerenciais\\0003_GERENCIAL__classificacao-servicos-criticos-ecossistema-local.md", + "text": "Classificar servicos criticos para o ecossistema local de execucao. Classificar servicos criticos para o ecossistema local de execucao. Servicos Windows e de terceiros relacionados a Codex, rede, Cloudflare, SSH, terminal, Git e seguranca. Sem classificacao institucional, ordens amplas de parada precisam ser excessivamente conservadoras. Matriz de criticidade com servicos que nunca devem ser parados automaticamente." + }, + { + "classification": "internal_codex_action", + "order_id": "GERENCIAL-NUCLEO-ROTEADOR-0004", + "order_type": "gerencial", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "code_or_contract", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\gerenciais\\0004_GERENCIAL__criterio-producao-codigo-em-os-sem-projeto-tecnico.md", + "text": "Definir criterio para a exigencia de producao minima de codigo quando a OS nao aponta projeto tecnico. Definir criterio para a exigencia de producao minima de codigo quando a OS nao aponta projeto tecnico. Ordens de manutencao, governanca, host local e roteador permanente. A rodada exigiu 5.500 linhas de codigo, mas a OS concreta era operacional de sistema e nao possuia base tecnica material. Regra objetiva que preserve a meta de producao quando houver projeto tecnico e impeça codigo artificial quando nao houver." + }, + { + "classification": "internal_codex_action", + "order_id": "GERENCIAL-NUCLEO-ROTEADOR-0005", + "order_type": "gerencial", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "central_records", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\gerenciais\\0005_GERENCIAL__separacao-ordens-host-local-e-plataformas.md", + "text": "Separar claramente ordens de host local das ordens de plataforma/projeto. Separar claramente ordens de host local das ordens de plataforma/projeto. Central de ordem de servico, roteadores permanentes e dossie gerencial do nucleo. O roteador `000` nao indicou plataforma, mas as regras gerais da central esperam pasta de plataforma e projeto real. Fluxo documentado para OS de host local, sem confundir com ciclo executivo/gerencial de plataformas." + }, + { + "classification": "internal_codex_action", + "order_id": "GERENCIAL-NUCLEO-CODEX-UI-0007", + "order_type": "gerencial", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\gerenciais\\0007_GERENCIAL__criterio-de-estabilidade-local-para-rodadas-longas.md", + "text": "Criar criterio de estabilidade local para rodadas longas do Codex. Criar criterio de estabilidade local para rodadas longas do Codex. Metrica de processos auxiliares, memoria, evidencias e aceitacao de fechamento. Rodadas longas podem degradar a UI antes da conclusao operacional. Gate simples de saude local antes, durante e depois da rodada." + }, + { + "classification": "internal_codex_action", + "order_id": "GERENCIAL-NUCLEO-CODEX-UI-0008", + "order_type": "gerencial", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\gerenciais\\0008_GERENCIAL__politica-de-evidencia-host-local-sem-expor-telemetria.md", + "text": "Definir politica de evidencia do host local sem expor telemetria sensivel. Definir politica de evidencia do host local sem expor telemetria sensivel. Snapshots de processo, contagens de diretorio e relatorios de estabilidade. Evidencias locais podem revelar nomes, caminhos e historico operacional. Padrao de minimizacao: registrar contagens, hashes e caminhos necessarios, sem conteudo de sessoes." + }, + { + "classification": "internal_codex_action", + "order_id": "GERENCIAL-NUCLEO-CODEX-UI-0009", + "order_type": "gerencial", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "acao administrativa ou tecnica sem bloqueio externo explicito", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\gerenciais\\0009_GERENCIAL__modelo-de-seguranca-para-ferramentas-operacionais-locais.md", + "text": "Criar modelo de seguranca para ferramentas operacionais locais do nucleo. Criar modelo de seguranca para ferramentas operacionais locais do nucleo. Ferramentas em `tools/` que leem processos, arquivos locais ou estado do host. A ferramenta de estabilidade opera no host local e precisa padrao de seguranca reutilizavel. Norma para dry-run, aplicacao explicita, escopo minimo, evidencias e testes." + } + ], + "observations": [ + { + "classification": "observation", + "order_id": "EXECUTIVA-NUCLEO-ROTEADOR-0005", + "order_type": "executiva", + "platform_folder": "_repo_nucleo-gestao-operacional", + "platform_id": "_repo_nucleo-gestao-operacional", + "reason": "falha do plugin Cloudflare registrada apenas como observacao", + "source_kind": "active_order", + "source_path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\_repo_nucleo-gestao-operacional\\orders\\executivas\\0005_EXECUTIVA__normalizar-roteador-host-local-com-escopo-e-evidencia.md", + "text": "Normalizar ordens de roteador que atuam no host local para incluir escopo, risco, evidencia e criterio de parada segura. Normalizar ordens de roteador que atuam no host local para incluir escopo, risco, evidencia e criterio de parada segura. `G:/_codex-git/nucleo-gestao-operacional/roteador-de-ordens-de-servico` O roteador `000` continha uma ordem curta de sistema operacional, sem catalogo de servicos, limites de risco ou referencia a projeto. Padrao minimo para ordens de host local, sem impedir execucao, mas re..." + } + ], + "platform_id": "_repo_nucleo-gestao-operacional", + "purpose_summary": "`Repositorio de governanca, planejamento, continuidade, rastreabilidade e orientacao institucional do ecossistema.`", + "real_repo_path": "", + "repo_name": "_repo_nucleo-gestao-operacional", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "_repo_ordens-de-servico-codex", + "internal_pending": [], + "observations": [], + "platform_id": "_repo_ordens-de-servico-codex", + "purpose_summary": "`Central legada ativa de ordens de servico, preservada para execucao legada, historico e referencia durante a transicao.`", + "real_repo_path": "", + "repo_name": "_repo_ordens-de-servico-codex", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "_repo_scrum-model-ia-adm", + "internal_pending": [], + "observations": [], + "platform_id": "_repo_scrum-model-ia-adm", + "purpose_summary": "`Repositorio/area de apoio administrativo e gestao baseada em Scrum/IA.`", + "real_repo_path": "", + "repo_name": "_repo_scrum-model-ia-adm", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "_repo_stj-ia-app", + "internal_pending": [], + "observations": [], + "platform_id": "_repo_stj-ia-app", + "purpose_summary": "`Aplicacao STJ IA mantida como repositorio operacional do ecossistema.`", + "real_repo_path": "", + "repo_name": "_repo_stj-ia-app", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "_repo_sync-status", + "internal_pending": [], + "observations": [], + "platform_id": "_repo_sync-status", + "purpose_summary": "`Repositorio/area de status e sincronizacao operacional.`", + "real_repo_path": "", + "repo_name": "_repo_sync-status", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "_repo_tools", + "internal_pending": [], + "observations": [], + "platform_id": "_repo_tools", + "purpose_summary": "`Repositorio/area de ferramentas operacionais compartilhadas.`", + "real_repo_path": "", + "repo_name": "_repo_tools", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "_repo_vercel", + "internal_pending": [], + "observations": [], + "platform_id": "_repo_vercel", + "purpose_summary": "`Repositorio/area de configuracoes e programas associados a Vercel.`", + "real_repo_path": "", + "repo_name": "_repo_vercel", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "codex-expose-modular", + "internal_pending": [], + "observations": [], + "platform_id": "codex-expose-modular", + "purpose_summary": "`Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.`", + "real_repo_path": "", + "repo_name": "codex-expose-modular", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "codex-queue-monitor-codex2", + "internal_pending": [], + "observations": [], + "platform_id": "codex-queue-monitor-codex2", + "purpose_summary": "`Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.`", + "real_repo_path": "", + "repo_name": "codex-queue-monitor-codex2", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "codex-ui-admin-panel", + "internal_pending": [], + "observations": [], + "platform_id": "codex-ui-admin-panel", + "purpose_summary": "`Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.`", + "real_repo_path": "", + "repo_name": "codex-ui-admin-panel", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "codex-ui-bridge-worker", + "internal_pending": [], + "observations": [], + "platform_id": "codex-ui-bridge-worker", + "purpose_summary": "`Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.`", + "real_repo_path": "", + "repo_name": "codex-ui-bridge-worker", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "codex-win-server-panel", + "internal_pending": [], + "observations": [], + "platform_id": "codex-win-server-panel", + "purpose_summary": "`Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.`", + "real_repo_path": "", + "repo_name": "codex-win-server-panel", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "gitlab", + "internal_pending": [], + "observations": [], + "platform_id": "gitlab", + "purpose_summary": "`Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.`", + "real_repo_path": "", + "repo_name": "gitlab", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "gptstj-admin-panel", + "internal_pending": [], + "observations": [], + "platform_id": "gptstj-admin-panel", + "purpose_summary": "`Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.`", + "real_repo_path": "", + "repo_name": "gptstj-admin-panel", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "ia-stj-platform", + "internal_pending": [], + "observations": [], + "platform_id": "ia-stj-platform", + "purpose_summary": "`Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.`", + "real_repo_path": "", + "repo_name": "ia-stj-platform", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "jesse", + "internal_pending": [], + "observations": [], + "platform_id": "jesse", + "purpose_summary": "`Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.`", + "real_repo_path": "", + "repo_name": "jesse", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "mcps-gateway", + "internal_pending": [], + "observations": [], + "platform_id": "mcps-gateway", + "purpose_summary": "`Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.`", + "real_repo_path": "", + "repo_name": "mcps-gateway", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "n8n", + "internal_pending": [], + "observations": [], + "platform_id": "n8n", + "purpose_summary": "`Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.`", + "real_repo_path": "", + "repo_name": "n8n", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "os-publicacoes", + "internal_pending": [], + "observations": [], + "platform_id": "os-publicacoes", + "purpose_summary": "`Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.`", + "real_repo_path": "", + "repo_name": "os-publicacoes", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "politica-de-privacidade", + "internal_pending": [], + "observations": [], + "platform_id": "politica-de-privacidade", + "purpose_summary": "`Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.`", + "real_repo_path": "", + "repo_name": "politica-de-privacidade", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "roteador-datajus", + "internal_pending": [], + "observations": [], + "platform_id": "roteador-datajus", + "purpose_summary": "`Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.`", + "real_repo_path": "", + "repo_name": "roteador-datajus", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "tudo-para-ia-biblioteca-privada", + "internal_pending": [], + "observations": [], + "platform_id": "tudo-para-ia-biblioteca-privada", + "purpose_summary": "`Plataforma ou area Tudo para IA detectada no ecossistema; requer manutencao de dossie gerencial na central.`", + "real_repo_path": "", + "repo_name": "tudo-para-ia-biblioteca-privada", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "tudo-para-ia-biblioteca-privada-ia-plataform", + "internal_pending": [], + "observations": [], + "platform_id": "tudo-para-ia-biblioteca-privada-ia-plataform", + "purpose_summary": "`Area de biblioteca privada de IA; existe fisicamente e precisa de confirmacao de repositorio Git ativo.`", + "real_repo_path": "", + "repo_name": "tudo-para-ia-biblioteca-privada-ia-plataform", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "tudo-para-ia-intelligence-platform", + "internal_pending": [], + "observations": [], + "platform_id": "tudo-para-ia-intelligence-platform", + "purpose_summary": "`Plataforma planejada de inteligencia, analise, leitura gerencial e apoio decisorio.`", + "real_repo_path": "", + "repo_name": "tudo-para-ia-intelligence-platform", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "vercel-admin-panels-program", + "internal_pending": [], + "observations": [], + "platform_id": "vercel-admin-panels-program", + "purpose_summary": "`Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.`", + "real_repo_path": "", + "repo_name": "vercel-admin-panels-program", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "vercel-oauth-bridge", + "internal_pending": [], + "observations": [], + "platform_id": "vercel-oauth-bridge", + "purpose_summary": "`Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.`", + "real_repo_path": "", + "repo_name": "vercel-oauth-bridge", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "whatsapp-qr-session", + "internal_pending": [], + "observations": [], + "platform_id": "whatsapp-qr-session", + "purpose_summary": "`Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.`", + "real_repo_path": "", + "repo_name": "whatsapp-qr-session", + "status": "" + }, + { + "active_executive_count": 0, + "active_managerial_count": 0, + "active_order_count": 0, + "current_highlights": [], + "external_pending": [], + "folder_name": "workflow-gitea", + "internal_pending": [], + "observations": [], + "platform_id": "workflow-gitea", + "purpose_summary": "`Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.`", + "real_repo_path": "", + "repo_name": "workflow-gitea", + "status": "" + } + ], + "plugin_auth_attempt": "plugin Cloudflare MCP: user rejected MCP tool call antes da leitura do roteador; falha registrada apenas como observacao, nao blocker operacional.", + "project_root": "G:\\_codex-git\\tudo-para-ia-mais-humana", + "report_id": "relatorio-consolidado-2026-04-30t2128230000" +} \ No newline at end of file diff --git a/dados/repository-mesh-central-write-status.json b/dados/repository-mesh-central-write-status.json index 04d1d4f..085fc04 100644 --- a/dados/repository-mesh-central-write-status.json +++ b/dados/repository-mesh-central-write-status.json @@ -1,7 +1,11 @@ { - "error": "PermissionError: [WinError 5] Acesso negado: 'G:\\\\_codex-git\\\\nucleo-gestao-operacional\\\\central-de-ordem-de-servico\\\\projects\\\\sincronizacao-de-repositorios\\\\indexes'", - "requested": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\sincronizacao-de-repositorios", - "semanticError": "OperationalError: unable to open database file", - "semanticPath": "G:\\_codex-git\\tudo-para-ia-mais-humana\\controle-semantico.sqlite", - "used": "" + "centralPlatformFolder": "", + "failureCount": 0, + "failures": [], + "generatedAt": "2026-04-30T20:50:12+00:00", + "ok": true, + "policy": "falha de escrita central nao deve abortar artefatos do projeto real", + "requested": false, + "written": [], + "writtenCount": 0 } \ No newline at end of file diff --git a/dados/repository-mesh-derived-orders.json b/dados/repository-mesh-derived-orders.json index 3239c71..b3f4f6e 100644 --- a/dados/repository-mesh-derived-orders.json +++ b/dados/repository-mesh-derived-orders.json @@ -31,14 +31,14 @@ }, { "affected_paths": [ - "G:/_codex-git/tudo-para-ia-mais-humana-plataform", + "G:/_codex-git/tudo-para-ia-mais-humana", "G:/codex_vm/_codex-git", "/root/__gpt-codex", "/root/_codex-git" ], "expected_result": "Espelho inventariado, bloqueios resolvidos ou formalizados, hashes comparados, e sincronizacao automatica mantida apenas quando segura.", - "object_scope": "Repositorio `admin/tudo-para-ia-mais-humana`, espelho local `tudo-para-ia-mais-humana-plataform`, recibo `mesh-receipt-aba57158afb9` e plano `dirty_blocked`.", - "order_id": "0101_EXECUTIVA__reconciliar-espelho-tudo-para-ia-mais-humana-plataform", + "object_scope": "Repositorio `admin/tudo-para-ia-mais-humana`, espelho local `tudo-para-ia-mais-humana`, recibo `mesh-receipt-0f10fe640b64` e plano `dirty_blocked`.", + "order_id": "0101_EXECUTIVA__reconciliar-espelho-tudo-para-ia-mais-humana", "order_type": "executiva", "priority": "alta", "project_id": "tudo-para-ia-mais-humana", @@ -49,9 +49,9 @@ "remote origin validado", "ambientes inacessiveis formalizados" ], - "reason": "alteracoes locais nao commitadas podem ser a versao valida mais recente; ambiente declarado pela OS nao esta acessivel a partir desta sessao; materializado como alias tudo-para-ia-mais-humana; esperado tudo-para-ia-mais-humana-plataform; repositorio declarado nao existe no ambiente observado; windows-primary possui working tree sujo", + "reason": "alteracoes locais nao commitadas podem ser a versao valida mais recente; ambiente declarado pela OS nao esta acessivel a partir desta sessao; repositorio declarado nao existe no ambiente observado; windows-primary possui working tree sujo", "status": "planejada", - "title": "Reconciliar espelho tudo-para-ia-mais-humana-plataform", + "title": "Reconciliar espelho tudo-para-ia-mais-humana", "validations": [ "python -m mais_humana.cli repo-mesh --fetch", "validar que nao houve reset/checkout/clean/pull destrutivo", @@ -97,7 +97,7 @@ "/root/_codex-git" ], "expected_result": "Espelho inventariado, bloqueios resolvidos ou formalizados, hashes comparados, e sincronizacao automatica mantida apenas quando segura.", - "object_scope": "Repositorio `admin/tudo-para-ia-ui-platform`, espelho local `tudo-para-ia-ui-platform`, recibo `mesh-receipt-b9242d750d57` e plano `dirty_blocked`.", + "object_scope": "Repositorio `admin/tudo-para-ia-ui-platform`, espelho local `tudo-para-ia-ui-platform`, recibo `mesh-receipt-010f8b85e062` e plano `dirty_blocked`.", "order_id": "0103_EXECUTIVA__reconciliar-espelho-tudo-para-ia-ui-platform", "order_type": "executiva", "priority": "alta", @@ -127,7 +127,7 @@ "/root/_codex-git" ], "expected_result": "Espelho inventariado, bloqueios resolvidos ou formalizados, hashes comparados, e sincronizacao automatica mantida apenas quando segura.", - "object_scope": "Repositorio `admin/tudo-para-ia-business-platform`, espelho local `tudo-para-ia-business-platform`, recibo `mesh-receipt-a49d74c8be8d` e plano `environment_blocked`.", + "object_scope": "Repositorio `admin/tudo-para-ia-business-platform`, espelho local `tudo-para-ia-business-platform`, recibo `mesh-receipt-db86f02db36d` e plano `environment_blocked`.", "order_id": "0104_EXECUTIVA__reconciliar-espelho-tudo-para-ia-business-platform", "order_type": "executiva", "priority": "alta", @@ -181,14 +181,14 @@ }, { "affected_paths": [ - "G:/_codex-git/tudo-para-ia-mais-humana-plataform", + "G:/_codex-git/tudo-para-ia-mais-humana", "G:/codex_vm/_codex-git", "/root/__gpt-codex", "/root/_codex-git" ], "expected_result": "Espelho inventariado, bloqueios resolvidos ou formalizados, hashes comparados, e sincronizacao automatica mantida apenas quando segura.", - "object_scope": "Repositorio `admin/tudo-para-ia-mais-humana`, espelho local `tudo-para-ia-mais-humana-plataform`, recibo `mesh-receipt-aba57158afb9` e plano `dirty_blocked`.", - "order_id": "0101_GERENCIAL__governar-sincronizacao-de-tudo-para-ia-mais-humana-plataform", + "object_scope": "Repositorio `admin/tudo-para-ia-mais-humana`, espelho local `tudo-para-ia-mais-humana`, recibo `mesh-receipt-0f10fe640b64` e plano `dirty_blocked`.", + "order_id": "0101_GERENCIAL__governar-sincronizacao-de-tudo-para-ia-mais-humana", "order_type": "gerencial", "priority": "alta", "project_id": "tudo-para-ia-mais-humana", @@ -199,9 +199,9 @@ "remote origin validado", "ambientes inacessiveis formalizados" ], - "reason": "alteracoes locais nao commitadas podem ser a versao valida mais recente; ambiente declarado pela OS nao esta acessivel a partir desta sessao; materializado como alias tudo-para-ia-mais-humana; esperado tudo-para-ia-mais-humana-plataform; repositorio declarado nao existe no ambiente observado; windows-primary possui working tree sujo", + "reason": "alteracoes locais nao commitadas podem ser a versao valida mais recente; ambiente declarado pela OS nao esta acessivel a partir desta sessao; repositorio declarado nao existe no ambiente observado; windows-primary possui working tree sujo", "status": "planejada", - "title": "Governar sincronizacao de tudo-para-ia-mais-humana-plataform", + "title": "Governar sincronizacao de tudo-para-ia-mais-humana", "validations": [ "python -m mais_humana.cli repo-mesh --fetch", "validar que nao houve reset/checkout/clean/pull destrutivo", @@ -247,7 +247,7 @@ "/root/_codex-git" ], "expected_result": "Espelho inventariado, bloqueios resolvidos ou formalizados, hashes comparados, e sincronizacao automatica mantida apenas quando segura.", - "object_scope": "Repositorio `admin/tudo-para-ia-ui-platform`, espelho local `tudo-para-ia-ui-platform`, recibo `mesh-receipt-b9242d750d57` e plano `dirty_blocked`.", + "object_scope": "Repositorio `admin/tudo-para-ia-ui-platform`, espelho local `tudo-para-ia-ui-platform`, recibo `mesh-receipt-010f8b85e062` e plano `dirty_blocked`.", "order_id": "0103_GERENCIAL__governar-sincronizacao-de-tudo-para-ia-ui-platform", "order_type": "gerencial", "priority": "alta", @@ -277,7 +277,7 @@ "/root/_codex-git" ], "expected_result": "Espelho inventariado, bloqueios resolvidos ou formalizados, hashes comparados, e sincronizacao automatica mantida apenas quando segura.", - "object_scope": "Repositorio `admin/tudo-para-ia-business-platform`, espelho local `tudo-para-ia-business-platform`, recibo `mesh-receipt-a49d74c8be8d` e plano `environment_blocked`.", + "object_scope": "Repositorio `admin/tudo-para-ia-business-platform`, espelho local `tudo-para-ia-business-platform`, recibo `mesh-receipt-db86f02db36d` e plano `environment_blocked`.", "order_id": "0104_GERENCIAL__governar-sincronizacao-de-tudo-para-ia-business-platform", "order_type": "gerencial", "priority": "alta", diff --git a/dados/repository-mesh-gitea-plan.json b/dados/repository-mesh-gitea-plan.json index b922d5d..1ee2185 100644 --- a/dados/repository-mesh-gitea-plan.json +++ b/dados/repository-mesh-gitea-plan.json @@ -1,8 +1,8 @@ { "authenticated_as": "none", "base_url": "https://git.ami.app.br", - "generated_at": "2026-04-30T13:46:41+00:00", - "mesh_plan_id": "gitea-mesh-plan-fb07fa55e9d8", + "generated_at": "2026-04-30T20:50:12+00:00", + "mesh_plan_id": "gitea-mesh-plan-c8707dedb4b7", "repositories": [ { "actions": [ @@ -206,18 +206,18 @@ ], "api_requests": [ "GET /api/v1/repos/admin/tudo-para-ia-mais-humana", - "PATCH /api/v1/repos/admin/tudo-para-ia-mais-humana name=tudo-para-ia-mais-humana-plataform" + "PATCH /api/v1/repos/admin/tudo-para-ia-mais-humana name=tudo-para-ia-mais-humana-platform" ], "clone_url": "https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git", "commands": [], - "declared_name": "tudo-para-ia-mais-humana-plataform", + "declared_name": "tudo-para-ia-mais-humana-platform", "evidence": [ "https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git", - "renome local autorizado nesta rodada; remoto legado segue admin/tudo-para-ia-mais-humana ate decisao Gitea" + "nome canonico administrativo declarado como -platform; repo local/remoto materializado segue sem sufixo ate decisao Gitea" ], - "expected_local_name": "tudo-para-ia-mais-humana-plataform", + "expected_local_name": "tudo-para-ia-mais-humana", "owner": "admin", - "plan_id": "gitea-repo-plan-57120d2c9f90", + "plan_id": "gitea-repo-plan-ab6a0cf71dc2", "reason": "credencial Gitea ausente; nao e seguro declarar existencia/criacao remota; renome remoto depende de decisao institucional", "repo": "tudo-para-ia-mais-humana", "status": "exists" diff --git a/dados/repository-mesh-inventory.json b/dados/repository-mesh-inventory.json index 83a1e99..744c8b7 100644 --- a/dados/repository-mesh-inventory.json +++ b/dados/repository-mesh-inventory.json @@ -35,10 +35,10 @@ "root": "/root/_codex-git" } ], - "fetch_enabled": true, - "generated_at": "2026-04-30T13:46:41+00:00", - "plugin_auth_attempt": "user rejected MCP tool call", - "report_id": "repository-mesh-25823a78b901", + "fetch_enabled": false, + "generated_at": "2026-04-30T20:50:12+00:00", + "plugin_auth_attempt": "plugin Cloudflare MCP testado e negado pelo usuario; wrangler auth ok via CLI direta com CLOUDFLARE_API_TOKEN; wrangler deployments list ok; wrangler deploy --dry-run bloqueado por esbuild spawn EPERM no host; endpoint live /v1/execute respondeu 404 tool_not_found para mais_humana.rulebook.compact antes de deploy; git fetch/push remoto bloqueado por SEC_E_NO_CREDENTIALS; escrita automatica na central bloqueada por PermissionError", + "report_id": "repository-mesh-35b019255f98", "summaries": [ { "actions": [ @@ -51,8 +51,8 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "ahead=9;behind=0;upstream=origin/main", - "cee7e824559832f3e36492dfadf0777d605afee8" + "ahead=19;behind=0;upstream=origin/main", + "397ba2d0d898ab9ce6b5f988cc9a923562c320e0" ], "kind": "register_evidence", "reason": "ha commits locais nao enviados; push exige credencial e revisao de precedencia", @@ -64,39 +64,21 @@ "target_name": "tudo-para-ia-business-platform" }, { - "action_id": "mesh-action-61bb08f62bc5", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" + "action_id": "mesh-action-63be244a7eff", + "can_execute_automatically": true, + "command_preview": [ + "git fetch --all --prune" ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-business-platform" - }, - { - "action_id": "mesh-action-a6131408e2be", - "can_execute_automatically": false, - "command_preview": [], "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" + "3eae5dd9a54263c668a347e4f10bb45a707515ac", + "https://git.ami.app.br/admin/tudo-para-ia-business-platform.git" ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", + "kind": "fetch", + "reason": "espelho materializado; fetch nao destrutivo e acao padrao de manutencao", + "required_before": [], + "risk": "ok", "target_name": "tudo-para-ia-business-platform" }, { @@ -141,7 +123,7 @@ "destructive_block_count": 0, "dirty_count": 0, "hash_set": [ - "cee7e824559832f3e36492dfadf0777d605afee8", + "397ba2d0d898ab9ce6b5f988cc9a923562c320e0", "3eae5dd9a54263c668a347e4f10bb45a707515ac" ], "missing_count": 2, @@ -153,50 +135,16 @@ "expected_path": "G:\\_codex-git\\tudo-para-ia-business-platform", "git_state": { "ahead_behind": { - "ahead": 9, + "ahead": 19, "behind": 0, "error": null, "upstream": "origin/main" }, "branch": "main", - "command_errors": [ - { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-business-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - } - ], - "fetch_result": { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-business-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, - "head": "cee7e824559832f3e36492dfadf0777d605afee8", - "head_summary": "cee7e82 auto-sync: tudo-para-ia-business-platform 2026-04-30 07:33:23", + "command_errors": [], + "fetch_result": null, + "head": "397ba2d0d898ab9ce6b5f988cc9a923562c320e0", + "head_summary": "397ba2d auto-sync: tudo-para-ia-business-platform 2026-04-30 17:43:25", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-business-platform.git", "status_short": [], "upstream": "origin/main" @@ -204,7 +152,7 @@ "matched_name": "tudo-para-ia-business-platform", "matched_path": "G:\\_codex-git\\tudo-para-ia-business-platform", "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:22+00:00", + "observed_at": "2026-04-30T20:49:54+00:00", "presence": "present_git", "target_name": "tudo-para-ia-business-platform" }, @@ -220,42 +168,8 @@ "upstream": "origin/main" }, "branch": "main", - "command_errors": [ - { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\codex_vm\\_codex-git\\tudo-para-ia-business-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - } - ], - "fetch_result": { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\codex_vm\\_codex-git\\tudo-para-ia-business-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, + "command_errors": [], + "fetch_result": null, "head": "3eae5dd9a54263c668a347e4f10bb45a707515ac", "head_summary": "3eae5dd auto-sync: tudo-para-ia-business-platform 2026-04-29 22:34:12", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-business-platform.git", @@ -265,7 +179,7 @@ "matched_name": "tudo-para-ia-business-platform", "matched_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-business-platform", "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:23+00:00", + "observed_at": "2026-04-30T20:49:54+00:00", "presence": "present_git", "target_name": "tudo-para-ia-business-platform" }, @@ -277,7 +191,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-04-30T13:46:23+00:00", + "observed_at": "2026-04-30T20:49:54+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-business-platform" }, @@ -289,7 +203,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-04-30T13:46:23+00:00", + "observed_at": "2026-04-30T20:49:54+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-business-platform" } @@ -331,24 +245,6 @@ "risk": "attention", "target_name": "tudo-para-ia-compliance-platform" }, - { - "action_id": "mesh-action-cf83302e51c3", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-compliance-platform" - }, { "action_id": "mesh-action-a53a11cbd26e", "can_execute_automatically": false, @@ -429,42 +325,8 @@ "upstream": "origin/main" }, "branch": "main", - "command_errors": [ - { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-compliance-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - } - ], - "fetch_result": { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-compliance-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, + "command_errors": [], + "fetch_result": null, "head": "7e88a2beb57ecb4a07534733638110b999dce561", "head_summary": "7e88a2b auto-sync: tudo-para-ia-compliance-platform 2026-04-30 06:44:17", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git", @@ -474,7 +336,7 @@ "matched_name": "tudo-para-ia-compliance-platform", "matched_path": "G:\\_codex-git\\tudo-para-ia-compliance-platform", "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:24+00:00", + "observed_at": "2026-04-30T20:49:56+00:00", "presence": "present_git", "target_name": "tudo-para-ia-compliance-platform" }, @@ -486,7 +348,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:24+00:00", + "observed_at": "2026-04-30T20:49:56+00:00", "presence": "missing", "target_name": "tudo-para-ia-compliance-platform" }, @@ -498,7 +360,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-04-30T13:46:24+00:00", + "observed_at": "2026-04-30T20:49:56+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-compliance-platform" }, @@ -510,7 +372,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-04-30T13:46:24+00:00", + "observed_at": "2026-04-30T20:49:56+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-compliance-platform" } @@ -574,24 +436,6 @@ "risk": "attention", "target_name": "tudo-para-ia-customer-ops-platform" }, - { - "action_id": "mesh-action-9c34fd44f893", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-customer-ops-platform" - }, { "action_id": "mesh-action-2e66e9903b00", "can_execute_automatically": false, @@ -672,42 +516,8 @@ "upstream": "origin/main" }, "branch": "main", - "command_errors": [ - { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - } - ], - "fetch_result": { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, + "command_errors": [], + "fetch_result": null, "head": "ef83587577f93ed6df086db39975c83e1216edac", "head_summary": "ef83587 auto-sync: tudo-para-ia-customer-ops-platform 2026-04-30 06:44:24", "remote_origin": "https://git.ami.app.br/codex-server/tudo-para-ia-customer-ops-platform.git", @@ -717,7 +527,7 @@ "matched_name": "tudo-para-ia-customer-ops-platform", "matched_path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:24+00:00", + "observed_at": "2026-04-30T20:49:57+00:00", "presence": "present_git", "target_name": "tudo-para-ia-customer-ops-platform" }, @@ -729,7 +539,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:24+00:00", + "observed_at": "2026-04-30T20:49:57+00:00", "presence": "missing", "target_name": "tudo-para-ia-customer-ops-platform" }, @@ -741,7 +551,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-04-30T13:46:24+00:00", + "observed_at": "2026-04-30T20:49:57+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-customer-ops-platform" }, @@ -753,7 +563,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-04-30T13:46:24+00:00", + "observed_at": "2026-04-30T20:49:57+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-customer-ops-platform" } @@ -783,8 +593,8 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "ahead=11;behind=0;upstream=origin/main", - "80095cd75b612ce09b704bc00bf54dbdc59ccdf3" + "ahead=20;behind=0;upstream=origin/main", + "094372335f02bc0e47f8643ca12a1328e2472b49" ], "kind": "register_evidence", "reason": "ha commits locais nao enviados; push exige credencial e revisao de precedencia", @@ -796,39 +606,21 @@ "target_name": "tudo-para-ia-docs-plataform" }, { - "action_id": "mesh-action-604e958b1ab4", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" + "action_id": "mesh-action-080ca079b879", + "can_execute_automatically": true, + "command_preview": [ + "git fetch --all --prune" ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-docs-plataform" - }, - { - "action_id": "mesh-action-c22d79c0aa76", - "can_execute_automatically": false, - "command_preview": [], "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" + "ef25192b7c4169027aa296ce3450e1a94b4f5912", + "https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git" ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", + "kind": "fetch", + "reason": "espelho materializado; fetch nao destrutivo e acao padrao de manutencao", + "required_before": [], + "risk": "ok", "target_name": "tudo-para-ia-docs-plataform" }, { @@ -873,7 +665,7 @@ "destructive_block_count": 0, "dirty_count": 0, "hash_set": [ - "80095cd75b612ce09b704bc00bf54dbdc59ccdf3", + "094372335f02bc0e47f8643ca12a1328e2472b49", "ef25192b7c4169027aa296ce3450e1a94b4f5912" ], "missing_count": 2, @@ -885,50 +677,16 @@ "expected_path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", "git_state": { "ahead_behind": { - "ahead": 11, + "ahead": 20, "behind": 0, "error": null, "upstream": "origin/main" }, "branch": "main", - "command_errors": [ - { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - } - ], - "fetch_result": { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, - "head": "80095cd75b612ce09b704bc00bf54dbdc59ccdf3", - "head_summary": "80095cd auto-sync: tudo-para-ia-docs-plataform 2026-04-30 06:43:27", + "command_errors": [], + "fetch_result": null, + "head": "094372335f02bc0e47f8643ca12a1328e2472b49", + "head_summary": "0943723 auto-sync: tudo-para-ia-docs-plataform 2026-04-30 17:33:32", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git", "status_short": [], "upstream": "origin/main" @@ -936,7 +694,7 @@ "matched_name": "tudo-para-ia-docs-plataform", "matched_path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:25+00:00", + "observed_at": "2026-04-30T20:49:58+00:00", "presence": "present_git", "target_name": "tudo-para-ia-docs-plataform" }, @@ -952,42 +710,8 @@ "upstream": "origin/main" }, "branch": "main", - "command_errors": [ - { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\codex_vm\\_codex-git\\tudo-para-ia-docs-plataform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - } - ], - "fetch_result": { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\codex_vm\\_codex-git\\tudo-para-ia-docs-plataform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, + "command_errors": [], + "fetch_result": null, "head": "ef25192b7c4169027aa296ce3450e1a94b4f5912", "head_summary": "ef25192 auto-sync: tudo-para-ia-docs-plataform 2026-04-30 04:23:25", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git", @@ -997,7 +721,7 @@ "matched_name": "tudo-para-ia-docs-plataform", "matched_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-docs-plataform", "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:26+00:00", + "observed_at": "2026-04-30T20:49:59+00:00", "presence": "present_git", "target_name": "tudo-para-ia-docs-plataform" }, @@ -1009,7 +733,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-04-30T13:46:26+00:00", + "observed_at": "2026-04-30T20:49:59+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-docs-plataform" }, @@ -1021,7 +745,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-04-30T13:46:26+00:00", + "observed_at": "2026-04-30T20:49:59+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-docs-plataform" } @@ -1063,24 +787,6 @@ "risk": "attention", "target_name": "tudo-para-ia-finance-platform" }, - { - "action_id": "mesh-action-9acb48b0d9c1", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-finance-platform" - }, { "action_id": "mesh-action-54a43adcdbd5", "can_execute_automatically": false, @@ -1161,42 +867,8 @@ "upstream": "origin/main" }, "branch": "main", - "command_errors": [ - { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-finance-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - } - ], - "fetch_result": { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-finance-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, + "command_errors": [], + "fetch_result": null, "head": "81eb44e3cdeb9912d45a9ba43c904d39bf0ae884", "head_summary": "81eb44e auto-sync: tudo-para-ia-finance-platform 2026-04-30 06:39:38", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git", @@ -1206,7 +878,7 @@ "matched_name": "tudo-para-ia-finance-platform", "matched_path": "G:\\_codex-git\\tudo-para-ia-finance-platform", "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:27+00:00", + "observed_at": "2026-04-30T20:50:01+00:00", "presence": "present_git", "target_name": "tudo-para-ia-finance-platform" }, @@ -1218,7 +890,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:27+00:00", + "observed_at": "2026-04-30T20:50:01+00:00", "presence": "missing", "target_name": "tudo-para-ia-finance-platform" }, @@ -1230,7 +902,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-04-30T13:46:27+00:00", + "observed_at": "2026-04-30T20:50:01+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-finance-platform" }, @@ -1242,7 +914,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-04-30T13:46:27+00:00", + "observed_at": "2026-04-30T20:50:01+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-finance-platform" } @@ -1284,24 +956,6 @@ "risk": "attention", "target_name": "tudo-para-ia-gettys-platform" }, - { - "action_id": "mesh-action-8a4690c9c29d", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-gettys-platform" - }, { "action_id": "mesh-action-9e56eaf27ed5", "can_execute_automatically": false, @@ -1382,42 +1036,8 @@ "upstream": "origin/main" }, "branch": "main", - "command_errors": [ - { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-gettys-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - } - ], - "fetch_result": { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-gettys-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, + "command_errors": [], + "fetch_result": null, "head": "9d0c4c2594d019e70568f21c23b04e4693225ce1", "head_summary": "9d0c4c2 auto-sync: tudo-para-ia-gettys-platform 2026-04-30 06:44:36", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git", @@ -1427,7 +1047,7 @@ "matched_name": "tudo-para-ia-gettys-platform", "matched_path": "G:\\_codex-git\\tudo-para-ia-gettys-platform", "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:28+00:00", + "observed_at": "2026-04-30T20:50:02+00:00", "presence": "present_git", "target_name": "tudo-para-ia-gettys-platform" }, @@ -1439,7 +1059,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:28+00:00", + "observed_at": "2026-04-30T20:50:02+00:00", "presence": "missing", "target_name": "tudo-para-ia-gettys-platform" }, @@ -1451,7 +1071,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-04-30T13:46:28+00:00", + "observed_at": "2026-04-30T20:50:02+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-gettys-platform" }, @@ -1463,7 +1083,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-04-30T13:46:28+00:00", + "observed_at": "2026-04-30T20:50:02+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-gettys-platform" } @@ -1493,8 +1113,8 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "ahead=12;behind=0;upstream=origin/main", - "cdfe78714d61bf36793d38bdadf2fcd736ae08c1" + "ahead=16;behind=0;upstream=origin/main", + "afb2aa936b1dce09f9fc42b8ae3028bace307dd2" ], "kind": "register_evidence", "reason": "ha commits locais nao enviados; push exige credencial e revisao de precedencia", @@ -1506,39 +1126,21 @@ "target_name": "tudo-para-ia-identity-platform" }, { - "action_id": "mesh-action-bf839e1eb7da", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" + "action_id": "mesh-action-741e3c31e3e1", + "can_execute_automatically": true, + "command_preview": [ + "git fetch --all --prune" ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-identity-platform" - }, - { - "action_id": "mesh-action-ddc7a0df464a", - "can_execute_automatically": false, - "command_preview": [], "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" + "ecc93e089819958d25325334d6aacae943245644", + "https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git" ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", + "kind": "fetch", + "reason": "espelho materializado; fetch nao destrutivo e acao padrao de manutencao", + "required_before": [], + "risk": "ok", "target_name": "tudo-para-ia-identity-platform" }, { @@ -1583,7 +1185,7 @@ "destructive_block_count": 0, "dirty_count": 0, "hash_set": [ - "cdfe78714d61bf36793d38bdadf2fcd736ae08c1", + "afb2aa936b1dce09f9fc42b8ae3028bace307dd2", "ecc93e089819958d25325334d6aacae943245644" ], "missing_count": 2, @@ -1595,50 +1197,16 @@ "expected_path": "G:\\_codex-git\\tudo-para-ia-identity-platform", "git_state": { "ahead_behind": { - "ahead": 12, + "ahead": 16, "behind": 0, "error": null, "upstream": "origin/main" }, "branch": "main", - "command_errors": [ - { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-identity-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - } - ], - "fetch_result": { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-identity-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, - "head": "cdfe78714d61bf36793d38bdadf2fcd736ae08c1", - "head_summary": "cdfe787 auto-sync: tudo-para-ia-identity-platform 2026-04-30 07:28:39", + "command_errors": [], + "fetch_result": null, + "head": "afb2aa936b1dce09f9fc42b8ae3028bace307dd2", + "head_summary": "afb2aa9 auto-sync: tudo-para-ia-identity-platform 2026-04-30 16:43:51", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git", "status_short": [], "upstream": "origin/main" @@ -1646,7 +1214,7 @@ "matched_name": "tudo-para-ia-identity-platform", "matched_path": "G:\\_codex-git\\tudo-para-ia-identity-platform", "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:29+00:00", + "observed_at": "2026-04-30T20:50:03+00:00", "presence": "present_git", "target_name": "tudo-para-ia-identity-platform" }, @@ -1662,42 +1230,8 @@ "upstream": "origin/main" }, "branch": "main", - "command_errors": [ - { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\codex_vm\\_codex-git\\tudo-para-ia-identity-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - } - ], - "fetch_result": { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\codex_vm\\_codex-git\\tudo-para-ia-identity-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, + "command_errors": [], + "fetch_result": null, "head": "ecc93e089819958d25325334d6aacae943245644", "head_summary": "ecc93e0 auto-sync: tudo-para-ia-identity-platform 2026-04-30 04:23:37", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git", @@ -1707,7 +1241,7 @@ "matched_name": "tudo-para-ia-identity-platform", "matched_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-identity-platform", "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:30+00:00", + "observed_at": "2026-04-30T20:50:03+00:00", "presence": "present_git", "target_name": "tudo-para-ia-identity-platform" }, @@ -1719,7 +1253,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-04-30T13:46:30+00:00", + "observed_at": "2026-04-30T20:50:03+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-identity-platform" }, @@ -1731,7 +1265,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-04-30T13:46:30+00:00", + "observed_at": "2026-04-30T20:50:03+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-identity-platform" } @@ -1763,7 +1297,7 @@ "evidence": [ "G:\\_codex-git\\tudo-para-ia-integracoes-plataform", "G:\\_codex-git\\tudo-para-ia-integracoes-platform", - "6371413be59b2d4dbea347b7305db0f15c8f0c28" + "d328ae923db5072ae6bb5f664456437c9e239eeb" ], "kind": "rename_local_folder", "reason": "materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform", @@ -1805,8 +1339,8 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "ahead=24;behind=0;upstream=origin/main", - "6371413be59b2d4dbea347b7305db0f15c8f0c28" + "ahead=26;behind=0;upstream=origin/main", + "d328ae923db5072ae6bb5f664456437c9e239eeb" ], "kind": "register_evidence", "reason": "ha commits locais nao enviados; push exige credencial e revisao de precedencia", @@ -1817,24 +1351,6 @@ "risk": "attention", "target_name": "tudo-para-ia-integracoes-platform" }, - { - "action_id": "mesh-action-9d7038836e52", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-integracoes-platform" - }, { "action_id": "mesh-action-c9373212b179", "can_execute_automatically": true, @@ -1879,24 +1395,6 @@ "risk": "attention", "target_name": "tudo-para-ia-integracoes-platform" }, - { - "action_id": "mesh-action-a26163e6be59", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-secondary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-integracoes-platform" - }, { "action_id": "mesh-action-3db4026be62c", "can_execute_automatically": false, @@ -1939,7 +1437,7 @@ "destructive_block_count": 0, "dirty_count": 0, "hash_set": [ - "6371413be59b2d4dbea347b7305db0f15c8f0c28", + "d328ae923db5072ae6bb5f664456437c9e239eeb", "5b015a1d63a2f6d20716e68be0d9e538d14fc5f4" ], "missing_count": 2, @@ -1951,50 +1449,16 @@ "expected_path": "G:\\_codex-git\\tudo-para-ia-integracoes-platform", "git_state": { "ahead_behind": { - "ahead": 24, + "ahead": 26, "behind": 0, "error": null, "upstream": "origin/main" }, "branch": "main", - "command_errors": [ - { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-integracoes-plataform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - } - ], - "fetch_result": { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-integracoes-plataform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, - "head": "6371413be59b2d4dbea347b7305db0f15c8f0c28", - "head_summary": "6371413 auto-sync: tudo-para-ia-integracoes-plataform 2026-04-30 07:53:48", + "command_errors": [], + "fetch_result": null, + "head": "d328ae923db5072ae6bb5f664456437c9e239eeb", + "head_summary": "d328ae9 auto-sync: tudo-para-ia-integracoes-plataform 2026-04-30 11:13:46", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git", "status_short": [], "upstream": "origin/main" @@ -2002,7 +1466,7 @@ "matched_name": "tudo-para-ia-integracoes-plataform", "matched_path": "G:\\_codex-git\\tudo-para-ia-integracoes-plataform", "nomenclature_note": "materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform", - "observed_at": "2026-04-30T13:46:31+00:00", + "observed_at": "2026-04-30T20:50:04+00:00", "presence": "present_git", "target_name": "tudo-para-ia-integracoes-platform" }, @@ -2018,42 +1482,8 @@ "upstream": "origin/main" }, "branch": "main", - "command_errors": [ - { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\codex_vm\\_codex-git\\tudo-para-ia-integracoes-plataform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - } - ], - "fetch_result": { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\codex_vm\\_codex-git\\tudo-para-ia-integracoes-plataform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, + "command_errors": [], + "fetch_result": null, "head": "5b015a1d63a2f6d20716e68be0d9e538d14fc5f4", "head_summary": "5b015a1 auto-sync: tudo-para-ia-integracoes-plataform 2026-04-29 21:54:37", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git", @@ -2063,7 +1493,7 @@ "matched_name": "tudo-para-ia-integracoes-plataform", "matched_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-integracoes-plataform", "nomenclature_note": "materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform", - "observed_at": "2026-04-30T13:46:32+00:00", + "observed_at": "2026-04-30T20:50:05+00:00", "presence": "present_git", "target_name": "tudo-para-ia-integracoes-platform" }, @@ -2075,7 +1505,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-04-30T13:46:32+00:00", + "observed_at": "2026-04-30T20:50:05+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-integracoes-platform" }, @@ -2087,7 +1517,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-04-30T13:46:32+00:00", + "observed_at": "2026-04-30T20:50:05+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-integracoes-platform" } @@ -2138,24 +1568,6 @@ "risk": "blocked", "target_name": "tudo-para-ia-intelligence-platform" }, - { - "action_id": "mesh-action-93207ce20f3a", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-intelligence-platform" - }, { "action_id": "mesh-action-942654e26e71", "can_execute_automatically": false, @@ -2237,23 +1649,6 @@ }, "branch": "main", "command_errors": [ - { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-intelligence-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, { "argv": [ "git", @@ -2273,23 +1668,7 @@ "stdout": "" } ], - "fetch_result": { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-intelligence-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, + "fetch_result": null, "head": "0ebe258ed33ea019236515697aaa370337569603", "head_summary": "0ebe258 Materialize intelligence platform", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git", @@ -2338,7 +1717,7 @@ "matched_name": "tudo-para-ia-intelligence-platform", "matched_path": "G:\\_codex-git\\tudo-para-ia-intelligence-platform", "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:33+00:00", + "observed_at": "2026-04-30T20:50:05+00:00", "presence": "present_git", "target_name": "tudo-para-ia-intelligence-platform" }, @@ -2350,7 +1729,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:33+00:00", + "observed_at": "2026-04-30T20:50:05+00:00", "presence": "missing", "target_name": "tudo-para-ia-intelligence-platform" }, @@ -2362,7 +1741,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-04-30T13:46:33+00:00", + "observed_at": "2026-04-30T20:50:05+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-intelligence-platform" }, @@ -2374,7 +1753,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-04-30T13:46:33+00:00", + "observed_at": "2026-04-30T20:50:05+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-intelligence-platform" } @@ -2396,42 +1775,20 @@ { "actions": [ { - "action_id": "mesh-action-e192f87b36dd", - "can_execute_automatically": false, - "command_preview": [ - "Rename-Item -LiteralPath 'G:\\_codex-git\\tudo-para-ia-mais-humana' -NewName 'tudo-para-ia-mais-humana-plataform'" - ], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "G:\\_codex-git\\tudo-para-ia-mais-humana", - "G:\\_codex-git\\tudo-para-ia-mais-humana-plataform", - "3d2748adf5e011a7aa796fc2a5aed8e815dcb092" - ], - "kind": "rename_local_folder", - "reason": "materializado como alias tudo-para-ia-mais-humana; esperado tudo-para-ia-mais-humana-plataform", - "required_before": [ - "confirmar destino inexistente", - "registrar hash HEAD antes do renome" - ], - "risk": "attention", - "target_name": "tudo-para-ia-mais-humana-plataform" - }, - { - "action_id": "mesh-action-e2c2d471cf6d", + "action_id": "mesh-action-3f78c9633c6e", "can_execute_automatically": false, "command_preview": [], "destructive": true, "environment_id": "windows-primary", "evidence": [ - "M dados/budget-linhas-rodada.json", + "M README.md", + " M dados/assurance-rodada.json", + " M dados/budget-linhas-rodada.json", + " M dados/comandos-humanos-equivalentes.json", + " M dados/contrato-publico-mais-humana.json", " M dados/dossie-operacional-humano.json", " M dados/governanca-operacional-compacta.json", - " M dados/governanca-operacional.json", - " M dados/grafo-evidencias.json", - " M dados/indice-evidencias.json", - " M dados/lifecycle-ordens-ativas.json", - " M dados/ordens-governanca-compiladas.json" + " M dados/governanca-operacional.json" ], "kind": "block_destructive_sync", "reason": "working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida", @@ -2441,36 +1798,18 @@ "decidir precedencia" ], "risk": "blocked", - "target_name": "tudo-para-ia-mais-humana-plataform" + "target_name": "tudo-para-ia-mais-humana-platform" }, { - "action_id": "mesh-action-6a6eaffcbdfa", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-mais-humana-plataform" - }, - { - "action_id": "mesh-action-20aa91944451", + "action_id": "mesh-action-2937f1a0b1b0", "can_execute_automatically": false, "command_preview": [ - "git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana-plataform" + "git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana" ], "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana-plataform" + "G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana" ], "kind": "clone_missing", "reason": "espelho ausente; clonar somente se destino continuar vazio e credencial estiver disponivel", @@ -2480,10 +1819,10 @@ "executar clone sem sobrescrever" ], "risk": "attention", - "target_name": "tudo-para-ia-mais-humana-plataform" + "target_name": "tudo-para-ia-mais-humana-platform" }, { - "action_id": "mesh-action-93f6afb07054", + "action_id": "mesh-action-26c9087acf3e", "can_execute_automatically": false, "command_preview": [], "destructive": false, @@ -2498,10 +1837,10 @@ "rodar inventario local com a mesma rotina" ], "risk": "blocked", - "target_name": "tudo-para-ia-mais-humana-plataform" + "target_name": "tudo-para-ia-mais-humana-platform" }, { - "action_id": "mesh-action-15516f4541ca", + "action_id": "mesh-action-fe32fc21acb6", "can_execute_automatically": false, "command_preview": [], "destructive": false, @@ -2516,23 +1855,23 @@ "rodar inventario local com a mesma rotina" ], "risk": "blocked", - "target_name": "tudo-para-ia-mais-humana-plataform" + "target_name": "tudo-para-ia-mais-humana-platform" } ], - "aligned_hash": "3d2748adf5e011a7aa796fc2a5aed8e815dcb092", + "aligned_hash": "b79fdce99dcb2a3e5173f8dadbdea04451a6eee8", "credential_error_count": 0, "destructive_block_count": 1, "dirty_count": 1, "hash_set": [ - "3d2748adf5e011a7aa796fc2a5aed8e815dcb092" + "b79fdce99dcb2a3e5173f8dadbdea04451a6eee8" ], "missing_count": 3, - "nominal_mismatch_count": 3, + "nominal_mismatch_count": 2, "observations": [ { "environment_id": "windows-primary", "environment_kind": "windows_primary", - "expected_path": "G:\\_codex-git\\tudo-para-ia-mais-humana-plataform", + "expected_path": "G:\\_codex-git\\tudo-para-ia-mais-humana", "git_state": { "ahead_behind": { "ahead": null, @@ -2542,23 +1881,6 @@ }, "branch": "main", "command_errors": [ - { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-mais-humana", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, { "argv": [ "git", @@ -2578,63 +1900,100 @@ "stdout": "" } ], - "fetch_result": { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-mais-humana", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, - "head": "3d2748adf5e011a7aa796fc2a5aed8e815dcb092", - "head_summary": "3d2748a Implement human operational rulebook", + "fetch_result": null, + "head": "b79fdce99dcb2a3e5173f8dadbdea04451a6eee8", + "head_summary": "b79fdce feat: add repository mesh reconciliation round", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git", "status_short": [ - "M dados/budget-linhas-rodada.json", + "M README.md", + " M dados/assurance-rodada.json", + " M dados/budget-linhas-rodada.json", + " M dados/comandos-humanos-equivalentes.json", + " M dados/contrato-publico-mais-humana.json", " M dados/dossie-operacional-humano.json", " M dados/governanca-operacional-compacta.json", " M dados/governanca-operacional.json", " M dados/grafo-evidencias.json", " M dados/indice-evidencias.json", - " M dados/lifecycle-ordens-ativas.json", + " M dados/mcp-admin-ui-same-source-validation.json", + " M dados/mcp-contratos-humanos.json", + " M dados/mcp-provider-mais-humana-compacto.json", + " M dados/mcp-provider-mais-humana.json", " M dados/ordens-governanca-compiladas.json", + " M dados/perguntas-governanca.json", " M dados/perguntas-humanas.json", " M dados/quality-gates.json", " M dados/registro-prontidao-humana.json", + " M dados/repository-mesh-central-write-status.json", + " M dados/repository-mesh-derived-orders.json", + " M dados/repository-mesh-gitea-plan.json", + " M dados/repository-mesh-inventory.json", + " M dados/repository-mesh-orders.json", + " M dados/repository-mesh-readiness.json", + " M dados/repository-mesh-reconciliation-summary.json", + " M dados/repository-mesh-reconciliation.json", + " M dados/repository-mesh-runtime-cycle.json", + " M dados/repository-mesh-runtime.jsonl", + " M dados/repository-mesh-schedulers.json", + " M dados/repository-mesh-summary.json", " M dados/rulebook-humano-operacional-compacto.json", " M dados/rulebook-humano-operacional.json", " M dados/snapshot-ecossistema.json", " M dados/snapshot-governanca-atual.json", - " M ecossistema/AUDITORIA-LIFECYCLE-ORDENS.md", + " M dados/snapshot-score-atual.json", + " M ecossistema/ACCEPTANCE-CHECKLIST-MAIS-HUMANA.md", + " M ecossistema/ASSURANCE-RODADA-MAIS-HUMANA.md", " M ecossistema/BUDGET-LINHAS-RODADA.md", + " M ecossistema/CANDIDATAS-OS-GOVERNANCA.md", + " M ecossistema/COMANDOS-HUMANOS-EQUIVALENTES.md", + " M ecossistema/CONTRATO-PUBLICO-MAIS-HUMANA.md", + " M ecossistema/DELTA-GOVERNANCA-OPERACIONAL.md", + " M ecossistema/DELTA-MATURIDADE-HUMANA.md", " M ecossistema/DOSSIE-OPERACIONAL-HUMANO.md", " M ecossistema/GOVERNANCA-OPERACIONAL-MAIS-HUMANA.md", " M ecossistema/GRAFO-EVIDENCIAS-MAIS-HUMANA.md", " M ecossistema/INDICE-DE-EVIDENCIAS-HUMANAS.md", - " M ecossistema/LIFECYCLE-ORDENS-ATIVAS.md", - " M ecossistema/PENDENCIAS-LIFECYCLE-ORDENS.md", + " M ecossistema/JUSTIFICATIVA-ORDENS-DE-SERVICO.md", + " M ecossistema/MCP-PROVIDER-MAIS-HUMANA.md", + " M ecossistema/PERGUNTAS-OPERACIONAIS-GOVERNANCA.md", + " M ecossistema/REDACTION-CHECK-MAIS-HUMANA.md", + " M ecossistema/REGISTRO-PRONTIDAO-HUMANA.md", " M ecossistema/RELATORIO-GERAL-DO-ECOSSISTEMA-humana.md", + " M ecossistema/REPOSITORY-MESH-AUTOMATION.md", + " M ecossistema/REPOSITORY-MESH-GITEA.md", + " M ecossistema/REPOSITORY-MESH-ORDERS.md", + " M ecossistema/REPOSITORY-MESH-READINESS.md", + " M ecossistema/REPOSITORY-MESH-RECONCILIATION.md", + " M ecossistema/REPOSITORY-MESH-RUNTIME.md", + " M ecossistema/REPOSITORY-MESH-SYNC.md", " M ecossistema/RULEBOOK-HUMANO-OPERACIONAL.md", " M ecossistema/index.html", " M graficos/grafo-evidencias.dot", + " M matrizes/assurance-rodada.csv", " M matrizes/budget-linhas-rodada.csv", + " M matrizes/candidatas-governanca-usadas.csv", + " M matrizes/delta-governanca-operacional.csv", + " M matrizes/governanca-cards.csv", + " M matrizes/governanca-checks.csv", " M matrizes/grafo-evidencias.csv", + " M matrizes/perguntas-governanca.csv", + " M matrizes/registro-prontidao-humana.csv", + " M matrizes/repository-mesh-actions.csv", + " M matrizes/repository-mesh-inventory.csv", + " M matrizes/repository-mesh-operations.csv", + " M matrizes/repository-mesh-readiness.csv", + " M matrizes/repository-mesh-reconciliation.csv", + " M matrizes/repository-mesh-runtime.csv", " M matrizes/rulebook-humano-operacional.csv", + " M os-orientadoras/ordens-de-saida.json", + " M os-orientadoras/repository-mesh-derived-orders.md", " M pessoas-e-papeis/perguntas-humanas-respondidas.md", + " M plataformas/business.md", + " M plataformas/docs.md", " M plataformas/integracoes.md", - " M plataformas/intelligence.md", " M plataformas/mcps.md", - " M plataformas/platform_base.md", - " M plataformas/public.md", + " M plataformas/stj.md", + " M plataformas/ui.md", " M relatorios-docx/RELATORIO-GERAL-DO-ECOSSISTEMA-humana.docx", " M relatorios-docx/plataformas/business.docx", " M relatorios-docx/plataformas/compliance.docx", @@ -2651,129 +2010,95 @@ " M relatorios-docx/plataformas/stj.docx", " M relatorios-docx/plataformas/ui.docx", " M src/mais_humana/cli.py", - " M src/mais_humana/evidence_graph.py", - " M src/mais_humana/governance_storage.py", + " M src/mais_humana/generated_human_rulebook.py", + " M src/mais_humana/generated_mcp_control_contracts.py", + " M src/mais_humana/human_rulebook.py", + " M src/mais_humana/mcp_contract.py", + " M src/mais_humana/paths.py", " M src/mais_humana/redaction.py", " M src/mais_humana/reports.py", - " M tests/test_full_generation.py", + " M src/mais_humana/repository_mesh.py", + " M tests/test_human_rulebook.py", + " M tests/test_mcp_provider_contract.py", + " M tests/test_paths.py", " M tests/test_redaction_acceptance.py", - "?? controle-semantico.sqlite", - "?? dados/mcp-admin-ui-same-source-validation.json", - "?? dados/mcp-contratos-humanos.json", - "?? dados/mcp-provider-mais-humana-compacto.json", - "?? dados/mcp-provider-mais-humana.json", - "?? dados/repository-mesh-central-write-status.json", - "?? dados/repository-mesh-derived-orders.json", - "?? dados/repository-mesh-gitea-plan.json", - "?? dados/repository-mesh-inventory.json", - "?? dados/repository-mesh-orders.json", - "?? dados/repository-mesh-readiness.json", - "?? dados/repository-mesh-reconciliation-summary.json", - "?? dados/repository-mesh-reconciliation.json", - "?? dados/repository-mesh-runtime-cycle.json", - "?? dados/repository-mesh-runtime.jsonl", - "?? dados/repository-mesh-schedulers.json", - "?? dados/repository-mesh-summary.json", - "?? dados/repository-mesh.lock.json", - "?? ecossistema/MCP-PROVIDER-MAIS-HUMANA.md", - "?? ecossistema/MODELOS-OFICIAIS-RELATORIO-HUMANO.md", - "?? ecossistema/REPOSITORY-MESH-AUTOMATION.md", - "?? ecossistema/REPOSITORY-MESH-GITEA.md", - "?? ecossistema/REPOSITORY-MESH-ORDERS.md", - "?? ecossistema/REPOSITORY-MESH-READINESS.md", - "?? ecossistema/REPOSITORY-MESH-RECONCILIATION.md", - "?? ecossistema/REPOSITORY-MESH-RUNTIME.md", - "?? ecossistema/REPOSITORY-MESH-SCHEDULERS.md", - "?? ecossistema/REPOSITORY-MESH-SYNC.md", - "?? ecossistema/UI-RENDERER-SAME-SOURCE-POLICY.md", - "?? matrizes/mcp-contratos-humanos.csv", - "?? matrizes/repository-mesh-actions.csv", - "?? matrizes/repository-mesh-gitea-plan.csv", - "?? matrizes/repository-mesh-inventory.csv", - "?? matrizes/repository-mesh-operations.csv", - "?? matrizes/repository-mesh-readiness.csv", - "?? matrizes/repository-mesh-reconciliation.csv", - "?? matrizes/repository-mesh-runtime.csv", - "?? os-orientadoras/repository-mesh-derived-orders.md", - "?? src/mais_humana/generated_mcp_control_contracts.py", - "?? src/mais_humana/mcp_contract.py", - "?? src/mais_humana/repository_mesh.py", - "?? src/mais_humana/repository_mesh_gitea.py", - "?? src/mais_humana/repository_mesh_naming.py", - "?? src/mais_humana/repository_mesh_readiness.py", - "?? src/mais_humana/repository_mesh_reconciliation.py", - "?? src/mais_humana/repository_mesh_runtime.py", - "?? src/mais_humana/repository_mesh_semantic.py", - "?? tests/test_mcp_provider_contract.py", - "?? tests/test_repository_mesh.py", - "?? tests/test_repository_mesh_gitea.py", - "?? tests/test_repository_mesh_naming.py", - "?? tests/test_repository_mesh_readiness.py", - "?? tests/test_repository_mesh_reconciliation.py", - "?? tests/test_repository_mesh_runtime.py", - "?? tests/test_repository_mesh_semantic.py", - "?? tools/generate_mcp_control_contracts.py" + " M tests/test_repository_mesh.py", + " M tests/test_repository_mesh_reconciliation.py", + " M tools/generate_human_rulebook.py", + " M tools/generate_mcp_control_contracts.py", + "?? .wrangler/", + "?? dados/mcp-execute-probe-mais-humana.json", + "?? dados/relatorio-consolidado-central-write-status.json", + "?? dados/relatorio-consolidado-operacional.json", + "?? ecossistema/MCP-EXECUTE-PROBE-MAIS-HUMANA.md", + "?? ecossistema/RELATORIO-CONSOLIDADO-OPERACIONAL.md", + "?? ecossistema/REPOSITORY-MESH-CENTRAL-WRITE-STATUS.md", + "?? matrizes/pendencias-consolidadas.csv", + "?? src/mais_humana/central_consolidation.py", + "?? src/mais_humana/mcp_transit_ledger.py", + "?? tests/test_central_consolidation.py", + "?? tests/test_mcp_transit_ledger.py" ], "upstream": null }, "matched_name": "tudo-para-ia-mais-humana", "matched_path": "G:\\_codex-git\\tudo-para-ia-mais-humana", - "nomenclature_note": "materializado como alias tudo-para-ia-mais-humana; esperado tudo-para-ia-mais-humana-plataform", - "observed_at": "2026-04-30T13:46:34+00:00", + "nomenclature_note": null, + "observed_at": "2026-04-30T20:50:06+00:00", "presence": "present_git", - "target_name": "tudo-para-ia-mais-humana-plataform" + "target_name": "tudo-para-ia-mais-humana-platform" }, { "environment_id": "windows-secondary", "environment_kind": "windows_secondary", - "expected_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana-plataform", + "expected_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana", "git_state": null, "matched_name": null, "matched_path": null, "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:34+00:00", + "observed_at": "2026-04-30T20:50:06+00:00", "presence": "missing", - "target_name": "tudo-para-ia-mais-humana-plataform" + "target_name": "tudo-para-ia-mais-humana-platform" }, { "environment_id": "codex-server", "environment_kind": "codex_server", - "expected_path": "\\root\\__gpt-codex\\tudo-para-ia-mais-humana-plataform", + "expected_path": "\\root\\__gpt-codex\\tudo-para-ia-mais-humana", "git_state": null, "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-04-30T13:46:34+00:00", + "observed_at": "2026-04-30T20:50:06+00:00", "presence": "unreachable_environment", - "target_name": "tudo-para-ia-mais-humana-plataform" + "target_name": "tudo-para-ia-mais-humana-platform" }, { "environment_id": "gitlab-server", "environment_kind": "gitlab_server", - "expected_path": "\\root\\_codex-git\\tudo-para-ia-mais-humana-plataform", + "expected_path": "\\root\\_codex-git\\tudo-para-ia-mais-humana", "git_state": null, "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-04-30T13:46:34+00:00", + "observed_at": "2026-04-30T20:50:06+00:00", "presence": "unreachable_environment", - "target_name": "tudo-para-ia-mais-humana-plataform" + "target_name": "tudo-para-ia-mais-humana-platform" } ], "remote_mismatch_count": 0, "risk": "blocked", - "summary": "hash unico 3d2748adf5e0; 3 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 3 divergencias nominais; 1 bloqueios contra sync destrutiva", + "summary": "hash unico b79fdce99dcb; 3 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 1 bloqueios contra sync destrutiva", "target": { "aliases": [ - "tudo-para-ia-mais-humana" + "tudo-para-ia-mais-humana-plataform" ], - "canonical_name": "tudo-para-ia-mais-humana-plataform", - "central_folder": "15_repo_tudo-para-ia-mais-humana", - "declared_name": "tudo-para-ia-mais-humana-plataform", - "expected_local_name": "tudo-para-ia-mais-humana-plataform", + "canonical_name": "tudo-para-ia-mais-humana-platform", + "central_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "declared_name": "tudo-para-ia-mais-humana-platform", + "expected_local_name": "tudo-para-ia-mais-humana", "gitea_repo": "admin/tudo-para-ia-mais-humana", "notes": [ - "renome local autorizado nesta rodada; remoto legado segue admin/tudo-para-ia-mais-humana ate decisao Gitea" + "nome canonico administrativo declarado como -platform; repo local/remoto materializado segue sem sufixo ate decisao Gitea" ], "requires_nominal_reconciliation": true } @@ -2789,8 +2114,8 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "ahead=23;behind=0;upstream=origin/main", - "5dfaedd3d8dc4adcd5fa7e21c6ae399da62c24e2" + "ahead=34;behind=0;upstream=origin/main", + "91dd97c5de72048ea61ab561fda2c4d7612a11bc" ], "kind": "register_evidence", "reason": "ha commits locais nao enviados; push exige credencial e revisao de precedencia", @@ -2802,39 +2127,21 @@ "target_name": "tudo-para-ia-mcps-internos-plataform" }, { - "action_id": "mesh-action-09c924f2d891", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" + "action_id": "mesh-action-76753a97221b", + "can_execute_automatically": true, + "command_preview": [ + "git fetch --all --prune" ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-mcps-internos-plataform" - }, - { - "action_id": "mesh-action-5b157361e3ee", - "can_execute_automatically": false, - "command_preview": [], "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" + "e47192610f41ba20511b8eea1ee7187959860f1e", + "https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git" ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", + "kind": "fetch", + "reason": "espelho materializado; fetch nao destrutivo e acao padrao de manutencao", + "required_before": [], + "risk": "ok", "target_name": "tudo-para-ia-mcps-internos-plataform" }, { @@ -2879,7 +2186,7 @@ "destructive_block_count": 0, "dirty_count": 0, "hash_set": [ - "5dfaedd3d8dc4adcd5fa7e21c6ae399da62c24e2", + "91dd97c5de72048ea61ab561fda2c4d7612a11bc", "e47192610f41ba20511b8eea1ee7187959860f1e" ], "missing_count": 2, @@ -2891,50 +2198,16 @@ "expected_path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform", "git_state": { "ahead_behind": { - "ahead": 23, + "ahead": 34, "behind": 0, "error": null, "upstream": "origin/main" }, "branch": "main", - "command_errors": [ - { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - } - ], - "fetch_result": { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, - "head": "5dfaedd3d8dc4adcd5fa7e21c6ae399da62c24e2", - "head_summary": "5dfaedd auto-sync: tudo-para-ia-mcps-internos-plataform 2026-04-30 08:29:10", + "command_errors": [], + "fetch_result": null, + "head": "91dd97c5de72048ea61ab561fda2c4d7612a11bc", + "head_summary": "91dd97c auto-sync: tudo-para-ia-mcps-internos-plataform 2026-04-30 17:44:07", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git", "status_short": [], "upstream": "origin/main" @@ -2942,7 +2215,7 @@ "matched_name": "tudo-para-ia-mcps-internos-plataform", "matched_path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform", "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:35+00:00", + "observed_at": "2026-04-30T20:50:07+00:00", "presence": "present_git", "target_name": "tudo-para-ia-mcps-internos-plataform" }, @@ -2958,42 +2231,8 @@ "upstream": "origin/main" }, "branch": "main", - "command_errors": [ - { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\codex_vm\\_codex-git\\tudo-para-ia-mcps-internos-plataform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - } - ], - "fetch_result": { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\codex_vm\\_codex-git\\tudo-para-ia-mcps-internos-plataform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, + "command_errors": [], + "fetch_result": null, "head": "e47192610f41ba20511b8eea1ee7187959860f1e", "head_summary": "e471926 auto-sync: tudo-para-ia-mcps-internos-plataform 2026-04-29 22:14:39", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git", @@ -3003,7 +2242,7 @@ "matched_name": "tudo-para-ia-mcps-internos-plataform", "matched_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-mcps-internos-plataform", "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:36+00:00", + "observed_at": "2026-04-30T20:50:08+00:00", "presence": "present_git", "target_name": "tudo-para-ia-mcps-internos-plataform" }, @@ -3015,7 +2254,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-04-30T13:46:36+00:00", + "observed_at": "2026-04-30T20:50:08+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-mcps-internos-plataform" }, @@ -3027,7 +2266,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-04-30T13:46:36+00:00", + "observed_at": "2026-04-30T20:50:08+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-mcps-internos-plataform" } @@ -3093,24 +2332,6 @@ "risk": "blocked", "target_name": "tudo-para-ia-platform-base" }, - { - "action_id": "mesh-action-e16f250cddb5", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-platform-base" - }, { "action_id": "mesh-action-971fc22703f5", "can_execute_automatically": false, @@ -3159,24 +2380,6 @@ "risk": "blocked", "target_name": "tudo-para-ia-platform-base" }, - { - "action_id": "mesh-action-75f9e9dfb259", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-secondary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-platform-base" - }, { "action_id": "mesh-action-0f86f1adcf16", "can_execute_automatically": false, @@ -3237,42 +2440,8 @@ "upstream": "origin/main" }, "branch": "main", - "command_errors": [ - { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-platform-base", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - } - ], - "fetch_result": { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-platform-base", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, + "command_errors": [], + "fetch_result": null, "head": "086d86a8ac06fc6b05677a2a26d35d081bcbfc39", "head_summary": "086d86a Materialize IA STJ function-major orders 001-069", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-platform-base.git", @@ -3937,7 +3106,7 @@ "matched_name": "tudo-para-ia-platform-base", "matched_path": "G:\\_codex-git\\tudo-para-ia-platform-base", "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:36+00:00", + "observed_at": "2026-04-30T20:50:09+00:00", "presence": "present_git", "target_name": "tudo-para-ia-platform-base" }, @@ -3953,42 +3122,8 @@ "upstream": "origin/main" }, "branch": "main", - "command_errors": [ - { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\codex_vm\\_codex-git\\tudo-para-ia-platform-base", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - } - ], - "fetch_result": { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\codex_vm\\_codex-git\\tudo-para-ia-platform-base", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, + "command_errors": [], + "fetch_result": null, "head": "4f6e1590ddafd990da4fb07c50e97a545a05aa36", "head_summary": "4f6e159 chore: materialize platform round", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-platform-base.git", @@ -4155,7 +3290,7 @@ "matched_name": "tudo-para-ia-platform-base", "matched_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-platform-base", "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:37+00:00", + "observed_at": "2026-04-30T20:50:09+00:00", "presence": "present_git", "target_name": "tudo-para-ia-platform-base" }, @@ -4167,7 +3302,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-04-30T13:46:37+00:00", + "observed_at": "2026-04-30T20:50:09+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-platform-base" }, @@ -4179,7 +3314,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-04-30T13:46:37+00:00", + "observed_at": "2026-04-30T20:50:09+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-platform-base" } @@ -4221,24 +3356,6 @@ "risk": "attention", "target_name": "tudo-para-ia-public-platform" }, - { - "action_id": "mesh-action-917cb9437e58", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-public-platform" - }, { "action_id": "mesh-action-50b573a8a933", "can_execute_automatically": false, @@ -4319,42 +3436,8 @@ "upstream": "origin/main" }, "branch": "main", - "command_errors": [ - { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-public-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - } - ], - "fetch_result": { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-public-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, + "command_errors": [], + "fetch_result": null, "head": "b1bad49c12a4f8698e4d36fd029fbdaa4a0bef42", "head_summary": "b1bad49 auto-sync: tudo-para-ia-public-platform 2026-04-30 07:40:36", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-public-platform.git", @@ -4364,7 +3447,7 @@ "matched_name": "tudo-para-ia-public-platform", "matched_path": "G:\\_codex-git\\tudo-para-ia-public-platform", "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:38+00:00", + "observed_at": "2026-04-30T20:50:10+00:00", "presence": "present_git", "target_name": "tudo-para-ia-public-platform" }, @@ -4376,7 +3459,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:38+00:00", + "observed_at": "2026-04-30T20:50:10+00:00", "presence": "missing", "target_name": "tudo-para-ia-public-platform" }, @@ -4388,7 +3471,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-04-30T13:46:38+00:00", + "observed_at": "2026-04-30T20:50:10+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-public-platform" }, @@ -4400,7 +3483,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-04-30T13:46:38+00:00", + "observed_at": "2026-04-30T20:50:10+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-public-platform" } @@ -4430,8 +3513,8 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "ahead=7;behind=0;upstream=origin/main", - "006bd08740d0c4bfd0ff5f8c5823da3ffb3935b7" + "ahead=16;behind=0;upstream=origin/main", + "ffd053319ee862673ecd7c46fd2f1aae2d6cf4c3" ], "kind": "register_evidence", "reason": "ha commits locais nao enviados; push exige credencial e revisao de precedencia", @@ -4443,39 +3526,21 @@ "target_name": "tudo-para-ia-stj-platform" }, { - "action_id": "mesh-action-d0bbf9052ed8", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" + "action_id": "mesh-action-9e801c40f5c8", + "can_execute_automatically": true, + "command_preview": [ + "git fetch --all --prune" ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-stj-platform" - }, - { - "action_id": "mesh-action-2a5a6ae13064", - "can_execute_automatically": false, - "command_preview": [], "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" + "b13e6c9464661885d31d2ae7d295ec5667927056", + "https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git" ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", + "kind": "fetch", + "reason": "espelho materializado; fetch nao destrutivo e acao padrao de manutencao", + "required_before": [], + "risk": "ok", "target_name": "tudo-para-ia-stj-platform" }, { @@ -4520,7 +3585,7 @@ "destructive_block_count": 0, "dirty_count": 0, "hash_set": [ - "006bd08740d0c4bfd0ff5f8c5823da3ffb3935b7", + "ffd053319ee862673ecd7c46fd2f1aae2d6cf4c3", "b13e6c9464661885d31d2ae7d295ec5667927056" ], "missing_count": 2, @@ -4532,50 +3597,16 @@ "expected_path": "G:\\_codex-git\\tudo-para-ia-stj-platform", "git_state": { "ahead_behind": { - "ahead": 7, + "ahead": 16, "behind": 0, "error": null, "upstream": "origin/main" }, "branch": "main", - "command_errors": [ - { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-stj-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - } - ], - "fetch_result": { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-stj-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, - "head": "006bd08740d0c4bfd0ff5f8c5823da3ffb3935b7", - "head_summary": "006bd08 auto-sync: tudo-para-ia-stj-platform 2026-04-30 07:29:16", + "command_errors": [], + "fetch_result": null, + "head": "ffd053319ee862673ecd7c46fd2f1aae2d6cf4c3", + "head_summary": "ffd0533 auto-sync: tudo-para-ia-stj-platform 2026-04-30 17:49:15", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git", "status_short": [], "upstream": "origin/main" @@ -4583,7 +3614,7 @@ "matched_name": "tudo-para-ia-stj-platform", "matched_path": "G:\\_codex-git\\tudo-para-ia-stj-platform", "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:39+00:00", + "observed_at": "2026-04-30T20:50:11+00:00", "presence": "present_git", "target_name": "tudo-para-ia-stj-platform" }, @@ -4599,42 +3630,8 @@ "upstream": "origin/main" }, "branch": "main", - "command_errors": [ - { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\codex_vm\\_codex-git\\tudo-para-ia-stj-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - } - ], - "fetch_result": { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\codex_vm\\_codex-git\\tudo-para-ia-stj-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, + "command_errors": [], + "fetch_result": null, "head": "b13e6c9464661885d31d2ae7d295ec5667927056", "head_summary": "b13e6c9 auto-sync: tudo-para-ia-stj-platform 2026-04-30 04:24:07", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git", @@ -4644,7 +3641,7 @@ "matched_name": "tudo-para-ia-stj-platform", "matched_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-stj-platform", "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:40+00:00", + "observed_at": "2026-04-30T20:50:11+00:00", "presence": "present_git", "target_name": "tudo-para-ia-stj-platform" }, @@ -4656,7 +3653,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-04-30T13:46:40+00:00", + "observed_at": "2026-04-30T20:50:11+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-stj-platform" }, @@ -4668,7 +3665,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-04-30T13:46:40+00:00", + "observed_at": "2026-04-30T20:50:11+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-stj-platform" } @@ -4701,9 +3698,9 @@ " M apps/ui-platform/src/contract-data.js", " M apps/ui-platform/src/styles.css", " M package.json", + " M packages/mcp-ready/src/admin-ui-adapter.mjs", " M packages/mcp-ready/src/index.mjs", - " M packages/ui-governance/src/index.mjs", - " M packages/ui-governance/src/semantic-registry.mjs" + " M packages/ui-governance/src/index.mjs" ], "kind": "block_destructive_sync", "reason": "working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida", @@ -4715,24 +3712,6 @@ "risk": "blocked", "target_name": "tudo-para-ia-ui-platform" }, - { - "action_id": "mesh-action-59ea5ecc1144", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-ui-platform" - }, { "action_id": "mesh-action-a4f095a0431b", "can_execute_automatically": false, @@ -4814,23 +3793,6 @@ }, "branch": "main", "command_errors": [ - { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-ui-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, { "argv": [ "git", @@ -4850,23 +3812,7 @@ "stdout": "" } ], - "fetch_result": { - "argv": [ - "git", - "-c", - "safe.directory=*", - "-C", - "G:\\_codex-git\\tudo-para-ia-ui-platform", - "fetch", - "--all", - "--prune" - ], - "cwd": null, - "error_kind": "unknown", - "returncode": 255, - "stderr": "error: cannot open '.git/FETCH_HEAD': Permission denied\n", - "stdout": "" - }, + "fetch_result": null, "head": "64e52f8949ebb2dee28e14ac0316a596d6fe77e9", "head_summary": "64e52f8 feat: add UI operational governance gates", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git", @@ -4876,6 +3822,7 @@ " M apps/ui-platform/src/contract-data.js", " M apps/ui-platform/src/styles.css", " M package.json", + " M packages/mcp-ready/src/admin-ui-adapter.mjs", " M packages/mcp-ready/src/index.mjs", " M packages/ui-governance/src/index.mjs", " M packages/ui-governance/src/semantic-registry.mjs", @@ -4895,6 +3842,7 @@ " M scripts/generate-ui-governance.mjs", " M scripts/run-local-validation.mjs", " M scripts/validate-static-app-browser.mjs", + " M tests/cloudflare-preview-plan.test.mjs", " M tests/mcp-ready.test.mjs", " M tests/run-all.mjs", " M tests/semantic-registry.test.mjs", @@ -4905,12 +3853,19 @@ "?? packages/ui-governance/src/round-015-execution-readiness.mjs", "?? packages/ui-governance/src/round-016-continuity-readiness.mjs", "?? packages/ui-governance/src/round-016-execution-readiness.mjs", + "?? packages/ui-governance/src/round-018-operational-closure.mjs", + "?? packages/ui-governance/src/round-022-operational-closure.mjs", "?? reports/browser-validations/static-browser-validation-20260430013642.json", "?? reports/browser-validations/static-browser-validation-20260430014415.json", "?? reports/browser-validations/static-browser-validation-20260430072430.json", "?? reports/browser-validations/static-browser-validation-20260430083133.json", "?? reports/browser-validations/static-browser-validation-20260430083402.json", "?? reports/browser-validations/static-browser-validation-20260430102523.json", + "?? reports/browser-validations/static-browser-validation-20260430140525.json", + "?? reports/browser-validations/static-browser-validation-20260430142003.json", + "?? reports/browser-validations/static-browser-validation-20260430184924.json", + "?? reports/browser-validations/static-browser-validation-20260430194135.json", + "?? reports/browser-validations/static-browser-validation-20260430195455.json", "?? reports/governance/ui-governance-20260430014430-8a276333.json", "?? reports/governance/ui-governance-20260430014445-0c920fd3.json", "?? reports/governance/ui-governance-20260430072423-3a1efc5b.json", @@ -4923,11 +3878,31 @@ "?? reports/governance/ui-governance-20260430083418-a0ec4635.json", "?? reports/governance/ui-governance-20260430102453-ea4c2d91.json", "?? reports/governance/ui-governance-20260430102539-fb9dee8a.json", + "?? reports/governance/ui-governance-20260430142052-c3716bdd.json", + "?? reports/governance/ui-governance-20260430142146-791f22f5.json", + "?? reports/governance/ui-governance-20260430184924-388a1a44.json", + "?? reports/governance/ui-governance-20260430194117-83abc9a8.json", + "?? reports/governance/ui-governance-20260430194807-6d602a34.json", + "?? reports/governance/ui-governance-20260430194824-4c8e22c4.json", + "?? reports/governance/ui-governance-20260430195449-d9b1a239.json", + "?? reports/governance/ui-governance-20260430195509-b4206d70.json", + "?? reports/governance/ui-governance-20260430204135-68c25d4d.json", + "?? reports/governance/ui-governance-20260430204218-83697730.json", + "?? reports/latest-mcp-gateway-evidence.json", + "?? reports/latest-mcp-transit-artifact.json", + "?? reports/latest-mcp-transit-assurance.json", + "?? reports/latest-mcp-transit-publication.json", "?? reports/latest-mcp-transit.json", "?? reports/latest-round-014-readiness.json", "?? reports/latest-round-015-execution-readiness.json", "?? reports/latest-round-016-continuity-readiness.json", "?? reports/latest-round-016-execution-readiness.json", + "?? reports/latest-round-018-operational-closure.json", + "?? reports/latest-round-022-operational-closure.json", + "?? reports/mcp-gateway-evidence/", + "?? reports/mcp-transit-artifacts/", + "?? reports/mcp-transit-assurance/", + "?? reports/mcp-transit-publications/", "?? reports/mcp-transit/", "?? reports/operational-gates/operational-gates-20260430014425-7cb15cb0.json", "?? reports/operational-gates/operational-gates-20260430072411-638be713.json", @@ -4938,24 +3913,43 @@ "?? reports/operational-gates/operational-gates-20260430083414-8c832a97.json", "?? reports/operational-gates/operational-gates-20260430102506-a3ad07d7.json", "?? reports/operational-gates/operational-gates-20260430102552-eb701bb0.json", + "?? reports/operational-gates/operational-gates-20260430184933-5e83726f.json", + "?? reports/operational-gates/operational-gates-20260430184933-d57893f5.json", + "?? reports/operational-gates/operational-gates-20260430194128-93ff626b.json", + "?? reports/operational-gates/operational-gates-20260430194757-414d0f67.json", + "?? reports/operational-gates/operational-gates-20260430194817-30bb89b2.json", + "?? reports/operational-gates/operational-gates-20260430195442-d5cbd510.json", + "?? reports/operational-gates/operational-gates-20260430195502-2d98db63.json", "?? reports/releases/release-manifest-20260430014408-1a7db68436.json", "?? reports/releases/release-manifest-20260430072354-1a7db68436.json", "?? reports/releases/release-manifest-20260430083412-1a7db68436.json", "?? reports/releases/release-manifest-20260430102459-1a7db68436.json", "?? reports/releases/release-manifest-20260430102545-1a7db68436.json", + "?? reports/releases/release-manifest-20260430184933-1a7db68436.json", + "?? reports/releases/release-manifest-20260430194122-1a7db68436.json", "?? reports/round-014-readiness/", "?? reports/round-015-execution-readiness/", "?? reports/round-016-continuity-readiness/", "?? reports/round-016-execution-readiness/", + "?? reports/round-018-operational-closure/", + "?? reports/round-022-operational-closure/", + "?? scripts/generate-mcp-transit-artifact-report.mjs", + "?? scripts/generate-mcp-transit-assurance-report.mjs", + "?? scripts/generate-mcp-transit-publication-report.mjs", "?? scripts/generate-mcp-transit-report.mjs", "?? scripts/generate-round-014-readiness-report.mjs", "?? scripts/generate-round-015-execution-report.mjs", "?? scripts/generate-round-016-continuity-report.mjs", "?? scripts/generate-round-016-execution-report.mjs", + "?? scripts/generate-round-018-operational-report.mjs", + "?? scripts/generate-round-022-operational-report.mjs", "?? scripts/round/close-service-order-015-ui-platform-20260430.mjs", "?? scripts/round/close-service-order-016-ui-platform-20260430.mjs", "?? scripts/round/close-service-order-016-ui-platform-20260430.ps1", "?? scripts/round/close_round014_readiness.py", + "?? scripts/round/materialize-mcp-transit-artifacts.mjs", + "?? scripts/round/materialize-mcp-transit-assurance-records.mjs", + "?? scripts/round/materialize-mcp-transit-publication-records.mjs", "?? scripts/round/materialize-mcp-transit-routes.mjs", "?? scripts/round/materialize-round-014-readiness.mjs", "?? scripts/round/materialize-round-015-execution-readiness.mjs", @@ -4963,18 +3957,24 @@ "?? scripts/round/materialize-round-016-execution-readiness.mjs", "?? scripts/round/update-management-sqlite-20260430-round015.py", "?? scripts/round/update-management-sqlite-20260430-round016.py", + "?? scripts/round/update-management-sqlite-20260430-round020.py", + "?? scripts/run-mcp-gateway-evidence.mjs", + "?? tests/mcp-transit-assurance.test.mjs", + "?? tests/mcp-transit-publication.test.mjs", "?? tests/mcp-transit.test.mjs", "?? tests/round-014-readiness.test.mjs", "?? tests/round-015-execution.test.mjs", "?? tests/round-016-continuity.test.mjs", - "?? tests/round-016-execution.test.mjs" + "?? tests/round-016-execution.test.mjs", + "?? tests/round-018-operational.test.mjs", + "?? tests/round-022-operational.test.mjs" ], "upstream": null }, "matched_name": "tudo-para-ia-ui-platform", "matched_path": "G:\\_codex-git\\tudo-para-ia-ui-platform", "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:41+00:00", + "observed_at": "2026-04-30T20:50:12+00:00", "presence": "present_git", "target_name": "tudo-para-ia-ui-platform" }, @@ -4986,7 +3986,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": null, - "observed_at": "2026-04-30T13:46:41+00:00", + "observed_at": "2026-04-30T20:50:12+00:00", "presence": "missing", "target_name": "tudo-para-ia-ui-platform" }, @@ -4998,7 +3998,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-04-30T13:46:41+00:00", + "observed_at": "2026-04-30T20:50:12+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-ui-platform" }, @@ -5010,7 +4010,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-04-30T13:46:41+00:00", + "observed_at": "2026-04-30T20:50:12+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-ui-platform" } @@ -5127,15 +4127,15 @@ }, { "aliases": [ - "tudo-para-ia-mais-humana" + "tudo-para-ia-mais-humana-plataform" ], - "canonical_name": "tudo-para-ia-mais-humana-plataform", - "central_folder": "15_repo_tudo-para-ia-mais-humana", - "declared_name": "tudo-para-ia-mais-humana-plataform", - "expected_local_name": "tudo-para-ia-mais-humana-plataform", + "canonical_name": "tudo-para-ia-mais-humana-platform", + "central_folder": "15_repo_tudo-para-ia-mais-humana-platform", + "declared_name": "tudo-para-ia-mais-humana-platform", + "expected_local_name": "tudo-para-ia-mais-humana", "gitea_repo": "admin/tudo-para-ia-mais-humana", "notes": [ - "renome local autorizado nesta rodada; remoto legado segue admin/tudo-para-ia-mais-humana ate decisao Gitea" + "nome canonico administrativo declarado como -platform; repo local/remoto materializado segue sem sufixo ate decisao Gitea" ], "requires_nominal_reconciliation": true }, diff --git a/dados/repository-mesh-orders.json b/dados/repository-mesh-orders.json index 2c7d379..690e9d4 100644 --- a/dados/repository-mesh-orders.json +++ b/dados/repository-mesh-orders.json @@ -1,6 +1,6 @@ { - "generatedAt": "2026-04-30T13:46:41+00:00", - "reportId": "repository-mesh-25823a78b901", + "generatedAt": "2026-04-30T20:50:12+00:00", + "reportId": "repository-mesh-35b019255f98", "repositories": [ { "actions": [ @@ -13,8 +13,8 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "ahead=9;behind=0;upstream=origin/main", - "cee7e824559832f3e36492dfadf0777d605afee8" + "ahead=19;behind=0;upstream=origin/main", + "397ba2d0d898ab9ce6b5f988cc9a923562c320e0" ], "kind": "register_evidence", "reason": "ha commits locais nao enviados; push exige credencial e revisao de precedencia", @@ -26,39 +26,21 @@ "target_name": "tudo-para-ia-business-platform" }, { - "action_id": "mesh-action-61bb08f62bc5", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" + "action_id": "mesh-action-63be244a7eff", + "can_execute_automatically": true, + "command_preview": [ + "git fetch --all --prune" ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-business-platform" - }, - { - "action_id": "mesh-action-a6131408e2be", - "can_execute_automatically": false, - "command_preview": [], "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" + "3eae5dd9a54263c668a347e4f10bb45a707515ac", + "https://git.ami.app.br/admin/tudo-para-ia-business-platform.git" ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", + "kind": "fetch", + "reason": "espelho materializado; fetch nao destrutivo e acao padrao de manutencao", + "required_before": [], + "risk": "ok", "target_name": "tudo-para-ia-business-platform" }, { @@ -127,24 +109,6 @@ "risk": "attention", "target_name": "tudo-para-ia-compliance-platform" }, - { - "action_id": "mesh-action-cf83302e51c3", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-compliance-platform" - }, { "action_id": "mesh-action-a53a11cbd26e", "can_execute_automatically": false, @@ -254,24 +218,6 @@ "risk": "attention", "target_name": "tudo-para-ia-customer-ops-platform" }, - { - "action_id": "mesh-action-9c34fd44f893", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-customer-ops-platform" - }, { "action_id": "mesh-action-2e66e9903b00", "can_execute_automatically": false, @@ -347,8 +293,8 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "ahead=11;behind=0;upstream=origin/main", - "80095cd75b612ce09b704bc00bf54dbdc59ccdf3" + "ahead=20;behind=0;upstream=origin/main", + "094372335f02bc0e47f8643ca12a1328e2472b49" ], "kind": "register_evidence", "reason": "ha commits locais nao enviados; push exige credencial e revisao de precedencia", @@ -360,39 +306,21 @@ "target_name": "tudo-para-ia-docs-plataform" }, { - "action_id": "mesh-action-604e958b1ab4", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" + "action_id": "mesh-action-080ca079b879", + "can_execute_automatically": true, + "command_preview": [ + "git fetch --all --prune" ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-docs-plataform" - }, - { - "action_id": "mesh-action-c22d79c0aa76", - "can_execute_automatically": false, - "command_preview": [], "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" + "ef25192b7c4169027aa296ce3450e1a94b4f5912", + "https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git" ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", + "kind": "fetch", + "reason": "espelho materializado; fetch nao destrutivo e acao padrao de manutencao", + "required_before": [], + "risk": "ok", "target_name": "tudo-para-ia-docs-plataform" }, { @@ -461,24 +389,6 @@ "risk": "attention", "target_name": "tudo-para-ia-finance-platform" }, - { - "action_id": "mesh-action-9acb48b0d9c1", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-finance-platform" - }, { "action_id": "mesh-action-54a43adcdbd5", "can_execute_automatically": false, @@ -566,24 +476,6 @@ "risk": "attention", "target_name": "tudo-para-ia-gettys-platform" }, - { - "action_id": "mesh-action-8a4690c9c29d", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-gettys-platform" - }, { "action_id": "mesh-action-9e56eaf27ed5", "can_execute_automatically": false, @@ -659,8 +551,8 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "ahead=12;behind=0;upstream=origin/main", - "cdfe78714d61bf36793d38bdadf2fcd736ae08c1" + "ahead=16;behind=0;upstream=origin/main", + "afb2aa936b1dce09f9fc42b8ae3028bace307dd2" ], "kind": "register_evidence", "reason": "ha commits locais nao enviados; push exige credencial e revisao de precedencia", @@ -672,39 +564,21 @@ "target_name": "tudo-para-ia-identity-platform" }, { - "action_id": "mesh-action-bf839e1eb7da", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" + "action_id": "mesh-action-741e3c31e3e1", + "can_execute_automatically": true, + "command_preview": [ + "git fetch --all --prune" ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-identity-platform" - }, - { - "action_id": "mesh-action-ddc7a0df464a", - "can_execute_automatically": false, - "command_preview": [], "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" + "ecc93e089819958d25325334d6aacae943245644", + "https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git" ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", + "kind": "fetch", + "reason": "espelho materializado; fetch nao destrutivo e acao padrao de manutencao", + "required_before": [], + "risk": "ok", "target_name": "tudo-para-ia-identity-platform" }, { @@ -763,7 +637,7 @@ "evidence": [ "G:\\_codex-git\\tudo-para-ia-integracoes-plataform", "G:\\_codex-git\\tudo-para-ia-integracoes-platform", - "6371413be59b2d4dbea347b7305db0f15c8f0c28" + "d328ae923db5072ae6bb5f664456437c9e239eeb" ], "kind": "rename_local_folder", "reason": "materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform", @@ -805,8 +679,8 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "ahead=24;behind=0;upstream=origin/main", - "6371413be59b2d4dbea347b7305db0f15c8f0c28" + "ahead=26;behind=0;upstream=origin/main", + "d328ae923db5072ae6bb5f664456437c9e239eeb" ], "kind": "register_evidence", "reason": "ha commits locais nao enviados; push exige credencial e revisao de precedencia", @@ -817,24 +691,6 @@ "risk": "attention", "target_name": "tudo-para-ia-integracoes-platform" }, - { - "action_id": "mesh-action-9d7038836e52", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-integracoes-platform" - }, { "action_id": "mesh-action-c9373212b179", "can_execute_automatically": true, @@ -879,24 +735,6 @@ "risk": "attention", "target_name": "tudo-para-ia-integracoes-platform" }, - { - "action_id": "mesh-action-a26163e6be59", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-secondary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-integracoes-platform" - }, { "action_id": "mesh-action-3db4026be62c", "can_execute_automatically": false, @@ -968,24 +806,6 @@ "risk": "blocked", "target_name": "tudo-para-ia-intelligence-platform" }, - { - "action_id": "mesh-action-93207ce20f3a", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-intelligence-platform" - }, { "action_id": "mesh-action-942654e26e71", "can_execute_automatically": false, @@ -1053,42 +873,20 @@ { "actions": [ { - "action_id": "mesh-action-e192f87b36dd", - "can_execute_automatically": false, - "command_preview": [ - "Rename-Item -LiteralPath 'G:\\_codex-git\\tudo-para-ia-mais-humana' -NewName 'tudo-para-ia-mais-humana-plataform'" - ], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "G:\\_codex-git\\tudo-para-ia-mais-humana", - "G:\\_codex-git\\tudo-para-ia-mais-humana-plataform", - "3d2748adf5e011a7aa796fc2a5aed8e815dcb092" - ], - "kind": "rename_local_folder", - "reason": "materializado como alias tudo-para-ia-mais-humana; esperado tudo-para-ia-mais-humana-plataform", - "required_before": [ - "confirmar destino inexistente", - "registrar hash HEAD antes do renome" - ], - "risk": "attention", - "target_name": "tudo-para-ia-mais-humana-plataform" - }, - { - "action_id": "mesh-action-e2c2d471cf6d", + "action_id": "mesh-action-3f78c9633c6e", "can_execute_automatically": false, "command_preview": [], "destructive": true, "environment_id": "windows-primary", "evidence": [ - "M dados/budget-linhas-rodada.json", + "M README.md", + " M dados/assurance-rodada.json", + " M dados/budget-linhas-rodada.json", + " M dados/comandos-humanos-equivalentes.json", + " M dados/contrato-publico-mais-humana.json", " M dados/dossie-operacional-humano.json", " M dados/governanca-operacional-compacta.json", - " M dados/governanca-operacional.json", - " M dados/grafo-evidencias.json", - " M dados/indice-evidencias.json", - " M dados/lifecycle-ordens-ativas.json", - " M dados/ordens-governanca-compiladas.json" + " M dados/governanca-operacional.json" ], "kind": "block_destructive_sync", "reason": "working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida", @@ -1098,36 +896,18 @@ "decidir precedencia" ], "risk": "blocked", - "target_name": "tudo-para-ia-mais-humana-plataform" + "target_name": "tudo-para-ia-mais-humana-platform" }, { - "action_id": "mesh-action-6a6eaffcbdfa", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-mais-humana-plataform" - }, - { - "action_id": "mesh-action-20aa91944451", + "action_id": "mesh-action-2937f1a0b1b0", "can_execute_automatically": false, "command_preview": [ - "git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana-plataform" + "git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana" ], "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana-plataform" + "G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana" ], "kind": "clone_missing", "reason": "espelho ausente; clonar somente se destino continuar vazio e credencial estiver disponivel", @@ -1137,10 +917,10 @@ "executar clone sem sobrescrever" ], "risk": "attention", - "target_name": "tudo-para-ia-mais-humana-plataform" + "target_name": "tudo-para-ia-mais-humana-platform" }, { - "action_id": "mesh-action-93f6afb07054", + "action_id": "mesh-action-26c9087acf3e", "can_execute_automatically": false, "command_preview": [], "destructive": false, @@ -1155,10 +935,10 @@ "rodar inventario local com a mesma rotina" ], "risk": "blocked", - "target_name": "tudo-para-ia-mais-humana-plataform" + "target_name": "tudo-para-ia-mais-humana-platform" }, { - "action_id": "mesh-action-15516f4541ca", + "action_id": "mesh-action-fe32fc21acb6", "can_execute_automatically": false, "command_preview": [], "destructive": false, @@ -1173,13 +953,13 @@ "rodar inventario local com a mesma rotina" ], "risk": "blocked", - "target_name": "tudo-para-ia-mais-humana-plataform" + "target_name": "tudo-para-ia-mais-humana-platform" } ], "activeOrders": [], - "centralFolder": "15_repo_tudo-para-ia-mais-humana", - "declaredName": "tudo-para-ia-mais-humana-plataform", - "expectedLocalName": "tudo-para-ia-mais-humana-plataform", + "centralFolder": "15_repo_tudo-para-ia-mais-humana-platform", + "declaredName": "tudo-para-ia-mais-humana-platform", + "expectedLocalName": "tudo-para-ia-mais-humana", "risk": "blocked" }, { @@ -1193,8 +973,8 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "ahead=23;behind=0;upstream=origin/main", - "5dfaedd3d8dc4adcd5fa7e21c6ae399da62c24e2" + "ahead=34;behind=0;upstream=origin/main", + "91dd97c5de72048ea61ab561fda2c4d7612a11bc" ], "kind": "register_evidence", "reason": "ha commits locais nao enviados; push exige credencial e revisao de precedencia", @@ -1206,39 +986,21 @@ "target_name": "tudo-para-ia-mcps-internos-plataform" }, { - "action_id": "mesh-action-09c924f2d891", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" + "action_id": "mesh-action-76753a97221b", + "can_execute_automatically": true, + "command_preview": [ + "git fetch --all --prune" ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-mcps-internos-plataform" - }, - { - "action_id": "mesh-action-5b157361e3ee", - "can_execute_automatically": false, - "command_preview": [], "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" + "e47192610f41ba20511b8eea1ee7187959860f1e", + "https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git" ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", + "kind": "fetch", + "reason": "espelho materializado; fetch nao destrutivo e acao padrao de manutencao", + "required_before": [], + "risk": "ok", "target_name": "tudo-para-ia-mcps-internos-plataform" }, { @@ -1331,24 +1093,6 @@ "risk": "blocked", "target_name": "tudo-para-ia-platform-base" }, - { - "action_id": "mesh-action-e16f250cddb5", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-platform-base" - }, { "action_id": "mesh-action-971fc22703f5", "can_execute_automatically": false, @@ -1397,24 +1141,6 @@ "risk": "blocked", "target_name": "tudo-para-ia-platform-base" }, - { - "action_id": "mesh-action-75f9e9dfb259", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-secondary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-platform-base" - }, { "action_id": "mesh-action-0f86f1adcf16", "can_execute_automatically": false, @@ -1481,24 +1207,6 @@ "risk": "attention", "target_name": "tudo-para-ia-public-platform" }, - { - "action_id": "mesh-action-917cb9437e58", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-public-platform" - }, { "action_id": "mesh-action-50b573a8a933", "can_execute_automatically": false, @@ -1574,8 +1282,8 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "ahead=7;behind=0;upstream=origin/main", - "006bd08740d0c4bfd0ff5f8c5823da3ffb3935b7" + "ahead=16;behind=0;upstream=origin/main", + "ffd053319ee862673ecd7c46fd2f1aae2d6cf4c3" ], "kind": "register_evidence", "reason": "ha commits locais nao enviados; push exige credencial e revisao de precedencia", @@ -1587,39 +1295,21 @@ "target_name": "tudo-para-ia-stj-platform" }, { - "action_id": "mesh-action-d0bbf9052ed8", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" + "action_id": "mesh-action-9e801c40f5c8", + "can_execute_automatically": true, + "command_preview": [ + "git fetch --all --prune" ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-stj-platform" - }, - { - "action_id": "mesh-action-2a5a6ae13064", - "can_execute_automatically": false, - "command_preview": [], "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" + "b13e6c9464661885d31d2ae7d295ec5667927056", + "https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git" ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", + "kind": "fetch", + "reason": "espelho materializado; fetch nao destrutivo e acao padrao de manutencao", + "required_before": [], + "risk": "ok", "target_name": "tudo-para-ia-stj-platform" }, { @@ -1679,9 +1369,9 @@ " M apps/ui-platform/src/contract-data.js", " M apps/ui-platform/src/styles.css", " M package.json", + " M packages/mcp-ready/src/admin-ui-adapter.mjs", " M packages/mcp-ready/src/index.mjs", - " M packages/ui-governance/src/index.mjs", - " M packages/ui-governance/src/semantic-registry.mjs" + " M packages/ui-governance/src/index.mjs" ], "kind": "block_destructive_sync", "reason": "working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida", @@ -1693,24 +1383,6 @@ "risk": "blocked", "target_name": "tudo-para-ia-ui-platform" }, - { - "action_id": "mesh-action-59ea5ecc1144", - "can_execute_automatically": false, - "command_preview": [], - "destructive": false, - "environment_id": "windows-primary", - "evidence": [ - "error: cannot open '.git/FETCH_HEAD': Permission denied" - ], - "kind": "register_evidence", - "reason": "fetch falhou: unknown", - "required_before": [ - "fornecer credencial Git valida", - "reexecutar fetch nao destrutivo" - ], - "risk": "attention", - "target_name": "tudo-para-ia-ui-platform" - }, { "action_id": "mesh-action-a4f095a0431b", "can_execute_automatically": false, diff --git a/dados/repository-mesh-readiness.json b/dados/repository-mesh-readiness.json index 961b7fe..8e65243 100644 --- a/dados/repository-mesh-readiness.json +++ b/dados/repository-mesh-readiness.json @@ -1,5 +1,5 @@ { - "cycle_id": "mesh-cycle-7634bd77674c", + "cycle_id": "mesh-cycle-e61d116c6bed", "gates": [ { "evidence": [ @@ -46,14 +46,14 @@ }, { "evidence": [ - "fetch_enabled=True" + "fetch_enabled=False" ], "gate_id": "inventory.fetch-attempted", "next_action": "executar repo-mesh --fetch em rodada com credencial Git disponivel", - "reason": "Fetch habilitado no ciclo.", - "score": 100, - "severity": "info", - "status": "pass", + "reason": "Inventario foi executado sem fetch.", + "score": 60, + "severity": "warning", + "status": "warn", "title": "Fetch nao destrutivo foi tentado quando solicitado" }, { @@ -147,23 +147,23 @@ "tudo-para-ia-integracoes-platform:canonical_rename_required", "tudo-para-ia-integracoes-platform:canonical_rename_required", "tudo-para-ia-intelligence-platform:missing", - "tudo-para-ia-mais-humana-plataform:canonical_rename_required" + "tudo-para-ia-mais-humana-platform:missing" ], "gate_id": "naming.pending-visible", "next_action": "executar ordens de renome/alias geradas pela reconciliacao", - "reason": "Pendencias nominais: 11.", - "score": 30, + "reason": "Pendencias nominais: 10.", + "score": 35, "severity": "warning", "status": "warn", "title": "Pendencias nominais estao visiveis" }, { "evidence": [ - "mesh-cycle-7634bd77674c" + "mesh-cycle-e61d116c6bed" ], "gate_id": "automation.runtime-cycle", "next_action": "gerar runtime cycle com lock e comandos", - "reason": "Ciclo: mesh-cycle-7634bd77674c.", + "reason": "Ciclo: mesh-cycle-e61d116c6bed.", "score": 100, "severity": "info", "status": "pass", @@ -172,11 +172,11 @@ { "evidence": [ "G:\\_codex-git\\tudo-para-ia-mais-humana\\dados\\repository-mesh.lock.json", - "stale_replaced" + "acquired" ], "gate_id": "automation.lock-held", "next_action": "corrigir lock do runtime", - "reason": "Lock: stale_replaced.", + "reason": "Lock: acquired.", "score": 100, "severity": "info", "status": "pass", @@ -197,12 +197,12 @@ }, { "evidence": [ - "4", - "133" + "9", + "114" ], "gate_id": "automation.allowed-commands-limited", "next_action": "revisar gates se comandos automaticos crescerem sem recibo", - "reason": "Allowed: 4; total: 133.", + "reason": "Allowed: 9; total: 114.", "score": 100, "severity": "info", "status": "pass", @@ -245,18 +245,18 @@ "title": "SQL registrou schedulers" } ], - "generated_at": "2026-04-30T13:46:41+00:00", - "plan_id": "mesh-plan-5c7e3edb6b33", - "readiness_id": "mesh-readiness-9723f925d91c", - "report_id": "repository-mesh-25823a78b901", - "score": 92, + "generated_at": "2026-04-30T20:50:12+00:00", + "plan_id": "mesh-plan-f1a29904fa22", + "readiness_id": "mesh-readiness-e23f0251195c", + "report_id": "repository-mesh-35b019255f98", + "score": 90, "status": "warn", "summary": [ - "score: 92", + "score: 90", "status: warn", "gates: 19", "blockers: 0", - "warnings: 2", - "passed: 17" + "warnings: 3", + "passed: 16" ] } \ No newline at end of file diff --git a/dados/repository-mesh-reconciliation-summary.json b/dados/repository-mesh-reconciliation-summary.json index d8cdab8..a3f2a5c 100644 --- a/dados/repository-mesh-reconciliation-summary.json +++ b/dados/repository-mesh-reconciliation-summary.json @@ -2,12 +2,12 @@ "autoSyncReadyCount": 0, "blockerCount": 15, "credentialBlockedCount": 0, - "generatedAt": "2026-04-30T13:46:41+00:00", - "planId": "mesh-plan-5c7e3edb6b33", + "generatedAt": "2026-04-30T20:50:12+00:00", + "planId": "mesh-plan-f1a29904fa22", "receipts": [ { "expected_local_name": "tudo-para-ia-business-platform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-business-platform", "latest_state": { "blockers": [ @@ -15,14 +15,14 @@ ], "candidates": [ { - "ahead": 9, + "ahead": 19, "behind": 0, "branch": "main", "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "cee7e824559832f3e36492dfadf0777d605afee8", - "observed_at": "2026-04-30T13:46:22+00:00", + "head": "397ba2d0d898ab9ce6b5f988cc9a923562c320e0", + "observed_at": "2026-04-30T20:49:54+00:00", "path": "G:\\_codex-git\\tudo-para-ia-business-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-business-platform.git", "status_preview": [], @@ -37,7 +37,7 @@ "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "3eae5dd9a54263c668a347e4f10bb45a707515ac", - "observed_at": "2026-04-30T13:46:23+00:00", + "observed_at": "2026-04-30T20:49:54+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-business-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-business-platform.git", "status_preview": [], @@ -52,7 +52,7 @@ "3eae5dd9a54263c668a347e4f10bb45a707515ac" ], "selected_environment": "windows-primary", - "selected_head": "cee7e824559832f3e36492dfadf0777d605afee8", + "selected_head": "397ba2d0d898ab9ce6b5f988cc9a923562c320e0", "selected_path": "G:\\_codex-git\\tudo-para-ia-business-platform", "target_name": "tudo-para-ia-business-platform" }, @@ -158,7 +158,7 @@ "ambiente declarado pela OS nao esta acessivel a partir desta sessao", "push exige credencial e validacao de remoto antes de convergir" ], - "receipt_id": "mesh-receipt-a49d74c8be8d", + "receipt_id": "mesh-receipt-db86f02db36d", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -166,7 +166,7 @@ }, { "expected_local_name": "tudo-para-ia-compliance-platform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-compliance-platform", "latest_state": { "blockers": [], @@ -179,7 +179,7 @@ "environment_id": "windows-primary", "environment_kind": "windows_primary", "head": "7e88a2beb57ecb4a07534733638110b999dce561", - "observed_at": "2026-04-30T13:46:24+00:00", + "observed_at": "2026-04-30T20:49:56+00:00", "path": "G:\\_codex-git\\tudo-para-ia-compliance-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git", "status_preview": [], @@ -331,7 +331,7 @@ }, { "expected_local_name": "tudo-para-ia-customer-ops-platform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-customer-ops-platform", "latest_state": { "blockers": [], @@ -344,7 +344,7 @@ "environment_id": "windows-primary", "environment_kind": "windows_primary", "head": "ef83587577f93ed6df086db39975c83e1216edac", - "observed_at": "2026-04-30T13:46:24+00:00", + "observed_at": "2026-04-30T20:49:57+00:00", "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", "remote": "https://git.ami.app.br/codex-server/tudo-para-ia-customer-ops-platform.git", "status_preview": [], @@ -522,7 +522,7 @@ }, { "expected_local_name": "tudo-para-ia-docs-plataform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-docs-plataform", "latest_state": { "blockers": [ @@ -530,14 +530,14 @@ ], "candidates": [ { - "ahead": 11, + "ahead": 20, "behind": 0, "branch": "main", "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "80095cd75b612ce09b704bc00bf54dbdc59ccdf3", - "observed_at": "2026-04-30T13:46:25+00:00", + "head": "094372335f02bc0e47f8643ca12a1328e2472b49", + "observed_at": "2026-04-30T20:49:58+00:00", "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git", "status_preview": [], @@ -552,7 +552,7 @@ "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "ef25192b7c4169027aa296ce3450e1a94b4f5912", - "observed_at": "2026-04-30T13:46:26+00:00", + "observed_at": "2026-04-30T20:49:59+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-docs-plataform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git", "status_preview": [], @@ -567,7 +567,7 @@ "ef25192b7c4169027aa296ce3450e1a94b4f5912" ], "selected_environment": "windows-primary", - "selected_head": "80095cd75b612ce09b704bc00bf54dbdc59ccdf3", + "selected_head": "094372335f02bc0e47f8643ca12a1328e2472b49", "selected_path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", "target_name": "tudo-para-ia-docs-plataform" }, @@ -673,7 +673,7 @@ "ambiente declarado pela OS nao esta acessivel a partir desta sessao", "push exige credencial e validacao de remoto antes de convergir" ], - "receipt_id": "mesh-receipt-4d709e26bc96", + "receipt_id": "mesh-receipt-e79283edf2be", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -681,7 +681,7 @@ }, { "expected_local_name": "tudo-para-ia-finance-platform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-finance-platform", "latest_state": { "blockers": [], @@ -694,7 +694,7 @@ "environment_id": "windows-primary", "environment_kind": "windows_primary", "head": "81eb44e3cdeb9912d45a9ba43c904d39bf0ae884", - "observed_at": "2026-04-30T13:46:27+00:00", + "observed_at": "2026-04-30T20:50:01+00:00", "path": "G:\\_codex-git\\tudo-para-ia-finance-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git", "status_preview": [], @@ -846,7 +846,7 @@ }, { "expected_local_name": "tudo-para-ia-gettys-platform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-gettys-platform", "latest_state": { "blockers": [], @@ -859,7 +859,7 @@ "environment_id": "windows-primary", "environment_kind": "windows_primary", "head": "9d0c4c2594d019e70568f21c23b04e4693225ce1", - "observed_at": "2026-04-30T13:46:28+00:00", + "observed_at": "2026-04-30T20:50:02+00:00", "path": "G:\\_codex-git\\tudo-para-ia-gettys-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git", "status_preview": [], @@ -1011,7 +1011,7 @@ }, { "expected_local_name": "tudo-para-ia-identity-platform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-identity-platform", "latest_state": { "blockers": [ @@ -1019,14 +1019,14 @@ ], "candidates": [ { - "ahead": 12, + "ahead": 16, "behind": 0, "branch": "main", "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "cdfe78714d61bf36793d38bdadf2fcd736ae08c1", - "observed_at": "2026-04-30T13:46:29+00:00", + "head": "afb2aa936b1dce09f9fc42b8ae3028bace307dd2", + "observed_at": "2026-04-30T20:50:03+00:00", "path": "G:\\_codex-git\\tudo-para-ia-identity-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git", "status_preview": [], @@ -1041,7 +1041,7 @@ "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "ecc93e089819958d25325334d6aacae943245644", - "observed_at": "2026-04-30T13:46:30+00:00", + "observed_at": "2026-04-30T20:50:03+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-identity-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git", "status_preview": [], @@ -1056,7 +1056,7 @@ "ecc93e089819958d25325334d6aacae943245644" ], "selected_environment": "windows-primary", - "selected_head": "cdfe78714d61bf36793d38bdadf2fcd736ae08c1", + "selected_head": "afb2aa936b1dce09f9fc42b8ae3028bace307dd2", "selected_path": "G:\\_codex-git\\tudo-para-ia-identity-platform", "target_name": "tudo-para-ia-identity-platform" }, @@ -1162,7 +1162,7 @@ "ambiente declarado pela OS nao esta acessivel a partir desta sessao", "push exige credencial e validacao de remoto antes de convergir" ], - "receipt_id": "mesh-receipt-6d5b2c3fcbf8", + "receipt_id": "mesh-receipt-8e2d6a3655c2", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -1170,7 +1170,7 @@ }, { "expected_local_name": "tudo-para-ia-integracoes-platform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-integracoes-platform", "latest_state": { "blockers": [ @@ -1178,14 +1178,14 @@ ], "candidates": [ { - "ahead": 24, + "ahead": 26, "behind": 0, "branch": "main", "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "6371413be59b2d4dbea347b7305db0f15c8f0c28", - "observed_at": "2026-04-30T13:46:31+00:00", + "head": "d328ae923db5072ae6bb5f664456437c9e239eeb", + "observed_at": "2026-04-30T20:50:04+00:00", "path": "G:\\_codex-git\\tudo-para-ia-integracoes-plataform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git", "status_preview": [], @@ -1200,7 +1200,7 @@ "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "5b015a1d63a2f6d20716e68be0d9e538d14fc5f4", - "observed_at": "2026-04-30T13:46:32+00:00", + "observed_at": "2026-04-30T20:50:05+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-integracoes-plataform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git", "status_preview": [], @@ -1215,7 +1215,7 @@ "5b015a1d63a2f6d20716e68be0d9e538d14fc5f4" ], "selected_environment": "windows-primary", - "selected_head": "6371413be59b2d4dbea347b7305db0f15c8f0c28", + "selected_head": "d328ae923db5072ae6bb5f664456437c9e239eeb", "selected_path": "G:\\_codex-git\\tudo-para-ia-integracoes-plataform", "target_name": "tudo-para-ia-integracoes-platform" }, @@ -1375,9 +1375,9 @@ "evidence": [ "G:\\_codex-git\\tudo-para-ia-integracoes-plataform", "G:\\_codex-git\\tudo-para-ia-integracoes-platform", - "6371413be59b2d4dbea347b7305db0f15c8f0c28" + "d328ae923db5072ae6bb5f664456437c9e239eeb" ], - "operation_id": "mesh-op-72e46290a482", + "operation_id": "mesh-op-540c5e609874", "preconditions": [ "confirmar destino inexistente", "registrar hash HEAD antes do renome" @@ -1423,7 +1423,7 @@ "materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform", "push exige credencial e validacao de remoto antes de convergir" ], - "receipt_id": "mesh-receipt-aaba6c30df14", + "receipt_id": "mesh-receipt-b4be560166c8", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -1431,7 +1431,7 @@ }, { "expected_local_name": "tudo-para-ia-intelligence-platform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-intelligence-platform", "latest_state": { "blockers": [ @@ -1446,7 +1446,7 @@ "environment_id": "windows-primary", "environment_kind": "windows_primary", "head": "0ebe258ed33ea019236515697aaa370337569603", - "observed_at": "2026-04-30T13:46:33+00:00", + "observed_at": "2026-04-30T20:50:05+00:00", "path": "G:\\_codex-git\\tudo-para-ia-intelligence-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git", "status_preview": [ @@ -1639,8 +1639,8 @@ "target_name": "tudo-para-ia-intelligence-platform" }, { - "expected_local_name": "tudo-para-ia-mais-humana-plataform", - "generated_at": "2026-04-30T13:46:41+00:00", + "expected_local_name": "tudo-para-ia-mais-humana", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-mais-humana", "latest_state": { "blockers": [ @@ -1654,21 +1654,21 @@ "cleanliness": "dirty", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "3d2748adf5e011a7aa796fc2a5aed8e815dcb092", - "observed_at": "2026-04-30T13:46:34+00:00", + "head": "b79fdce99dcb2a3e5173f8dadbdea04451a6eee8", + "observed_at": "2026-04-30T20:50:06+00:00", "path": "G:\\_codex-git\\tudo-para-ia-mais-humana", "remote": "https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git", "status_preview": [ - "M dados/budget-linhas-rodada.json", + "M README.md", + " M dados/assurance-rodada.json", + " M dados/budget-linhas-rodada.json", + " M dados/comandos-humanos-equivalentes.json", + " M dados/contrato-publico-mais-humana.json", " M dados/dossie-operacional-humano.json", " M dados/governanca-operacional-compacta.json", - " M dados/governanca-operacional.json", - " M dados/grafo-evidencias.json", - " M dados/indice-evidencias.json", - " M dados/lifecycle-ordens-ativas.json", - " M dados/ordens-governanca-compiladas.json" + " M dados/governanca-operacional.json" ], - "target_name": "tudo-para-ia-mais-humana-plataform", + "target_name": "tudo-para-ia-mais-humana-platform", "upstream": "" } ], @@ -1676,81 +1676,81 @@ "precedence": "dirty_tree", "reason": "estado sujo impede declarar commit como fonte unica de verdade", "rejected_heads": [ - "3d2748adf5e011a7aa796fc2a5aed8e815dcb092" + "b79fdce99dcb2a3e5173f8dadbdea04451a6eee8" ], "selected_environment": null, "selected_head": null, "selected_path": null, - "target_name": "tudo-para-ia-mais-humana-plataform" + "target_name": "tudo-para-ia-mais-humana-platform" }, "naming_decisions": [ { "candidates": [ - { - "exists": false, - "is_alias": false, - "is_canonical": true, - "is_expected": true, - "name": "tudo-para-ia-mais-humana-plataform", - "path": "G:\\_codex-git\\tudo-para-ia-mais-humana-plataform" - }, { "exists": true, - "is_alias": true, + "is_alias": false, "is_canonical": false, - "is_expected": false, + "is_expected": true, "name": "tudo-para-ia-mais-humana", "path": "G:\\_codex-git\\tudo-para-ia-mais-humana" }, { "exists": false, "is_alias": false, - "is_canonical": false, + "is_canonical": true, "is_expected": false, "name": "tudo-para-ia-mais-humana-platform", "path": "G:\\_codex-git\\tudo-para-ia-mais-humana-platform" - } - ], - "expected_name": "tudo-para-ia-mais-humana-plataform", - "next_action": "renomear pasta local com destino inexistente", - "reason": "pasta encontrada como tudo-para-ia-mais-humana, esperado tudo-para-ia-mais-humana-plataform", - "selected_name": "tudo-para-ia-mais-humana", - "status": "canonical_rename_required", - "target_name": "tudo-para-ia-mais-humana-plataform" - }, - { - "candidates": [ - { - "exists": false, - "is_alias": false, - "is_canonical": true, - "is_expected": true, - "name": "tudo-para-ia-mais-humana-plataform", - "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana-plataform" }, { "exists": false, "is_alias": true, "is_canonical": false, "is_expected": false, + "name": "tudo-para-ia-mais-humana-plataform", + "path": "G:\\_codex-git\\tudo-para-ia-mais-humana-plataform" + } + ], + "expected_name": "tudo-para-ia-mais-humana", + "next_action": "manter monitoramento", + "reason": "nome esperado ja esta materializado", + "selected_name": "tudo-para-ia-mais-humana", + "status": "exact", + "target_name": "tudo-para-ia-mais-humana-platform" + }, + { + "candidates": [ + { + "exists": false, + "is_alias": false, + "is_canonical": false, + "is_expected": true, "name": "tudo-para-ia-mais-humana", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana" }, { "exists": false, "is_alias": false, - "is_canonical": false, + "is_canonical": true, "is_expected": false, "name": "tudo-para-ia-mais-humana-platform", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana-platform" + }, + { + "exists": false, + "is_alias": true, + "is_canonical": false, + "is_expected": false, + "name": "tudo-para-ia-mais-humana-plataform", + "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana-plataform" } ], - "expected_name": "tudo-para-ia-mais-humana-plataform", + "expected_name": "tudo-para-ia-mais-humana", "next_action": "clonar ou materializar espelho sem sobrescrever destino", "reason": "nenhuma variante nominal foi encontrada", "selected_name": null, "status": "missing", - "target_name": "tudo-para-ia-mais-humana-plataform" + "target_name": "tudo-para-ia-mais-humana-platform" } ], "operations": [ @@ -1761,16 +1761,16 @@ "evidence": [ "windows-primary", "G:\\_codex-git\\tudo-para-ia-mais-humana", - "M dados/budget-linhas-rodada.json", + "M README.md", + " M dados/assurance-rodada.json", + " M dados/budget-linhas-rodada.json", + " M dados/comandos-humanos-equivalentes.json", + " M dados/contrato-publico-mais-humana.json", " M dados/dossie-operacional-humano.json", " M dados/governanca-operacional-compacta.json", - " M dados/governanca-operacional.json", - " M dados/grafo-evidencias.json", - " M dados/indice-evidencias.json", - " M dados/lifecycle-ordens-ativas.json", - " M dados/ordens-governanca-compiladas.json" + " M dados/governanca-operacional.json" ], - "operation_id": "mesh-op-8edfc132f4f5", + "operation_id": "mesh-op-47a8e645892d", "preconditions": [ "registrar diff", "commit ou stash consciente", @@ -1780,7 +1780,7 @@ "rollback": [], "severity": "blocker", "status": "dirty_blocked", - "target_name": "tudo-para-ia-mais-humana-plataform", + "target_name": "tudo-para-ia-mais-humana-platform", "title": "Bloquear sincronizacao destrutiva por working tree sujo" }, { @@ -1789,10 +1789,10 @@ "destructive": false, "evidence": [ "codex-server", - "\\root\\__gpt-codex\\tudo-para-ia-mais-humana-plataform", + "\\root\\__gpt-codex\\tudo-para-ia-mais-humana", "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex" ], - "operation_id": "mesh-op-4fa6dc0f1efa", + "operation_id": "mesh-op-e68f2304a7c5", "preconditions": [ "abrir sessao no host correspondente", "rodar mais_humana.cli repo-mesh localmente" @@ -1801,7 +1801,7 @@ "rollback": [], "severity": "blocker", "status": "environment_blocked", - "target_name": "tudo-para-ia-mais-humana-plataform", + "target_name": "tudo-para-ia-mais-humana-platform", "title": "Executar inventario no ambiente inacessivel" }, { @@ -1810,10 +1810,10 @@ "destructive": false, "evidence": [ "gitlab-server", - "\\root\\_codex-git\\tudo-para-ia-mais-humana-plataform", + "\\root\\_codex-git\\tudo-para-ia-mais-humana", "ambiente nao acessivel a partir desta sessao: /root/_codex-git" ], - "operation_id": "mesh-op-a4610a39cb38", + "operation_id": "mesh-op-bff28aba5f29", "preconditions": [ "abrir sessao no host correspondente", "rodar mais_humana.cli repo-mesh localmente" @@ -1822,20 +1822,20 @@ "rollback": [], "severity": "blocker", "status": "environment_blocked", - "target_name": "tudo-para-ia-mais-humana-plataform", + "target_name": "tudo-para-ia-mais-humana-platform", "title": "Executar inventario no ambiente inacessivel" }, { "automatic": false, "commands": [ - "git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana-plataform" + "git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana" ], "destructive": false, "evidence": [ "windows-secondary", - "G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana-plataform" + "G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana" ], - "operation_id": "mesh-op-4fbfcbde3165", + "operation_id": "mesh-op-05714b61a77b", "preconditions": [ "confirmar que o destino ainda nao existe", "confirmar credencial Git", @@ -1843,55 +1843,29 @@ ], "reason": "repositorio declarado nao existe no ambiente observado", "rollback": [ - "remover clone recem-criado somente se vazio e sem alteracao local: G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana-plataform" + "remover clone recem-criado somente se vazio e sem alteracao local: G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana" ], "severity": "warning", "status": "missing_materialization", - "target_name": "tudo-para-ia-mais-humana-plataform", + "target_name": "tudo-para-ia-mais-humana-platform", "title": "Materializar espelho ausente sem sobrescrever destino" - }, - { - "automatic": false, - "commands": [ - "Rename-Item -LiteralPath 'G:\\_codex-git\\tudo-para-ia-mais-humana' -NewName 'tudo-para-ia-mais-humana-plataform'" - ], - "destructive": false, - "evidence": [ - "G:\\_codex-git\\tudo-para-ia-mais-humana", - "G:\\_codex-git\\tudo-para-ia-mais-humana-plataform", - "3d2748adf5e011a7aa796fc2a5aed8e815dcb092" - ], - "operation_id": "mesh-op-8e4636d9cead", - "preconditions": [ - "confirmar destino inexistente", - "registrar hash HEAD antes do renome" - ], - "reason": "materializado como alias tudo-para-ia-mais-humana; esperado tudo-para-ia-mais-humana-plataform", - "rollback": [ - "renomear de volta para alias anterior se validacao falhar: tudo-para-ia-mais-humana" - ], - "severity": "blocker", - "status": "manual_decision_required", - "target_name": "tudo-para-ia-mais-humana-plataform", - "title": "Reconciliar nomenclatura local/canonica" } ], "pending_items": [ "alteracoes locais nao commitadas podem ser a versao valida mais recente", "ambiente declarado pela OS nao esta acessivel a partir desta sessao", - "materializado como alias tudo-para-ia-mais-humana; esperado tudo-para-ia-mais-humana-plataform", "repositorio declarado nao existe no ambiente observado", "windows-primary possui working tree sujo" ], - "receipt_id": "mesh-receipt-aba57158afb9", + "receipt_id": "mesh-receipt-0f10fe640b64", "risk": "blocked", "safe_to_auto_sync": false, "status": "dirty_blocked", - "target_name": "tudo-para-ia-mais-humana-plataform" + "target_name": "tudo-para-ia-mais-humana-platform" }, { "expected_local_name": "tudo-para-ia-mcps-internos-plataform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-mcps-internos-plataform", "latest_state": { "blockers": [ @@ -1899,14 +1873,14 @@ ], "candidates": [ { - "ahead": 23, + "ahead": 34, "behind": 0, "branch": "main", "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "5dfaedd3d8dc4adcd5fa7e21c6ae399da62c24e2", - "observed_at": "2026-04-30T13:46:35+00:00", + "head": "91dd97c5de72048ea61ab561fda2c4d7612a11bc", + "observed_at": "2026-04-30T20:50:07+00:00", "path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git", "status_preview": [], @@ -1921,7 +1895,7 @@ "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "e47192610f41ba20511b8eea1ee7187959860f1e", - "observed_at": "2026-04-30T13:46:36+00:00", + "observed_at": "2026-04-30T20:50:08+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-mcps-internos-plataform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git", "status_preview": [], @@ -1936,7 +1910,7 @@ "e47192610f41ba20511b8eea1ee7187959860f1e" ], "selected_environment": "windows-primary", - "selected_head": "5dfaedd3d8dc4adcd5fa7e21c6ae399da62c24e2", + "selected_head": "91dd97c5de72048ea61ab561fda2c4d7612a11bc", "selected_path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform", "target_name": "tudo-para-ia-mcps-internos-plataform" }, @@ -2042,7 +2016,7 @@ "ambiente declarado pela OS nao esta acessivel a partir desta sessao", "push exige credencial e validacao de remoto antes de convergir" ], - "receipt_id": "mesh-receipt-a84946b8a14a", + "receipt_id": "mesh-receipt-0a81e6f9642e", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -2050,7 +2024,7 @@ }, { "expected_local_name": "tudo-para-ia-platform-base", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-platform-base", "latest_state": { "blockers": [ @@ -2066,7 +2040,7 @@ "environment_id": "windows-primary", "environment_kind": "windows_primary", "head": "086d86a8ac06fc6b05677a2a26d35d081bcbfc39", - "observed_at": "2026-04-30T13:46:36+00:00", + "observed_at": "2026-04-30T20:50:09+00:00", "path": "G:\\_codex-git\\tudo-para-ia-platform-base", "remote": "https://git.ami.app.br/admin/tudo-para-ia-platform-base.git", "status_preview": [ @@ -2090,7 +2064,7 @@ "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "4f6e1590ddafd990da4fb07c50e97a545a05aa36", - "observed_at": "2026-04-30T13:46:37+00:00", + "observed_at": "2026-04-30T20:50:09+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-platform-base", "remote": "https://git.ami.app.br/admin/tudo-para-ia-platform-base.git", "status_preview": [ @@ -2273,7 +2247,7 @@ }, { "expected_local_name": "tudo-para-ia-public-platform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-public-platform", "latest_state": { "blockers": [], @@ -2286,7 +2260,7 @@ "environment_id": "windows-primary", "environment_kind": "windows_primary", "head": "b1bad49c12a4f8698e4d36fd029fbdaa4a0bef42", - "observed_at": "2026-04-30T13:46:38+00:00", + "observed_at": "2026-04-30T20:50:10+00:00", "path": "G:\\_codex-git\\tudo-para-ia-public-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-public-platform.git", "status_preview": [], @@ -2438,7 +2412,7 @@ }, { "expected_local_name": "tudo-para-ia-stj-platform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-stj-platform", "latest_state": { "blockers": [ @@ -2446,14 +2420,14 @@ ], "candidates": [ { - "ahead": 7, + "ahead": 16, "behind": 0, "branch": "main", "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "006bd08740d0c4bfd0ff5f8c5823da3ffb3935b7", - "observed_at": "2026-04-30T13:46:39+00:00", + "head": "ffd053319ee862673ecd7c46fd2f1aae2d6cf4c3", + "observed_at": "2026-04-30T20:50:11+00:00", "path": "G:\\_codex-git\\tudo-para-ia-stj-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git", "status_preview": [], @@ -2468,7 +2442,7 @@ "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "b13e6c9464661885d31d2ae7d295ec5667927056", - "observed_at": "2026-04-30T13:46:40+00:00", + "observed_at": "2026-04-30T20:50:11+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-stj-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git", "status_preview": [], @@ -2483,7 +2457,7 @@ "b13e6c9464661885d31d2ae7d295ec5667927056" ], "selected_environment": "windows-primary", - "selected_head": "006bd08740d0c4bfd0ff5f8c5823da3ffb3935b7", + "selected_head": "ffd053319ee862673ecd7c46fd2f1aae2d6cf4c3", "selected_path": "G:\\_codex-git\\tudo-para-ia-stj-platform", "target_name": "tudo-para-ia-stj-platform" }, @@ -2589,7 +2563,7 @@ "ambiente declarado pela OS nao esta acessivel a partir desta sessao", "push exige credencial e validacao de remoto antes de convergir" ], - "receipt_id": "mesh-receipt-bb026d9866c6", + "receipt_id": "mesh-receipt-f0d35ec268f2", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -2597,7 +2571,7 @@ }, { "expected_local_name": "tudo-para-ia-ui-platform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-ui-platform", "latest_state": { "blockers": [ @@ -2612,7 +2586,7 @@ "environment_id": "windows-primary", "environment_kind": "windows_primary", "head": "64e52f8949ebb2dee28e14ac0316a596d6fe77e9", - "observed_at": "2026-04-30T13:46:41+00:00", + "observed_at": "2026-04-30T20:50:12+00:00", "path": "G:\\_codex-git\\tudo-para-ia-ui-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git", "status_preview": [ @@ -2621,9 +2595,9 @@ " M apps/ui-platform/src/contract-data.js", " M apps/ui-platform/src/styles.css", " M package.json", + " M packages/mcp-ready/src/admin-ui-adapter.mjs", " M packages/mcp-ready/src/index.mjs", - " M packages/ui-governance/src/index.mjs", - " M packages/ui-governance/src/semantic-registry.mjs" + " M packages/ui-governance/src/index.mjs" ], "target_name": "tudo-para-ia-ui-platform", "upstream": "" @@ -2707,11 +2681,11 @@ " M apps/ui-platform/src/contract-data.js", " M apps/ui-platform/src/styles.css", " M package.json", + " M packages/mcp-ready/src/admin-ui-adapter.mjs", " M packages/mcp-ready/src/index.mjs", - " M packages/ui-governance/src/index.mjs", - " M packages/ui-governance/src/semantic-registry.mjs" + " M packages/ui-governance/src/index.mjs" ], - "operation_id": "mesh-op-d24510e46fcd", + "operation_id": "mesh-op-c21978755d89", "preconditions": [ "registrar diff", "commit ou stash consciente", @@ -2798,7 +2772,7 @@ "repositorio declarado nao existe no ambiente observado", "windows-primary possui working tree sujo" ], - "receipt_id": "mesh-receipt-b9242d750d57", + "receipt_id": "mesh-receipt-010f8b85e062", "risk": "blocked", "safe_to_auto_sync": false, "status": "dirty_blocked", @@ -2806,5 +2780,5 @@ } ], "renameReadyCount": 0, - "reportId": "repository-mesh-25823a78b901" + "reportId": "repository-mesh-35b019255f98" } \ No newline at end of file diff --git a/dados/repository-mesh-reconciliation.json b/dados/repository-mesh-reconciliation.json index e8dde29..95feaa6 100644 --- a/dados/repository-mesh-reconciliation.json +++ b/dados/repository-mesh-reconciliation.json @@ -1,10 +1,10 @@ { - "generated_at": "2026-04-30T13:46:41+00:00", - "plan_id": "mesh-plan-5c7e3edb6b33", + "generated_at": "2026-04-30T20:50:12+00:00", + "plan_id": "mesh-plan-f1a29904fa22", "receipts": [ { "expected_local_name": "tudo-para-ia-business-platform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-business-platform", "latest_state": { "blockers": [ @@ -12,14 +12,14 @@ ], "candidates": [ { - "ahead": 9, + "ahead": 19, "behind": 0, "branch": "main", "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "cee7e824559832f3e36492dfadf0777d605afee8", - "observed_at": "2026-04-30T13:46:22+00:00", + "head": "397ba2d0d898ab9ce6b5f988cc9a923562c320e0", + "observed_at": "2026-04-30T20:49:54+00:00", "path": "G:\\_codex-git\\tudo-para-ia-business-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-business-platform.git", "status_preview": [], @@ -34,7 +34,7 @@ "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "3eae5dd9a54263c668a347e4f10bb45a707515ac", - "observed_at": "2026-04-30T13:46:23+00:00", + "observed_at": "2026-04-30T20:49:54+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-business-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-business-platform.git", "status_preview": [], @@ -49,7 +49,7 @@ "3eae5dd9a54263c668a347e4f10bb45a707515ac" ], "selected_environment": "windows-primary", - "selected_head": "cee7e824559832f3e36492dfadf0777d605afee8", + "selected_head": "397ba2d0d898ab9ce6b5f988cc9a923562c320e0", "selected_path": "G:\\_codex-git\\tudo-para-ia-business-platform", "target_name": "tudo-para-ia-business-platform" }, @@ -155,7 +155,7 @@ "ambiente declarado pela OS nao esta acessivel a partir desta sessao", "push exige credencial e validacao de remoto antes de convergir" ], - "receipt_id": "mesh-receipt-a49d74c8be8d", + "receipt_id": "mesh-receipt-db86f02db36d", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -163,7 +163,7 @@ }, { "expected_local_name": "tudo-para-ia-compliance-platform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-compliance-platform", "latest_state": { "blockers": [], @@ -176,7 +176,7 @@ "environment_id": "windows-primary", "environment_kind": "windows_primary", "head": "7e88a2beb57ecb4a07534733638110b999dce561", - "observed_at": "2026-04-30T13:46:24+00:00", + "observed_at": "2026-04-30T20:49:56+00:00", "path": "G:\\_codex-git\\tudo-para-ia-compliance-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git", "status_preview": [], @@ -328,7 +328,7 @@ }, { "expected_local_name": "tudo-para-ia-customer-ops-platform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-customer-ops-platform", "latest_state": { "blockers": [], @@ -341,7 +341,7 @@ "environment_id": "windows-primary", "environment_kind": "windows_primary", "head": "ef83587577f93ed6df086db39975c83e1216edac", - "observed_at": "2026-04-30T13:46:24+00:00", + "observed_at": "2026-04-30T20:49:57+00:00", "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", "remote": "https://git.ami.app.br/codex-server/tudo-para-ia-customer-ops-platform.git", "status_preview": [], @@ -519,7 +519,7 @@ }, { "expected_local_name": "tudo-para-ia-docs-plataform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-docs-plataform", "latest_state": { "blockers": [ @@ -527,14 +527,14 @@ ], "candidates": [ { - "ahead": 11, + "ahead": 20, "behind": 0, "branch": "main", "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "80095cd75b612ce09b704bc00bf54dbdc59ccdf3", - "observed_at": "2026-04-30T13:46:25+00:00", + "head": "094372335f02bc0e47f8643ca12a1328e2472b49", + "observed_at": "2026-04-30T20:49:58+00:00", "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git", "status_preview": [], @@ -549,7 +549,7 @@ "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "ef25192b7c4169027aa296ce3450e1a94b4f5912", - "observed_at": "2026-04-30T13:46:26+00:00", + "observed_at": "2026-04-30T20:49:59+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-docs-plataform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git", "status_preview": [], @@ -564,7 +564,7 @@ "ef25192b7c4169027aa296ce3450e1a94b4f5912" ], "selected_environment": "windows-primary", - "selected_head": "80095cd75b612ce09b704bc00bf54dbdc59ccdf3", + "selected_head": "094372335f02bc0e47f8643ca12a1328e2472b49", "selected_path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", "target_name": "tudo-para-ia-docs-plataform" }, @@ -670,7 +670,7 @@ "ambiente declarado pela OS nao esta acessivel a partir desta sessao", "push exige credencial e validacao de remoto antes de convergir" ], - "receipt_id": "mesh-receipt-4d709e26bc96", + "receipt_id": "mesh-receipt-e79283edf2be", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -678,7 +678,7 @@ }, { "expected_local_name": "tudo-para-ia-finance-platform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-finance-platform", "latest_state": { "blockers": [], @@ -691,7 +691,7 @@ "environment_id": "windows-primary", "environment_kind": "windows_primary", "head": "81eb44e3cdeb9912d45a9ba43c904d39bf0ae884", - "observed_at": "2026-04-30T13:46:27+00:00", + "observed_at": "2026-04-30T20:50:01+00:00", "path": "G:\\_codex-git\\tudo-para-ia-finance-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git", "status_preview": [], @@ -843,7 +843,7 @@ }, { "expected_local_name": "tudo-para-ia-gettys-platform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-gettys-platform", "latest_state": { "blockers": [], @@ -856,7 +856,7 @@ "environment_id": "windows-primary", "environment_kind": "windows_primary", "head": "9d0c4c2594d019e70568f21c23b04e4693225ce1", - "observed_at": "2026-04-30T13:46:28+00:00", + "observed_at": "2026-04-30T20:50:02+00:00", "path": "G:\\_codex-git\\tudo-para-ia-gettys-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git", "status_preview": [], @@ -1008,7 +1008,7 @@ }, { "expected_local_name": "tudo-para-ia-identity-platform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-identity-platform", "latest_state": { "blockers": [ @@ -1016,14 +1016,14 @@ ], "candidates": [ { - "ahead": 12, + "ahead": 16, "behind": 0, "branch": "main", "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "cdfe78714d61bf36793d38bdadf2fcd736ae08c1", - "observed_at": "2026-04-30T13:46:29+00:00", + "head": "afb2aa936b1dce09f9fc42b8ae3028bace307dd2", + "observed_at": "2026-04-30T20:50:03+00:00", "path": "G:\\_codex-git\\tudo-para-ia-identity-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git", "status_preview": [], @@ -1038,7 +1038,7 @@ "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "ecc93e089819958d25325334d6aacae943245644", - "observed_at": "2026-04-30T13:46:30+00:00", + "observed_at": "2026-04-30T20:50:03+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-identity-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git", "status_preview": [], @@ -1053,7 +1053,7 @@ "ecc93e089819958d25325334d6aacae943245644" ], "selected_environment": "windows-primary", - "selected_head": "cdfe78714d61bf36793d38bdadf2fcd736ae08c1", + "selected_head": "afb2aa936b1dce09f9fc42b8ae3028bace307dd2", "selected_path": "G:\\_codex-git\\tudo-para-ia-identity-platform", "target_name": "tudo-para-ia-identity-platform" }, @@ -1159,7 +1159,7 @@ "ambiente declarado pela OS nao esta acessivel a partir desta sessao", "push exige credencial e validacao de remoto antes de convergir" ], - "receipt_id": "mesh-receipt-6d5b2c3fcbf8", + "receipt_id": "mesh-receipt-8e2d6a3655c2", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -1167,7 +1167,7 @@ }, { "expected_local_name": "tudo-para-ia-integracoes-platform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-integracoes-platform", "latest_state": { "blockers": [ @@ -1175,14 +1175,14 @@ ], "candidates": [ { - "ahead": 24, + "ahead": 26, "behind": 0, "branch": "main", "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "6371413be59b2d4dbea347b7305db0f15c8f0c28", - "observed_at": "2026-04-30T13:46:31+00:00", + "head": "d328ae923db5072ae6bb5f664456437c9e239eeb", + "observed_at": "2026-04-30T20:50:04+00:00", "path": "G:\\_codex-git\\tudo-para-ia-integracoes-plataform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git", "status_preview": [], @@ -1197,7 +1197,7 @@ "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "5b015a1d63a2f6d20716e68be0d9e538d14fc5f4", - "observed_at": "2026-04-30T13:46:32+00:00", + "observed_at": "2026-04-30T20:50:05+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-integracoes-plataform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git", "status_preview": [], @@ -1212,7 +1212,7 @@ "5b015a1d63a2f6d20716e68be0d9e538d14fc5f4" ], "selected_environment": "windows-primary", - "selected_head": "6371413be59b2d4dbea347b7305db0f15c8f0c28", + "selected_head": "d328ae923db5072ae6bb5f664456437c9e239eeb", "selected_path": "G:\\_codex-git\\tudo-para-ia-integracoes-plataform", "target_name": "tudo-para-ia-integracoes-platform" }, @@ -1372,9 +1372,9 @@ "evidence": [ "G:\\_codex-git\\tudo-para-ia-integracoes-plataform", "G:\\_codex-git\\tudo-para-ia-integracoes-platform", - "6371413be59b2d4dbea347b7305db0f15c8f0c28" + "d328ae923db5072ae6bb5f664456437c9e239eeb" ], - "operation_id": "mesh-op-72e46290a482", + "operation_id": "mesh-op-540c5e609874", "preconditions": [ "confirmar destino inexistente", "registrar hash HEAD antes do renome" @@ -1420,7 +1420,7 @@ "materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform", "push exige credencial e validacao de remoto antes de convergir" ], - "receipt_id": "mesh-receipt-aaba6c30df14", + "receipt_id": "mesh-receipt-b4be560166c8", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -1428,7 +1428,7 @@ }, { "expected_local_name": "tudo-para-ia-intelligence-platform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-intelligence-platform", "latest_state": { "blockers": [ @@ -1443,7 +1443,7 @@ "environment_id": "windows-primary", "environment_kind": "windows_primary", "head": "0ebe258ed33ea019236515697aaa370337569603", - "observed_at": "2026-04-30T13:46:33+00:00", + "observed_at": "2026-04-30T20:50:05+00:00", "path": "G:\\_codex-git\\tudo-para-ia-intelligence-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git", "status_preview": [ @@ -1636,8 +1636,8 @@ "target_name": "tudo-para-ia-intelligence-platform" }, { - "expected_local_name": "tudo-para-ia-mais-humana-plataform", - "generated_at": "2026-04-30T13:46:41+00:00", + "expected_local_name": "tudo-para-ia-mais-humana", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-mais-humana", "latest_state": { "blockers": [ @@ -1651,21 +1651,21 @@ "cleanliness": "dirty", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "3d2748adf5e011a7aa796fc2a5aed8e815dcb092", - "observed_at": "2026-04-30T13:46:34+00:00", + "head": "b79fdce99dcb2a3e5173f8dadbdea04451a6eee8", + "observed_at": "2026-04-30T20:50:06+00:00", "path": "G:\\_codex-git\\tudo-para-ia-mais-humana", "remote": "https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git", "status_preview": [ - "M dados/budget-linhas-rodada.json", + "M README.md", + " M dados/assurance-rodada.json", + " M dados/budget-linhas-rodada.json", + " M dados/comandos-humanos-equivalentes.json", + " M dados/contrato-publico-mais-humana.json", " M dados/dossie-operacional-humano.json", " M dados/governanca-operacional-compacta.json", - " M dados/governanca-operacional.json", - " M dados/grafo-evidencias.json", - " M dados/indice-evidencias.json", - " M dados/lifecycle-ordens-ativas.json", - " M dados/ordens-governanca-compiladas.json" + " M dados/governanca-operacional.json" ], - "target_name": "tudo-para-ia-mais-humana-plataform", + "target_name": "tudo-para-ia-mais-humana-platform", "upstream": "" } ], @@ -1673,81 +1673,81 @@ "precedence": "dirty_tree", "reason": "estado sujo impede declarar commit como fonte unica de verdade", "rejected_heads": [ - "3d2748adf5e011a7aa796fc2a5aed8e815dcb092" + "b79fdce99dcb2a3e5173f8dadbdea04451a6eee8" ], "selected_environment": null, "selected_head": null, "selected_path": null, - "target_name": "tudo-para-ia-mais-humana-plataform" + "target_name": "tudo-para-ia-mais-humana-platform" }, "naming_decisions": [ { "candidates": [ - { - "exists": false, - "is_alias": false, - "is_canonical": true, - "is_expected": true, - "name": "tudo-para-ia-mais-humana-plataform", - "path": "G:\\_codex-git\\tudo-para-ia-mais-humana-plataform" - }, { "exists": true, - "is_alias": true, + "is_alias": false, "is_canonical": false, - "is_expected": false, + "is_expected": true, "name": "tudo-para-ia-mais-humana", "path": "G:\\_codex-git\\tudo-para-ia-mais-humana" }, { "exists": false, "is_alias": false, - "is_canonical": false, + "is_canonical": true, "is_expected": false, "name": "tudo-para-ia-mais-humana-platform", "path": "G:\\_codex-git\\tudo-para-ia-mais-humana-platform" - } - ], - "expected_name": "tudo-para-ia-mais-humana-plataform", - "next_action": "renomear pasta local com destino inexistente", - "reason": "pasta encontrada como tudo-para-ia-mais-humana, esperado tudo-para-ia-mais-humana-plataform", - "selected_name": "tudo-para-ia-mais-humana", - "status": "canonical_rename_required", - "target_name": "tudo-para-ia-mais-humana-plataform" - }, - { - "candidates": [ - { - "exists": false, - "is_alias": false, - "is_canonical": true, - "is_expected": true, - "name": "tudo-para-ia-mais-humana-plataform", - "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana-plataform" }, { "exists": false, "is_alias": true, "is_canonical": false, "is_expected": false, + "name": "tudo-para-ia-mais-humana-plataform", + "path": "G:\\_codex-git\\tudo-para-ia-mais-humana-plataform" + } + ], + "expected_name": "tudo-para-ia-mais-humana", + "next_action": "manter monitoramento", + "reason": "nome esperado ja esta materializado", + "selected_name": "tudo-para-ia-mais-humana", + "status": "exact", + "target_name": "tudo-para-ia-mais-humana-platform" + }, + { + "candidates": [ + { + "exists": false, + "is_alias": false, + "is_canonical": false, + "is_expected": true, "name": "tudo-para-ia-mais-humana", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana" }, { "exists": false, "is_alias": false, - "is_canonical": false, + "is_canonical": true, "is_expected": false, "name": "tudo-para-ia-mais-humana-platform", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana-platform" + }, + { + "exists": false, + "is_alias": true, + "is_canonical": false, + "is_expected": false, + "name": "tudo-para-ia-mais-humana-plataform", + "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana-plataform" } ], - "expected_name": "tudo-para-ia-mais-humana-plataform", + "expected_name": "tudo-para-ia-mais-humana", "next_action": "clonar ou materializar espelho sem sobrescrever destino", "reason": "nenhuma variante nominal foi encontrada", "selected_name": null, "status": "missing", - "target_name": "tudo-para-ia-mais-humana-plataform" + "target_name": "tudo-para-ia-mais-humana-platform" } ], "operations": [ @@ -1758,16 +1758,16 @@ "evidence": [ "windows-primary", "G:\\_codex-git\\tudo-para-ia-mais-humana", - "M dados/budget-linhas-rodada.json", + "M README.md", + " M dados/assurance-rodada.json", + " M dados/budget-linhas-rodada.json", + " M dados/comandos-humanos-equivalentes.json", + " M dados/contrato-publico-mais-humana.json", " M dados/dossie-operacional-humano.json", " M dados/governanca-operacional-compacta.json", - " M dados/governanca-operacional.json", - " M dados/grafo-evidencias.json", - " M dados/indice-evidencias.json", - " M dados/lifecycle-ordens-ativas.json", - " M dados/ordens-governanca-compiladas.json" + " M dados/governanca-operacional.json" ], - "operation_id": "mesh-op-8edfc132f4f5", + "operation_id": "mesh-op-47a8e645892d", "preconditions": [ "registrar diff", "commit ou stash consciente", @@ -1777,7 +1777,7 @@ "rollback": [], "severity": "blocker", "status": "dirty_blocked", - "target_name": "tudo-para-ia-mais-humana-plataform", + "target_name": "tudo-para-ia-mais-humana-platform", "title": "Bloquear sincronizacao destrutiva por working tree sujo" }, { @@ -1786,10 +1786,10 @@ "destructive": false, "evidence": [ "codex-server", - "\\root\\__gpt-codex\\tudo-para-ia-mais-humana-plataform", + "\\root\\__gpt-codex\\tudo-para-ia-mais-humana", "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex" ], - "operation_id": "mesh-op-4fa6dc0f1efa", + "operation_id": "mesh-op-e68f2304a7c5", "preconditions": [ "abrir sessao no host correspondente", "rodar mais_humana.cli repo-mesh localmente" @@ -1798,7 +1798,7 @@ "rollback": [], "severity": "blocker", "status": "environment_blocked", - "target_name": "tudo-para-ia-mais-humana-plataform", + "target_name": "tudo-para-ia-mais-humana-platform", "title": "Executar inventario no ambiente inacessivel" }, { @@ -1807,10 +1807,10 @@ "destructive": false, "evidence": [ "gitlab-server", - "\\root\\_codex-git\\tudo-para-ia-mais-humana-plataform", + "\\root\\_codex-git\\tudo-para-ia-mais-humana", "ambiente nao acessivel a partir desta sessao: /root/_codex-git" ], - "operation_id": "mesh-op-a4610a39cb38", + "operation_id": "mesh-op-bff28aba5f29", "preconditions": [ "abrir sessao no host correspondente", "rodar mais_humana.cli repo-mesh localmente" @@ -1819,20 +1819,20 @@ "rollback": [], "severity": "blocker", "status": "environment_blocked", - "target_name": "tudo-para-ia-mais-humana-plataform", + "target_name": "tudo-para-ia-mais-humana-platform", "title": "Executar inventario no ambiente inacessivel" }, { "automatic": false, "commands": [ - "git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana-plataform" + "git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana" ], "destructive": false, "evidence": [ "windows-secondary", - "G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana-plataform" + "G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana" ], - "operation_id": "mesh-op-4fbfcbde3165", + "operation_id": "mesh-op-05714b61a77b", "preconditions": [ "confirmar que o destino ainda nao existe", "confirmar credencial Git", @@ -1840,55 +1840,29 @@ ], "reason": "repositorio declarado nao existe no ambiente observado", "rollback": [ - "remover clone recem-criado somente se vazio e sem alteracao local: G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana-plataform" + "remover clone recem-criado somente se vazio e sem alteracao local: G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana" ], "severity": "warning", "status": "missing_materialization", - "target_name": "tudo-para-ia-mais-humana-plataform", + "target_name": "tudo-para-ia-mais-humana-platform", "title": "Materializar espelho ausente sem sobrescrever destino" - }, - { - "automatic": false, - "commands": [ - "Rename-Item -LiteralPath 'G:\\_codex-git\\tudo-para-ia-mais-humana' -NewName 'tudo-para-ia-mais-humana-plataform'" - ], - "destructive": false, - "evidence": [ - "G:\\_codex-git\\tudo-para-ia-mais-humana", - "G:\\_codex-git\\tudo-para-ia-mais-humana-plataform", - "3d2748adf5e011a7aa796fc2a5aed8e815dcb092" - ], - "operation_id": "mesh-op-8e4636d9cead", - "preconditions": [ - "confirmar destino inexistente", - "registrar hash HEAD antes do renome" - ], - "reason": "materializado como alias tudo-para-ia-mais-humana; esperado tudo-para-ia-mais-humana-plataform", - "rollback": [ - "renomear de volta para alias anterior se validacao falhar: tudo-para-ia-mais-humana" - ], - "severity": "blocker", - "status": "manual_decision_required", - "target_name": "tudo-para-ia-mais-humana-plataform", - "title": "Reconciliar nomenclatura local/canonica" } ], "pending_items": [ "alteracoes locais nao commitadas podem ser a versao valida mais recente", "ambiente declarado pela OS nao esta acessivel a partir desta sessao", - "materializado como alias tudo-para-ia-mais-humana; esperado tudo-para-ia-mais-humana-plataform", "repositorio declarado nao existe no ambiente observado", "windows-primary possui working tree sujo" ], - "receipt_id": "mesh-receipt-aba57158afb9", + "receipt_id": "mesh-receipt-0f10fe640b64", "risk": "blocked", "safe_to_auto_sync": false, "status": "dirty_blocked", - "target_name": "tudo-para-ia-mais-humana-plataform" + "target_name": "tudo-para-ia-mais-humana-platform" }, { "expected_local_name": "tudo-para-ia-mcps-internos-plataform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-mcps-internos-plataform", "latest_state": { "blockers": [ @@ -1896,14 +1870,14 @@ ], "candidates": [ { - "ahead": 23, + "ahead": 34, "behind": 0, "branch": "main", "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "5dfaedd3d8dc4adcd5fa7e21c6ae399da62c24e2", - "observed_at": "2026-04-30T13:46:35+00:00", + "head": "91dd97c5de72048ea61ab561fda2c4d7612a11bc", + "observed_at": "2026-04-30T20:50:07+00:00", "path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git", "status_preview": [], @@ -1918,7 +1892,7 @@ "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "e47192610f41ba20511b8eea1ee7187959860f1e", - "observed_at": "2026-04-30T13:46:36+00:00", + "observed_at": "2026-04-30T20:50:08+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-mcps-internos-plataform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git", "status_preview": [], @@ -1933,7 +1907,7 @@ "e47192610f41ba20511b8eea1ee7187959860f1e" ], "selected_environment": "windows-primary", - "selected_head": "5dfaedd3d8dc4adcd5fa7e21c6ae399da62c24e2", + "selected_head": "91dd97c5de72048ea61ab561fda2c4d7612a11bc", "selected_path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform", "target_name": "tudo-para-ia-mcps-internos-plataform" }, @@ -2039,7 +2013,7 @@ "ambiente declarado pela OS nao esta acessivel a partir desta sessao", "push exige credencial e validacao de remoto antes de convergir" ], - "receipt_id": "mesh-receipt-a84946b8a14a", + "receipt_id": "mesh-receipt-0a81e6f9642e", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -2047,7 +2021,7 @@ }, { "expected_local_name": "tudo-para-ia-platform-base", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-platform-base", "latest_state": { "blockers": [ @@ -2063,7 +2037,7 @@ "environment_id": "windows-primary", "environment_kind": "windows_primary", "head": "086d86a8ac06fc6b05677a2a26d35d081bcbfc39", - "observed_at": "2026-04-30T13:46:36+00:00", + "observed_at": "2026-04-30T20:50:09+00:00", "path": "G:\\_codex-git\\tudo-para-ia-platform-base", "remote": "https://git.ami.app.br/admin/tudo-para-ia-platform-base.git", "status_preview": [ @@ -2087,7 +2061,7 @@ "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "4f6e1590ddafd990da4fb07c50e97a545a05aa36", - "observed_at": "2026-04-30T13:46:37+00:00", + "observed_at": "2026-04-30T20:50:09+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-platform-base", "remote": "https://git.ami.app.br/admin/tudo-para-ia-platform-base.git", "status_preview": [ @@ -2270,7 +2244,7 @@ }, { "expected_local_name": "tudo-para-ia-public-platform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-public-platform", "latest_state": { "blockers": [], @@ -2283,7 +2257,7 @@ "environment_id": "windows-primary", "environment_kind": "windows_primary", "head": "b1bad49c12a4f8698e4d36fd029fbdaa4a0bef42", - "observed_at": "2026-04-30T13:46:38+00:00", + "observed_at": "2026-04-30T20:50:10+00:00", "path": "G:\\_codex-git\\tudo-para-ia-public-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-public-platform.git", "status_preview": [], @@ -2435,7 +2409,7 @@ }, { "expected_local_name": "tudo-para-ia-stj-platform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-stj-platform", "latest_state": { "blockers": [ @@ -2443,14 +2417,14 @@ ], "candidates": [ { - "ahead": 7, + "ahead": 16, "behind": 0, "branch": "main", "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "006bd08740d0c4bfd0ff5f8c5823da3ffb3935b7", - "observed_at": "2026-04-30T13:46:39+00:00", + "head": "ffd053319ee862673ecd7c46fd2f1aae2d6cf4c3", + "observed_at": "2026-04-30T20:50:11+00:00", "path": "G:\\_codex-git\\tudo-para-ia-stj-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git", "status_preview": [], @@ -2465,7 +2439,7 @@ "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "b13e6c9464661885d31d2ae7d295ec5667927056", - "observed_at": "2026-04-30T13:46:40+00:00", + "observed_at": "2026-04-30T20:50:11+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-stj-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git", "status_preview": [], @@ -2480,7 +2454,7 @@ "b13e6c9464661885d31d2ae7d295ec5667927056" ], "selected_environment": "windows-primary", - "selected_head": "006bd08740d0c4bfd0ff5f8c5823da3ffb3935b7", + "selected_head": "ffd053319ee862673ecd7c46fd2f1aae2d6cf4c3", "selected_path": "G:\\_codex-git\\tudo-para-ia-stj-platform", "target_name": "tudo-para-ia-stj-platform" }, @@ -2586,7 +2560,7 @@ "ambiente declarado pela OS nao esta acessivel a partir desta sessao", "push exige credencial e validacao de remoto antes de convergir" ], - "receipt_id": "mesh-receipt-bb026d9866c6", + "receipt_id": "mesh-receipt-f0d35ec268f2", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -2594,7 +2568,7 @@ }, { "expected_local_name": "tudo-para-ia-ui-platform", - "generated_at": "2026-04-30T13:46:41+00:00", + "generated_at": "2026-04-30T20:50:12+00:00", "gitea_repo": "admin/tudo-para-ia-ui-platform", "latest_state": { "blockers": [ @@ -2609,7 +2583,7 @@ "environment_id": "windows-primary", "environment_kind": "windows_primary", "head": "64e52f8949ebb2dee28e14ac0316a596d6fe77e9", - "observed_at": "2026-04-30T13:46:41+00:00", + "observed_at": "2026-04-30T20:50:12+00:00", "path": "G:\\_codex-git\\tudo-para-ia-ui-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git", "status_preview": [ @@ -2618,9 +2592,9 @@ " M apps/ui-platform/src/contract-data.js", " M apps/ui-platform/src/styles.css", " M package.json", + " M packages/mcp-ready/src/admin-ui-adapter.mjs", " M packages/mcp-ready/src/index.mjs", - " M packages/ui-governance/src/index.mjs", - " M packages/ui-governance/src/semantic-registry.mjs" + " M packages/ui-governance/src/index.mjs" ], "target_name": "tudo-para-ia-ui-platform", "upstream": "" @@ -2704,11 +2678,11 @@ " M apps/ui-platform/src/contract-data.js", " M apps/ui-platform/src/styles.css", " M package.json", + " M packages/mcp-ready/src/admin-ui-adapter.mjs", " M packages/mcp-ready/src/index.mjs", - " M packages/ui-governance/src/index.mjs", - " M packages/ui-governance/src/semantic-registry.mjs" + " M packages/ui-governance/src/index.mjs" ], - "operation_id": "mesh-op-d24510e46fcd", + "operation_id": "mesh-op-c21978755d89", "preconditions": [ "registrar diff", "commit ou stash consciente", @@ -2795,14 +2769,14 @@ "repositorio declarado nao existe no ambiente observado", "windows-primary possui working tree sujo" ], - "receipt_id": "mesh-receipt-b9242d750d57", + "receipt_id": "mesh-receipt-010f8b85e062", "risk": "blocked", "safe_to_auto_sync": false, "status": "dirty_blocked", "target_name": "tudo-para-ia-ui-platform" } ], - "report_id": "repository-mesh-25823a78b901", + "report_id": "repository-mesh-35b019255f98", "summary": [ "recibos: 15", "auto_sync_ready: 0", diff --git a/dados/repository-mesh-runtime-cycle.json b/dados/repository-mesh-runtime-cycle.json index b92cdb6..f818b19 100644 --- a/dados/repository-mesh-runtime-cycle.json +++ b/dados/repository-mesh-runtime-cycle.json @@ -15,31 +15,16 @@ "target_name": "tudo-para-ia-business-platform" }, { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-f19f94b70f56", + "automatic": true, + "blocked_reasons": [], + "command": "git fetch --all --prune", + "command_id": "mesh-cmd-694b965d2399", "destructive": false, "gates": [ - "command_not_destructive" + "command_not_destructive", + "action_marked_automatic" ], - "source_id": "mesh-action-61bb08f62bc5", - "target_name": "tudo-para-ia-business-platform" - }, - { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-7b36c4533dd8", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-a6131408e2be", + "source_id": "mesh-action-63be244a7eff", "target_name": "tudo-para-ia-business-platform" }, { @@ -84,20 +69,6 @@ "source_id": "mesh-action-7d8f74aaca89", "target_name": "tudo-para-ia-compliance-platform" }, - { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-71d036683e5b", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-cf83302e51c3", - "target_name": "tudo-para-ia-compliance-platform" - }, { "automatic": false, "blocked_reasons": [ @@ -168,20 +139,6 @@ "source_id": "mesh-action-742544266379", "target_name": "tudo-para-ia-customer-ops-platform" }, - { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-a68639499e6e", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-9c34fd44f893", - "target_name": "tudo-para-ia-customer-ops-platform" - }, { "automatic": false, "blocked_reasons": [ @@ -239,31 +196,16 @@ "target_name": "tudo-para-ia-docs-plataform" }, { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-da95ddde41be", + "automatic": true, + "blocked_reasons": [], + "command": "git fetch --all --prune", + "command_id": "mesh-cmd-89fd47760d3a", "destructive": false, "gates": [ - "command_not_destructive" + "command_not_destructive", + "action_marked_automatic" ], - "source_id": "mesh-action-604e958b1ab4", - "target_name": "tudo-para-ia-docs-plataform" - }, - { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-514b6268e4bb", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-c22d79c0aa76", + "source_id": "mesh-action-080ca079b879", "target_name": "tudo-para-ia-docs-plataform" }, { @@ -308,20 +250,6 @@ "source_id": "mesh-action-de5a018ad5cc", "target_name": "tudo-para-ia-finance-platform" }, - { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-225241e0d540", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-9acb48b0d9c1", - "target_name": "tudo-para-ia-finance-platform" - }, { "automatic": false, "blocked_reasons": [ @@ -378,20 +306,6 @@ "source_id": "mesh-action-24d6e2c4fde2", "target_name": "tudo-para-ia-gettys-platform" }, - { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-2c181bf0942f", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-8a4690c9c29d", - "target_name": "tudo-para-ia-gettys-platform" - }, { "automatic": false, "blocked_reasons": [ @@ -449,31 +363,16 @@ "target_name": "tudo-para-ia-identity-platform" }, { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-58dbefef493d", + "automatic": true, + "blocked_reasons": [], + "command": "git fetch --all --prune", + "command_id": "mesh-cmd-e5e69d04e6d6", "destructive": false, "gates": [ - "command_not_destructive" + "command_not_destructive", + "action_marked_automatic" ], - "source_id": "mesh-action-bf839e1eb7da", - "target_name": "tudo-para-ia-identity-platform" - }, - { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-9f7e418a088c", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-ddc7a0df464a", + "source_id": "mesh-action-741e3c31e3e1", "target_name": "tudo-para-ia-identity-platform" }, { @@ -545,20 +444,6 @@ "source_id": "mesh-action-5675b953c348", "target_name": "tudo-para-ia-integracoes-platform" }, - { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-3fb73957c9a4", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-9d7038836e52", - "target_name": "tudo-para-ia-integracoes-platform" - }, { "automatic": true, "blocked_reasons": [], @@ -586,20 +471,6 @@ "source_id": "mesh-action-dea83db8f4af", "target_name": "tudo-para-ia-integracoes-platform" }, - { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-db5a3219dac3", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-a26163e6be59", - "target_name": "tudo-para-ia-integracoes-platform" - }, { "automatic": false, "blocked_reasons": [ @@ -643,20 +514,6 @@ "source_id": "mesh-action-ac5c851fb706", "target_name": "tudo-para-ia-intelligence-platform" }, - { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-9d54f9e504cf", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-93207ce20f3a", - "target_name": "tudo-para-ia-intelligence-platform" - }, { "automatic": false, "blocked_reasons": [ @@ -699,20 +556,6 @@ "source_id": "mesh-action-f82ec42b3d5d", "target_name": "tudo-para-ia-intelligence-platform" }, - { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "Rename-Item -LiteralPath 'G:\\_codex-git\\tudo-para-ia-mais-humana' -NewName 'tudo-para-ia-mais-humana-plataform'", - "command_id": "mesh-cmd-6255c2bae03a", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-e192f87b36dd", - "target_name": "tudo-para-ia-mais-humana-plataform" - }, { "automatic": false, "blocked_reasons": [ @@ -720,41 +563,27 @@ "acao nao marcada como automatica" ], "command": "NOOP action:block_destructive_sync", - "command_id": "mesh-cmd-32e4dec1f2ad", + "command_id": "mesh-cmd-55459adfcec5", "destructive": true, "gates": [ "command_not_destructive" ], - "source_id": "mesh-action-e2c2d471cf6d", - "target_name": "tudo-para-ia-mais-humana-plataform" + "source_id": "mesh-action-3f78c9633c6e", + "target_name": "tudo-para-ia-mais-humana-platform" }, { "automatic": false, "blocked_reasons": [ "acao nao marcada como automatica" ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-d005d26e4507", + "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana", + "command_id": "mesh-cmd-bf2fb0ce14fd", "destructive": false, "gates": [ "command_not_destructive" ], - "source_id": "mesh-action-6a6eaffcbdfa", - "target_name": "tudo-para-ia-mais-humana-plataform" - }, - { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana-plataform", - "command_id": "mesh-cmd-a8e2cb30f899", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-20aa91944451", - "target_name": "tudo-para-ia-mais-humana-plataform" + "source_id": "mesh-action-2937f1a0b1b0", + "target_name": "tudo-para-ia-mais-humana-platform" }, { "automatic": false, @@ -762,13 +591,13 @@ "acao nao marcada como automatica" ], "command": "NOOP action:require_environment_access", - "command_id": "mesh-cmd-ced2cd7ee587", + "command_id": "mesh-cmd-4c5342d04c39", "destructive": false, "gates": [ "command_not_destructive" ], - "source_id": "mesh-action-93f6afb07054", - "target_name": "tudo-para-ia-mais-humana-plataform" + "source_id": "mesh-action-26c9087acf3e", + "target_name": "tudo-para-ia-mais-humana-platform" }, { "automatic": false, @@ -776,13 +605,13 @@ "acao nao marcada como automatica" ], "command": "NOOP action:require_environment_access", - "command_id": "mesh-cmd-77eb071843df", + "command_id": "mesh-cmd-3fe7490e096d", "destructive": false, "gates": [ "command_not_destructive" ], - "source_id": "mesh-action-15516f4541ca", - "target_name": "tudo-para-ia-mais-humana-plataform" + "source_id": "mesh-action-fe32fc21acb6", + "target_name": "tudo-para-ia-mais-humana-platform" }, { "automatic": false, @@ -799,31 +628,16 @@ "target_name": "tudo-para-ia-mcps-internos-plataform" }, { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-f00e2f2b5a13", + "automatic": true, + "blocked_reasons": [], + "command": "git fetch --all --prune", + "command_id": "mesh-cmd-1a110f58e55e", "destructive": false, "gates": [ - "command_not_destructive" + "command_not_destructive", + "action_marked_automatic" ], - "source_id": "mesh-action-09c924f2d891", - "target_name": "tudo-para-ia-mcps-internos-plataform" - }, - { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-ccbf2ba21cfe", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-5b157361e3ee", + "source_id": "mesh-action-76753a97221b", "target_name": "tudo-para-ia-mcps-internos-plataform" }, { @@ -884,20 +698,6 @@ "source_id": "mesh-action-22ba67fa8757", "target_name": "tudo-para-ia-platform-base" }, - { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-e00cbdd357ec", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-e16f250cddb5", - "target_name": "tudo-para-ia-platform-base" - }, { "automatic": false, "blocked_reasons": [ @@ -941,20 +741,6 @@ "source_id": "mesh-action-5ef117e15bae", "target_name": "tudo-para-ia-platform-base" }, - { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-79d4e8de607c", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-75f9e9dfb259", - "target_name": "tudo-para-ia-platform-base" - }, { "automatic": false, "blocked_reasons": [ @@ -997,20 +783,6 @@ "source_id": "mesh-action-529d66b23bb2", "target_name": "tudo-para-ia-public-platform" }, - { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-99e72700ed27", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-917cb9437e58", - "target_name": "tudo-para-ia-public-platform" - }, { "automatic": false, "blocked_reasons": [ @@ -1068,31 +840,16 @@ "target_name": "tudo-para-ia-stj-platform" }, { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-8aea602c2ebc", + "automatic": true, + "blocked_reasons": [], + "command": "git fetch --all --prune", + "command_id": "mesh-cmd-e94addfd0c58", "destructive": false, "gates": [ - "command_not_destructive" + "command_not_destructive", + "action_marked_automatic" ], - "source_id": "mesh-action-d0bbf9052ed8", - "target_name": "tudo-para-ia-stj-platform" - }, - { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-c1abdd1982dd", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-2a5a6ae13064", + "source_id": "mesh-action-9e801c40f5c8", "target_name": "tudo-para-ia-stj-platform" }, { @@ -1138,20 +895,6 @@ "source_id": "mesh-action-22557e2b043e", "target_name": "tudo-para-ia-ui-platform" }, - { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-73441c1fda84", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-59ea5ecc1144", - "target_name": "tudo-para-ia-ui-platform" - }, { "automatic": false, "blocked_reasons": [ @@ -1522,13 +1265,13 @@ "automatic": true, "blocked_reasons": [], "command": "Rename-Item -LiteralPath 'G:\\_codex-git\\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform'", - "command_id": "mesh-cmd-843da2c57d4d", + "command_id": "mesh-cmd-77ff0ba26a63", "destructive": false, "gates": [ "command_not_destructive", "operation_not_destructive" ], - "source_id": "mesh-op-72e46290a482", + "source_id": "mesh-op-540c5e609874", "target_name": "tudo-para-ia-integracoes-platform" }, { @@ -1610,13 +1353,13 @@ "operacao requer execucao manual" ], "command": "NOOP operation:dirty_blocked", - "command_id": "mesh-cmd-09bc491a881a", + "command_id": "mesh-cmd-b3ad9d0c7121", "destructive": false, "gates": [ "command_not_destructive" ], - "source_id": "mesh-op-8edfc132f4f5", - "target_name": "tudo-para-ia-mais-humana-plataform" + "source_id": "mesh-op-47a8e645892d", + "target_name": "tudo-para-ia-mais-humana-platform" }, { "automatic": false, @@ -1625,13 +1368,13 @@ "operacao requer execucao manual" ], "command": "NOOP operation:environment_blocked", - "command_id": "mesh-cmd-54d9bc1bd126", + "command_id": "mesh-cmd-69978eec34de", "destructive": false, "gates": [ "command_not_destructive" ], - "source_id": "mesh-op-4fa6dc0f1efa", - "target_name": "tudo-para-ia-mais-humana-plataform" + "source_id": "mesh-op-e68f2304a7c5", + "target_name": "tudo-para-ia-mais-humana-platform" }, { "automatic": false, @@ -1640,42 +1383,27 @@ "operacao requer execucao manual" ], "command": "NOOP operation:environment_blocked", - "command_id": "mesh-cmd-d07ffe69c1e1", + "command_id": "mesh-cmd-48395dc4d14f", "destructive": false, "gates": [ "command_not_destructive" ], - "source_id": "mesh-op-a4610a39cb38", - "target_name": "tudo-para-ia-mais-humana-plataform" + "source_id": "mesh-op-bff28aba5f29", + "target_name": "tudo-para-ia-mais-humana-platform" }, { "automatic": false, "blocked_reasons": [ "operacao requer execucao manual" ], - "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana-plataform", - "command_id": "mesh-cmd-3c82f266af80", + "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana", + "command_id": "mesh-cmd-8b44e29585e9", "destructive": false, "gates": [ "command_not_destructive" ], - "source_id": "mesh-op-4fbfcbde3165", - "target_name": "tudo-para-ia-mais-humana-plataform" - }, - { - "automatic": false, - "blocked_reasons": [ - "operacao possui severidade blocker", - "operacao requer execucao manual" - ], - "command": "Rename-Item -LiteralPath 'G:\\_codex-git\\tudo-para-ia-mais-humana' -NewName 'tudo-para-ia-mais-humana-plataform'", - "command_id": "mesh-cmd-7940ca5e22b7", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-op-8e4636d9cead", - "target_name": "tudo-para-ia-mais-humana-plataform" + "source_id": "mesh-op-05714b61a77b", + "target_name": "tudo-para-ia-mais-humana-platform" }, { "automatic": false, @@ -1848,12 +1576,12 @@ "operacao requer execucao manual" ], "command": "NOOP operation:dirty_blocked", - "command_id": "mesh-cmd-eb31b8ecc823", + "command_id": "mesh-cmd-443308cc0cd2", "destructive": false, "gates": [ "command_not_destructive" ], - "source_id": "mesh-op-d24510e46fcd", + "source_id": "mesh-op-c21978755d89", "target_name": "tudo-para-ia-ui-platform" }, { @@ -1901,19 +1629,19 @@ "target_name": "tudo-para-ia-ui-platform" } ], - "cycle_id": "mesh-cycle-7634bd77674c", - "generated_at": "2026-04-30T13:46:41+00:00", + "cycle_id": "mesh-cycle-e61d116c6bed", + "generated_at": "2026-04-30T20:50:12+00:00", "lock": { - "acquired_at": "2026-04-30T13:46:41+00:00", + "acquired_at": "2026-04-30T20:50:12+00:00", "expires_after_seconds": 600, - "lock_id": "mesh-lock-328aaff7aaa6", - "message": "lock antigo estava ausente, invalido ou expirado", - "owner": "mais_humana.cli.repo-mesh", + "lock_id": "mesh-lock-edcbf6681b41", + "message": "lock adquirido", + "owner": "mais_humana.generate", "path": "G:\\_codex-git\\tudo-para-ia-mais-humana\\dados\\repository-mesh.lock.json", - "status": "stale_replaced" + "status": "acquired" }, - "plan_id": "mesh-plan-5c7e3edb6b33", - "report_id": "repository-mesh-25823a78b901", + "plan_id": "mesh-plan-f1a29904fa22", + "report_id": "repository-mesh-35b019255f98", "results": [ { "command": { @@ -1930,54 +1658,31 @@ "source_id": "mesh-action-d74173010dba", "target_name": "tudo-para-ia-business-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" }, { "command": { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-f19f94b70f56", + "automatic": true, + "blocked_reasons": [], + "command": "git fetch --all --prune", + "command_id": "mesh-cmd-694b965d2399", "destructive": false, "gates": [ - "command_not_destructive" + "command_not_destructive", + "action_marked_automatic" ], - "source_id": "mesh-action-61bb08f62bc5", + "source_id": "mesh-action-63be244a7eff", "target_name": "tudo-para-ia-business-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", - "stderr": "", - "stdout": "" - }, - { - "command": { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-7b36c4533dd8", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-a6131408e2be", - "target_name": "tudo-para-ia-business-platform" - }, - "finished_at": "2026-04-30T13:46:41+00:00", - "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", + "started_at": "2026-04-30T20:50:12+00:00", + "status": "allowed", "stderr": "", "stdout": "" }, @@ -1996,9 +1701,9 @@ "source_id": "mesh-action-d2727fbc94ef", "target_name": "tudo-para-ia-business-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2018,9 +1723,9 @@ "source_id": "mesh-action-e331b3e4c497", "target_name": "tudo-para-ia-business-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2040,31 +1745,9 @@ "source_id": "mesh-action-7d8f74aaca89", "target_name": "tudo-para-ia-compliance-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", - "stderr": "", - "stdout": "" - }, - { - "command": { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-71d036683e5b", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-cf83302e51c3", - "target_name": "tudo-para-ia-compliance-platform" - }, - "finished_at": "2026-04-30T13:46:41+00:00", - "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2084,9 +1767,9 @@ "source_id": "mesh-action-a53a11cbd26e", "target_name": "tudo-para-ia-compliance-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2106,9 +1789,9 @@ "source_id": "mesh-action-6903dd01bc1f", "target_name": "tudo-para-ia-compliance-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2128,9 +1811,9 @@ "source_id": "mesh-action-6e50d3c37aeb", "target_name": "tudo-para-ia-compliance-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2150,9 +1833,9 @@ "source_id": "mesh-action-9dc31ae75f1a", "target_name": "tudo-para-ia-customer-ops-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2172,31 +1855,9 @@ "source_id": "mesh-action-742544266379", "target_name": "tudo-para-ia-customer-ops-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", - "stderr": "", - "stdout": "" - }, - { - "command": { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-a68639499e6e", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-9c34fd44f893", - "target_name": "tudo-para-ia-customer-ops-platform" - }, - "finished_at": "2026-04-30T13:46:41+00:00", - "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2216,9 +1877,9 @@ "source_id": "mesh-action-2e66e9903b00", "target_name": "tudo-para-ia-customer-ops-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2238,9 +1899,9 @@ "source_id": "mesh-action-d681ca4be32c", "target_name": "tudo-para-ia-customer-ops-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2260,9 +1921,9 @@ "source_id": "mesh-action-a2aae3a00161", "target_name": "tudo-para-ia-customer-ops-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2282,54 +1943,31 @@ "source_id": "mesh-action-c074a7454c85", "target_name": "tudo-para-ia-docs-plataform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" }, { "command": { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-da95ddde41be", + "automatic": true, + "blocked_reasons": [], + "command": "git fetch --all --prune", + "command_id": "mesh-cmd-89fd47760d3a", "destructive": false, "gates": [ - "command_not_destructive" + "command_not_destructive", + "action_marked_automatic" ], - "source_id": "mesh-action-604e958b1ab4", + "source_id": "mesh-action-080ca079b879", "target_name": "tudo-para-ia-docs-plataform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", - "stderr": "", - "stdout": "" - }, - { - "command": { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-514b6268e4bb", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-c22d79c0aa76", - "target_name": "tudo-para-ia-docs-plataform" - }, - "finished_at": "2026-04-30T13:46:41+00:00", - "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", + "started_at": "2026-04-30T20:50:12+00:00", + "status": "allowed", "stderr": "", "stdout": "" }, @@ -2348,9 +1986,9 @@ "source_id": "mesh-action-9be03dcb6263", "target_name": "tudo-para-ia-docs-plataform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2370,9 +2008,9 @@ "source_id": "mesh-action-258528af32fb", "target_name": "tudo-para-ia-docs-plataform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2392,31 +2030,9 @@ "source_id": "mesh-action-de5a018ad5cc", "target_name": "tudo-para-ia-finance-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", - "stderr": "", - "stdout": "" - }, - { - "command": { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-225241e0d540", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-9acb48b0d9c1", - "target_name": "tudo-para-ia-finance-platform" - }, - "finished_at": "2026-04-30T13:46:41+00:00", - "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2436,9 +2052,9 @@ "source_id": "mesh-action-54a43adcdbd5", "target_name": "tudo-para-ia-finance-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2458,9 +2074,9 @@ "source_id": "mesh-action-fdf8583a2010", "target_name": "tudo-para-ia-finance-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2480,9 +2096,9 @@ "source_id": "mesh-action-04ed792cb988", "target_name": "tudo-para-ia-finance-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2502,31 +2118,9 @@ "source_id": "mesh-action-24d6e2c4fde2", "target_name": "tudo-para-ia-gettys-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", - "stderr": "", - "stdout": "" - }, - { - "command": { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-2c181bf0942f", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-8a4690c9c29d", - "target_name": "tudo-para-ia-gettys-platform" - }, - "finished_at": "2026-04-30T13:46:41+00:00", - "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2546,9 +2140,9 @@ "source_id": "mesh-action-9e56eaf27ed5", "target_name": "tudo-para-ia-gettys-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2568,9 +2162,9 @@ "source_id": "mesh-action-2a2fb7bc0dab", "target_name": "tudo-para-ia-gettys-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2590,9 +2184,9 @@ "source_id": "mesh-action-d794140f218c", "target_name": "tudo-para-ia-gettys-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2612,54 +2206,31 @@ "source_id": "mesh-action-7459c55a5946", "target_name": "tudo-para-ia-identity-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" }, { "command": { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-58dbefef493d", + "automatic": true, + "blocked_reasons": [], + "command": "git fetch --all --prune", + "command_id": "mesh-cmd-e5e69d04e6d6", "destructive": false, "gates": [ - "command_not_destructive" + "command_not_destructive", + "action_marked_automatic" ], - "source_id": "mesh-action-bf839e1eb7da", + "source_id": "mesh-action-741e3c31e3e1", "target_name": "tudo-para-ia-identity-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", - "stderr": "", - "stdout": "" - }, - { - "command": { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-9f7e418a088c", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-ddc7a0df464a", - "target_name": "tudo-para-ia-identity-platform" - }, - "finished_at": "2026-04-30T13:46:41+00:00", - "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", + "started_at": "2026-04-30T20:50:12+00:00", + "status": "allowed", "stderr": "", "stdout": "" }, @@ -2678,9 +2249,9 @@ "source_id": "mesh-action-3fa1024c9e04", "target_name": "tudo-para-ia-identity-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2700,9 +2271,9 @@ "source_id": "mesh-action-434fa6be1041", "target_name": "tudo-para-ia-identity-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2721,9 +2292,9 @@ "source_id": "mesh-action-2c3c0959aa7f", "target_name": "tudo-para-ia-integracoes-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -2743,9 +2314,9 @@ "source_id": "mesh-action-8af64b1a2f4d", "target_name": "tudo-para-ia-integracoes-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2765,31 +2336,9 @@ "source_id": "mesh-action-5675b953c348", "target_name": "tudo-para-ia-integracoes-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", - "stderr": "", - "stdout": "" - }, - { - "command": { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-3fb73957c9a4", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-9d7038836e52", - "target_name": "tudo-para-ia-integracoes-platform" - }, - "finished_at": "2026-04-30T13:46:41+00:00", - "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2808,9 +2357,9 @@ "source_id": "mesh-action-c9373212b179", "target_name": "tudo-para-ia-integracoes-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -2830,31 +2379,9 @@ "source_id": "mesh-action-dea83db8f4af", "target_name": "tudo-para-ia-integracoes-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", - "stderr": "", - "stdout": "" - }, - { - "command": { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-db5a3219dac3", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-a26163e6be59", - "target_name": "tudo-para-ia-integracoes-platform" - }, - "finished_at": "2026-04-30T13:46:41+00:00", - "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2874,9 +2401,9 @@ "source_id": "mesh-action-3db4026be62c", "target_name": "tudo-para-ia-integracoes-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2896,9 +2423,9 @@ "source_id": "mesh-action-110e2ce0a0e4", "target_name": "tudo-para-ia-integracoes-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2919,31 +2446,9 @@ "source_id": "mesh-action-ac5c851fb706", "target_name": "tudo-para-ia-intelligence-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", - "stderr": "", - "stdout": "" - }, - { - "command": { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-9d54f9e504cf", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-93207ce20f3a", - "target_name": "tudo-para-ia-intelligence-platform" - }, - "finished_at": "2026-04-30T13:46:41+00:00", - "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2963,9 +2468,9 @@ "source_id": "mesh-action-942654e26e71", "target_name": "tudo-para-ia-intelligence-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2985,9 +2490,9 @@ "source_id": "mesh-action-343284eab795", "target_name": "tudo-para-ia-intelligence-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3007,31 +2512,9 @@ "source_id": "mesh-action-f82ec42b3d5d", "target_name": "tudo-para-ia-intelligence-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", - "stderr": "", - "stdout": "" - }, - { - "command": { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "Rename-Item -LiteralPath 'G:\\_codex-git\\tudo-para-ia-mais-humana' -NewName 'tudo-para-ia-mais-humana-plataform'", - "command_id": "mesh-cmd-6255c2bae03a", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-e192f87b36dd", - "target_name": "tudo-para-ia-mais-humana-plataform" - }, - "finished_at": "2026-04-30T13:46:41+00:00", - "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3044,17 +2527,17 @@ "acao nao marcada como automatica" ], "command": "NOOP action:block_destructive_sync", - "command_id": "mesh-cmd-32e4dec1f2ad", + "command_id": "mesh-cmd-55459adfcec5", "destructive": true, "gates": [ "command_not_destructive" ], - "source_id": "mesh-action-e2c2d471cf6d", - "target_name": "tudo-para-ia-mais-humana-plataform" + "source_id": "mesh-action-3f78c9633c6e", + "target_name": "tudo-para-ia-mais-humana-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3065,40 +2548,18 @@ "blocked_reasons": [ "acao nao marcada como automatica" ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-d005d26e4507", + "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana", + "command_id": "mesh-cmd-bf2fb0ce14fd", "destructive": false, "gates": [ "command_not_destructive" ], - "source_id": "mesh-action-6a6eaffcbdfa", - "target_name": "tudo-para-ia-mais-humana-plataform" + "source_id": "mesh-action-2937f1a0b1b0", + "target_name": "tudo-para-ia-mais-humana-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", - "stderr": "", - "stdout": "" - }, - { - "command": { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana-plataform", - "command_id": "mesh-cmd-a8e2cb30f899", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-20aa91944451", - "target_name": "tudo-para-ia-mais-humana-plataform" - }, - "finished_at": "2026-04-30T13:46:41+00:00", - "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3110,17 +2571,17 @@ "acao nao marcada como automatica" ], "command": "NOOP action:require_environment_access", - "command_id": "mesh-cmd-ced2cd7ee587", + "command_id": "mesh-cmd-4c5342d04c39", "destructive": false, "gates": [ "command_not_destructive" ], - "source_id": "mesh-action-93f6afb07054", - "target_name": "tudo-para-ia-mais-humana-plataform" + "source_id": "mesh-action-26c9087acf3e", + "target_name": "tudo-para-ia-mais-humana-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3132,17 +2593,17 @@ "acao nao marcada como automatica" ], "command": "NOOP action:require_environment_access", - "command_id": "mesh-cmd-77eb071843df", + "command_id": "mesh-cmd-3fe7490e096d", "destructive": false, "gates": [ "command_not_destructive" ], - "source_id": "mesh-action-15516f4541ca", - "target_name": "tudo-para-ia-mais-humana-plataform" + "source_id": "mesh-action-fe32fc21acb6", + "target_name": "tudo-para-ia-mais-humana-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3162,54 +2623,31 @@ "source_id": "mesh-action-85067efca878", "target_name": "tudo-para-ia-mcps-internos-plataform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" }, { "command": { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-f00e2f2b5a13", + "automatic": true, + "blocked_reasons": [], + "command": "git fetch --all --prune", + "command_id": "mesh-cmd-1a110f58e55e", "destructive": false, "gates": [ - "command_not_destructive" + "command_not_destructive", + "action_marked_automatic" ], - "source_id": "mesh-action-09c924f2d891", + "source_id": "mesh-action-76753a97221b", "target_name": "tudo-para-ia-mcps-internos-plataform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", - "stderr": "", - "stdout": "" - }, - { - "command": { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-ccbf2ba21cfe", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-5b157361e3ee", - "target_name": "tudo-para-ia-mcps-internos-plataform" - }, - "finished_at": "2026-04-30T13:46:41+00:00", - "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", + "started_at": "2026-04-30T20:50:12+00:00", + "status": "allowed", "stderr": "", "stdout": "" }, @@ -3228,9 +2666,9 @@ "source_id": "mesh-action-d9abe9c7fbe5", "target_name": "tudo-para-ia-mcps-internos-plataform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3250,9 +2688,9 @@ "source_id": "mesh-action-b15f913f3744", "target_name": "tudo-para-ia-mcps-internos-plataform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3273,9 +2711,9 @@ "source_id": "mesh-action-37f9a53424f8", "target_name": "tudo-para-ia-platform-base" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3296,31 +2734,9 @@ "source_id": "mesh-action-22ba67fa8757", "target_name": "tudo-para-ia-platform-base" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", - "stderr": "", - "stdout": "" - }, - { - "command": { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-e00cbdd357ec", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-e16f250cddb5", - "target_name": "tudo-para-ia-platform-base" - }, - "finished_at": "2026-04-30T13:46:41+00:00", - "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3341,9 +2757,9 @@ "source_id": "mesh-action-971fc22703f5", "target_name": "tudo-para-ia-platform-base" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3363,9 +2779,9 @@ "source_id": "mesh-action-5ef117e15bae", "target_name": "tudo-para-ia-platform-base" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3385,31 +2801,9 @@ "source_id": "mesh-action-5ef117e15bae", "target_name": "tudo-para-ia-platform-base" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", - "stderr": "", - "stdout": "" - }, - { - "command": { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-79d4e8de607c", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-75f9e9dfb259", - "target_name": "tudo-para-ia-platform-base" - }, - "finished_at": "2026-04-30T13:46:41+00:00", - "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3429,9 +2823,9 @@ "source_id": "mesh-action-0f86f1adcf16", "target_name": "tudo-para-ia-platform-base" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3451,9 +2845,9 @@ "source_id": "mesh-action-6bfd95e48bda", "target_name": "tudo-para-ia-platform-base" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3473,31 +2867,9 @@ "source_id": "mesh-action-529d66b23bb2", "target_name": "tudo-para-ia-public-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", - "stderr": "", - "stdout": "" - }, - { - "command": { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-99e72700ed27", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-917cb9437e58", - "target_name": "tudo-para-ia-public-platform" - }, - "finished_at": "2026-04-30T13:46:41+00:00", - "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3517,9 +2889,9 @@ "source_id": "mesh-action-50b573a8a933", "target_name": "tudo-para-ia-public-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3539,9 +2911,9 @@ "source_id": "mesh-action-9f5e32a23747", "target_name": "tudo-para-ia-public-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3561,9 +2933,9 @@ "source_id": "mesh-action-b6eacc950f4a", "target_name": "tudo-para-ia-public-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3583,54 +2955,31 @@ "source_id": "mesh-action-37ac595b246b", "target_name": "tudo-para-ia-stj-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" }, { "command": { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-8aea602c2ebc", + "automatic": true, + "blocked_reasons": [], + "command": "git fetch --all --prune", + "command_id": "mesh-cmd-e94addfd0c58", "destructive": false, "gates": [ - "command_not_destructive" + "command_not_destructive", + "action_marked_automatic" ], - "source_id": "mesh-action-d0bbf9052ed8", + "source_id": "mesh-action-9e801c40f5c8", "target_name": "tudo-para-ia-stj-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", - "stderr": "", - "stdout": "" - }, - { - "command": { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-c1abdd1982dd", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-2a5a6ae13064", - "target_name": "tudo-para-ia-stj-platform" - }, - "finished_at": "2026-04-30T13:46:41+00:00", - "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", + "started_at": "2026-04-30T20:50:12+00:00", + "status": "allowed", "stderr": "", "stdout": "" }, @@ -3649,9 +2998,9 @@ "source_id": "mesh-action-78a22f74add8", "target_name": "tudo-para-ia-stj-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3671,9 +3020,9 @@ "source_id": "mesh-action-999e2c9f4df6", "target_name": "tudo-para-ia-stj-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3694,31 +3043,9 @@ "source_id": "mesh-action-22557e2b043e", "target_name": "tudo-para-ia-ui-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", - "stderr": "", - "stdout": "" - }, - { - "command": { - "automatic": false, - "blocked_reasons": [ - "acao nao marcada como automatica" - ], - "command": "NOOP action:register_evidence", - "command_id": "mesh-cmd-73441c1fda84", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-action-59ea5ecc1144", - "target_name": "tudo-para-ia-ui-platform" - }, - "finished_at": "2026-04-30T13:46:41+00:00", - "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3738,9 +3065,9 @@ "source_id": "mesh-action-a4f095a0431b", "target_name": "tudo-para-ia-ui-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3760,9 +3087,9 @@ "source_id": "mesh-action-dae55776e43a", "target_name": "tudo-para-ia-ui-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3782,9 +3109,9 @@ "source_id": "mesh-action-ff4124206ec5", "target_name": "tudo-para-ia-ui-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3805,9 +3132,9 @@ "source_id": "mesh-op-9d4d8c5516d0", "target_name": "tudo-para-ia-business-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3828,9 +3155,9 @@ "source_id": "mesh-op-09136c8c3b10", "target_name": "tudo-para-ia-business-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3851,9 +3178,9 @@ "source_id": "mesh-op-83c78317fdd2", "target_name": "tudo-para-ia-compliance-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3874,9 +3201,9 @@ "source_id": "mesh-op-6dfa312564dd", "target_name": "tudo-para-ia-compliance-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3896,9 +3223,9 @@ "source_id": "mesh-op-3db32380ccae", "target_name": "tudo-para-ia-compliance-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3919,9 +3246,9 @@ "source_id": "mesh-op-37369c19cea4", "target_name": "tudo-para-ia-customer-ops-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3942,9 +3269,9 @@ "source_id": "mesh-op-c49fe31f6a9c", "target_name": "tudo-para-ia-customer-ops-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3964,9 +3291,9 @@ "source_id": "mesh-op-68811b9b3d72", "target_name": "tudo-para-ia-customer-ops-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3986,9 +3313,9 @@ "source_id": "mesh-op-48963a24e980", "target_name": "tudo-para-ia-customer-ops-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4009,9 +3336,9 @@ "source_id": "mesh-op-86c156434b88", "target_name": "tudo-para-ia-docs-plataform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4032,9 +3359,9 @@ "source_id": "mesh-op-b3c0ebd33384", "target_name": "tudo-para-ia-docs-plataform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4055,9 +3382,9 @@ "source_id": "mesh-op-d8f16e6a31ac", "target_name": "tudo-para-ia-finance-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4078,9 +3405,9 @@ "source_id": "mesh-op-494de8609ff1", "target_name": "tudo-para-ia-finance-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4100,9 +3427,9 @@ "source_id": "mesh-op-2807468aa5bb", "target_name": "tudo-para-ia-finance-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4123,9 +3450,9 @@ "source_id": "mesh-op-819094aeb896", "target_name": "tudo-para-ia-gettys-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4146,9 +3473,9 @@ "source_id": "mesh-op-b951fe01e43c", "target_name": "tudo-para-ia-gettys-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4168,9 +3495,9 @@ "source_id": "mesh-op-bff90770061e", "target_name": "tudo-para-ia-gettys-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4191,9 +3518,9 @@ "source_id": "mesh-op-6b5c33b2116e", "target_name": "tudo-para-ia-identity-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4214,9 +3541,9 @@ "source_id": "mesh-op-a4a666c5ca74", "target_name": "tudo-para-ia-identity-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4237,9 +3564,9 @@ "source_id": "mesh-op-aaa379546d21", "target_name": "tudo-para-ia-integracoes-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4260,9 +3587,9 @@ "source_id": "mesh-op-8d1f2acd452b", "target_name": "tudo-para-ia-integracoes-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4282,9 +3609,9 @@ "source_id": "mesh-op-64e7a5d162a3", "target_name": "tudo-para-ia-integracoes-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4294,18 +3621,18 @@ "automatic": true, "blocked_reasons": [], "command": "Rename-Item -LiteralPath 'G:\\_codex-git\\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform'", - "command_id": "mesh-cmd-843da2c57d4d", + "command_id": "mesh-cmd-77ff0ba26a63", "destructive": false, "gates": [ "command_not_destructive", "operation_not_destructive" ], - "source_id": "mesh-op-72e46290a482", + "source_id": "mesh-op-540c5e609874", "target_name": "tudo-para-ia-integracoes-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -4324,9 +3651,9 @@ "source_id": "mesh-op-196449c6b5bf", "target_name": "tudo-para-ia-integracoes-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -4347,9 +3674,9 @@ "source_id": "mesh-op-7eb4b941eceb", "target_name": "tudo-para-ia-intelligence-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4370,9 +3697,9 @@ "source_id": "mesh-op-43539e7f7909", "target_name": "tudo-para-ia-intelligence-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4393,9 +3720,9 @@ "source_id": "mesh-op-d613b4ef3042", "target_name": "tudo-para-ia-intelligence-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4415,9 +3742,9 @@ "source_id": "mesh-op-67157e3dd5ca", "target_name": "tudo-para-ia-intelligence-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4430,17 +3757,17 @@ "operacao requer execucao manual" ], "command": "NOOP operation:dirty_blocked", - "command_id": "mesh-cmd-09bc491a881a", + "command_id": "mesh-cmd-b3ad9d0c7121", "destructive": false, "gates": [ "command_not_destructive" ], - "source_id": "mesh-op-8edfc132f4f5", - "target_name": "tudo-para-ia-mais-humana-plataform" + "source_id": "mesh-op-47a8e645892d", + "target_name": "tudo-para-ia-mais-humana-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4453,17 +3780,17 @@ "operacao requer execucao manual" ], "command": "NOOP operation:environment_blocked", - "command_id": "mesh-cmd-54d9bc1bd126", + "command_id": "mesh-cmd-69978eec34de", "destructive": false, "gates": [ "command_not_destructive" ], - "source_id": "mesh-op-4fa6dc0f1efa", - "target_name": "tudo-para-ia-mais-humana-plataform" + "source_id": "mesh-op-e68f2304a7c5", + "target_name": "tudo-para-ia-mais-humana-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4476,17 +3803,17 @@ "operacao requer execucao manual" ], "command": "NOOP operation:environment_blocked", - "command_id": "mesh-cmd-d07ffe69c1e1", + "command_id": "mesh-cmd-48395dc4d14f", "destructive": false, "gates": [ "command_not_destructive" ], - "source_id": "mesh-op-a4610a39cb38", - "target_name": "tudo-para-ia-mais-humana-plataform" + "source_id": "mesh-op-bff28aba5f29", + "target_name": "tudo-para-ia-mais-humana-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4497,41 +3824,18 @@ "blocked_reasons": [ "operacao requer execucao manual" ], - "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana-plataform", - "command_id": "mesh-cmd-3c82f266af80", + "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana", + "command_id": "mesh-cmd-8b44e29585e9", "destructive": false, "gates": [ "command_not_destructive" ], - "source_id": "mesh-op-4fbfcbde3165", - "target_name": "tudo-para-ia-mais-humana-plataform" + "source_id": "mesh-op-05714b61a77b", + "target_name": "tudo-para-ia-mais-humana-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", - "status": "blocked", - "stderr": "", - "stdout": "" - }, - { - "command": { - "automatic": false, - "blocked_reasons": [ - "operacao possui severidade blocker", - "operacao requer execucao manual" - ], - "command": "Rename-Item -LiteralPath 'G:\\_codex-git\\tudo-para-ia-mais-humana' -NewName 'tudo-para-ia-mais-humana-plataform'", - "command_id": "mesh-cmd-7940ca5e22b7", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-op-8e4636d9cead", - "target_name": "tudo-para-ia-mais-humana-plataform" - }, - "finished_at": "2026-04-30T13:46:41+00:00", - "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4552,9 +3856,9 @@ "source_id": "mesh-op-21e28a2e2dfd", "target_name": "tudo-para-ia-mcps-internos-plataform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4575,9 +3879,9 @@ "source_id": "mesh-op-95d30c400d99", "target_name": "tudo-para-ia-mcps-internos-plataform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4598,9 +3902,9 @@ "source_id": "mesh-op-451f7c3dd283", "target_name": "tudo-para-ia-platform-base" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4621,9 +3925,9 @@ "source_id": "mesh-op-f69abebf1ff4", "target_name": "tudo-para-ia-platform-base" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4644,9 +3948,9 @@ "source_id": "mesh-op-35575fdcf53e", "target_name": "tudo-para-ia-platform-base" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4667,9 +3971,9 @@ "source_id": "mesh-op-60eb5aacee41", "target_name": "tudo-para-ia-platform-base" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4690,9 +3994,9 @@ "source_id": "mesh-op-56670cc10694", "target_name": "tudo-para-ia-public-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4713,9 +4017,9 @@ "source_id": "mesh-op-5421845d6647", "target_name": "tudo-para-ia-public-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4735,9 +4039,9 @@ "source_id": "mesh-op-a512cf3c15d6", "target_name": "tudo-para-ia-public-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4758,9 +4062,9 @@ "source_id": "mesh-op-741697842896", "target_name": "tudo-para-ia-stj-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4781,9 +4085,9 @@ "source_id": "mesh-op-2e71dfc6b5b7", "target_name": "tudo-para-ia-stj-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4796,17 +4100,17 @@ "operacao requer execucao manual" ], "command": "NOOP operation:dirty_blocked", - "command_id": "mesh-cmd-eb31b8ecc823", + "command_id": "mesh-cmd-443308cc0cd2", "destructive": false, "gates": [ "command_not_destructive" ], - "source_id": "mesh-op-d24510e46fcd", + "source_id": "mesh-op-c21978755d89", "target_name": "tudo-para-ia-ui-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4827,9 +4131,9 @@ "source_id": "mesh-op-7b801670d5d2", "target_name": "tudo-para-ia-ui-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4850,9 +4154,9 @@ "source_id": "mesh-op-894c832cefcb", "target_name": "tudo-para-ia-ui-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -4872,19 +4176,19 @@ "source_id": "mesh-op-4f13abbae981", "target_name": "tudo-para-ia-ui-platform" }, - "finished_at": "2026-04-30T13:46:41+00:00", + "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, - "started_at": "2026-04-30T13:46:41+00:00", + "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": "" } ], "summary": [ - "commands: 133", - "allowed: 4", - "blocked: 129", + "commands: 114", + "allowed: 9", + "blocked: 105", "skipped: 0", - "lock: stale_replaced" + "lock: acquired" ] } \ No newline at end of file diff --git a/dados/repository-mesh-runtime.jsonl b/dados/repository-mesh-runtime.jsonl index 805a5a4..099425e 100644 --- a/dados/repository-mesh-runtime.jsonl +++ b/dados/repository-mesh-runtime.jsonl @@ -1,133 +1,114 @@ -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git push origin HEAD", "command_id": "mesh-cmd-e4ec84db2a60", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-d74173010dba", "target_name": "tudo-para-ia-business-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:register_evidence", "command_id": "mesh-cmd-f19f94b70f56", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-61bb08f62bc5", "target_name": "tudo-para-ia-business-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:register_evidence", "command_id": "mesh-cmd-7b36c4533dd8", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-a6131408e2be", "target_name": "tudo-para-ia-business-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-5e211e889540", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-d2727fbc94ef", "target_name": "tudo-para-ia-business-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-5ee5986fdf51", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-e331b3e4c497", "target_name": "tudo-para-ia-business-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git push origin HEAD", "command_id": "mesh-cmd-423145a6d0e8", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-7d8f74aaca89", "target_name": "tudo-para-ia-compliance-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:register_evidence", "command_id": "mesh-cmd-71d036683e5b", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-cf83302e51c3", "target_name": "tudo-para-ia-compliance-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-compliance-platform", "command_id": "mesh-cmd-b9c681381a3a", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-a53a11cbd26e", "target_name": "tudo-para-ia-compliance-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-a586dddb0a77", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-6903dd01bc1f", "target_name": "tudo-para-ia-compliance-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-ccb166106aba", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-6e50d3c37aeb", "target_name": "tudo-para-ia-compliance-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git", "command_id": "mesh-cmd-eea4537abff8", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-9dc31ae75f1a", "target_name": "tudo-para-ia-customer-ops-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git push origin HEAD", "command_id": "mesh-cmd-c262c4658caf", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-742544266379", "target_name": "tudo-para-ia-customer-ops-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:register_evidence", "command_id": "mesh-cmd-a68639499e6e", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-9c34fd44f893", "target_name": "tudo-para-ia-customer-ops-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-customer-ops-platform", "command_id": "mesh-cmd-add1ff5fa96f", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-2e66e9903b00", "target_name": "tudo-para-ia-customer-ops-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-80d6713d0cfd", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-d681ca4be32c", "target_name": "tudo-para-ia-customer-ops-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-805f8f4bbd76", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-a2aae3a00161", "target_name": "tudo-para-ia-customer-ops-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git push origin HEAD", "command_id": "mesh-cmd-73730d14fdba", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-c074a7454c85", "target_name": "tudo-para-ia-docs-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:register_evidence", "command_id": "mesh-cmd-da95ddde41be", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-604e958b1ab4", "target_name": "tudo-para-ia-docs-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:register_evidence", "command_id": "mesh-cmd-514b6268e4bb", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-c22d79c0aa76", "target_name": "tudo-para-ia-docs-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-f0d93b3e060c", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-9be03dcb6263", "target_name": "tudo-para-ia-docs-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-1255bbc8c142", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-258528af32fb", "target_name": "tudo-para-ia-docs-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git push origin HEAD", "command_id": "mesh-cmd-a6d12ec840d2", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-de5a018ad5cc", "target_name": "tudo-para-ia-finance-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:register_evidence", "command_id": "mesh-cmd-225241e0d540", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-9acb48b0d9c1", "target_name": "tudo-para-ia-finance-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-finance-platform", "command_id": "mesh-cmd-d47969b23342", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-54a43adcdbd5", "target_name": "tudo-para-ia-finance-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-4684afbe55ad", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-fdf8583a2010", "target_name": "tudo-para-ia-finance-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-fd8f49e36633", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-04ed792cb988", "target_name": "tudo-para-ia-finance-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git push origin HEAD", "command_id": "mesh-cmd-5aa4c6e28ab0", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-24d6e2c4fde2", "target_name": "tudo-para-ia-gettys-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:register_evidence", "command_id": "mesh-cmd-2c181bf0942f", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-8a4690c9c29d", "target_name": "tudo-para-ia-gettys-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-gettys-platform", "command_id": "mesh-cmd-6bfeb8631e3e", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-9e56eaf27ed5", "target_name": "tudo-para-ia-gettys-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-597014a83640", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-2a2fb7bc0dab", "target_name": "tudo-para-ia-gettys-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-bd0f8e1cc9ae", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-d794140f218c", "target_name": "tudo-para-ia-gettys-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git push origin HEAD", "command_id": "mesh-cmd-4a327599000a", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-7459c55a5946", "target_name": "tudo-para-ia-identity-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:register_evidence", "command_id": "mesh-cmd-58dbefef493d", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-bf839e1eb7da", "target_name": "tudo-para-ia-identity-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:register_evidence", "command_id": "mesh-cmd-9f7e418a088c", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-ddc7a0df464a", "target_name": "tudo-para-ia-identity-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-22e0aad14848", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-3fa1024c9e04", "target_name": "tudo-para-ia-identity-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-d6cdd3ac798d", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-434fa6be1041", "target_name": "tudo-para-ia-identity-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": true, "blocked_reasons": [], "command": "Rename-Item -LiteralPath 'G:\\_codex-git\\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform'", "command_id": "mesh-cmd-3b9beaf69194", "destructive": false, "gates": ["command_not_destructive", "action_marked_automatic"], "source_id": "mesh-action-2c3c0959aa7f", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "allowed", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git", "command_id": "mesh-cmd-352c0963c073", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-8af64b1a2f4d", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git push origin HEAD", "command_id": "mesh-cmd-12f98a68e313", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-5675b953c348", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:register_evidence", "command_id": "mesh-cmd-3fb73957c9a4", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-9d7038836e52", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": true, "blocked_reasons": [], "command": "Rename-Item -LiteralPath 'G:\\codex_vm\\_codex-git\\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform'", "command_id": "mesh-cmd-bdd4005ad860", "destructive": false, "gates": ["command_not_destructive", "action_marked_automatic"], "source_id": "mesh-action-c9373212b179", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "allowed", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git", "command_id": "mesh-cmd-95c9bc18f0a4", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-dea83db8f4af", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:register_evidence", "command_id": "mesh-cmd-db5a3219dac3", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-a26163e6be59", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-f97282844432", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-3db4026be62c", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-36822e8ba4cb", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-110e2ce0a0e4", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["comando ou acao marcado como destrutivo", "acao nao marcada como automatica"], "command": "NOOP action:block_destructive_sync", "command_id": "mesh-cmd-22326ccfb83b", "destructive": true, "gates": ["command_not_destructive"], "source_id": "mesh-action-ac5c851fb706", "target_name": "tudo-para-ia-intelligence-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:register_evidence", "command_id": "mesh-cmd-9d54f9e504cf", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-93207ce20f3a", "target_name": "tudo-para-ia-intelligence-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-intelligence-platform", "command_id": "mesh-cmd-af5f5cd74777", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-942654e26e71", "target_name": "tudo-para-ia-intelligence-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-839093653909", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-343284eab795", "target_name": "tudo-para-ia-intelligence-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-40edb69c194b", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-f82ec42b3d5d", "target_name": "tudo-para-ia-intelligence-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "Rename-Item -LiteralPath 'G:\\_codex-git\\tudo-para-ia-mais-humana' -NewName 'tudo-para-ia-mais-humana-plataform'", "command_id": "mesh-cmd-6255c2bae03a", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-e192f87b36dd", "target_name": "tudo-para-ia-mais-humana-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["comando ou acao marcado como destrutivo", "acao nao marcada como automatica"], "command": "NOOP action:block_destructive_sync", "command_id": "mesh-cmd-32e4dec1f2ad", "destructive": true, "gates": ["command_not_destructive"], "source_id": "mesh-action-e2c2d471cf6d", "target_name": "tudo-para-ia-mais-humana-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:register_evidence", "command_id": "mesh-cmd-d005d26e4507", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-6a6eaffcbdfa", "target_name": "tudo-para-ia-mais-humana-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana-plataform", "command_id": "mesh-cmd-a8e2cb30f899", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-20aa91944451", "target_name": "tudo-para-ia-mais-humana-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-ced2cd7ee587", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-93f6afb07054", "target_name": "tudo-para-ia-mais-humana-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-77eb071843df", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-15516f4541ca", "target_name": "tudo-para-ia-mais-humana-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git push origin HEAD", "command_id": "mesh-cmd-212890f569ac", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-85067efca878", "target_name": "tudo-para-ia-mcps-internos-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:register_evidence", "command_id": "mesh-cmd-f00e2f2b5a13", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-09c924f2d891", "target_name": "tudo-para-ia-mcps-internos-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:register_evidence", "command_id": "mesh-cmd-ccbf2ba21cfe", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-5b157361e3ee", "target_name": "tudo-para-ia-mcps-internos-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-989d9bfffca1", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-d9abe9c7fbe5", "target_name": "tudo-para-ia-mcps-internos-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-68a503359067", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-b15f913f3744", "target_name": "tudo-para-ia-mcps-internos-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["comando ou acao marcado como destrutivo", "acao nao marcada como automatica"], "command": "NOOP action:block_destructive_sync", "command_id": "mesh-cmd-7a4abb4052a5", "destructive": true, "gates": ["command_not_destructive"], "source_id": "mesh-action-37f9a53424f8", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["comando ou acao marcado como destrutivo", "acao nao marcada como automatica"], "command": "NOOP action:block_destructive_sync", "command_id": "mesh-cmd-d6bd65a36d33", "destructive": true, "gates": ["command_not_destructive"], "source_id": "mesh-action-22ba67fa8757", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:register_evidence", "command_id": "mesh-cmd-e00cbdd357ec", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-e16f250cddb5", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["comando ou acao marcado como destrutivo", "acao nao marcada como automatica"], "command": "NOOP action:block_destructive_sync", "command_id": "mesh-cmd-337d21270eb3", "destructive": true, "gates": ["command_not_destructive"], "source_id": "mesh-action-971fc22703f5", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git fetch --all --prune", "command_id": "mesh-cmd-21edb6a12935", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-5ef117e15bae", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git merge --ff-only @{u}", "command_id": "mesh-cmd-7b722c9cfabf", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-5ef117e15bae", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:register_evidence", "command_id": "mesh-cmd-79d4e8de607c", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-75f9e9dfb259", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-1241c2027936", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-0f86f1adcf16", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-82cdc2ace254", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-6bfd95e48bda", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git push origin HEAD", "command_id": "mesh-cmd-8fd4572e582d", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-529d66b23bb2", "target_name": "tudo-para-ia-public-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:register_evidence", "command_id": "mesh-cmd-99e72700ed27", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-917cb9437e58", "target_name": "tudo-para-ia-public-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-public-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-public-platform", "command_id": "mesh-cmd-fa0891c72b3b", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-50b573a8a933", "target_name": "tudo-para-ia-public-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-42bd692fb74f", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-9f5e32a23747", "target_name": "tudo-para-ia-public-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-96378f20554e", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-b6eacc950f4a", "target_name": "tudo-para-ia-public-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git push origin HEAD", "command_id": "mesh-cmd-63e5ddb231f5", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-37ac595b246b", "target_name": "tudo-para-ia-stj-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:register_evidence", "command_id": "mesh-cmd-8aea602c2ebc", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-d0bbf9052ed8", "target_name": "tudo-para-ia-stj-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:register_evidence", "command_id": "mesh-cmd-c1abdd1982dd", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-2a5a6ae13064", "target_name": "tudo-para-ia-stj-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-c00802173a2c", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-78a22f74add8", "target_name": "tudo-para-ia-stj-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-2a239a6a2343", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-999e2c9f4df6", "target_name": "tudo-para-ia-stj-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["comando ou acao marcado como destrutivo", "acao nao marcada como automatica"], "command": "NOOP action:block_destructive_sync", "command_id": "mesh-cmd-094378ab6a9f", "destructive": true, "gates": ["command_not_destructive"], "source_id": "mesh-action-22557e2b043e", "target_name": "tudo-para-ia-ui-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:register_evidence", "command_id": "mesh-cmd-73441c1fda84", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-59ea5ecc1144", "target_name": "tudo-para-ia-ui-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-ui-platform", "command_id": "mesh-cmd-a5e53f621b3b", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-a4f095a0431b", "target_name": "tudo-para-ia-ui-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-b38559ff09ae", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-dae55776e43a", "target_name": "tudo-para-ia-ui-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-3a3bcb208e26", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-ff4124206ec5", "target_name": "tudo-para-ia-ui-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-ada5edfaeaef", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-9d4d8c5516d0", "target_name": "tudo-para-ia-business-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-3882ef8a5e40", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-09136c8c3b10", "target_name": "tudo-para-ia-business-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-00dd93036fa4", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-83c78317fdd2", "target_name": "tudo-para-ia-compliance-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-2dbaa7029197", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-6dfa312564dd", "target_name": "tudo-para-ia-compliance-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao requer execucao manual"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-compliance-platform", "command_id": "mesh-cmd-2a930c379869", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-3db32380ccae", "target_name": "tudo-para-ia-compliance-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-60aa3f6de597", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-37369c19cea4", "target_name": "tudo-para-ia-customer-ops-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-fa5f404afa23", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-c49fe31f6a9c", "target_name": "tudo-para-ia-customer-ops-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao requer execucao manual"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-customer-ops-platform", "command_id": "mesh-cmd-3bb1ecaaae34", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-68811b9b3d72", "target_name": "tudo-para-ia-customer-ops-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao requer execucao manual"], "command": "git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git", "command_id": "mesh-cmd-fe01ddf5c6a0", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-48963a24e980", "target_name": "tudo-para-ia-customer-ops-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-5e45497ba684", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-86c156434b88", "target_name": "tudo-para-ia-docs-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-684256f37755", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-b3c0ebd33384", "target_name": "tudo-para-ia-docs-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-5b9a9c41bf01", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-d8f16e6a31ac", "target_name": "tudo-para-ia-finance-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-6d3690f641af", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-494de8609ff1", "target_name": "tudo-para-ia-finance-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao requer execucao manual"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-finance-platform", "command_id": "mesh-cmd-b745c12ed476", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-2807468aa5bb", "target_name": "tudo-para-ia-finance-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-45a9eed44a7e", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-819094aeb896", "target_name": "tudo-para-ia-gettys-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-5b8ac53a19ed", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-b951fe01e43c", "target_name": "tudo-para-ia-gettys-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao requer execucao manual"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-gettys-platform", "command_id": "mesh-cmd-395dfcfd8e42", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-bff90770061e", "target_name": "tudo-para-ia-gettys-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-5426657b743e", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-6b5c33b2116e", "target_name": "tudo-para-ia-identity-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-6f14424c2f4b", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-a4a666c5ca74", "target_name": "tudo-para-ia-identity-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-a8ac38969154", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-aaa379546d21", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-963f9406d03b", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-8d1f2acd452b", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao requer execucao manual"], "command": "git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git", "command_id": "mesh-cmd-c893f61203ce", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-64e7a5d162a3", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": true, "blocked_reasons": [], "command": "Rename-Item -LiteralPath 'G:\\_codex-git\\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform'", "command_id": "mesh-cmd-843da2c57d4d", "destructive": false, "gates": ["command_not_destructive", "operation_not_destructive"], "source_id": "mesh-op-72e46290a482", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "allowed", "stderr": "", "stdout": ""} -{"command": {"automatic": true, "blocked_reasons": [], "command": "Rename-Item -LiteralPath 'G:\\codex_vm\\_codex-git\\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform'", "command_id": "mesh-cmd-31db7c79403d", "destructive": false, "gates": ["command_not_destructive", "operation_not_destructive"], "source_id": "mesh-op-196449c6b5bf", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "allowed", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:dirty_blocked", "command_id": "mesh-cmd-16cf121d9cc5", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-7eb4b941eceb", "target_name": "tudo-para-ia-intelligence-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-9da5aa1dab0e", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-43539e7f7909", "target_name": "tudo-para-ia-intelligence-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-b7ccc783e630", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-d613b4ef3042", "target_name": "tudo-para-ia-intelligence-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao requer execucao manual"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-intelligence-platform", "command_id": "mesh-cmd-9b4178393776", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-67157e3dd5ca", "target_name": "tudo-para-ia-intelligence-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:dirty_blocked", "command_id": "mesh-cmd-09bc491a881a", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-8edfc132f4f5", "target_name": "tudo-para-ia-mais-humana-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-54d9bc1bd126", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-4fa6dc0f1efa", "target_name": "tudo-para-ia-mais-humana-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-d07ffe69c1e1", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-a4610a39cb38", "target_name": "tudo-para-ia-mais-humana-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao requer execucao manual"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana-plataform", "command_id": "mesh-cmd-3c82f266af80", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-4fbfcbde3165", "target_name": "tudo-para-ia-mais-humana-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "Rename-Item -LiteralPath 'G:\\_codex-git\\tudo-para-ia-mais-humana' -NewName 'tudo-para-ia-mais-humana-plataform'", "command_id": "mesh-cmd-7940ca5e22b7", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-8e4636d9cead", "target_name": "tudo-para-ia-mais-humana-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-efb5827d8f1e", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-21e28a2e2dfd", "target_name": "tudo-para-ia-mcps-internos-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-ecf6bd1833df", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-95d30c400d99", "target_name": "tudo-para-ia-mcps-internos-plataform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:dirty_blocked", "command_id": "mesh-cmd-9e0d29bccca5", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-451f7c3dd283", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:dirty_blocked", "command_id": "mesh-cmd-5350e32b2c3e", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-f69abebf1ff4", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-c0cdffdcc75b", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-35575fdcf53e", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-5640b9cbec2a", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-60eb5aacee41", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-b2fa6177cadd", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-56670cc10694", "target_name": "tudo-para-ia-public-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-4d33f29a2298", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-5421845d6647", "target_name": "tudo-para-ia-public-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao requer execucao manual"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-public-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-public-platform", "command_id": "mesh-cmd-34eb4e463b68", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-a512cf3c15d6", "target_name": "tudo-para-ia-public-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-81509d5b84f9", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-741697842896", "target_name": "tudo-para-ia-stj-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-6651be9af31e", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-2e71dfc6b5b7", "target_name": "tudo-para-ia-stj-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:dirty_blocked", "command_id": "mesh-cmd-eb31b8ecc823", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-d24510e46fcd", "target_name": "tudo-para-ia-ui-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-07f51a114099", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-7b801670d5d2", "target_name": "tudo-para-ia-ui-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-ef3c4790a08e", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-894c832cefcb", "target_name": "tudo-para-ia-ui-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["operacao requer execucao manual"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-ui-platform", "command_id": "mesh-cmd-abc9c2cceb7a", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-4f13abbae981", "target_name": "tudo-para-ia-ui-platform"}, "finished_at": "2026-04-30T13:46:41+00:00", "returncode": null, "started_at": "2026-04-30T13:46:41+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git push origin HEAD", "command_id": "mesh-cmd-e4ec84db2a60", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-d74173010dba", "target_name": "tudo-para-ia-business-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": true, "blocked_reasons": [], "command": "git fetch --all --prune", "command_id": "mesh-cmd-694b965d2399", "destructive": false, "gates": ["command_not_destructive", "action_marked_automatic"], "source_id": "mesh-action-63be244a7eff", "target_name": "tudo-para-ia-business-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "allowed", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-5e211e889540", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-d2727fbc94ef", "target_name": "tudo-para-ia-business-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-5ee5986fdf51", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-e331b3e4c497", "target_name": "tudo-para-ia-business-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git push origin HEAD", "command_id": "mesh-cmd-423145a6d0e8", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-7d8f74aaca89", "target_name": "tudo-para-ia-compliance-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-compliance-platform", "command_id": "mesh-cmd-b9c681381a3a", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-a53a11cbd26e", "target_name": "tudo-para-ia-compliance-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-a586dddb0a77", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-6903dd01bc1f", "target_name": "tudo-para-ia-compliance-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-ccb166106aba", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-6e50d3c37aeb", "target_name": "tudo-para-ia-compliance-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git", "command_id": "mesh-cmd-eea4537abff8", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-9dc31ae75f1a", "target_name": "tudo-para-ia-customer-ops-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git push origin HEAD", "command_id": "mesh-cmd-c262c4658caf", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-742544266379", "target_name": "tudo-para-ia-customer-ops-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-customer-ops-platform", "command_id": "mesh-cmd-add1ff5fa96f", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-2e66e9903b00", "target_name": "tudo-para-ia-customer-ops-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-80d6713d0cfd", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-d681ca4be32c", "target_name": "tudo-para-ia-customer-ops-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-805f8f4bbd76", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-a2aae3a00161", "target_name": "tudo-para-ia-customer-ops-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git push origin HEAD", "command_id": "mesh-cmd-73730d14fdba", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-c074a7454c85", "target_name": "tudo-para-ia-docs-plataform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": true, "blocked_reasons": [], "command": "git fetch --all --prune", "command_id": "mesh-cmd-89fd47760d3a", "destructive": false, "gates": ["command_not_destructive", "action_marked_automatic"], "source_id": "mesh-action-080ca079b879", "target_name": "tudo-para-ia-docs-plataform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "allowed", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-f0d93b3e060c", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-9be03dcb6263", "target_name": "tudo-para-ia-docs-plataform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-1255bbc8c142", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-258528af32fb", "target_name": "tudo-para-ia-docs-plataform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git push origin HEAD", "command_id": "mesh-cmd-a6d12ec840d2", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-de5a018ad5cc", "target_name": "tudo-para-ia-finance-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-finance-platform", "command_id": "mesh-cmd-d47969b23342", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-54a43adcdbd5", "target_name": "tudo-para-ia-finance-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-4684afbe55ad", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-fdf8583a2010", "target_name": "tudo-para-ia-finance-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-fd8f49e36633", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-04ed792cb988", "target_name": "tudo-para-ia-finance-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git push origin HEAD", "command_id": "mesh-cmd-5aa4c6e28ab0", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-24d6e2c4fde2", "target_name": "tudo-para-ia-gettys-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-gettys-platform", "command_id": "mesh-cmd-6bfeb8631e3e", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-9e56eaf27ed5", "target_name": "tudo-para-ia-gettys-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-597014a83640", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-2a2fb7bc0dab", "target_name": "tudo-para-ia-gettys-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-bd0f8e1cc9ae", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-d794140f218c", "target_name": "tudo-para-ia-gettys-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git push origin HEAD", "command_id": "mesh-cmd-4a327599000a", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-7459c55a5946", "target_name": "tudo-para-ia-identity-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": true, "blocked_reasons": [], "command": "git fetch --all --prune", "command_id": "mesh-cmd-e5e69d04e6d6", "destructive": false, "gates": ["command_not_destructive", "action_marked_automatic"], "source_id": "mesh-action-741e3c31e3e1", "target_name": "tudo-para-ia-identity-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "allowed", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-22e0aad14848", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-3fa1024c9e04", "target_name": "tudo-para-ia-identity-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-d6cdd3ac798d", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-434fa6be1041", "target_name": "tudo-para-ia-identity-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": true, "blocked_reasons": [], "command": "Rename-Item -LiteralPath 'G:\\_codex-git\\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform'", "command_id": "mesh-cmd-3b9beaf69194", "destructive": false, "gates": ["command_not_destructive", "action_marked_automatic"], "source_id": "mesh-action-2c3c0959aa7f", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "allowed", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git", "command_id": "mesh-cmd-352c0963c073", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-8af64b1a2f4d", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git push origin HEAD", "command_id": "mesh-cmd-12f98a68e313", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-5675b953c348", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": true, "blocked_reasons": [], "command": "Rename-Item -LiteralPath 'G:\\codex_vm\\_codex-git\\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform'", "command_id": "mesh-cmd-bdd4005ad860", "destructive": false, "gates": ["command_not_destructive", "action_marked_automatic"], "source_id": "mesh-action-c9373212b179", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "allowed", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git", "command_id": "mesh-cmd-95c9bc18f0a4", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-dea83db8f4af", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-f97282844432", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-3db4026be62c", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-36822e8ba4cb", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-110e2ce0a0e4", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["comando ou acao marcado como destrutivo", "acao nao marcada como automatica"], "command": "NOOP action:block_destructive_sync", "command_id": "mesh-cmd-22326ccfb83b", "destructive": true, "gates": ["command_not_destructive"], "source_id": "mesh-action-ac5c851fb706", "target_name": "tudo-para-ia-intelligence-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-intelligence-platform", "command_id": "mesh-cmd-af5f5cd74777", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-942654e26e71", "target_name": "tudo-para-ia-intelligence-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-839093653909", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-343284eab795", "target_name": "tudo-para-ia-intelligence-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-40edb69c194b", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-f82ec42b3d5d", "target_name": "tudo-para-ia-intelligence-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["comando ou acao marcado como destrutivo", "acao nao marcada como automatica"], "command": "NOOP action:block_destructive_sync", "command_id": "mesh-cmd-55459adfcec5", "destructive": true, "gates": ["command_not_destructive"], "source_id": "mesh-action-3f78c9633c6e", "target_name": "tudo-para-ia-mais-humana-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana", "command_id": "mesh-cmd-bf2fb0ce14fd", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-2937f1a0b1b0", "target_name": "tudo-para-ia-mais-humana-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-4c5342d04c39", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-26c9087acf3e", "target_name": "tudo-para-ia-mais-humana-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-3fe7490e096d", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-fe32fc21acb6", "target_name": "tudo-para-ia-mais-humana-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git push origin HEAD", "command_id": "mesh-cmd-212890f569ac", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-85067efca878", "target_name": "tudo-para-ia-mcps-internos-plataform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": true, "blocked_reasons": [], "command": "git fetch --all --prune", "command_id": "mesh-cmd-1a110f58e55e", "destructive": false, "gates": ["command_not_destructive", "action_marked_automatic"], "source_id": "mesh-action-76753a97221b", "target_name": "tudo-para-ia-mcps-internos-plataform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "allowed", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-989d9bfffca1", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-d9abe9c7fbe5", "target_name": "tudo-para-ia-mcps-internos-plataform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-68a503359067", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-b15f913f3744", "target_name": "tudo-para-ia-mcps-internos-plataform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["comando ou acao marcado como destrutivo", "acao nao marcada como automatica"], "command": "NOOP action:block_destructive_sync", "command_id": "mesh-cmd-7a4abb4052a5", "destructive": true, "gates": ["command_not_destructive"], "source_id": "mesh-action-37f9a53424f8", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["comando ou acao marcado como destrutivo", "acao nao marcada como automatica"], "command": "NOOP action:block_destructive_sync", "command_id": "mesh-cmd-d6bd65a36d33", "destructive": true, "gates": ["command_not_destructive"], "source_id": "mesh-action-22ba67fa8757", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["comando ou acao marcado como destrutivo", "acao nao marcada como automatica"], "command": "NOOP action:block_destructive_sync", "command_id": "mesh-cmd-337d21270eb3", "destructive": true, "gates": ["command_not_destructive"], "source_id": "mesh-action-971fc22703f5", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git fetch --all --prune", "command_id": "mesh-cmd-21edb6a12935", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-5ef117e15bae", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git merge --ff-only @{u}", "command_id": "mesh-cmd-7b722c9cfabf", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-5ef117e15bae", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-1241c2027936", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-0f86f1adcf16", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-82cdc2ace254", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-6bfd95e48bda", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git push origin HEAD", "command_id": "mesh-cmd-8fd4572e582d", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-529d66b23bb2", "target_name": "tudo-para-ia-public-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-public-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-public-platform", "command_id": "mesh-cmd-fa0891c72b3b", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-50b573a8a933", "target_name": "tudo-para-ia-public-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-42bd692fb74f", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-9f5e32a23747", "target_name": "tudo-para-ia-public-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-96378f20554e", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-b6eacc950f4a", "target_name": "tudo-para-ia-public-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git push origin HEAD", "command_id": "mesh-cmd-63e5ddb231f5", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-37ac595b246b", "target_name": "tudo-para-ia-stj-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": true, "blocked_reasons": [], "command": "git fetch --all --prune", "command_id": "mesh-cmd-e94addfd0c58", "destructive": false, "gates": ["command_not_destructive", "action_marked_automatic"], "source_id": "mesh-action-9e801c40f5c8", "target_name": "tudo-para-ia-stj-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "allowed", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-c00802173a2c", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-78a22f74add8", "target_name": "tudo-para-ia-stj-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-2a239a6a2343", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-999e2c9f4df6", "target_name": "tudo-para-ia-stj-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["comando ou acao marcado como destrutivo", "acao nao marcada como automatica"], "command": "NOOP action:block_destructive_sync", "command_id": "mesh-cmd-094378ab6a9f", "destructive": true, "gates": ["command_not_destructive"], "source_id": "mesh-action-22557e2b043e", "target_name": "tudo-para-ia-ui-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-ui-platform", "command_id": "mesh-cmd-a5e53f621b3b", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-a4f095a0431b", "target_name": "tudo-para-ia-ui-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-b38559ff09ae", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-dae55776e43a", "target_name": "tudo-para-ia-ui-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-3a3bcb208e26", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-ff4124206ec5", "target_name": "tudo-para-ia-ui-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-ada5edfaeaef", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-9d4d8c5516d0", "target_name": "tudo-para-ia-business-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-3882ef8a5e40", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-09136c8c3b10", "target_name": "tudo-para-ia-business-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-00dd93036fa4", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-83c78317fdd2", "target_name": "tudo-para-ia-compliance-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-2dbaa7029197", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-6dfa312564dd", "target_name": "tudo-para-ia-compliance-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao requer execucao manual"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-compliance-platform", "command_id": "mesh-cmd-2a930c379869", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-3db32380ccae", "target_name": "tudo-para-ia-compliance-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-60aa3f6de597", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-37369c19cea4", "target_name": "tudo-para-ia-customer-ops-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-fa5f404afa23", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-c49fe31f6a9c", "target_name": "tudo-para-ia-customer-ops-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao requer execucao manual"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-customer-ops-platform", "command_id": "mesh-cmd-3bb1ecaaae34", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-68811b9b3d72", "target_name": "tudo-para-ia-customer-ops-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao requer execucao manual"], "command": "git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git", "command_id": "mesh-cmd-fe01ddf5c6a0", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-48963a24e980", "target_name": "tudo-para-ia-customer-ops-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-5e45497ba684", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-86c156434b88", "target_name": "tudo-para-ia-docs-plataform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-684256f37755", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-b3c0ebd33384", "target_name": "tudo-para-ia-docs-plataform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-5b9a9c41bf01", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-d8f16e6a31ac", "target_name": "tudo-para-ia-finance-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-6d3690f641af", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-494de8609ff1", "target_name": "tudo-para-ia-finance-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao requer execucao manual"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-finance-platform", "command_id": "mesh-cmd-b745c12ed476", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-2807468aa5bb", "target_name": "tudo-para-ia-finance-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-45a9eed44a7e", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-819094aeb896", "target_name": "tudo-para-ia-gettys-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-5b8ac53a19ed", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-b951fe01e43c", "target_name": "tudo-para-ia-gettys-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao requer execucao manual"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-gettys-platform", "command_id": "mesh-cmd-395dfcfd8e42", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-bff90770061e", "target_name": "tudo-para-ia-gettys-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-5426657b743e", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-6b5c33b2116e", "target_name": "tudo-para-ia-identity-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-6f14424c2f4b", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-a4a666c5ca74", "target_name": "tudo-para-ia-identity-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-a8ac38969154", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-aaa379546d21", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-963f9406d03b", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-8d1f2acd452b", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao requer execucao manual"], "command": "git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git", "command_id": "mesh-cmd-c893f61203ce", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-64e7a5d162a3", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": true, "blocked_reasons": [], "command": "Rename-Item -LiteralPath 'G:\\_codex-git\\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform'", "command_id": "mesh-cmd-77ff0ba26a63", "destructive": false, "gates": ["command_not_destructive", "operation_not_destructive"], "source_id": "mesh-op-540c5e609874", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "allowed", "stderr": "", "stdout": ""} +{"command": {"automatic": true, "blocked_reasons": [], "command": "Rename-Item -LiteralPath 'G:\\codex_vm\\_codex-git\\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform'", "command_id": "mesh-cmd-31db7c79403d", "destructive": false, "gates": ["command_not_destructive", "operation_not_destructive"], "source_id": "mesh-op-196449c6b5bf", "target_name": "tudo-para-ia-integracoes-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "allowed", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:dirty_blocked", "command_id": "mesh-cmd-16cf121d9cc5", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-7eb4b941eceb", "target_name": "tudo-para-ia-intelligence-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-9da5aa1dab0e", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-43539e7f7909", "target_name": "tudo-para-ia-intelligence-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-b7ccc783e630", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-d613b4ef3042", "target_name": "tudo-para-ia-intelligence-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao requer execucao manual"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-intelligence-platform", "command_id": "mesh-cmd-9b4178393776", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-67157e3dd5ca", "target_name": "tudo-para-ia-intelligence-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:dirty_blocked", "command_id": "mesh-cmd-b3ad9d0c7121", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-47a8e645892d", "target_name": "tudo-para-ia-mais-humana-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-69978eec34de", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-e68f2304a7c5", "target_name": "tudo-para-ia-mais-humana-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-48395dc4d14f", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-bff28aba5f29", "target_name": "tudo-para-ia-mais-humana-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao requer execucao manual"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana", "command_id": "mesh-cmd-8b44e29585e9", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-05714b61a77b", "target_name": "tudo-para-ia-mais-humana-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-efb5827d8f1e", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-21e28a2e2dfd", "target_name": "tudo-para-ia-mcps-internos-plataform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-ecf6bd1833df", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-95d30c400d99", "target_name": "tudo-para-ia-mcps-internos-plataform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:dirty_blocked", "command_id": "mesh-cmd-9e0d29bccca5", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-451f7c3dd283", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:dirty_blocked", "command_id": "mesh-cmd-5350e32b2c3e", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-f69abebf1ff4", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-c0cdffdcc75b", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-35575fdcf53e", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-5640b9cbec2a", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-60eb5aacee41", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-b2fa6177cadd", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-56670cc10694", "target_name": "tudo-para-ia-public-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-4d33f29a2298", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-5421845d6647", "target_name": "tudo-para-ia-public-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao requer execucao manual"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-public-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-public-platform", "command_id": "mesh-cmd-34eb4e463b68", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-a512cf3c15d6", "target_name": "tudo-para-ia-public-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-81509d5b84f9", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-741697842896", "target_name": "tudo-para-ia-stj-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-6651be9af31e", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-2e71dfc6b5b7", "target_name": "tudo-para-ia-stj-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:dirty_blocked", "command_id": "mesh-cmd-443308cc0cd2", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-c21978755d89", "target_name": "tudo-para-ia-ui-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-07f51a114099", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-7b801670d5d2", "target_name": "tudo-para-ia-ui-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-ef3c4790a08e", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-894c832cefcb", "target_name": "tudo-para-ia-ui-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao requer execucao manual"], "command": "git clone https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git G:\\codex_vm\\_codex-git\\tudo-para-ia-ui-platform", "command_id": "mesh-cmd-abc9c2cceb7a", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-4f13abbae981", "target_name": "tudo-para-ia-ui-platform"}, "finished_at": "2026-04-30T20:50:12+00:00", "returncode": null, "started_at": "2026-04-30T20:50:12+00:00", "status": "blocked", "stderr": "", "stdout": ""} diff --git a/dados/repository-mesh-schedulers.json b/dados/repository-mesh-schedulers.json index 9fec597..4ad6fdc 100644 --- a/dados/repository-mesh-schedulers.json +++ b/dados/repository-mesh-schedulers.json @@ -1,5 +1,5 @@ { - "generatedAt": "2026-04-30T13:46:41+00:00", + "generatedAt": "2026-04-30T20:50:12+00:00", "intervalMinutes": [ "5" ], diff --git a/dados/repository-mesh-summary.json b/dados/repository-mesh-summary.json index 9ea440b..c9b8ed9 100644 --- a/dados/repository-mesh-summary.json +++ b/dados/repository-mesh-summary.json @@ -5,17 +5,18 @@ "destructiveBlocks": 7, "dirtyRepositories": 5, "environments": 4, - "fetchEnabled": true, - "generatedAt": "2026-04-30T13:46:41+00:00", + "fetchEnabled": false, + "generatedAt": "2026-04-30T20:50:12+00:00", "missingMaterializations": 38, "observations": 60, "ok": 0, - "pluginAuthAttempt": "user rejected MCP tool call", - "reportId": "repository-mesh-25823a78b901", + "pluginAuthAttempt": "plugin Cloudflare MCP testado e negado pelo usuario; wrangler auth ok via CLI direta com CLOUDFLARE_API_TOKEN; wrangler deployments list ok; wrangler deploy --dry-run bloqueado por esbuild spawn EPERM no host; endpoint live /v1/execute respondeu 404 tool_not_found para mais_humana.rulebook.compact antes de deploy; git fetch/push remoto bloqueado por SEC_E_NO_CREDENTIALS; escrita automatica na central bloqueada por PermissionError", + "reportId": "repository-mesh-35b019255f98", "repositories": [ { "actionKinds": [ "register_evidence", + "fetch", "require_environment_access" ], "alignedHash": null, @@ -23,12 +24,10 @@ "declaredName": "tudo-para-ia-business-platform", "dirty": 0, "expectedLocalName": "tudo-para-ia-business-platform", - "fetchErrorKinds": [ - "unknown" - ], + "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-business-platform", "hashes": [ - "cee7e824559832f3e36492dfadf0777d605afee8", + "397ba2d0d898ab9ce6b5f988cc9a923562c320e0", "3eae5dd9a54263c668a347e4f10bb45a707515ac" ], "missing": 2, @@ -48,9 +47,7 @@ "declaredName": "tudo-para-ia-compliance-platform", "dirty": 0, "expectedLocalName": "tudo-para-ia-compliance-platform", - "fetchErrorKinds": [ - "unknown" - ], + "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-compliance-platform", "hashes": [ "7e88a2beb57ecb4a07534733638110b999dce561" @@ -73,9 +70,7 @@ "declaredName": "tudo-para-ia-customer-ops-platform", "dirty": 0, "expectedLocalName": "tudo-para-ia-customer-ops-platform", - "fetchErrorKinds": [ - "unknown" - ], + "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-customer-ops-platform", "hashes": [ "ef83587577f93ed6df086db39975c83e1216edac" @@ -89,6 +84,7 @@ { "actionKinds": [ "register_evidence", + "fetch", "require_environment_access" ], "alignedHash": null, @@ -96,12 +92,10 @@ "declaredName": "tudo-para-ia-docs-plataform", "dirty": 0, "expectedLocalName": "tudo-para-ia-docs-plataform", - "fetchErrorKinds": [ - "unknown" - ], + "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-docs-plataform", "hashes": [ - "80095cd75b612ce09b704bc00bf54dbdc59ccdf3", + "094372335f02bc0e47f8643ca12a1328e2472b49", "ef25192b7c4169027aa296ce3450e1a94b4f5912" ], "missing": 2, @@ -121,9 +115,7 @@ "declaredName": "tudo-para-ia-finance-platform", "dirty": 0, "expectedLocalName": "tudo-para-ia-finance-platform", - "fetchErrorKinds": [ - "unknown" - ], + "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-finance-platform", "hashes": [ "81eb44e3cdeb9912d45a9ba43c904d39bf0ae884" @@ -145,9 +137,7 @@ "declaredName": "tudo-para-ia-gettys-platform", "dirty": 0, "expectedLocalName": "tudo-para-ia-gettys-platform", - "fetchErrorKinds": [ - "unknown" - ], + "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-gettys-platform", "hashes": [ "9d0c4c2594d019e70568f21c23b04e4693225ce1" @@ -161,6 +151,7 @@ { "actionKinds": [ "register_evidence", + "fetch", "require_environment_access" ], "alignedHash": null, @@ -168,12 +159,10 @@ "declaredName": "tudo-para-ia-identity-platform", "dirty": 0, "expectedLocalName": "tudo-para-ia-identity-platform", - "fetchErrorKinds": [ - "unknown" - ], + "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-identity-platform", "hashes": [ - "cdfe78714d61bf36793d38bdadf2fcd736ae08c1", + "afb2aa936b1dce09f9fc42b8ae3028bace307dd2", "ecc93e089819958d25325334d6aacae943245644" ], "missing": 2, @@ -194,12 +183,10 @@ "declaredName": "tudo-para-ia-integracoes-platform", "dirty": 0, "expectedLocalName": "tudo-para-ia-integracoes-platform", - "fetchErrorKinds": [ - "unknown" - ], + "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-integracoes-platform", "hashes": [ - "6371413be59b2d4dbea347b7305db0f15c8f0c28", + "d328ae923db5072ae6bb5f664456437c9e239eeb", "5b015a1d63a2f6d20716e68be0d9e538d14fc5f4" ], "missing": 2, @@ -211,7 +198,6 @@ { "actionKinds": [ "block_destructive_sync", - "register_evidence", "clone_missing", "require_environment_access" ], @@ -220,9 +206,7 @@ "declaredName": "tudo-para-ia-intelligence-platform", "dirty": 1, "expectedLocalName": "tudo-para-ia-intelligence-platform", - "fetchErrorKinds": [ - "unknown" - ], + "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-intelligence-platform", "hashes": [ "0ebe258ed33ea019236515697aaa370337569603" @@ -235,33 +219,30 @@ }, { "actionKinds": [ - "rename_local_folder", "block_destructive_sync", - "register_evidence", "clone_missing", "require_environment_access" ], - "alignedHash": "3d2748adf5e011a7aa796fc2a5aed8e815dcb092", + "alignedHash": "b79fdce99dcb2a3e5173f8dadbdea04451a6eee8", "credentialErrors": 0, - "declaredName": "tudo-para-ia-mais-humana-plataform", + "declaredName": "tudo-para-ia-mais-humana-platform", "dirty": 1, - "expectedLocalName": "tudo-para-ia-mais-humana-plataform", - "fetchErrorKinds": [ - "unknown" - ], + "expectedLocalName": "tudo-para-ia-mais-humana", + "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-mais-humana", "hashes": [ - "3d2748adf5e011a7aa796fc2a5aed8e815dcb092" + "b79fdce99dcb2a3e5173f8dadbdea04451a6eee8" ], "missing": 3, - "nominalMismatch": 3, + "nominalMismatch": 2, "remoteMismatch": 0, "risk": "blocked", - "summary": "hash unico 3d2748adf5e0; 3 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 3 divergencias nominais; 1 bloqueios contra sync destrutiva" + "summary": "hash unico b79fdce99dcb; 3 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 1 bloqueios contra sync destrutiva" }, { "actionKinds": [ "register_evidence", + "fetch", "require_environment_access" ], "alignedHash": null, @@ -269,12 +250,10 @@ "declaredName": "tudo-para-ia-mcps-internos-plataform", "dirty": 0, "expectedLocalName": "tudo-para-ia-mcps-internos-plataform", - "fetchErrorKinds": [ - "unknown" - ], + "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-mcps-internos-plataform", "hashes": [ - "5dfaedd3d8dc4adcd5fa7e21c6ae399da62c24e2", + "91dd97c5de72048ea61ab561fda2c4d7612a11bc", "e47192610f41ba20511b8eea1ee7187959860f1e" ], "missing": 2, @@ -286,7 +265,6 @@ { "actionKinds": [ "block_destructive_sync", - "register_evidence", "require_environment_access" ], "alignedHash": null, @@ -294,9 +272,7 @@ "declaredName": "tudo-para-ia-platform-base", "dirty": 2, "expectedLocalName": "tudo-para-ia-platform-base", - "fetchErrorKinds": [ - "unknown" - ], + "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-platform-base", "hashes": [ "086d86a8ac06fc6b05677a2a26d35d081bcbfc39", @@ -319,9 +295,7 @@ "declaredName": "tudo-para-ia-public-platform", "dirty": 0, "expectedLocalName": "tudo-para-ia-public-platform", - "fetchErrorKinds": [ - "unknown" - ], + "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-public-platform", "hashes": [ "b1bad49c12a4f8698e4d36fd029fbdaa4a0bef42" @@ -335,6 +309,7 @@ { "actionKinds": [ "register_evidence", + "fetch", "require_environment_access" ], "alignedHash": null, @@ -342,12 +317,10 @@ "declaredName": "tudo-para-ia-stj-platform", "dirty": 0, "expectedLocalName": "tudo-para-ia-stj-platform", - "fetchErrorKinds": [ - "unknown" - ], + "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-stj-platform", "hashes": [ - "006bd08740d0c4bfd0ff5f8c5823da3ffb3935b7", + "ffd053319ee862673ecd7c46fd2f1aae2d6cf4c3", "b13e6c9464661885d31d2ae7d295ec5667927056" ], "missing": 2, @@ -359,7 +332,6 @@ { "actionKinds": [ "block_destructive_sync", - "register_evidence", "clone_missing", "require_environment_access" ], @@ -368,9 +340,7 @@ "declaredName": "tudo-para-ia-ui-platform", "dirty": 1, "expectedLocalName": "tudo-para-ia-ui-platform", - "fetchErrorKinds": [ - "unknown" - ], + "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-ui-platform", "hashes": [ "64e52f8949ebb2dee28e14ac0316a596d6fe77e9" diff --git a/dados/rulebook-humano-operacional-compacto.json b/dados/rulebook-humano-operacional-compacto.json index e1065d5..be08d78 100644 --- a/dados/rulebook-humano-operacional-compacto.json +++ b/dados/rulebook-humano-operacional-compacto.json @@ -1,6 +1,7 @@ { "active_risks": [ "business/administrador_empresa/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", + "business/administrador_empresa/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "business/ceo/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "business/cliente_externo/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "business/contador/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", @@ -9,33 +10,38 @@ "business/todos/platform_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "docs/atendimento_cliente/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "docs/ceo/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", - "docs/ceo/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "docs/gestor_operacional/dependency: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "docs/juridico/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "docs/planejamento_estrategico/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", + "docs/planejamento_estrategico/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "docs/suporte/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "docs/todos/platform_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "gettys/cliente_externo/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "gettys/gestor_operacional/dependency: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "gettys/todos/platform_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", - "gettys/usuario_final/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", - "gettys/gestor_operacional/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena." + "gettys/usuario_final/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena." ], "average_score": 57, "blocked_count": 129, - "canonical_project_id": "tudo-para-ia-mais-humana-plataform", + "canonical_project_id": "tudo-para-ia-mais-humana-platform", "coverage": [ { + "evidence_id": "evidence-dc07aaf93929c3c234348ce6", "next_order_hint": "criar ou validar superficie MCP de business para administrador_empresa", "outcome": "blocked", "platform_id": "business", "profile_id": "administrador_empresa", "rule_id": "business__administrador_empresa__mcp", "scope": "profile_platform", - "score": 8, + "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e082c19fba0b1d7134c5ec9d238bed8722c526a1fd7d1c30ff82b0ed4d914933", + "source_records_hash": "dc07aaf93929c3c234348ce6a822e49e24d876c5d84cacde04dea2547b75391c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-3716161a8ac5046ea5782b21", "next_order_hint": "criar ou validar superficie MCP de business para ceo", "outcome": "blocked", "platform_id": "business", @@ -43,9 +49,14 @@ "rule_id": "business__ceo__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3a99f8f426d97effd795bc628b21af00ad91d3dbed602b13f9bd4ba5a34801ce", + "source_records_hash": "3716161a8ac5046ea5782b21eead9858498c76a5ef4df743182ca05fdea82373", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-10a4ae042d87b878285bebe4", "next_order_hint": "criar ou validar superficie MCP de business para gestor_operacional", "outcome": "blocked", "platform_id": "business", @@ -53,9 +64,14 @@ "rule_id": "business__gestor_operacional__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "fa1df1a681321353114bf379e9406a36e5ec21a38c643bdfeddb3662bf63cdfb", + "source_records_hash": "10a4ae042d87b878285bebe45236eae56179ad37e27d4f478569fa2fb33d856a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-1576a6138cb2d76e0b56f291", "next_order_hint": "criar ou validar superficie MCP de business para suporte", "outcome": "blocked", "platform_id": "business", @@ -63,9 +79,14 @@ "rule_id": "business__suporte__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "171d47edce86191d49e5814bf9a592fc2246dd21bb843f1222bf49269fde16a3", + "source_records_hash": "1576a6138cb2d76e0b56f29194bccd3f8ce2109d3756ee55eecba9732015c9ad", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-372981bc3a4b3ca7d605e08d", "next_order_hint": "criar ou validar superficie MCP de business para atendimento_cliente", "outcome": "blocked", "platform_id": "business", @@ -73,9 +94,14 @@ "rule_id": "business__atendimento_cliente__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "61b71a4329e54535e4b9dcd501196402b7839443b6e4e301e400c7fd5c530573", + "source_records_hash": "372981bc3a4b3ca7d605e08d4d18db17efe9db71e1c650d20f0be69c561d7504", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-e3cfc47fe88691edacfb3d5b", "next_order_hint": "criar ou validar superficie MCP de business para financeiro", "outcome": "blocked", "platform_id": "business", @@ -83,9 +109,14 @@ "rule_id": "business__financeiro__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5784e57625ef4f329de1cd02ac2e9f380f1f6246b19f202c29d94d723ebd20da", + "source_records_hash": "e3cfc47fe88691edacfb3d5bc8dc3462bd2f0e25f9ce1b62119d4df98c63187c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-bd0df6f6262c192ee0c8a105", "next_order_hint": "criar ou validar superficie MCP de business para contador", "outcome": "blocked", "platform_id": "business", @@ -93,9 +124,14 @@ "rule_id": "business__contador__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "097dc182090b509d5e8ba1507c40b578b7a3772b8950229ff955311ab83abcdb", + "source_records_hash": "bd0df6f6262c192ee0c8a1055aede41412ea4110638501770c5bc25ff8dc6c0f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-9a278f4e73e2874a14734c5e", "next_order_hint": "criar ou validar superficie MCP de business para juridico", "outcome": "blocked", "platform_id": "business", @@ -103,9 +139,14 @@ "rule_id": "business__juridico__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2c64ebc30f77c9affb961165131e78707148e4aaf443fc6c760a0199eb30e6d8", + "source_records_hash": "9a278f4e73e2874a14734c5ee9b5cd4e286e509c992d96e31f51753cc132d584", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-54089d8c276af399c90df343", "next_order_hint": "criar ou validar superficie MCP de business para secretaria", "outcome": "blocked", "platform_id": "business", @@ -113,9 +154,14 @@ "rule_id": "business__secretaria__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "29540e838c12b1d12dd572048a31759c40c8bb0caf7c266dcddfca8382c09457", + "source_records_hash": "54089d8c276af399c90df343edaa6644d04ee4f24ab0bbd9d5415ac6d816b4fe", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-326a081b39847f9da1ad70cf", "next_order_hint": "criar ou validar superficie MCP de business para tecnico", "outcome": "blocked", "platform_id": "business", @@ -123,9 +169,14 @@ "rule_id": "business__tecnico__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "fe39b73b9a33909bfa60a1afab4430efee26ca8d0207a7f5a78419887e9f1406", + "source_records_hash": "326a081b39847f9da1ad70cff67aa0600b4fcffc3cd3688772e1c028b4ffcdff", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-95c4d9aa008f0f91a76b0cdd", "next_order_hint": "criar ou validar superficie MCP de business para usuario_final", "outcome": "blocked", "platform_id": "business", @@ -133,9 +184,14 @@ "rule_id": "business__usuario_final__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "78ea1edb164ad9c309fa08735159cb9f11658cb40c4a61ebc5ebbb241d97ee7c", + "source_records_hash": "95c4d9aa008f0f91a76b0cdde1bd4ffde882a5f08c56060304710e4b9bd0300d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-ab7670abaafce0631486ee49", "next_order_hint": "criar ou validar superficie MCP de business para cliente_externo", "outcome": "blocked", "platform_id": "business", @@ -143,9 +199,14 @@ "rule_id": "business__cliente_externo__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e072221a1ca5b6ba15eb8de83a099b50ab6793b311e07a379c6a5c6f99f3029d", + "source_records_hash": "ab7670abaafce0631486ee496114d8ccda8b07da025949e350a77959d5422853", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-45a64c4fd8ee30544696d81c", "next_order_hint": "criar ou validar superficie MCP de business para planejamento_estrategico", "outcome": "blocked", "platform_id": "business", @@ -153,9 +214,14 @@ "rule_id": "business__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3f7c47fbda848741e4b534f825b873909f23c558c434694cd0e7a8cf8bd5c888", + "source_records_hash": "45a64c4fd8ee30544696d81c06f6856404df4e69e6105e5a64c39bf0cf8bd2c9", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-0e6a971b07ad9d7d2b03b8d8", "next_order_hint": "promover checkout de business a painel MCP same-source", "outcome": "blocked", "platform_id": "business", @@ -163,9 +229,14 @@ "rule_id": "business__surface__checkout", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "943a83d9acd1cf2359acf5cca45cc876d8e0e7509e074114c1f3901e36694959", + "source_records_hash": "0e6a971b07ad9d7d2b03b8d8c60de5e3ef66a13ef708a5784a560fa60fc0a665", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-e3a3fa8fa8ddd3586a48838f", "next_order_hint": "promover billing de business a painel MCP same-source", "outcome": "blocked", "platform_id": "business", @@ -173,9 +244,14 @@ "rule_id": "business__surface__billing", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "adbb6591bd9f5e96f7a6617e9eaa08f671d2df6d397aa2530aaf1b116f139b6e", + "source_records_hash": "e3a3fa8fa8ddd3586a48838f3c6c428ba77cad41a9fc57ea83d1e940013d6593", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-538f470eec15ccaf1befc4a0", "next_order_hint": "promover entitlements de business a painel MCP same-source", "outcome": "blocked", "platform_id": "business", @@ -183,9 +259,14 @@ "rule_id": "business__surface__entitlements", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8dc88e728ab0c387c795070b536528c6b804cf0b10972a858555819bf17c0b11", + "source_records_hash": "538f470eec15ccaf1befc4a0debb37969344e57a9fb331b76a79a879b182c03d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-6f0eef02cf37ec08381df098", "next_order_hint": "promover consumption de business a painel MCP same-source", "outcome": "blocked", "platform_id": "business", @@ -193,9 +274,14 @@ "rule_id": "business__surface__consumption", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "dc1ff8425452eb625005a1be03a798879e3456c341db6f33421e3b4a57fc7578", + "source_records_hash": "6f0eef02cf37ec08381df098e59209be437815b72649f1db87477fd7c8cae957", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-2f033378e386999df7f2838a", "next_order_hint": "promover commercial-readiness de business a painel MCP same-source", "outcome": "blocked", "platform_id": "business", @@ -203,9 +289,14 @@ "rule_id": "business__surface__commercial-readiness", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "cd4ca63de10dc436a9d69f9e9cf7472eb9010ccbc6ea973521b9eecb6d2e750c", + "source_records_hash": "2f033378e386999df7f2838a8ca5c3f1bb11f14c0104f55b0f0085e1bbbb1fe3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-90aa3b5e0c711ae48d6d575b", "next_order_hint": "validar checkout para administrador_empresa em business", "outcome": "blocked", "platform_id": "business", @@ -213,9 +304,14 @@ "rule_id": "business__administrador_empresa__checkout", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3883f928a2021f3a69bfe6e3dabb947879d9ea8ab0f149d890bab192d8db959a", + "source_records_hash": "90aa3b5e0c711ae48d6d575bb3f002d3b2ea1c0d649ff4706bc3a7fcfb56e75c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-7303f7cf938f4398863c725d", "next_order_hint": "validar billing para administrador_empresa em business", "outcome": "blocked", "platform_id": "business", @@ -223,9 +319,14 @@ "rule_id": "business__administrador_empresa__billing", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "97ef1e1e572fc65a0ef9f0988adc1e37df757023c3bfa9af12684f6684cd414a", + "source_records_hash": "7303f7cf938f4398863c725d93bcb148472dfc93e143df223edae2969671b9d4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-06bf339909bbd48a43a193ff", "next_order_hint": "validar entitlements para administrador_empresa em business", "outcome": "blocked", "platform_id": "business", @@ -233,9 +334,14 @@ "rule_id": "business__administrador_empresa__entitlements", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d6f823d5807c3f8c8f900336555e35c75d720df8848ae326bc9e4bed90cbb304", + "source_records_hash": "06bf339909bbd48a43a193fff2764fec215319c130fbd81c63f2d628583b610e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-5c85d483fe6b99800c4fd693", "next_order_hint": "validar consumption para administrador_empresa em business", "outcome": "blocked", "platform_id": "business", @@ -243,9 +349,14 @@ "rule_id": "business__administrador_empresa__consumption", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "be64be9b6b8270c3c3ee84fc796ed2b36a1870224d055605a27a91ed9ce641f8", + "source_records_hash": "5c85d483fe6b99800c4fd693bfb67416c4f2c1e2a342bc2ba145f9128be2566d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-a055e64e49b4d59521984ca3", "next_order_hint": "validar commercial-readiness para administrador_empresa em business", "outcome": "blocked", "platform_id": "business", @@ -253,9 +364,14 @@ "rule_id": "business__administrador_empresa__commercial-readiness", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "01b1e7cac7bf7cf44dc6c0bfd800e5694f254c59b08996a9296142a8bff774db", + "source_records_hash": "a055e64e49b4d59521984ca3abda7e35331c14feebebafdf3eb330f3da8a2125", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-ad690a61c86c8367296fc5ad", "next_order_hint": "validar checkout para ceo em business", "outcome": "blocked", "platform_id": "business", @@ -263,9 +379,14 @@ "rule_id": "business__ceo__checkout", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c0c3f79c701d4c7b35737fc200df41dfbbef8774aa38142a6cf975719f5fc595", + "source_records_hash": "ad690a61c86c8367296fc5ada49dbdcb03c62f69a4eef0b458f290524968b1a3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-9a4547a4ab6fcc73eea31607", "next_order_hint": "validar billing para ceo em business", "outcome": "blocked", "platform_id": "business", @@ -273,9 +394,14 @@ "rule_id": "business__ceo__billing", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "89be33a122e8a83b54aa7dffe8f22b9e160d95fd1870f16aea7e949d4ad216a5", + "source_records_hash": "9a4547a4ab6fcc73eea3160739eb47b24682a0b7525935b0c084d34cbfeaff51", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-3bf5e4d29c91dd9d3b5cc819", "next_order_hint": "validar entitlements para ceo em business", "outcome": "blocked", "platform_id": "business", @@ -283,9 +409,14 @@ "rule_id": "business__ceo__entitlements", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "84ce52ea6768f5b228c31b7cfc359d51979ae80749c7b208ca547c72788da4b1", + "source_records_hash": "3bf5e4d29c91dd9d3b5cc819e3f92e4a8d80efe1f714521081ec6d03890a5a30", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-b7bb2b0a03efc1e094fa6e45", "next_order_hint": "validar consumption para ceo em business", "outcome": "blocked", "platform_id": "business", @@ -293,9 +424,14 @@ "rule_id": "business__ceo__consumption", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b373cf325650e885f1be5eb3f8a017ed67107adea081c54ba5e560452fbd4563", + "source_records_hash": "b7bb2b0a03efc1e094fa6e45ed25fbd3d3405638e4556442b139dcde9589d9ab", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-dc34557406184adcafab3552", "next_order_hint": "validar commercial-readiness para ceo em business", "outcome": "blocked", "platform_id": "business", @@ -303,9 +439,14 @@ "rule_id": "business__ceo__commercial-readiness", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "68818c41bbb8e67934ce81f787b671826b601a9028ce0c2015bf5781b919ba2f", + "source_records_hash": "dc34557406184adcafab3552fc8905b8f68faa518ac78bed042841d00487d6fa", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-7754a8eb1951c0f4d4ea0910", "next_order_hint": "validar checkout para financeiro em business", "outcome": "blocked", "platform_id": "business", @@ -313,9 +454,14 @@ "rule_id": "business__financeiro__checkout", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "bc292bf4974f038278ad75cab7baa1f5060a8976ca69b4807631265b5b1c9ef7", + "source_records_hash": "7754a8eb1951c0f4d4ea09109fd773e3dd37363736ff83f6a9c2bf52caa38a64", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-278f1e66c22df7a338c3b79f", "next_order_hint": "validar billing para financeiro em business", "outcome": "blocked", "platform_id": "business", @@ -323,9 +469,14 @@ "rule_id": "business__financeiro__billing", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "97652c4dc420841011e545dccffe78c8e804c920bacab0b931bab8ad7d14e4c2", + "source_records_hash": "278f1e66c22df7a338c3b79faa2829e01d2af433e65ed1a0bf94ef6db98d9195", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-cdfded2e17c9f0ea45b23eb0", "next_order_hint": "validar entitlements para financeiro em business", "outcome": "blocked", "platform_id": "business", @@ -333,9 +484,14 @@ "rule_id": "business__financeiro__entitlements", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "90b140d78b4bc6627acaf95969b75e5c2464c004d4e64fb2134572a0e09cdbf5", + "source_records_hash": "cdfded2e17c9f0ea45b23eb068bcce716e9e0f424dc996e969dfbb0eb30d3de1", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-b3abe2c9afd6459223b8574f", "next_order_hint": "validar consumption para financeiro em business", "outcome": "blocked", "platform_id": "business", @@ -343,9 +499,14 @@ "rule_id": "business__financeiro__consumption", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d4b9dc70420025b112e6c9dcd32a49c076f850638b15870a0363acc7519fcf01", + "source_records_hash": "b3abe2c9afd6459223b8574fac0fa6fbe14916cc0ce3867e0b4ab944eb708972", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-247acbe7278eda96d68e7245", "next_order_hint": "validar commercial-readiness para financeiro em business", "outcome": "blocked", "platform_id": "business", @@ -353,9 +514,14 @@ "rule_id": "business__financeiro__commercial-readiness", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "312d222f4a0526d7fe0f759682b5dca3599f4ffbb35a0f3a8022cdbb8ea4c05b", + "source_records_hash": "247acbe7278eda96d68e7245f66e3c46c6ca73c8c60fefdb08b9892bab295c85", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-06572198a2c744ae3f599b06", "next_order_hint": "validar checkout para contador em business", "outcome": "blocked", "platform_id": "business", @@ -363,9 +529,14 @@ "rule_id": "business__contador__checkout", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8165ab94a55d807a21663e72bb56932ff160526f431b3e4b63e4b3ac865650f7", + "source_records_hash": "06572198a2c744ae3f599b0683c0af32797229cbc8f6090d19ceb0d5c88d9c10", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-df7be79262c5970db06ca032", "next_order_hint": "validar billing para contador em business", "outcome": "blocked", "platform_id": "business", @@ -373,9 +544,14 @@ "rule_id": "business__contador__billing", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "320010316532243badc9b9c5b1835cd4649bc23667565e9bc9627a0609ce987f", + "source_records_hash": "df7be79262c5970db06ca032464255062b7e18f4f5e797703254f8ddb4a68ba5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-f4647ffb40ee3009e404c371", "next_order_hint": "validar entitlements para contador em business", "outcome": "blocked", "platform_id": "business", @@ -383,9 +559,14 @@ "rule_id": "business__contador__entitlements", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9bfdb86f3f9a532900f88b216420494ab2ca0a08345fcade53e1aacf91696994", + "source_records_hash": "f4647ffb40ee3009e404c3717f16d2ab4bf889861f5840321980a53ffb2acadb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-fdb0ebd4c7f40f89ce98f47b", "next_order_hint": "validar consumption para contador em business", "outcome": "blocked", "platform_id": "business", @@ -393,9 +574,14 @@ "rule_id": "business__contador__consumption", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "01ddd341524aec01bd8ebf7f4932bca2caa474100f1f8078b2f59c12080dc56a", + "source_records_hash": "fdb0ebd4c7f40f89ce98f47b54add86608cad30257a1470f5a674d3fb2e78a14", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-39f17d7f77e6ee23086a4a13", "next_order_hint": "validar commercial-readiness para contador em business", "outcome": "blocked", "platform_id": "business", @@ -403,9 +589,14 @@ "rule_id": "business__contador__commercial-readiness", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ca1ddf0135a493df0596f08dc9bdd7048e143c06f1993964db9f8f520e305573", + "source_records_hash": "39f17d7f77e6ee23086a4a1382c51656ca5eb27863cc0debef051153bbe7cd24", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-d7fe37d22d9b491ca9fc7102", "next_order_hint": "validar checkout para cliente_externo em business", "outcome": "blocked", "platform_id": "business", @@ -413,9 +604,14 @@ "rule_id": "business__cliente_externo__checkout", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3ef5c95be3f841f20a13fd6e4874aa9ac31be37c17103f4e45fbaced84c1d536", + "source_records_hash": "d7fe37d22d9b491ca9fc7102b74da4a61acbea2b4395e6b7c8a0aaeb55b701a8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-3ae7878777515b1c622c41b4", "next_order_hint": "validar billing para cliente_externo em business", "outcome": "blocked", "platform_id": "business", @@ -423,9 +619,14 @@ "rule_id": "business__cliente_externo__billing", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "231bf593f2618ef68a087707444bb12dd62dfdeb8141b4cd35e1b7a38dac3d4e", + "source_records_hash": "3ae7878777515b1c622c41b490073203c82926d064bc94d4ff613aecb8a70447", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-e4ac01736c5d7eee583825a0", "next_order_hint": "validar entitlements para cliente_externo em business", "outcome": "blocked", "platform_id": "business", @@ -433,9 +634,14 @@ "rule_id": "business__cliente_externo__entitlements", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0162ea1f2f8c7335a83b9965a9a23e71cb9fa67786e2b7152fcfd87728271f23", + "source_records_hash": "e4ac01736c5d7eee583825a00f75323dc4ec14ef3e8de3c101864ab8de077e9f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-0fc37337a537a24a34d6e199", "next_order_hint": "validar consumption para cliente_externo em business", "outcome": "blocked", "platform_id": "business", @@ -443,9 +649,14 @@ "rule_id": "business__cliente_externo__consumption", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2d1fe69420104cd50dacc7b6c137da692fdffcfee5a1e7e0f29e87e7e4c6a210", + "source_records_hash": "0fc37337a537a24a34d6e1994e61b82f7c1780238635c47472014244b0497c3a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-94cad1c631cb2962aaa39801", "next_order_hint": "validar commercial-readiness para cliente_externo em business", "outcome": "blocked", "platform_id": "business", @@ -453,9 +664,14 @@ "rule_id": "business__cliente_externo__commercial-readiness", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c1c862cf5e9d59cc6a268d83d4aa9c1ea7740a3fc665869bf63cc4ebb0e6f25a", + "source_records_hash": "94cad1c631cb2962aaa398016038a99985582e13d0d8f28648fe0ec40177e32c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-ba54edbe1a3d980543bc1726", "next_order_hint": "consolidar dependencia business->identity no MCP central", "outcome": "blocked", "platform_id": "business", @@ -463,9 +679,14 @@ "rule_id": "business__depends__identity", "scope": "dependency", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7fbb351297fb9eab4704287cbe0fd659c22bc2d38a854d22e0134d075c4cac75", + "source_records_hash": "ba54edbe1a3d980543bc17265c001bea9e942075408ba67e4f8c3857a9b9b5e7", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-162308bed4ba0d39b55df5ed", "next_order_hint": "consolidar dependencia business->integracoes no MCP central", "outcome": "blocked", "platform_id": "business", @@ -473,9 +694,14 @@ "rule_id": "business__depends__integracoes", "scope": "dependency", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ac076d71f30d281879fca2296a4af7c1d58b0abaa3dc1d94be331d9d59c63072", + "source_records_hash": "162308bed4ba0d39b55df5ed8c3291707e3eb86345f6867b4a893abefff5e9d3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-77429e7ab74ab3428522c6d9", "next_order_hint": "consolidar dependencia business->finance no MCP central", "outcome": "blocked", "platform_id": "business", @@ -483,9 +709,14 @@ "rule_id": "business__depends__finance", "scope": "dependency", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8f26eece7f57ef18b8877b0d9e302f89e07d3a2f8477640203a5b0998ed2f57f", + "source_records_hash": "77429e7ab74ab3428522c6d9d38e5f052204d743eb6d9f4396b57702dcc206d3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-db908b828b6237e6973cdb5a", "next_order_hint": "consolidar dependencia business->customer_ops no MCP central", "outcome": "blocked", "platform_id": "business", @@ -493,19 +724,29 @@ "rule_id": "business__depends__customer_ops", "scope": "dependency", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ef8b732e08d02b4e0205a372747b216689ec3f540716aba3045b1886185e7c6f", + "source_records_hash": "db908b828b6237e6973cdb5ac87d76f77a655d68999e469e0ae5dbf86335d5be", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-f032893e10e44c269708fe74", "next_order_hint": "criar ou validar superficie MCP de compliance para administrador_empresa", "outcome": "partial", "platform_id": "compliance", "profile_id": "administrador_empresa", "rule_id": "compliance__administrador_empresa__mcp", "scope": "profile_platform", - "score": 88, + "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d31c13a68153b1b65d25f1aaa6d234999910dc3d315d02377ec6760980c49cbd", + "source_records_hash": "f032893e10e44c269708fe749a337bd982b0ceaf9f4f6fc79b3b3b7c923b677a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-c533502816478dc4a227ddbc", "next_order_hint": "criar ou validar superficie MCP de compliance para ceo", "outcome": "partial", "platform_id": "compliance", @@ -513,9 +754,14 @@ "rule_id": "compliance__ceo__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d9abf499b027f3e395a119181a1073130b8fee43b392c65ce633260dae5eafd7", + "source_records_hash": "c533502816478dc4a227ddbc1bdbe089c8cf2bcd5723e6bf71b2cf0d9afc7750", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-874094c24d6de683d54e64c2", "next_order_hint": "criar ou validar superficie MCP de compliance para gestor_operacional", "outcome": "partial", "platform_id": "compliance", @@ -523,9 +769,14 @@ "rule_id": "compliance__gestor_operacional__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "51e218bdd54f770613a26db56bb580819c2a0ca95e3805e18630047b59b616e8", + "source_records_hash": "874094c24d6de683d54e64c2955aac20f95d5ef95b8eb30aaae7e953a80e91ca", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-0a34eb83a75e7115a541fb40", "next_order_hint": "criar ou validar superficie MCP de compliance para suporte", "outcome": "partial", "platform_id": "compliance", @@ -533,9 +784,14 @@ "rule_id": "compliance__suporte__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "80192e1b69da5c9d5d245ffa36e7fee9e3f4cbf982d6336cd095c6eb0d6faaeb", + "source_records_hash": "0a34eb83a75e7115a541fb401c69c241f37aa866d57eaaeaf375f856b7379f93", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-ec02175b988d88970a9e33bc", "next_order_hint": "criar ou validar superficie MCP de compliance para atendimento_cliente", "outcome": "partial", "platform_id": "compliance", @@ -543,9 +799,14 @@ "rule_id": "compliance__atendimento_cliente__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "dd201e0ccfbd48c979949e677eb7ad0a7b5b09d52c085d4afaf083356dcaeed9", + "source_records_hash": "ec02175b988d88970a9e33bcb02ce03bb8e681681715eca17dfc7822318b2da9", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-8e71512b73ecff360893e891", "next_order_hint": "criar ou validar superficie MCP de compliance para financeiro", "outcome": "partial", "platform_id": "compliance", @@ -553,9 +814,14 @@ "rule_id": "compliance__financeiro__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0b0165ec997852ebaa93c9a891d054a39f4ae720f897f970394665a2f8879630", + "source_records_hash": "8e71512b73ecff360893e891c23fe609995c4fd4840e89aae3cbf440055654b4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-dc598578ae06ab58af6b0aa4", "next_order_hint": "criar ou validar superficie MCP de compliance para contador", "outcome": "partial", "platform_id": "compliance", @@ -563,9 +829,14 @@ "rule_id": "compliance__contador__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c3f226dbd751f773461fed6eb12481b9c81e8d7792e931e8e2e10e4357caba28", + "source_records_hash": "dc598578ae06ab58af6b0aa40c8ea3e2aba465ba6618f9bc28fe7e952a636ac2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-e128d5717d4dd112e3efb679", "next_order_hint": "criar ou validar superficie MCP de compliance para juridico", "outcome": "partial", "platform_id": "compliance", @@ -573,9 +844,14 @@ "rule_id": "compliance__juridico__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "af622145cc88a12af8cfa72763841a4cf67a3d949cd44575112b7412fd9f5bb6", + "source_records_hash": "e128d5717d4dd112e3efb67973b35625e865328e8ab26fe0794b77fbee7c1ca0", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-92f7202ff98a518d433dc856", "next_order_hint": "criar ou validar superficie MCP de compliance para secretaria", "outcome": "partial", "platform_id": "compliance", @@ -583,9 +859,14 @@ "rule_id": "compliance__secretaria__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "237d2d1d6237a626685a30702170576246c1a7a1a39dcbab7fa831fd4696da5b", + "source_records_hash": "92f7202ff98a518d433dc856f8b4dc27e1aa7d17b649e72c704235c4f443f91f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-c924f90af8effa396ec58d2f", "next_order_hint": "criar ou validar superficie MCP de compliance para tecnico", "outcome": "partial", "platform_id": "compliance", @@ -593,9 +874,14 @@ "rule_id": "compliance__tecnico__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "087d0d8dbe98b202e2eb6d4754f97564ff09580e7a0d219e5758a517d6cbf234", + "source_records_hash": "c924f90af8effa396ec58d2fa8e9852930aac540a464876d1db3a8ae69547571", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-da3d9dde05528e1fe694ccfd", "next_order_hint": "criar ou validar superficie MCP de compliance para usuario_final", "outcome": "partial", "platform_id": "compliance", @@ -603,9 +889,14 @@ "rule_id": "compliance__usuario_final__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "38404befb90f5eedefd2b27a4f634fb259b6f31ea6aebbcca79e6ec1e72f7b32", + "source_records_hash": "da3d9dde05528e1fe694ccfd7cb3b171c6be37dd08a68b22a14350c6a879c068", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-5b9affd58d5d71b6160f580a", "next_order_hint": "criar ou validar superficie MCP de compliance para cliente_externo", "outcome": "partial", "platform_id": "compliance", @@ -613,9 +904,14 @@ "rule_id": "compliance__cliente_externo__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4567d43f205c7c7a3325903efaebefe1b4a5ac3cf0cfef701944ff04c24de33a", + "source_records_hash": "5b9affd58d5d71b6160f580a2b70e6bdedd2edab15cddbe9f1a1ea6d3ab079aa", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-0b1a633ade3156b81ac8ac9c", "next_order_hint": "criar ou validar superficie MCP de compliance para planejamento_estrategico", "outcome": "partial", "platform_id": "compliance", @@ -623,9 +919,14 @@ "rule_id": "compliance__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "762e7737dbdf9d85d779d014493db2c155f4df07885b5f126087db9a5a75b074", + "source_records_hash": "0b1a633ade3156b81ac8ac9c1110513e535b2809a7f9c381a18d5c9d0ff5359e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-fb8479a488c370fe274fad0f", "next_order_hint": "promover privacy de compliance a painel MCP same-source", "outcome": "partial", "platform_id": "compliance", @@ -633,9 +934,14 @@ "rule_id": "compliance__surface__privacy", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c2c91774f63325398570ef977ce8816bb7319d8412a32813fa1fe1d8504abf05", + "source_records_hash": "fb8479a488c370fe274fad0f0d3b8d6433a4738e32feed2262cafbf9ff72fb02", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-cd64ea7f4ad6a5616f37575e", "next_order_hint": "promover risk de compliance a painel MCP same-source", "outcome": "partial", "platform_id": "compliance", @@ -643,9 +949,14 @@ "rule_id": "compliance__surface__risk", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "89eb69186ca6b0f8ceca0aeb7aec44f4898f99a5c721b8211ffbd4da05be3498", + "source_records_hash": "cd64ea7f4ad6a5616f37575e4057b12209e12f445bec60606a565bed47da400a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-8895a62332e40294956be1d7", "next_order_hint": "promover audit de compliance a painel MCP same-source", "outcome": "partial", "platform_id": "compliance", @@ -653,9 +964,14 @@ "rule_id": "compliance__surface__audit", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9cd7c116dca693c56f91ddce3a89a3cbbe7b1754b80b36370be2f40a24db2cc3", + "source_records_hash": "8895a62332e40294956be1d7a802f1fd2851a37b4473425a5dd4a93f41b1535d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-e0997ecafdbdc90c5a5442b2", "next_order_hint": "promover consent de compliance a painel MCP same-source", "outcome": "partial", "platform_id": "compliance", @@ -663,9 +979,14 @@ "rule_id": "compliance__surface__consent", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2743f4614bde7c17b9d44f68db94be896662905c97abd702a1920e2fc4764fae", + "source_records_hash": "e0997ecafdbdc90c5a5442b22e862699537a0acc345ea06466335819b4bcc863", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-148e5d06be899f7ea932e591", "next_order_hint": "promover retention de compliance a painel MCP same-source", "outcome": "partial", "platform_id": "compliance", @@ -673,9 +994,14 @@ "rule_id": "compliance__surface__retention", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "82e3dfd150c5c4891de8e6da8e3f039ea82f9dcf7b167b597a66fca48b6af50c", + "source_records_hash": "148e5d06be899f7ea932e591df139c03095d305b40218edd44928c82969f5a05", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-8386510c959aa0fc2b449f3b", "next_order_hint": "validar privacy para administrador_empresa em compliance", "outcome": "partial", "platform_id": "compliance", @@ -683,9 +1009,14 @@ "rule_id": "compliance__administrador_empresa__privacy", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "88d2a8dd5324277bba9d7e2f5bd5322b8bf5e24990ed14c317fba996719d44ab", + "source_records_hash": "8386510c959aa0fc2b449f3b85840b292d78b139af8aee32142850a40aebcfe1", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-2d8691bfaafafa55ca36e36b", "next_order_hint": "validar risk para administrador_empresa em compliance", "outcome": "partial", "platform_id": "compliance", @@ -693,9 +1024,14 @@ "rule_id": "compliance__administrador_empresa__risk", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3b57af91f14f928e845394125d45fb01ef0d2f0ea6c955222fcca4ffc44ff8ec", + "source_records_hash": "2d8691bfaafafa55ca36e36b764d6ff98127e28977b05c8011a063526c3166f4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-44b9a419e797b9bc060c7bcf", "next_order_hint": "validar audit para administrador_empresa em compliance", "outcome": "partial", "platform_id": "compliance", @@ -703,9 +1039,14 @@ "rule_id": "compliance__administrador_empresa__audit", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c45f35988f3b3d1d32a2f4736a32e9cb8c639e831eb263eb105b90bec53c91c7", + "source_records_hash": "44b9a419e797b9bc060c7bcf3215c23a29db02997695de9b25b20a4895fab934", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-d04b9d59d90b1a4b7904e77a", "next_order_hint": "validar consent para administrador_empresa em compliance", "outcome": "partial", "platform_id": "compliance", @@ -713,9 +1054,14 @@ "rule_id": "compliance__administrador_empresa__consent", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "aa893e9435d83aafad88b88ee253db06ef8ca6dc9be815dacb1d9b907a41dd50", + "source_records_hash": "d04b9d59d90b1a4b7904e77a2d3fe561a34a3446dcbfe6afe01c8cd9b96b5404", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-e16d0bec60df4704d0758796", "next_order_hint": "validar retention para administrador_empresa em compliance", "outcome": "partial", "platform_id": "compliance", @@ -723,9 +1069,14 @@ "rule_id": "compliance__administrador_empresa__retention", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "17fef008b2871f18ad885e1b5a850a6c71d6ae1482c50047417aa44abff35cab", + "source_records_hash": "e16d0bec60df4704d0758796f11f143d1b009081552d486e8e164e6b943d80ec", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-e36254d7527951e9d2adfc27", "next_order_hint": "validar privacy para ceo em compliance", "outcome": "partial", "platform_id": "compliance", @@ -733,9 +1084,14 @@ "rule_id": "compliance__ceo__privacy", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0667350356d9221b0b1e5a6371bd5be0016009c985d19e4726d7949ab3d025d8", + "source_records_hash": "e36254d7527951e9d2adfc273d2a07e4153bf4d88f2a23f643dc85751d4ac982", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-65a796fd2299910123db0aea", "next_order_hint": "validar risk para ceo em compliance", "outcome": "partial", "platform_id": "compliance", @@ -743,9 +1099,14 @@ "rule_id": "compliance__ceo__risk", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5cb205d81b53216408aae96b3d48fdb0688ccfe43d38a336f947a982a76d6118", + "source_records_hash": "65a796fd2299910123db0aead0f75d58b25d20e92921c7f2aacaf7aca805e9f8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-0c38fcbc899f6212b1629afa", "next_order_hint": "validar audit para ceo em compliance", "outcome": "partial", "platform_id": "compliance", @@ -753,9 +1114,14 @@ "rule_id": "compliance__ceo__audit", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0a1dd4ffaf7900ea0b88ca7ad78c034ecf029e88ff5b5eb2e74c4a760fadda16", + "source_records_hash": "0c38fcbc899f6212b1629afa3ff567ff665c1ee0d2127c4e1c720f9f71249589", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-b13ba2a9b2f0a047c72a5bc2", "next_order_hint": "validar consent para ceo em compliance", "outcome": "partial", "platform_id": "compliance", @@ -763,9 +1129,14 @@ "rule_id": "compliance__ceo__consent", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f1812d0a86665b40fa6a57d0762a910d52446f4ee1efced556a7b3dd0c5b2248", + "source_records_hash": "b13ba2a9b2f0a047c72a5bc2e1051baff73d285e10bf25485ae435bf996cc1cc", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-269ed14864e872ca6f7e11e5", "next_order_hint": "validar retention para ceo em compliance", "outcome": "partial", "platform_id": "compliance", @@ -773,9 +1144,14 @@ "rule_id": "compliance__ceo__retention", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "528af87d17d8ee87b6e3105134401cec3a68fd29fec8b6e06fe9bab05dbc1223", + "source_records_hash": "269ed14864e872ca6f7e11e541f373adf6286df1bb249e01270816f3c7475c20", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-60e778fcef4f20dbff2d0685", "next_order_hint": "validar privacy para suporte em compliance", "outcome": "partial", "platform_id": "compliance", @@ -783,9 +1159,14 @@ "rule_id": "compliance__suporte__privacy", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ab77cb97a9cef9704a9b972c529245ec7f0640274b83bfc9a4f37c6a43391e90", + "source_records_hash": "60e778fcef4f20dbff2d06856bfec6b03a02cfc043971d8c54ea676431402a0f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-1ae8d100bea705f6b8bfa1bc", "next_order_hint": "validar risk para suporte em compliance", "outcome": "partial", "platform_id": "compliance", @@ -793,9 +1174,14 @@ "rule_id": "compliance__suporte__risk", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ccbbc27e73280824e5b3c6b243623c4d0f4383ff63dab1d005576efcf589c8db", + "source_records_hash": "1ae8d100bea705f6b8bfa1bc251abdfc48773d36486a4ba62ad9b167076b7a34", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-0b3314dac4a255518191f628", "next_order_hint": "validar audit para suporte em compliance", "outcome": "partial", "platform_id": "compliance", @@ -803,9 +1189,14 @@ "rule_id": "compliance__suporte__audit", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "41783344270e3cc77c1e8110219f2233d7b6d59b928c66bfd911137b497478d3", + "source_records_hash": "0b3314dac4a255518191f6284b615c4918efffff7c329e94a63ab98fd0ccd1c8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-ba3673ce2714e399e457cc29", "next_order_hint": "validar consent para suporte em compliance", "outcome": "partial", "platform_id": "compliance", @@ -813,9 +1204,14 @@ "rule_id": "compliance__suporte__consent", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d7569a0ce4d306f6c05b34ff3bf88d079cc4a8c28b2a314f9f8106e85dcd82c4", + "source_records_hash": "ba3673ce2714e399e457cc29000326966fbe48d22deb572d5a069a0da2142d46", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-210ecf420b7b3bb6ad11e4c2", "next_order_hint": "validar retention para suporte em compliance", "outcome": "partial", "platform_id": "compliance", @@ -823,9 +1219,14 @@ "rule_id": "compliance__suporte__retention", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8dc8bb602db4ea01eca09120ea16b7e0b5f2d1d2a0231264c4a8ff05f50b204c", + "source_records_hash": "210ecf420b7b3bb6ad11e4c228e7c06836a5d783bfa90f46094f19af3ec56d51", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-a2e067340d1cd332c7f03ae6", "next_order_hint": "validar privacy para juridico em compliance", "outcome": "partial", "platform_id": "compliance", @@ -833,9 +1234,14 @@ "rule_id": "compliance__juridico__privacy", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "13f054cabad2d0c4099dca549500421d743e0c67b5c08cbcb7fdff5f7568fb8c", + "source_records_hash": "a2e067340d1cd332c7f03ae6c28abeb49932471d956354192b038cb730818035", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-9e2f92a8dbdae22f464e3113", "next_order_hint": "validar risk para juridico em compliance", "outcome": "partial", "platform_id": "compliance", @@ -843,9 +1249,14 @@ "rule_id": "compliance__juridico__risk", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "582ab9cbc57f5022c00a2ffb3fdd27a321bed1c9fea4748104de560a5c0c3604", + "source_records_hash": "9e2f92a8dbdae22f464e31135ca020b1b37cd7b6ac19fa9574dd22f48d6513e3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-498219d06a14559fdc59787f", "next_order_hint": "validar audit para juridico em compliance", "outcome": "partial", "platform_id": "compliance", @@ -853,9 +1264,14 @@ "rule_id": "compliance__juridico__audit", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a953c08a3646536f9759cc1a50c027b16b12d7dcfa9c460fad74bbe366dc05d7", + "source_records_hash": "498219d06a14559fdc59787fc0ef1130776fb3a5abbe07d513dee9a1a1242baa", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-1cfb10efa42474e08c95c406", "next_order_hint": "validar consent para juridico em compliance", "outcome": "partial", "platform_id": "compliance", @@ -863,9 +1279,14 @@ "rule_id": "compliance__juridico__consent", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "80cf9574fe1da6fe53d8eddcd1f616384ce9af8101d8191e7600306c16eddf72", + "source_records_hash": "1cfb10efa42474e08c95c406a795b0035c416f8d0474595940fa78f7138ac24c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-12a10aa4922b3a9292f6e8a5", "next_order_hint": "validar retention para juridico em compliance", "outcome": "partial", "platform_id": "compliance", @@ -873,9 +1294,14 @@ "rule_id": "compliance__juridico__retention", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2c1cf94ba682c0b89318a1ebd3abc73f41d6141171254516d49537ee5fcb7fcc", + "source_records_hash": "12a10aa4922b3a9292f6e8a563e0d23eaa256b342bc3aeeaf8026d968c6c178e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-4cdc6d56d034d7171a787d1b", "next_order_hint": "consolidar dependencia compliance->identity no MCP central", "outcome": "partial", "platform_id": "compliance", @@ -883,9 +1309,14 @@ "rule_id": "compliance__depends__identity", "scope": "dependency", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d37545d11ac8dd21a7ef85d77383c911128b2fd9a99117241ac74d35411825c8", + "source_records_hash": "4cdc6d56d034d7171a787d1b3abf3d5557f7ab10bb2950d3234268995cbc210b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-07ddb11744373ac8df006ac1", "next_order_hint": "consolidar dependencia compliance->docs no MCP central", "outcome": "partial", "platform_id": "compliance", @@ -893,9 +1324,14 @@ "rule_id": "compliance__depends__docs", "scope": "dependency", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d1cc0155c06c2ab72b218cdc1230f66d105044dcbfcc1ad451775c685d76e7bc", + "source_records_hash": "07ddb11744373ac8df006ac1c5349e92732cca1a08de503421b83385a4b124fa", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-50581c1e97785630304c6ad3", "next_order_hint": "consolidar dependencia compliance->customer_ops no MCP central", "outcome": "partial", "platform_id": "compliance", @@ -903,9 +1339,14 @@ "rule_id": "compliance__depends__customer_ops", "scope": "dependency", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2448e453543c22d7dac59aa251a6875043d6c176a21197d6065e30a5324535a9", + "source_records_hash": "50581c1e97785630304c6ad3c848bff364d2d0f55a7c27651845ec447241c4a8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-7e16a20c56528bf0c227c798", "next_order_hint": "criar ou validar superficie MCP de customer_ops para administrador_empresa", "outcome": "partial", "platform_id": "customer_ops", @@ -913,9 +1354,14 @@ "rule_id": "customer_ops__administrador_empresa__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0a2d95016a286d37f4b42df4246af443163d27ab663d0bb9403d6ec6f3c74959", + "source_records_hash": "7e16a20c56528bf0c227c798d59cc073f9a11defea42de0fdc48d9c3b53109f1", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-bc6f2f1b2bccb575ee776212", "next_order_hint": "criar ou validar superficie MCP de customer_ops para ceo", "outcome": "partial", "platform_id": "customer_ops", @@ -923,9 +1369,14 @@ "rule_id": "customer_ops__ceo__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7c4dfe08ba4945a188eb1316860ab46928f02295c6b0c46f54e3eb27e862b606", + "source_records_hash": "bc6f2f1b2bccb575ee7762125fecd7de19b3bbe98caa19f60a297a63e850f1cb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-1a835e0c9a27b1f9f39f5ad6", "next_order_hint": "criar ou validar superficie MCP de customer_ops para gestor_operacional", "outcome": "partial", "platform_id": "customer_ops", @@ -933,9 +1384,14 @@ "rule_id": "customer_ops__gestor_operacional__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1b1f0be2188be528093439e7273cf5df679c0735df358f766bb3b64678c42824", + "source_records_hash": "1a835e0c9a27b1f9f39f5ad6c0fdd6e9d185e01ec0496ee376301820bdf446b4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-0d5e82513220faceb3161931", "next_order_hint": "criar ou validar superficie MCP de customer_ops para suporte", "outcome": "partial", "platform_id": "customer_ops", @@ -943,19 +1399,29 @@ "rule_id": "customer_ops__suporte__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "43f909c0bcaf7502c203beb99432287ca9fb247dde574c09f85b78fe886fd312", + "source_records_hash": "0d5e82513220faceb31619318809672e3745a13992e36b5eea901a730b96edde", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-690eabca14ce862f7e43bd10", "next_order_hint": "criar ou validar superficie MCP de customer_ops para atendimento_cliente", "outcome": "partial", "platform_id": "customer_ops", "profile_id": "atendimento_cliente", "rule_id": "customer_ops__atendimento_cliente__mcp", "scope": "profile_platform", - "score": 82, + "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "185f91ba6b508904add4485eb77c1e707bc47e5dbd235cda4cfc9b02c05499af", + "source_records_hash": "690eabca14ce862f7e43bd103c8a6129ef3b801568d0b12c22c48a6522f5283f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-423c667e6338b66d9094dd6d", "next_order_hint": "criar ou validar superficie MCP de customer_ops para financeiro", "outcome": "partial", "platform_id": "customer_ops", @@ -963,9 +1429,14 @@ "rule_id": "customer_ops__financeiro__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "95784690897a4bb0203e8f8d58f0f0c9f128dc8d1a48382e457448893b663642", + "source_records_hash": "423c667e6338b66d9094dd6dd7aec033d2b3a355130b487967ae4e91c389dd03", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-1896c2e5b3d30900a7101186", "next_order_hint": "criar ou validar superficie MCP de customer_ops para contador", "outcome": "partial", "platform_id": "customer_ops", @@ -973,9 +1444,14 @@ "rule_id": "customer_ops__contador__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8e73ed2e61c207a9961ecddbf33e7ad94483743b156b805c78c52cc95feecf1e", + "source_records_hash": "1896c2e5b3d30900a71011867505929ec50690c1d3c40ea6e368eb5f77bf4f7d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-465a001dc60362409100241b", "next_order_hint": "criar ou validar superficie MCP de customer_ops para juridico", "outcome": "partial", "platform_id": "customer_ops", @@ -983,19 +1459,29 @@ "rule_id": "customer_ops__juridico__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "84b2da7dec6a52c63b2358412372019750c76109d7627bc7cc75a265041ecbd7", + "source_records_hash": "465a001dc60362409100241b64d7451551cf7e4b96cd096e94b00db175021926", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-68afca12c52e55e79990f980", "next_order_hint": "criar ou validar superficie MCP de customer_ops para secretaria", "outcome": "partial", "platform_id": "customer_ops", "profile_id": "secretaria", "rule_id": "customer_ops__secretaria__mcp", "scope": "profile_platform", - "score": 82, + "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "741c6573a61c8e4dab1223f081c8e54f82cf9f5ba58b0978d50e9c562b3d3cb4", + "source_records_hash": "68afca12c52e55e79990f98051cc674e611209af373e975417228033e73b89d9", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-b1919257da040fb6e21a1574", "next_order_hint": "criar ou validar superficie MCP de customer_ops para tecnico", "outcome": "partial", "platform_id": "customer_ops", @@ -1003,29 +1489,44 @@ "rule_id": "customer_ops__tecnico__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9aabcc741f45153b96df76feb99becfe066fe3bad6f11438b0cec1e3b47481e5", + "source_records_hash": "b1919257da040fb6e21a15741ef32ee3fd204bd0c99f42999af79ab49b4505d0", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-ac4114bc89d17ab3b7e3e2f3", "next_order_hint": "criar ou validar superficie MCP de customer_ops para usuario_final", "outcome": "partial", "platform_id": "customer_ops", "profile_id": "usuario_final", "rule_id": "customer_ops__usuario_final__mcp", "scope": "profile_platform", - "score": 82, + "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "67d8a6f92a6f5106e5e54cea2128016d31d58bef8a61d814514daf39a36dae13", + "source_records_hash": "ac4114bc89d17ab3b7e3e2f38bfd738c24146c514367d54366659a189ffe0d8c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-b5ee20c2790b1f0b3d8e8e8a", "next_order_hint": "criar ou validar superficie MCP de customer_ops para cliente_externo", "outcome": "partial", "platform_id": "customer_ops", "profile_id": "cliente_externo", "rule_id": "customer_ops__cliente_externo__mcp", "scope": "profile_platform", - "score": 82, + "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0b0431fdf24b2e77b8aa420de95f036742bb1a5764c27e95ed4ab009e1e873dd", + "source_records_hash": "b5ee20c2790b1f0b3d8e8e8ae6fa837da7f477655577b56e632ab5b28e2849fe", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-47429aea2ed478e8fc18e3e0", "next_order_hint": "criar ou validar superficie MCP de customer_ops para planejamento_estrategico", "outcome": "partial", "platform_id": "customer_ops", @@ -1033,9 +1534,14 @@ "rule_id": "customer_ops__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3b5c879780ff3972a31ab7720602cc5281afb175de960bf108e1d4baa4be0f55", + "source_records_hash": "47429aea2ed478e8fc18e3e097c6aa3384fd571e7ef586b4895fdb4f07e25b10", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-c1e61998321e95bc1d14ae03", "next_order_hint": "promover tickets de customer_ops a painel MCP same-source", "outcome": "partial", "platform_id": "customer_ops", @@ -1043,9 +1549,14 @@ "rule_id": "customer_ops__surface__tickets", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "072d41aded34710c021f3c7dcd33753f0c47413303e5ceef89406f57dab9d657", + "source_records_hash": "c1e61998321e95bc1d14ae03fdb7757a7e1a12174a65311ea939ad0e50cb35bf", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-b37dea628970dd524250aae9", "next_order_hint": "promover incidents de customer_ops a painel MCP same-source", "outcome": "partial", "platform_id": "customer_ops", @@ -1053,9 +1564,14 @@ "rule_id": "customer_ops__surface__incidents", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "31fc6e4313b0a9e58d6f0c5db3a2add9e511ea6064160ccd1dff77873bdd5e89", + "source_records_hash": "b37dea628970dd524250aae9b1cbd083996d677250b0b9162a468b57310f6f98", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-8b3af5ae7b7357ef18140ad5", "next_order_hint": "promover diagnostics de customer_ops a painel MCP same-source", "outcome": "partial", "platform_id": "customer_ops", @@ -1063,9 +1579,14 @@ "rule_id": "customer_ops__surface__diagnostics", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "bf92504917de1f20fca7a7f20b3093dabcd332941fe5ab11d3dcfbbe5bf3848f", + "source_records_hash": "8b3af5ae7b7357ef18140ad589567aa7b7d9fc36f5b6492ffeaab9220682bbf6", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-f732a4aaaa95fff4a73da560", "next_order_hint": "promover customer-status de customer_ops a painel MCP same-source", "outcome": "partial", "platform_id": "customer_ops", @@ -1073,9 +1594,14 @@ "rule_id": "customer_ops__surface__customer-status", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4a96370f8c222f56007bb58a1fed0983b2d13362c8f9903d011ad704b787ae47", + "source_records_hash": "f732a4aaaa95fff4a73da560574ea5fca98460baf8120e9dab33adfc2e5999eb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-dec7cee9fab0603368ced830", "next_order_hint": "promover handoffs de customer_ops a painel MCP same-source", "outcome": "partial", "platform_id": "customer_ops", @@ -1083,9 +1609,14 @@ "rule_id": "customer_ops__surface__handoffs", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f636fd692ffcd432ecabc43c4fbf4502580a9d6c2567a79f2301b08a92f645d3", + "source_records_hash": "dec7cee9fab0603368ced830e70a031b0413c6bec10741fbc6115f4f1767ba34", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-c40b3030f8ef0396e21c51a3", "next_order_hint": "validar tickets para gestor_operacional em customer_ops", "outcome": "partial", "platform_id": "customer_ops", @@ -1093,9 +1624,14 @@ "rule_id": "customer_ops__gestor_operacional__tickets", "scope": "profile_surface", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ab52302e6f3bec4ce047c61964205b017b98a230dc4ca3713da2c7e5aeaad39a", + "source_records_hash": "c40b3030f8ef0396e21c51a308cf6668a6ff883ac91dd272ddd1874f15a02fae", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-8ef12e17693a3d2b62d04157", "next_order_hint": "validar incidents para gestor_operacional em customer_ops", "outcome": "partial", "platform_id": "customer_ops", @@ -1103,9 +1639,14 @@ "rule_id": "customer_ops__gestor_operacional__incidents", "scope": "profile_surface", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "36ffe10473eedb59a49c48858f2696aff5ff3e3530418ee79f0f2c156c899edb", + "source_records_hash": "8ef12e17693a3d2b62d041576ccadc9a61059fab27e82b401a64e93e15dd3c0b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-2ab7f3a033e58654295fd156", "next_order_hint": "validar diagnostics para gestor_operacional em customer_ops", "outcome": "partial", "platform_id": "customer_ops", @@ -1113,9 +1654,14 @@ "rule_id": "customer_ops__gestor_operacional__diagnostics", "scope": "profile_surface", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "953b57ed3730dfd9b091cb88d1ac59d1f58618edb4bfa7f91a569f41367d961d", + "source_records_hash": "2ab7f3a033e58654295fd1566bdf2aa7d05cc7f4c6e8727553f00ab50be8ce82", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-ed495b90d2a2feaffd400e7e", "next_order_hint": "validar customer-status para gestor_operacional em customer_ops", "outcome": "partial", "platform_id": "customer_ops", @@ -1123,9 +1669,14 @@ "rule_id": "customer_ops__gestor_operacional__customer-status", "scope": "profile_surface", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7de334da82b44a506cdbc1daccce3e081bc71765274b93711070c96b911f2075", + "source_records_hash": "ed495b90d2a2feaffd400e7e7f9deafef6cdad3b86922289e6c60c9ded345480", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-f921be2294e783bad3b4b4aa", "next_order_hint": "validar handoffs para gestor_operacional em customer_ops", "outcome": "partial", "platform_id": "customer_ops", @@ -1133,9 +1684,14 @@ "rule_id": "customer_ops__gestor_operacional__handoffs", "scope": "profile_surface", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7ae8f75759e348b77d2dd6199bd8d8cec60a2159e928af28134671ab42f52a5e", + "source_records_hash": "f921be2294e783bad3b4b4aa2314d6564513a157bf895f341eddeb342296528a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-cd4a28b1f666a7c79dffb015", "next_order_hint": "validar tickets para suporte em customer_ops", "outcome": "partial", "platform_id": "customer_ops", @@ -1143,9 +1699,14 @@ "rule_id": "customer_ops__suporte__tickets", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "71dacc223ce986d661429dc1eeb26bc7001ff2f4459e850f8aecc60a8a33870a", + "source_records_hash": "cd4a28b1f666a7c79dffb0152ccb7529bbbd545e54ee29f5681ed49eac8956f8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-781deda2f297608835f66957", "next_order_hint": "validar incidents para suporte em customer_ops", "outcome": "partial", "platform_id": "customer_ops", @@ -1153,9 +1714,14 @@ "rule_id": "customer_ops__suporte__incidents", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a975dc22097407c164916250a1ad049fc558f47c0f5028bf481fafa56bfbeb41", + "source_records_hash": "781deda2f297608835f6695769a72ade58ec19c187b2ebeda622ccb758ffdf41", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-8c8f532eee58aadce92c97e3", "next_order_hint": "validar diagnostics para suporte em customer_ops", "outcome": "partial", "platform_id": "customer_ops", @@ -1163,9 +1729,14 @@ "rule_id": "customer_ops__suporte__diagnostics", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3e1f551aa3662f3fa4a9a6afbd1366b94734da4445dd6820fd20d9f76396b112", + "source_records_hash": "8c8f532eee58aadce92c97e379207c76c68ed9c2059535dc7b57952636e3a277", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-f7fb939089d337f7718a3936", "next_order_hint": "validar customer-status para suporte em customer_ops", "outcome": "partial", "platform_id": "customer_ops", @@ -1173,9 +1744,14 @@ "rule_id": "customer_ops__suporte__customer-status", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8a7fa3491d1e5a821ba26d6778c8dab00ef807ea4587cc2258672ef1d5c839b9", + "source_records_hash": "f7fb939089d337f7718a39367b6fa263ef8fea70fdfd05c7e19f7db40721734a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-9d7d014f755f96a2b83b40c4", "next_order_hint": "validar handoffs para suporte em customer_ops", "outcome": "partial", "platform_id": "customer_ops", @@ -1183,9 +1759,14 @@ "rule_id": "customer_ops__suporte__handoffs", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "bf1ae1e054cdd9f1a6158977833ec51d20462028fef0fae18fe3fb442a336f73", + "source_records_hash": "9d7d014f755f96a2b83b40c43f9fe9a1c367e7a53a9d3a18f61167a2d772bfd6", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-aec637846e87907de00a0f82", "next_order_hint": "validar tickets para atendimento_cliente em customer_ops", "outcome": "partial", "platform_id": "customer_ops", @@ -1193,9 +1774,14 @@ "rule_id": "customer_ops__atendimento_cliente__tickets", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e2d7e5a1dfca08f07dd34d7875abefa78f8a64d9f5c3e547a68f64d59c6bb5bb", + "source_records_hash": "aec637846e87907de00a0f826442c63752816d9b6d50dfd2ff9bbdf4136dcdbb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-2cc2411216f4ea544db27d76", "next_order_hint": "validar incidents para atendimento_cliente em customer_ops", "outcome": "partial", "platform_id": "customer_ops", @@ -1203,9 +1789,14 @@ "rule_id": "customer_ops__atendimento_cliente__incidents", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "dd5a42d0d34947a08c59d81f5e15ad47ab4b507d923840437810c88078b798b0", + "source_records_hash": "2cc2411216f4ea544db27d76db8ba53383635d73a7f87c96aa0828ed486c4337", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-c3416960109b1863d153377a", "next_order_hint": "validar diagnostics para atendimento_cliente em customer_ops", "outcome": "partial", "platform_id": "customer_ops", @@ -1213,9 +1804,14 @@ "rule_id": "customer_ops__atendimento_cliente__diagnostics", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "010eb7f17cfec5c18e95e34a975ce5bbb2b62bb454a053e66bc26a9c08f33303", + "source_records_hash": "c3416960109b1863d153377a9113f8fa067c3431a695cbfe6ac2d087283eae5a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-34af21313028f6964ce07643", "next_order_hint": "validar customer-status para atendimento_cliente em customer_ops", "outcome": "partial", "platform_id": "customer_ops", @@ -1223,9 +1819,14 @@ "rule_id": "customer_ops__atendimento_cliente__customer-status", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4dcd696c40c66c1d1f3fde88da56cddcf4d47b81cf83251d181f33cd07330fdc", + "source_records_hash": "34af21313028f6964ce07643674373fc5e25b3bd3d2b29fe60206746b6efd9aa", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-ef69a4dcb5f5bba88ac82693", "next_order_hint": "validar handoffs para atendimento_cliente em customer_ops", "outcome": "partial", "platform_id": "customer_ops", @@ -1233,9 +1834,14 @@ "rule_id": "customer_ops__atendimento_cliente__handoffs", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0631f00a26e129da9a57fd615574cfdd3e409ea7c7fa3e42b008df8841331175", + "source_records_hash": "ef69a4dcb5f5bba88ac826931284abeb22b393aee8191ac35a71b8d52c3f4f3a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-a7a889084cea67025618d90a", "next_order_hint": "validar tickets para cliente_externo em customer_ops", "outcome": "partial", "platform_id": "customer_ops", @@ -1243,9 +1849,14 @@ "rule_id": "customer_ops__cliente_externo__tickets", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "fa4024effc5263653d5a7ce2e10519855c040fd7668340f5281632b364f9fd43", + "source_records_hash": "a7a889084cea67025618d90ad1d784cede883760eaadf8c00145f12370f63848", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-8df668cd12a46d53af9393ee", "next_order_hint": "validar incidents para cliente_externo em customer_ops", "outcome": "partial", "platform_id": "customer_ops", @@ -1253,9 +1864,14 @@ "rule_id": "customer_ops__cliente_externo__incidents", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d6479492363ee8e4f47a86b6c4e3f286bdb3c89d562d3e25af0d82b2ffe97801", + "source_records_hash": "8df668cd12a46d53af9393ee899efa55db480367f8c41fffe7f6f72bafabc56d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-4cb09479743c1f2ec2a04ac4", "next_order_hint": "validar diagnostics para cliente_externo em customer_ops", "outcome": "partial", "platform_id": "customer_ops", @@ -1263,9 +1879,14 @@ "rule_id": "customer_ops__cliente_externo__diagnostics", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "74c9921267bceb9eccfebac4d419da839d5f00ce4bd73fbaf788ba2d0c592add", + "source_records_hash": "4cb09479743c1f2ec2a04ac4135d6ac152ef8a450d751ac1253bf345aa379f6c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-c5e92aeecf4790465e64e93f", "next_order_hint": "validar customer-status para cliente_externo em customer_ops", "outcome": "partial", "platform_id": "customer_ops", @@ -1273,9 +1894,14 @@ "rule_id": "customer_ops__cliente_externo__customer-status", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c2f41e917405057e53bfc6c0c212d163cd53d762dd71f2a505a7b94504753440", + "source_records_hash": "c5e92aeecf4790465e64e93f73ba423d286fdebb46b2c21bafce1a0965df512d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-74a4f223439f2dae6248f003", "next_order_hint": "validar handoffs para cliente_externo em customer_ops", "outcome": "partial", "platform_id": "customer_ops", @@ -1283,9 +1909,14 @@ "rule_id": "customer_ops__cliente_externo__handoffs", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9825a6d8ff2a0e9831da6276ddecda6f218c97d0723798ef1e584987d42def3a", + "source_records_hash": "74a4f223439f2dae6248f00348465a9ace698b91960d7f505287a977bb78042d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-697de827d9dc1c85b4909d67", "next_order_hint": "consolidar dependencia customer_ops->business no MCP central", "outcome": "partial", "platform_id": "customer_ops", @@ -1293,9 +1924,14 @@ "rule_id": "customer_ops__depends__business", "scope": "dependency", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "11b4aed95d2b4c308f6aa1c36085a52a7acf08d1ab517c4914473263f573991d", + "source_records_hash": "697de827d9dc1c85b4909d67e8ac65f542dff3b9ff5016aec5c1ec44a0c536dc", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-d6e75b812ceb4e74e89cd55d", "next_order_hint": "consolidar dependencia customer_ops->identity no MCP central", "outcome": "partial", "platform_id": "customer_ops", @@ -1303,9 +1939,14 @@ "rule_id": "customer_ops__depends__identity", "scope": "dependency", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4e00cf10c23ec26c5198be985a4835360022ac6fae9ecbdf76f155d90586e477", + "source_records_hash": "d6e75b812ceb4e74e89cd55db04e2142dbe5308f1f2a154f1c7eb9670e9d6952", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-32bcc9d41cd266acc19242ae", "next_order_hint": "consolidar dependencia customer_ops->docs no MCP central", "outcome": "partial", "platform_id": "customer_ops", @@ -1313,9 +1954,14 @@ "rule_id": "customer_ops__depends__docs", "scope": "dependency", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f7644ea6a3deb127da3461e0b88e8bfd022900495b0ed73f369869c298f8aa34", + "source_records_hash": "32bcc9d41cd266acc19242aed76330aa3a08917b88152c83d10b20acb6cc3770", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-df25c0a77361a6d2a597e215", "next_order_hint": "criar ou validar superficie MCP de docs para administrador_empresa", "outcome": "blocked", "platform_id": "docs", @@ -1323,19 +1969,29 @@ "rule_id": "docs__administrador_empresa__mcp", "scope": "profile_platform", "score": 15, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f5d153fd6c3b3d3b2cc63da49918d4e6e4b4a0cb3bd670c4b141d3c0d2fdb5d1", + "source_records_hash": "df25c0a77361a6d2a597e2154d3e9bd3338f537ad4c4a699a0f41f8958828e16", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-f5bde9841894798883136b12", "next_order_hint": "criar ou validar superficie MCP de docs para ceo", "outcome": "blocked", "platform_id": "docs", "profile_id": "ceo", "rule_id": "docs__ceo__mcp", "scope": "profile_platform", - "score": 0, + "score": 9, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "810122fae3877088904b464625368b5818ab3c2e675998a6dd4cb3bd3a598dff", + "source_records_hash": "f5bde9841894798883136b1239eb708715ec2371171e957f6750553baac183c4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-93aab510600df8e842560c8b", "next_order_hint": "criar ou validar superficie MCP de docs para gestor_operacional", "outcome": "blocked", "platform_id": "docs", @@ -1343,9 +1999,14 @@ "rule_id": "docs__gestor_operacional__mcp", "scope": "profile_platform", "score": 15, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9eb2b3c1f804267dde2d0bf8ffcfb249dd91bad61f1c085f08f094370f8f3127", + "source_records_hash": "93aab510600df8e842560c8b8b9779878b2b02a9fe232062fdb60c125f5655ac", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-d4c3af85849e173aefc7d4a9", "next_order_hint": "criar ou validar superficie MCP de docs para suporte", "outcome": "blocked", "platform_id": "docs", @@ -1353,9 +2014,14 @@ "rule_id": "docs__suporte__mcp", "scope": "profile_platform", "score": 9, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f4aa6595c79fe9abe63106783bd7e61d24f330efe5562303faee7ac5f7589a93", + "source_records_hash": "d4c3af85849e173aefc7d4a93aaa2edd4ff8f71ee8016ff16329e05feecffe0e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-43c7a536d052e7f2269a1261", "next_order_hint": "criar ou validar superficie MCP de docs para atendimento_cliente", "outcome": "blocked", "platform_id": "docs", @@ -1363,9 +2029,14 @@ "rule_id": "docs__atendimento_cliente__mcp", "scope": "profile_platform", "score": 9, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a1d1de7833252820c55b35e693bdb142d4f3d7b407243eaf87f218719ff8c730", + "source_records_hash": "43c7a536d052e7f2269a1261693e2b68408124ef9b262f6610aa2cb40708582b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-ffd27277b9442459e961721e", "next_order_hint": "criar ou validar superficie MCP de docs para financeiro", "outcome": "blocked", "platform_id": "docs", @@ -1373,29 +2044,44 @@ "rule_id": "docs__financeiro__mcp", "scope": "profile_platform", "score": 15, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "aed96280c54abe58ef30629f496001af9d83b8887d14e38ef23db009efa4c6d6", + "source_records_hash": "ffd27277b9442459e961721ed05a6f465878571bfba9b4ee15d0e0bfc99a917a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-32533e68da661c12832813b6", "next_order_hint": "criar ou validar superficie MCP de docs para contador", "outcome": "blocked", "platform_id": "docs", "profile_id": "contador", "rule_id": "docs__contador__mcp", "scope": "profile_platform", - "score": 15, + "score": 9, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "39351a86ca1983c904d967ade346ed2c684aedf0e01335e0d0c08e83d815403f", + "source_records_hash": "32533e68da661c12832813b6e652b9c96104e38cc8aebe92a72fd109bc0f37eb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-13e6f2add6dcfd8778d867f6", "next_order_hint": "criar ou validar superficie MCP de docs para juridico", "outcome": "blocked", "platform_id": "docs", "profile_id": "juridico", "rule_id": "docs__juridico__mcp", "scope": "profile_platform", - "score": 15, + "score": 9, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "bcb32da754b7c7437c09b629e6470ff0fe432e808240c52a47b2115f09e72afa", + "source_records_hash": "13e6f2add6dcfd8778d867f6716b7f1b9fa8b277b86c877315dec19509ef876f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-a4ce3ad0231237e2f7d33ae2", "next_order_hint": "criar ou validar superficie MCP de docs para secretaria", "outcome": "blocked", "platform_id": "docs", @@ -1403,9 +2089,14 @@ "rule_id": "docs__secretaria__mcp", "scope": "profile_platform", "score": 9, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d9daf08bba8b5c3f9eeea139f1564d8d981d199b601a7222f3bdbfbea25ebfff", + "source_records_hash": "a4ce3ad0231237e2f7d33ae281c2b37a6ee11b72aea95e0f86deeb01b0ac78f0", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-6f24f049237790e17085242a", "next_order_hint": "criar ou validar superficie MCP de docs para tecnico", "outcome": "blocked", "platform_id": "docs", @@ -1413,9 +2104,14 @@ "rule_id": "docs__tecnico__mcp", "scope": "profile_platform", "score": 9, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f90e218676d44f18d0d9a036f490f2ec096ec7752cf67b1e7dc6fe552bcb36ac", + "source_records_hash": "6f24f049237790e17085242ad9283fde1be24a287343c310dc3e2e2fe766636a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-7658a07c10fc6f66d6956b31", "next_order_hint": "criar ou validar superficie MCP de docs para usuario_final", "outcome": "blocked", "platform_id": "docs", @@ -1423,9 +2119,14 @@ "rule_id": "docs__usuario_final__mcp", "scope": "profile_platform", "score": 9, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9fbf95c56258b62095218bb92adbd9aafa39e5ff02dfd911db8e2e11f503ff79", + "source_records_hash": "7658a07c10fc6f66d6956b31071a47f731db458bb1eebae101d0996bbbdc5b2b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-984063255f9d8e0e268d8ab0", "next_order_hint": "criar ou validar superficie MCP de docs para cliente_externo", "outcome": "blocked", "platform_id": "docs", @@ -1433,19 +2134,29 @@ "rule_id": "docs__cliente_externo__mcp", "scope": "profile_platform", "score": 9, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5f674d4bd527d744f23dc1c3cb059d3a1eeb0e11e86dcaf1d1c0a43fe9519a22", + "source_records_hash": "984063255f9d8e0e268d8ab070f121d8c89118688d15c91aa98394b3c81f6ff3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-6c70ff50199f6cecfe17bba2", "next_order_hint": "criar ou validar superficie MCP de docs para planejamento_estrategico", "outcome": "blocked", "platform_id": "docs", "profile_id": "planejamento_estrategico", "rule_id": "docs__planejamento_estrategico__mcp", "scope": "profile_platform", - "score": 15, + "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9a649c9a636a742150a52f3932d10062e70a8cff71beae0915feb4a51cac4c7a", + "source_records_hash": "6c70ff50199f6cecfe17bba2de29a4828f4ac5e77f17bc56e5bd27234120ef9e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-ed581e443663860dcd7aeabf", "next_order_hint": "promover canonical-docs de docs a painel MCP same-source", "outcome": "blocked", "platform_id": "docs", @@ -1453,9 +2164,14 @@ "rule_id": "docs__surface__canonical-docs", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0e9eb19623d91bbbedc2a890708d6b91c0b5ebdba769d4e4ab0b2f3ed4fe7a00", + "source_records_hash": "ed581e443663860dcd7aeabfe5e5e66f4e22a00d72a11a3ba3b4b3c92a13b890", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-29f3e4494086aef303b1b366", "next_order_hint": "promover contracts de docs a painel MCP same-source", "outcome": "blocked", "platform_id": "docs", @@ -1463,9 +2179,14 @@ "rule_id": "docs__surface__contracts", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "16640e1f477f15aa6e228f223aec331f52cb4159ceec074b82c5786ec7ecc38e", + "source_records_hash": "29f3e4494086aef303b1b36615cb7022fd98e5832c1cb0cc9227158368de2e69", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-8dd76a938dc334c717a2c618", "next_order_hint": "promover proofs de docs a painel MCP same-source", "outcome": "blocked", "platform_id": "docs", @@ -1473,9 +2194,14 @@ "rule_id": "docs__surface__proofs", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6ecee5da29da1584480273bf0a261b72fd79e4764d15da489ff12ee473db0740", + "source_records_hash": "8dd76a938dc334c717a2c618bbaf772458594a8b79d9d2cb01f32227d5434bf2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-a55f7f2c2b371813fba5e0c0", "next_order_hint": "promover help de docs a painel MCP same-source", "outcome": "blocked", "platform_id": "docs", @@ -1483,9 +2209,14 @@ "rule_id": "docs__surface__help", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6122f55acc55cd1fc5ef5377e204a1e09b6665014ca05166b3d2aa2c5a0b218f", + "source_records_hash": "a55f7f2c2b371813fba5e0c07f0640ecd1a72e30410d7e9cf011e13abf46327f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-d62f7a87f9b357dee2366eca", "next_order_hint": "promover runbooks de docs a painel MCP same-source", "outcome": "blocked", "platform_id": "docs", @@ -1493,9 +2224,14 @@ "rule_id": "docs__surface__runbooks", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9357c655b39b91de799515c57fa982c4975364ab269d38ef2d417c99f8518164", + "source_records_hash": "d62f7a87f9b357dee2366eca6c5028c4b4b5359560a491a6a8e08d05a365b672", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-5be155ddbd5b1e81a92abfdc", "next_order_hint": "validar canonical-docs para ceo em docs", "outcome": "blocked", "platform_id": "docs", @@ -1503,9 +2239,14 @@ "rule_id": "docs__ceo__canonical-docs", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b89b61742dfd152a63f1fef2da8bacd138d84e0363804cb1d9fd1434da003bc3", + "source_records_hash": "5be155ddbd5b1e81a92abfdc36fb285f604d68681854a939beaaec1931d4557c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-c2132feb73a77a4eb1a43791", "next_order_hint": "validar contracts para ceo em docs", "outcome": "blocked", "platform_id": "docs", @@ -1513,9 +2254,14 @@ "rule_id": "docs__ceo__contracts", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "87a5281a3553084abf85e28a9dd0f4983724f35ee3eafe4d15c203faa188de8b", + "source_records_hash": "c2132feb73a77a4eb1a43791467bb594d954fe3c2d78ca73048139b891bb2a8c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-9858e5b6f70f939868ad32a3", "next_order_hint": "validar proofs para ceo em docs", "outcome": "blocked", "platform_id": "docs", @@ -1523,9 +2269,14 @@ "rule_id": "docs__ceo__proofs", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4d5a36cefb588f6a0a04b3eabfc86e76bd3daa42dbdec8f1009190285d1cdc72", + "source_records_hash": "9858e5b6f70f939868ad32a3a2a6a8737e907eec1d6c169a39e148c29e3bc4aa", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-b2c5d3a02663d9655b60ea6e", "next_order_hint": "validar help para ceo em docs", "outcome": "blocked", "platform_id": "docs", @@ -1533,9 +2284,14 @@ "rule_id": "docs__ceo__help", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "10e3f0d75745cfbf573722d79235cfc84176996d3547f818ca626330b6c74f77", + "source_records_hash": "b2c5d3a02663d9655b60ea6e1f6325036700802588e4313c5a11904da29b71d6", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-60d9d87a11dd4a66c6f7c5f1", "next_order_hint": "validar runbooks para ceo em docs", "outcome": "blocked", "platform_id": "docs", @@ -1543,9 +2299,14 @@ "rule_id": "docs__ceo__runbooks", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "de7843b731804a18a8724395b566d180d8045e62d774a5a686c2136ed8e82cbc", + "source_records_hash": "60d9d87a11dd4a66c6f7c5f1bfe2835554521887b59eb87544908d0500df4d89", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-de02d65ddd38d13b3db53566", "next_order_hint": "validar canonical-docs para suporte em docs", "outcome": "blocked", "platform_id": "docs", @@ -1553,9 +2314,14 @@ "rule_id": "docs__suporte__canonical-docs", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "feda5c4ecf210733d8c1e2a1f0f71b3800a8007dc21019d68fe8c2edd774f90d", + "source_records_hash": "de02d65ddd38d13b3db53566161a9513d6a53ec6c36d225e116060cf0ee76615", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-cd39195c7f022a5404349e51", "next_order_hint": "validar contracts para suporte em docs", "outcome": "blocked", "platform_id": "docs", @@ -1563,9 +2329,14 @@ "rule_id": "docs__suporte__contracts", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4ee73c247932609ea177fae1d5ff55e1ea8fd769f1e00adab5b84069154016e6", + "source_records_hash": "cd39195c7f022a5404349e51b6f2491677da091788d60cd40f56418caf253b07", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-c0b9d6c2c1a3709501183506", "next_order_hint": "validar proofs para suporte em docs", "outcome": "blocked", "platform_id": "docs", @@ -1573,9 +2344,14 @@ "rule_id": "docs__suporte__proofs", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f08f36de6799b0cc0cb3eb6d94b80fb793d4319351b0f030f132f7498c6faeb6", + "source_records_hash": "c0b9d6c2c1a370950118350663e18ee55b595174c9a137b5e954afdfe4ecdb99", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-1a47ee2f6b7e8dc630b65713", "next_order_hint": "validar help para suporte em docs", "outcome": "blocked", "platform_id": "docs", @@ -1583,9 +2359,14 @@ "rule_id": "docs__suporte__help", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "bf9e38cefa482bb2a85973a39120fb9437acab1debe8f3e0c95d8150a40c331e", + "source_records_hash": "1a47ee2f6b7e8dc630b657133f7247fc10828aa65ff610ee782bb85bf7215acd", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-5b7942c2c38ae6784dd87bcd", "next_order_hint": "validar runbooks para suporte em docs", "outcome": "blocked", "platform_id": "docs", @@ -1593,9 +2374,14 @@ "rule_id": "docs__suporte__runbooks", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "25f01bd15554f80247d7206584f6c3eddeccf8f929850cb7e23a984d02cce481", + "source_records_hash": "5b7942c2c38ae6784dd87bcd8d68d9098914d7c281394e4a5289800a4b2103cc", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-a8f134c601a8faca664146f2", "next_order_hint": "validar canonical-docs para atendimento_cliente em docs", "outcome": "blocked", "platform_id": "docs", @@ -1603,9 +2389,14 @@ "rule_id": "docs__atendimento_cliente__canonical-docs", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "dcd5541386469fc412c22875cbf9b2526dc0515b6cba5adf618e6b3d7b56fa58", + "source_records_hash": "a8f134c601a8faca664146f284f21ca5c6a91a441bcdb5e16547e334378019aa", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-ae11561fa485c92548ac0605", "next_order_hint": "validar contracts para atendimento_cliente em docs", "outcome": "blocked", "platform_id": "docs", @@ -1613,9 +2404,14 @@ "rule_id": "docs__atendimento_cliente__contracts", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "59fdb587f4a3b043ab0ad86b3a90615fc0a5a797d35c5ca92f4143a11d7cbd4a", + "source_records_hash": "ae11561fa485c92548ac060580d770b44a01a6ba67414e25b9754f6dfe8f1893", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-6fdfecdbce167a2a6a2a983d", "next_order_hint": "validar proofs para atendimento_cliente em docs", "outcome": "blocked", "platform_id": "docs", @@ -1623,9 +2419,14 @@ "rule_id": "docs__atendimento_cliente__proofs", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5f2f39967660236a9a6994f6b437981587c3e7173224a91478ee0c5a86b0d765", + "source_records_hash": "6fdfecdbce167a2a6a2a983db56cb0061bbaa20b51a312e8286c6938804cc8a6", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-587678717eba5ceb60092285", "next_order_hint": "validar help para atendimento_cliente em docs", "outcome": "blocked", "platform_id": "docs", @@ -1633,9 +2434,14 @@ "rule_id": "docs__atendimento_cliente__help", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "03aa37fc806a0a6fdccfaf06a796513e4348a5fa2a16536e36377d070e37a483", + "source_records_hash": "587678717eba5ceb60092285f2c5bc57ec8c3c989eb5204f948ef3a4ac34f80b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-cecdd6136d685789e1930e64", "next_order_hint": "validar runbooks para atendimento_cliente em docs", "outcome": "blocked", "platform_id": "docs", @@ -1643,9 +2449,14 @@ "rule_id": "docs__atendimento_cliente__runbooks", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "fa91be6a8e5d778aaf8219ac3ac5961f73936f90a340b22e4ec2a44daef41888", + "source_records_hash": "cecdd6136d685789e1930e6463cc5cbd8059282a121ed377f2e3bd6a669c40ae", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-c4294fdbee81f814705a0e62", "next_order_hint": "validar canonical-docs para juridico em docs", "outcome": "blocked", "platform_id": "docs", @@ -1653,9 +2464,14 @@ "rule_id": "docs__juridico__canonical-docs", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "42f661fca1ec096f548ea605372bdb055ce347e878bbb82afea85a926c493197", + "source_records_hash": "c4294fdbee81f814705a0e621d8d691bc2cd14911b4c207474760d1007f54ef4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-d3928d90a18f7e489936f633", "next_order_hint": "validar contracts para juridico em docs", "outcome": "blocked", "platform_id": "docs", @@ -1663,9 +2479,14 @@ "rule_id": "docs__juridico__contracts", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a84803e2b6762cca80afaa8b43973ebd327f60bd920e677da71098138b173139", + "source_records_hash": "d3928d90a18f7e489936f633591cc2c8c7bc2bf0eb52f30393a60f84c2f9344b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-55aa9a83878e752232a13afa", "next_order_hint": "validar proofs para juridico em docs", "outcome": "blocked", "platform_id": "docs", @@ -1673,9 +2494,14 @@ "rule_id": "docs__juridico__proofs", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "67ef0547f06e2c12ea861e38db4d89c2cb66f9956df9bb98cbafaebce8413391", + "source_records_hash": "55aa9a83878e752232a13afabb0cd8e856050ec5e18f9c76c9ecb7ac52898d74", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-ad37af2c1a652ea269dd47a7", "next_order_hint": "validar help para juridico em docs", "outcome": "blocked", "platform_id": "docs", @@ -1683,9 +2509,14 @@ "rule_id": "docs__juridico__help", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "29dc9a280b1c4d96ce95652100a4b95aa90a1a096c7e688bd90121b9df03437e", + "source_records_hash": "ad37af2c1a652ea269dd47a7efe58287b4b476cfe37811338bc43155dc26f9bf", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-929bcd8024658cd7a863819c", "next_order_hint": "validar runbooks para juridico em docs", "outcome": "blocked", "platform_id": "docs", @@ -1693,9 +2524,14 @@ "rule_id": "docs__juridico__runbooks", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "847adf3effa7161975a39c9a74f61e80c7aa8a988237aeb90cf4fa694f103ee7", + "source_records_hash": "929bcd8024658cd7a863819c97041174337869e917c0c6e959f3c528d5d50f8f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-bcfc11eca7fe7c24055af026", "next_order_hint": "validar canonical-docs para planejamento_estrategico em docs", "outcome": "blocked", "platform_id": "docs", @@ -1703,9 +2539,14 @@ "rule_id": "docs__planejamento_estrategico__canonical-docs", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9ba5512436cd2d3d80f48ad9495073b87552e00d9fd6f76b283d0058b4d015ab", + "source_records_hash": "bcfc11eca7fe7c24055af0260eb66f4da01ff326c1422915f1670378fce05f9c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-c883ba181fdb962d8050cd2c", "next_order_hint": "validar contracts para planejamento_estrategico em docs", "outcome": "blocked", "platform_id": "docs", @@ -1713,9 +2554,14 @@ "rule_id": "docs__planejamento_estrategico__contracts", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a1085f533e1dbd3bfee4c65863fa8b575fb1cf60f8b2d389b19298215785a6e4", + "source_records_hash": "c883ba181fdb962d8050cd2c2e4183ffb652359e994d15a22c6c94e4ad15905e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-ab891f867ed0f534f94095b2", "next_order_hint": "validar proofs para planejamento_estrategico em docs", "outcome": "blocked", "platform_id": "docs", @@ -1723,9 +2569,14 @@ "rule_id": "docs__planejamento_estrategico__proofs", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f7125ba2eca4f3e8045406b31ccec8d3dc75f6124b66e729210cd43d76742a39", + "source_records_hash": "ab891f867ed0f534f94095b22a0d75529c4c0477a3b103ab5064ead4a196b128", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-d7016d7145122be25b36e470", "next_order_hint": "validar help para planejamento_estrategico em docs", "outcome": "blocked", "platform_id": "docs", @@ -1733,9 +2584,14 @@ "rule_id": "docs__planejamento_estrategico__help", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "566be1f7dab7dff90ebe54026f30c79bd86d5d64406e0f5cebeeec4cbc0f6e7e", + "source_records_hash": "d7016d7145122be25b36e47024308927544f4abc06812745eaa5f62c5bf3276c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-8e62ed5d24d17dccbb77cca7", "next_order_hint": "validar runbooks para planejamento_estrategico em docs", "outcome": "blocked", "platform_id": "docs", @@ -1743,9 +2599,14 @@ "rule_id": "docs__planejamento_estrategico__runbooks", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1e468c4863c3c8712ed2b2f31b97e4ce618fb898db56e79dc414cd9eb7dc3d37", + "source_records_hash": "8e62ed5d24d17dccbb77cca7021e74937c01f6fae1eabccd28a10531b259570e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-8c19be5bc0ffb520d0c117fb", "next_order_hint": "consolidar dependencia docs->mcps no MCP central", "outcome": "blocked", "platform_id": "docs", @@ -1753,9 +2614,14 @@ "rule_id": "docs__depends__mcps", "scope": "dependency", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "503f59c4136eb31e7e2c42971ca9669f792f1597ce41d8a96e2fe57c9322ebe4", + "source_records_hash": "8c19be5bc0ffb520d0c117fb184e844535e4f9017ebe5d7477d785e23e0085b3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-45202a56bfad0171b6315dd9", "next_order_hint": "consolidar dependencia docs->ui no MCP central", "outcome": "blocked", "platform_id": "docs", @@ -1763,9 +2629,14 @@ "rule_id": "docs__depends__ui", "scope": "dependency", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "83ab122aca0c5905cd0696619a48abd6a489fa9430be2c18585ef9ab6c4cc310", + "source_records_hash": "45202a56bfad0171b6315dd99380ff12bf3306f4b3a64483872151c5d3a363b9", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-6a7bd1da41aa268a1d1c76b8", "next_order_hint": "consolidar dependencia docs->compliance no MCP central", "outcome": "blocked", "platform_id": "docs", @@ -1773,9 +2644,14 @@ "rule_id": "docs__depends__compliance", "scope": "dependency", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c4338056cbe79f64805af1b3ab1ab12e9b59361240d56c7524edb642cf9877e3", + "source_records_hash": "6a7bd1da41aa268a1d1c76b8561469443c387ac32bd1aa826fae1368a5d84b8c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-27810534582dfa64ca881f5b", "next_order_hint": "criar ou validar superficie MCP de finance para administrador_empresa", "outcome": "partial", "platform_id": "finance", @@ -1783,9 +2659,14 @@ "rule_id": "finance__administrador_empresa__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ab243bcbf53deba49b7317b3dd7e3faaf8bf13404bf9d2afec97e6a1131087e9", + "source_records_hash": "27810534582dfa64ca881f5b69cb5920f44c299851d058bf0cdf4b4a5980e65b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-ae71ce39590849213a01884a", "next_order_hint": "criar ou validar superficie MCP de finance para ceo", "outcome": "partial", "platform_id": "finance", @@ -1793,9 +2674,14 @@ "rule_id": "finance__ceo__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "333cb358404f68acaaa5ff464932ece3e4d74dc4f0febd27e0aaf1be86e7e32d", + "source_records_hash": "ae71ce39590849213a01884ad8f8ae455f05b086b74d0679f8ce30bf67d3fb48", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-7b45251b8918a2fadc5030b8", "next_order_hint": "criar ou validar superficie MCP de finance para gestor_operacional", "outcome": "partial", "platform_id": "finance", @@ -1803,9 +2689,14 @@ "rule_id": "finance__gestor_operacional__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d7de7a35514728a3fe6f99a1e7d166d89d492c326833a4567590a56a36ee7721", + "source_records_hash": "7b45251b8918a2fadc5030b8041646f808e26fee78c2c29e6b7af50643fd76e7", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-8a52744e697cb1e335fb1e53", "next_order_hint": "criar ou validar superficie MCP de finance para suporte", "outcome": "partial", "platform_id": "finance", @@ -1813,9 +2704,14 @@ "rule_id": "finance__suporte__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0ba7fbc7994d0085db4eaccd85241fa26e220fb8f45abeb035a54cd55e1450b0", + "source_records_hash": "8a52744e697cb1e335fb1e53b5a89e6e73a547349c26536666dd24c63dcc0675", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-0477db5b81f2a32e5fecfddc", "next_order_hint": "criar ou validar superficie MCP de finance para atendimento_cliente", "outcome": "partial", "platform_id": "finance", @@ -1823,19 +2719,29 @@ "rule_id": "finance__atendimento_cliente__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "385dc95f66ece5989f6307cc8987ef7d35cffb45d9736e1e5ec1c91101b62289", + "source_records_hash": "0477db5b81f2a32e5fecfddcfab44aa2fc17d24e0167d7ce1bc617e20d0940f5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-02c476042ec111c4266caadf", "next_order_hint": "criar ou validar superficie MCP de finance para financeiro", "outcome": "partial", "platform_id": "finance", "profile_id": "financeiro", "rule_id": "finance__financeiro__mcp", "scope": "profile_platform", - "score": 82, + "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "34ab9cec87f6f81068356f45430764f4698435b39282a42190695b1813a11800", + "source_records_hash": "02c476042ec111c4266caadf5d4f9b9f8fbc24d1f871dc0e9106fb265af7132d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-2995a6b2bafbb3d3822bf222", "next_order_hint": "criar ou validar superficie MCP de finance para contador", "outcome": "partial", "platform_id": "finance", @@ -1843,9 +2749,14 @@ "rule_id": "finance__contador__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e790cf6074788ab4a075ddfe5613b7b083b3e01c27212c8e5c456057878ae7ad", + "source_records_hash": "2995a6b2bafbb3d3822bf222be3619d68f851823e91faf76d33f2fa3c3207dc5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-329e0f79c829aff96e69d81d", "next_order_hint": "criar ou validar superficie MCP de finance para juridico", "outcome": "partial", "platform_id": "finance", @@ -1853,9 +2764,14 @@ "rule_id": "finance__juridico__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ae42f19ff21912bfcc20e4998e0b5b2966c349ed5fee8d7e3d863e7d951e896b", + "source_records_hash": "329e0f79c829aff96e69d81dd3ea60ee299d9df0b4e2c0129aecd28d9b8338b5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-4d9f66f996afff9c001a5d8f", "next_order_hint": "criar ou validar superficie MCP de finance para secretaria", "outcome": "partial", "platform_id": "finance", @@ -1863,9 +2779,14 @@ "rule_id": "finance__secretaria__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7e9479f0cbd9ccad17f7b8ee41e149301a102179626cf9f9a89e5a9ccf8cafde", + "source_records_hash": "4d9f66f996afff9c001a5d8fb7bb42370b573da71d0a1213f7268d2dfaac6d48", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-992e156893106ff1d30e6158", "next_order_hint": "criar ou validar superficie MCP de finance para tecnico", "outcome": "partial", "platform_id": "finance", @@ -1873,9 +2794,14 @@ "rule_id": "finance__tecnico__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6917e8fc0d76d270296f4c5f20dcf968238ebe8889f2310fa223d75459156f50", + "source_records_hash": "992e156893106ff1d30e61589ddd397626ac1817ef1ac471c21a134bd72c3b5f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-195b9a669e7e913b55515b46", "next_order_hint": "criar ou validar superficie MCP de finance para usuario_final", "outcome": "partial", "platform_id": "finance", @@ -1883,9 +2809,14 @@ "rule_id": "finance__usuario_final__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2d93b2adbf55fac6802994cab457f0790ff9440a78434b4800b21c76d7c2d82f", + "source_records_hash": "195b9a669e7e913b55515b467a2033d721a74e949aae96a87267386389442247", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-307839ce7182cbecac9b9e88", "next_order_hint": "criar ou validar superficie MCP de finance para cliente_externo", "outcome": "partial", "platform_id": "finance", @@ -1893,9 +2824,14 @@ "rule_id": "finance__cliente_externo__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f6d3a46fc10b881b9ceabfc162f10647f0b1221c4fe4a2815737361710a5a926", + "source_records_hash": "307839ce7182cbecac9b9e888cbe89375fa72a5e56fdd20086bc7f4c5759bca2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-cbb562f872aea03377f91f2d", "next_order_hint": "criar ou validar superficie MCP de finance para planejamento_estrategico", "outcome": "partial", "platform_id": "finance", @@ -1903,9 +2839,14 @@ "rule_id": "finance__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "29d7db5089db2828f9babc01ca71458fc6336e130b580fa3c882421f1c8cf123", + "source_records_hash": "cbb562f872aea03377f91f2d5f08a833d2a57da39007913237c8984fd6118763", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-db0f6cff9a903a4aa76e261c", "next_order_hint": "promover invoices de finance a painel MCP same-source", "outcome": "partial", "platform_id": "finance", @@ -1913,9 +2854,14 @@ "rule_id": "finance__surface__invoices", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "fdc3365aac1914b42873fbf2f7d357e5e599f7d3a7e4dd1b6936b33018a43f49", + "source_records_hash": "db0f6cff9a903a4aa76e261ca41da7fb1c0f7e1c5ed779bff2e4ed38bf3a9fbf", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-34a2fdbb6a03a49c57df283c", "next_order_hint": "promover usage de finance a painel MCP same-source", "outcome": "partial", "platform_id": "finance", @@ -1923,9 +2869,14 @@ "rule_id": "finance__surface__usage", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ed245d32b1aa5d9b88ab118e24db3e26eebd098b594708bdf327380ebfd89d64", + "source_records_hash": "34a2fdbb6a03a49c57df283cdfbc73693c99992c0c7d9bb0b0c6639ca659eebc", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-fe1b8100fb1ffe29ee461550", "next_order_hint": "promover cost de finance a painel MCP same-source", "outcome": "partial", "platform_id": "finance", @@ -1933,9 +2884,14 @@ "rule_id": "finance__surface__cost", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "447552fc816ccbd133fbd251d9522251dc163a72e06b469dbaaeb36f4dee86c9", + "source_records_hash": "fe1b8100fb1ffe29ee46155062ea504672ecad785fca839ca96b176475308bcb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-48646c9a44a9a792f129184d", "next_order_hint": "promover reconciliation de finance a painel MCP same-source", "outcome": "partial", "platform_id": "finance", @@ -1943,9 +2899,14 @@ "rule_id": "finance__surface__reconciliation", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "63c66cd108d42e0c4326290663808256fc84780ac43e381873085abd61a9ee9c", + "source_records_hash": "48646c9a44a9a792f129184da9452a536eed88af2dad53f37f5c0da845cd02a8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-21b41204bb58ff8810c979a5", "next_order_hint": "promover quota de finance a painel MCP same-source", "outcome": "partial", "platform_id": "finance", @@ -1953,9 +2914,14 @@ "rule_id": "finance__surface__quota", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6f52f68b1693826ce808dd604a4b3bec36a9f788e9bd01756226891d74e1583c", + "source_records_hash": "21b41204bb58ff8810c979a5cb2b3fd766ec92d7450adbfdf05b631d3b5e87f9", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-bb92b02debe926f77d0a6598", "next_order_hint": "validar invoices para administrador_empresa em finance", "outcome": "partial", "platform_id": "finance", @@ -1963,9 +2929,14 @@ "rule_id": "finance__administrador_empresa__invoices", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "76a7d89cbe3e1922efc9adda218dd8c1650660f967ade2f9c94cd32831242515", + "source_records_hash": "bb92b02debe926f77d0a659826ea522615e491c466533a8e38a0201944926c35", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-50614f10dca2e4798c8ab405", "next_order_hint": "validar usage para administrador_empresa em finance", "outcome": "partial", "platform_id": "finance", @@ -1973,9 +2944,14 @@ "rule_id": "finance__administrador_empresa__usage", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3089273ff9d8eca5ab6b3e0abf45512193abdab3e8f4dacaec4fe3ccdefdfa60", + "source_records_hash": "50614f10dca2e4798c8ab40504d75c77925ad1bc9f0c933546ce46f8069d67d5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-1a82475ee41827e077532361", "next_order_hint": "validar cost para administrador_empresa em finance", "outcome": "partial", "platform_id": "finance", @@ -1983,9 +2959,14 @@ "rule_id": "finance__administrador_empresa__cost", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "59fe6c261ef9e076fde864538b341097c4807f24aa162a79b0e1e381aac43af9", + "source_records_hash": "1a82475ee41827e077532361b84912a6a39807a0684830bff171f6fd58fdec29", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-4de912daf222ef95ec0b9626", "next_order_hint": "validar reconciliation para administrador_empresa em finance", "outcome": "partial", "platform_id": "finance", @@ -1993,9 +2974,14 @@ "rule_id": "finance__administrador_empresa__reconciliation", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "84344df9feb4ac04dd12d4f9934ecf428dfff607e1abda0c4f20612e9011ddd1", + "source_records_hash": "4de912daf222ef95ec0b962640d09240f5d35f0940cbb6b1bd74e57b223a59c2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-ca1f430863f137d3d43b1317", "next_order_hint": "validar quota para administrador_empresa em finance", "outcome": "partial", "platform_id": "finance", @@ -2003,9 +2989,14 @@ "rule_id": "finance__administrador_empresa__quota", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3b9a9542b8572c40472fd28ab12b48462b2f006596e44ebf48a7dab2175ef188", + "source_records_hash": "ca1f430863f137d3d43b1317c69b23a35481151d4d769371ab43594f8953a61e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-6ca1e5675d9a107d4e264851", "next_order_hint": "validar invoices para ceo em finance", "outcome": "partial", "platform_id": "finance", @@ -2013,9 +3004,14 @@ "rule_id": "finance__ceo__invoices", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "990db0f655a12bc37e889231f061dc22652c1f161d6aa69926a6d7a56e17ac07", + "source_records_hash": "6ca1e5675d9a107d4e264851525e88478b7e2c7b30135398377b2556c3a78fd2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-527f4a3d8c28762e34236756", "next_order_hint": "validar usage para ceo em finance", "outcome": "partial", "platform_id": "finance", @@ -2023,9 +3019,14 @@ "rule_id": "finance__ceo__usage", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "217a347d36fbf2f295edc8361b4e325e96790d5d708eb5aae0244bcdf01d7788", + "source_records_hash": "527f4a3d8c28762e34236756ceb47a4b16b4ce29fa88e550dbb6ed45cdae3b2c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-7fef0041f4182f53d9f29581", "next_order_hint": "validar cost para ceo em finance", "outcome": "partial", "platform_id": "finance", @@ -2033,9 +3034,14 @@ "rule_id": "finance__ceo__cost", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5ff588202b62fe44b27f261f2ddfc8ca470d115bcd44916a6f5e32d0ea60c3d0", + "source_records_hash": "7fef0041f4182f53d9f29581bc1bd4341bbb6513a615925a18099c7746740003", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-6686275ec717552822a14657", "next_order_hint": "validar reconciliation para ceo em finance", "outcome": "partial", "platform_id": "finance", @@ -2043,9 +3049,14 @@ "rule_id": "finance__ceo__reconciliation", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "64eee7ccb0c2d1e0b93fc9be49760f7f61bf6c2bcd5b8fe669874db78cd00b3d", + "source_records_hash": "6686275ec717552822a1465765bb48ca41f06daf84095dcc7358207529a9e4fb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-bfa3d029ea56be1c6fb071ab", "next_order_hint": "validar quota para ceo em finance", "outcome": "partial", "platform_id": "finance", @@ -2053,9 +3064,14 @@ "rule_id": "finance__ceo__quota", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "efcef6caff8756af73077ae36806735ac91d96a4cafae785797d3785ac82a6c8", + "source_records_hash": "bfa3d029ea56be1c6fb071abbb18cbc5bd0d5261476b530c05bdf366980a1911", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-fa297cd01b9d8046b11ec43f", "next_order_hint": "validar invoices para financeiro em finance", "outcome": "partial", "platform_id": "finance", @@ -2063,9 +3079,14 @@ "rule_id": "finance__financeiro__invoices", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "bd6928d8f69aa64ce0daac2bf5816db77d184c5be5ce0716ec562275e0bc1bb1", + "source_records_hash": "fa297cd01b9d8046b11ec43f16391600d03dd7a87d84534531e73a161b942734", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-f09f6a55dbeecff6c5a836d6", "next_order_hint": "validar usage para financeiro em finance", "outcome": "partial", "platform_id": "finance", @@ -2073,9 +3094,14 @@ "rule_id": "finance__financeiro__usage", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "efec02bae95e09d1023d5b3300766bc6fabc02069de914ea3b21c3f41a8de717", + "source_records_hash": "f09f6a55dbeecff6c5a836d635dcdcbbca9c9777bb440de7af5a2cd8c0f2766f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-ed72e4dcd8e38257e35837fd", "next_order_hint": "validar cost para financeiro em finance", "outcome": "partial", "platform_id": "finance", @@ -2083,9 +3109,14 @@ "rule_id": "finance__financeiro__cost", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "300e9e8838e5ae6669f88f267695750aacc6a0edee40d306fa0e221b440c95a6", + "source_records_hash": "ed72e4dcd8e38257e35837fdc45c926e55834717a3d8b8fb404a7c6ab00d6524", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-ffeae0701c567e331ee3f35f", "next_order_hint": "validar reconciliation para financeiro em finance", "outcome": "partial", "platform_id": "finance", @@ -2093,9 +3124,14 @@ "rule_id": "finance__financeiro__reconciliation", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "65fe480ddf4f2caf7d27f0cd18356113e0610213b95b36237b656101d3852fe5", + "source_records_hash": "ffeae0701c567e331ee3f35f196b90c0062e2e4f6e0f1d7da262291b0b54d072", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-0772cac45f8df7a29738a287", "next_order_hint": "validar quota para financeiro em finance", "outcome": "partial", "platform_id": "finance", @@ -2103,9 +3139,14 @@ "rule_id": "finance__financeiro__quota", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7eab739d1cf06e6fc71a1980a1639e0b95009f82cdef9e6f386fe6ad74d23916", + "source_records_hash": "0772cac45f8df7a29738a28731881e7c6aa6741229b219dec6c49405d552d9d1", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-b0f64b5b65d6c1b7841c15de", "next_order_hint": "validar invoices para contador em finance", "outcome": "partial", "platform_id": "finance", @@ -2113,9 +3154,14 @@ "rule_id": "finance__contador__invoices", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "817bda950030c178c8c34e6654dc334d78fe2acbe3d243f169e70a08464a4c38", + "source_records_hash": "b0f64b5b65d6c1b7841c15de6f96c0985c5fe1c709e7133301c40f354ae12ea9", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-3faef57d2ef772d4fb3de4ef", "next_order_hint": "validar usage para contador em finance", "outcome": "partial", "platform_id": "finance", @@ -2123,9 +3169,14 @@ "rule_id": "finance__contador__usage", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "89db2b58c110f3e3c488ae7a91c616f722748a429b07752c1661e490ec75f277", + "source_records_hash": "3faef57d2ef772d4fb3de4efe2240bd8a6e3c412d21d6fd4fc39bf93953d9da1", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-8eee7d9392c8a90c5df1ada3", "next_order_hint": "validar cost para contador em finance", "outcome": "partial", "platform_id": "finance", @@ -2133,9 +3184,14 @@ "rule_id": "finance__contador__cost", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8869890f43c6dd3ca3e422802a5b124cca981c6bf4cab209c0d1ed3ff09263a3", + "source_records_hash": "8eee7d9392c8a90c5df1ada36e5b4405950a6f3e57be44e205627c256ca04db1", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-af509a2ec2bd0971b410aa46", "next_order_hint": "validar reconciliation para contador em finance", "outcome": "partial", "platform_id": "finance", @@ -2143,9 +3199,14 @@ "rule_id": "finance__contador__reconciliation", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d7497a57b7f9d0728d597f00a0d9a00e703ee409986b35862e55657aa2544a7d", + "source_records_hash": "af509a2ec2bd0971b410aa46e93866d83788579a7ba54d99b17ab1382f41c701", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-07800b0653e6dc98b7152aca", "next_order_hint": "validar quota para contador em finance", "outcome": "partial", "platform_id": "finance", @@ -2153,9 +3214,14 @@ "rule_id": "finance__contador__quota", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2998e429429f3e37fdae0c848fba39f242222bf91ed57d1180521ce03102cae8", + "source_records_hash": "07800b0653e6dc98b7152aca0f8cc6677d4fa71f8f2ae9a03a358c7b09ce36af", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-cfebd356be30177821f16722", "next_order_hint": "consolidar dependencia finance->business no MCP central", "outcome": "partial", "platform_id": "finance", @@ -2163,9 +3229,14 @@ "rule_id": "finance__depends__business", "scope": "dependency", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d0226d309526dc2951e247c2f973da4b4bd65b24c46b267308ecae18b2c4de1c", + "source_records_hash": "cfebd356be30177821f1672262dcb594c091d2216a7e306f7c914ff77f0d1cd4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-5e94295eca75122474d246c1", "next_order_hint": "consolidar dependencia finance->identity no MCP central", "outcome": "partial", "platform_id": "finance", @@ -2173,9 +3244,14 @@ "rule_id": "finance__depends__identity", "scope": "dependency", "score": 57, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "654bbf7df04d28355dd642a030b7d2d91edc881689f72b892dd337b36a615427", + "source_records_hash": "5e94295eca75122474d246c117cd365b856d8f0a08d9efde96b312a071afa483", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-99237481830e3f8ab76e0677", "next_order_hint": "criar ou validar superficie MCP de gettys para administrador_empresa", "outcome": "blocked", "platform_id": "gettys", @@ -2183,9 +3259,14 @@ "rule_id": "gettys__administrador_empresa__mcp", "scope": "profile_platform", "score": 5, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d5566f7beae2ef2e91d147533436e0c200e96e9a12c0da51b3e1e4a171e5edae", + "source_records_hash": "99237481830e3f8ab76e0677dae94ec16805b4716e44d5798b584ccc73895453", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-7104f8f3870a1270e7c78f29", "next_order_hint": "criar ou validar superficie MCP de gettys para ceo", "outcome": "blocked", "platform_id": "gettys", @@ -2193,9 +3274,14 @@ "rule_id": "gettys__ceo__mcp", "scope": "profile_platform", "score": 5, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3bb129c51e2aa57351d4bfee94118758e402ebe841506b57243ab37b5af9d34b", + "source_records_hash": "7104f8f3870a1270e7c78f297869754226ac0de96865617cf8b9796142d2b56a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-8c4a27b06887b6f63f2d9615", "next_order_hint": "criar ou validar superficie MCP de gettys para gestor_operacional", "outcome": "blocked", "platform_id": "gettys", @@ -2203,9 +3289,14 @@ "rule_id": "gettys__gestor_operacional__mcp", "scope": "profile_platform", "score": 5, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1d313098c11652a00fe534332df05102cf8488ca1edf40a89d1dc9c9ab1ba87e", + "source_records_hash": "8c4a27b06887b6f63f2d96158a8725d1540cf3ddf107b937f75d27c6527e6fea", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-5e5717f644173f6dba7cde15", "next_order_hint": "criar ou validar superficie MCP de gettys para suporte", "outcome": "blocked", "platform_id": "gettys", @@ -2213,9 +3304,14 @@ "rule_id": "gettys__suporte__mcp", "scope": "profile_platform", "score": 5, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "adf79dc155acb0763757916f6ecc5fd45fabcfd3f123de6a2b35c8d9db44d649", + "source_records_hash": "5e5717f644173f6dba7cde1520d67eff3e8eb4bba2ff0311be22efeba02f504f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-7546c4d639510edfc798fba0", "next_order_hint": "criar ou validar superficie MCP de gettys para atendimento_cliente", "outcome": "blocked", "platform_id": "gettys", @@ -2223,9 +3319,14 @@ "rule_id": "gettys__atendimento_cliente__mcp", "scope": "profile_platform", "score": 5, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f320cd69b4a8877de0dd92177bad8d94e075f382b072daaf0202a2d50fea4a7c", + "source_records_hash": "7546c4d639510edfc798fba03561dc427504928ab704d1354c1bcd45a21084d0", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-c71499b5becb4d70a37392fa", "next_order_hint": "criar ou validar superficie MCP de gettys para financeiro", "outcome": "blocked", "platform_id": "gettys", @@ -2233,9 +3334,14 @@ "rule_id": "gettys__financeiro__mcp", "scope": "profile_platform", "score": 5, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ed1576c6104c2c75337e6c0671a8f4128d86ef8510fc0bc8d2c7a009c098efeb", + "source_records_hash": "c71499b5becb4d70a37392fa395c4bc0468ec2ba55d417e852a8c6a7bc98bed7", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-11eccfdddfe3e17f4b07c222", "next_order_hint": "criar ou validar superficie MCP de gettys para contador", "outcome": "blocked", "platform_id": "gettys", @@ -2243,9 +3349,14 @@ "rule_id": "gettys__contador__mcp", "scope": "profile_platform", "score": 11, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b036ebd9f6da62fb1458ecaa3533ee225d9088229be0cb6d8885c422fd7f3e9d", + "source_records_hash": "11eccfdddfe3e17f4b07c222d7284120fc110a7c9596e7b4c9abadb9b168a79a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-65e9afa7394a5fcf1774a45b", "next_order_hint": "criar ou validar superficie MCP de gettys para juridico", "outcome": "blocked", "platform_id": "gettys", @@ -2253,19 +3364,29 @@ "rule_id": "gettys__juridico__mcp", "scope": "profile_platform", "score": 11, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3813015812b07c4d665ae680636dca3028cec22edfd6503d6012321ab901e2cc", + "source_records_hash": "65e9afa7394a5fcf1774a45bebd898e2b75a1f65fe48d847f6139ecd6a119357", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-b730b69404cf905d4c19f6a1", "next_order_hint": "criar ou validar superficie MCP de gettys para secretaria", "outcome": "blocked", "platform_id": "gettys", "profile_id": "secretaria", "rule_id": "gettys__secretaria__mcp", "scope": "profile_platform", - "score": 5, + "score": 11, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b527eaeddcca5cd5117d5685b9e2445e9c5ecccde851ff6e8f2229ecfcaa6872", + "source_records_hash": "b730b69404cf905d4c19f6a113a5bb3cd4c9d9723a1f23084e9b3453b7d98f2a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-19889a9efe75af31255f5610", "next_order_hint": "criar ou validar superficie MCP de gettys para tecnico", "outcome": "blocked", "platform_id": "gettys", @@ -2273,9 +3394,14 @@ "rule_id": "gettys__tecnico__mcp", "scope": "profile_platform", "score": 5, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0f32cdbbb402b95d3e4e9302dfc27ad5273df42d6bdae60db8a772c2bf5904e1", + "source_records_hash": "19889a9efe75af31255f5610693a46d6f520e4db62e639154e35b8281ef30ff4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-e06d8d560fa262a962fac17f", "next_order_hint": "criar ou validar superficie MCP de gettys para usuario_final", "outcome": "blocked", "platform_id": "gettys", @@ -2283,9 +3409,14 @@ "rule_id": "gettys__usuario_final__mcp", "scope": "profile_platform", "score": 5, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6bc7715030d5c452fe0dba81d01ca839dcbabf6496fc77685ab5433228cfa8ba", + "source_records_hash": "e06d8d560fa262a962fac17f361bb8ba5d4fe0b9c7a088fa0c51dbeabf8e6f1e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-74e6c55cfbc6b54021f4a9a7", "next_order_hint": "criar ou validar superficie MCP de gettys para cliente_externo", "outcome": "blocked", "platform_id": "gettys", @@ -2293,9 +3424,14 @@ "rule_id": "gettys__cliente_externo__mcp", "scope": "profile_platform", "score": 5, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ac8612847de4c9aa2cfde3af050dc9f95c561a87af85e8f0208369e4048ae817", + "source_records_hash": "74e6c55cfbc6b54021f4a9a7f985960beff65a2824cd0833ab3b0a054b5d3b54", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-c3a7b50db2e86e58e2c8f737", "next_order_hint": "criar ou validar superficie MCP de gettys para planejamento_estrategico", "outcome": "blocked", "platform_id": "gettys", @@ -2303,9 +3439,14 @@ "rule_id": "gettys__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 5, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "07039e8c06fac15c0e55b34fb1f21b466d043383279669b6d2ad81e752a11f72", + "source_records_hash": "c3a7b50db2e86e58e2c8f73745a4983b5e0292f23517d69347b97edfe685a83c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-58e3cdba2af8ddbb048c82cd", "next_order_hint": "promover gettys-overview de gettys a painel MCP same-source", "outcome": "blocked", "platform_id": "gettys", @@ -2313,9 +3454,14 @@ "rule_id": "gettys__surface__gettys-overview", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5e1cb2b875d8ff5946bd3e5acf23ec212848d48532ccdf3eb4886d897ec273e8", + "source_records_hash": "58e3cdba2af8ddbb048c82cd43bf0e27fdd08cc3b4f4648be1ef097c8435764e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-920c94db342f8375de51879d", "next_order_hint": "promover admin-screen de gettys a painel MCP same-source", "outcome": "blocked", "platform_id": "gettys", @@ -2323,9 +3469,14 @@ "rule_id": "gettys__surface__admin-screen", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "92e3e92a78fa10f7bb44eac6160fb04909beffbfe205ed169c7a87e681c0b5e6", + "source_records_hash": "920c94db342f8375de51879dae5ab887305b5798846bb518da39ad3f26955095", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-1af562ceb781b9068d72a1cc", "next_order_hint": "promover health de gettys a painel MCP same-source", "outcome": "blocked", "platform_id": "gettys", @@ -2333,9 +3484,14 @@ "rule_id": "gettys__surface__health", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3eccf27236a53196e4edb2cb3b62da3cee5158e334bebbc9a29402e5807a9c6e", + "source_records_hash": "1af562ceb781b9068d72a1cc264820e7132b4bdac9035adc0f8ccb0c2d0b6b8c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-6fb7ad5650c078ee6a84b808", "next_order_hint": "promover product-readiness de gettys a painel MCP same-source", "outcome": "blocked", "platform_id": "gettys", @@ -2343,9 +3499,14 @@ "rule_id": "gettys__surface__product-readiness", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5be28d48224d245e350724793d05a3a7eebc77a4c90c861dfe62b3f90633700b", + "source_records_hash": "6fb7ad5650c078ee6a84b808900fdca632acc0d958f42efb6fea6bbd91e1a78f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-42f24f433fdc3eed0acace1b", "next_order_hint": "validar gettys-overview para gestor_operacional em gettys", "outcome": "blocked", "platform_id": "gettys", @@ -2353,9 +3514,14 @@ "rule_id": "gettys__gestor_operacional__gettys-overview", "scope": "profile_surface", "score": 2, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e4b207a420e809dc1f5e83caf772eb7f6d29c6ce2c68a7060502289b8b03a2b0", + "source_records_hash": "42f24f433fdc3eed0acace1b2edc1b177425ab77205848b3921b0171dc494126", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-445206b0b81798158705cfcc", "next_order_hint": "validar admin-screen para gestor_operacional em gettys", "outcome": "blocked", "platform_id": "gettys", @@ -2363,9 +3529,14 @@ "rule_id": "gettys__gestor_operacional__admin-screen", "scope": "profile_surface", "score": 2, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3eaea86c5a76faa82dc447712fe8ea2bb323c7da080d0123ac2f57b2c9c02b8c", + "source_records_hash": "445206b0b81798158705cfcc2f305ec1db198298fa7fc73877b88eb93c9861ab", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-2e4b6ab308588f6edf04c59a", "next_order_hint": "validar health para gestor_operacional em gettys", "outcome": "blocked", "platform_id": "gettys", @@ -2373,9 +3544,14 @@ "rule_id": "gettys__gestor_operacional__health", "scope": "profile_surface", "score": 2, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8ebc58c0c0f0bb457210593d3aef1cec63b2bffdd578c8ec0b12fab79fbacbe8", + "source_records_hash": "2e4b6ab308588f6edf04c59a466933516eb7348727f4b54bb24982e7bb57aef5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-cf729b7de1caddd39242119e", "next_order_hint": "validar product-readiness para gestor_operacional em gettys", "outcome": "blocked", "platform_id": "gettys", @@ -2383,9 +3559,14 @@ "rule_id": "gettys__gestor_operacional__product-readiness", "scope": "profile_surface", "score": 2, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "45dfb9d62ac7ceb4cefc13eb4b8bfd4e7d6133900a6af2becd1120eb9c4caa83", + "source_records_hash": "cf729b7de1caddd39242119e471bce4081676fed82b0d55dadd9c685cf9916ff", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-49bdcf2dabc6d1e70f90eb8a", "next_order_hint": "validar gettys-overview para suporte em gettys", "outcome": "blocked", "platform_id": "gettys", @@ -2393,9 +3574,14 @@ "rule_id": "gettys__suporte__gettys-overview", "scope": "profile_surface", "score": 2, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5cafcdf2d6c1e63413c29fbfa5750913858f535ea2c4d13f5468450b146c0476", + "source_records_hash": "49bdcf2dabc6d1e70f90eb8a4cfca1e5db24cb026fc7ed325e17a1de48571bbf", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-c1b3b38d64adc1179697da6a", "next_order_hint": "validar admin-screen para suporte em gettys", "outcome": "blocked", "platform_id": "gettys", @@ -2403,9 +3589,14 @@ "rule_id": "gettys__suporte__admin-screen", "scope": "profile_surface", "score": 2, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "61e6de5809cf3087bd9f8de13798585f8c2b2d176682f3a1bca8269838cbee59", + "source_records_hash": "c1b3b38d64adc1179697da6a066445f9cd777995a4c956533dc6d3fb6c6d650c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-1335c0f7af61a78746b71d26", "next_order_hint": "validar health para suporte em gettys", "outcome": "blocked", "platform_id": "gettys", @@ -2413,9 +3604,14 @@ "rule_id": "gettys__suporte__health", "scope": "profile_surface", "score": 2, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8f4d466d26d52833c6eb6bd56b4fa8528876fd339b08d539c26af42f0286c4c3", + "source_records_hash": "1335c0f7af61a78746b71d261029304223bdc6c32afe476f907f7a333de57458", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-e446b0e9a625d69ded52f9cd", "next_order_hint": "validar product-readiness para suporte em gettys", "outcome": "blocked", "platform_id": "gettys", @@ -2423,9 +3619,14 @@ "rule_id": "gettys__suporte__product-readiness", "scope": "profile_surface", "score": 2, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a379cedc5ea620a9526f496770a275ea29591c0a2e4e67ed5a58e3b0890e0ccb", + "source_records_hash": "e446b0e9a625d69ded52f9cd05f40d62daac9f9544eab7ee3bbd728442affdc1", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-84f790f31b142c4a70b15872", "next_order_hint": "validar gettys-overview para usuario_final em gettys", "outcome": "blocked", "platform_id": "gettys", @@ -2433,9 +3634,14 @@ "rule_id": "gettys__usuario_final__gettys-overview", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8465268da13c6f460c5802400581dbfa532125fd39025aa41a5bebd073d765ff", + "source_records_hash": "84f790f31b142c4a70b158725f1133a704005099a71eb3327a0b2a25e1598eb4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-212323dfced5bdb68341af74", "next_order_hint": "validar admin-screen para usuario_final em gettys", "outcome": "blocked", "platform_id": "gettys", @@ -2443,9 +3649,14 @@ "rule_id": "gettys__usuario_final__admin-screen", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "016f0100fd245327c88a187b28e0cdcc5a2de16224103ef5ebd784f102bb6b6d", + "source_records_hash": "212323dfced5bdb68341af740df479789ed7bdec60048a7c097651adb12b5545", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-5646d9fe0ce92451629fc365", "next_order_hint": "validar health para usuario_final em gettys", "outcome": "blocked", "platform_id": "gettys", @@ -2453,9 +3664,14 @@ "rule_id": "gettys__usuario_final__health", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "82d0b9e3c3c8a508b15d9c0be9bcd9d3292c760a9ba84312cdafa7c6cc02b2a2", + "source_records_hash": "5646d9fe0ce92451629fc365d6a78bfca27c55b43f1208d1d75ff1b933e9591d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-f30904621ff1fb9f2e8d6934", "next_order_hint": "validar product-readiness para usuario_final em gettys", "outcome": "blocked", "platform_id": "gettys", @@ -2463,9 +3679,14 @@ "rule_id": "gettys__usuario_final__product-readiness", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e931923d8710678b6de4a0c7402b0240f50ade16597c256db0fe887c0624514b", + "source_records_hash": "f30904621ff1fb9f2e8d6934914589d3f7be6901c8e83cc39e2ace7537075ec7", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-37e677e52eb2f4f6480041f8", "next_order_hint": "validar gettys-overview para cliente_externo em gettys", "outcome": "blocked", "platform_id": "gettys", @@ -2473,9 +3694,14 @@ "rule_id": "gettys__cliente_externo__gettys-overview", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9c3378e795a2937c213fdf00dd5166ea1098f4bb9101015dc4cbac3be72eb1f1", + "source_records_hash": "37e677e52eb2f4f6480041f86d9716e3e3798a1290824ee228ac74a2ded6d614", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-b3d7eb6336b87251f2e732f9", "next_order_hint": "validar admin-screen para cliente_externo em gettys", "outcome": "blocked", "platform_id": "gettys", @@ -2483,9 +3709,14 @@ "rule_id": "gettys__cliente_externo__admin-screen", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f8ba03f3e0a9aced085061610be80fa0599f67592ef80ccb87574bc3b97f2da2", + "source_records_hash": "b3d7eb6336b87251f2e732f9d8bc32c648c71879b94853d491ec92d5e9f95079", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-4e91673fb4ff4600910eda0f", "next_order_hint": "validar health para cliente_externo em gettys", "outcome": "blocked", "platform_id": "gettys", @@ -2493,9 +3724,14 @@ "rule_id": "gettys__cliente_externo__health", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "bcefc939bf18275fa4c4a1429c769dda3ba78a7ac2d1e3ef5a48a1dcfc0dae7a", + "source_records_hash": "4e91673fb4ff4600910eda0fcddeed8e2bd31aa2234f2f5f6ca7a2e9fb5c1d56", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-4295ae2eb450e5ef38bc7868", "next_order_hint": "validar product-readiness para cliente_externo em gettys", "outcome": "blocked", "platform_id": "gettys", @@ -2503,9 +3739,14 @@ "rule_id": "gettys__cliente_externo__product-readiness", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c1ac0a9f3662f96699b026156edd0de814c806864c46a80c9db34b567e5a9062", + "source_records_hash": "4295ae2eb450e5ef38bc786845a2e878767c3cb490ca1a09e9113c19f3bd1068", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-a7bdf12067f9f4b0c95ac4b2", "next_order_hint": "consolidar dependencia gettys->ui no MCP central", "outcome": "blocked", "platform_id": "gettys", @@ -2513,9 +3754,14 @@ "rule_id": "gettys__depends__ui", "scope": "dependency", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4fdd4244d2fb370b1efe2c35084537a9d619c47e7f4bfb93a039855e9177a25d", + "source_records_hash": "a7bdf12067f9f4b0c95ac4b2114b3dc7294d4bfb5e3f4df347f700e8e0331d60", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-282451004297795af84ad719", "next_order_hint": "consolidar dependencia gettys->mcps no MCP central", "outcome": "blocked", "platform_id": "gettys", @@ -2523,9 +3769,14 @@ "rule_id": "gettys__depends__mcps", "scope": "dependency", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "43a014c328dcf66028f59e2ff686ace323d10dc54be80379926ae65a94dc728f", + "source_records_hash": "282451004297795af84ad719348e7356d6c74af15724fc98bc7a43b05c2b424f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-95dc52135943f7cd9e050126", "next_order_hint": "consolidar dependencia gettys->business no MCP central", "outcome": "blocked", "platform_id": "gettys", @@ -2533,9 +3784,14 @@ "rule_id": "gettys__depends__business", "scope": "dependency", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3bbbcf7fa5e423ec91a07bd4b2eda3a25e93ad6218a216fc4944df9ed339a3a6", + "source_records_hash": "95dc52135943f7cd9e050126a62b835fb328a3b3d811c6abf80eb440f17f924e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked" }, { + "evidence_id": "evidence-a6c437e378241a5d65de54b7", "next_order_hint": "criar ou validar superficie MCP de identity para administrador_empresa", "outcome": "partial", "platform_id": "identity", @@ -2543,9 +3799,14 @@ "rule_id": "identity__administrador_empresa__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "152969b0ecb9d68a74b0ea760eaf29fbd77434299171b06774bb23399d16fdab", + "source_records_hash": "a6c437e378241a5d65de54b773640449dbce8486516a7522a9149141f6a249c4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-f8ca8dda0dadccfe8c095f1a", "next_order_hint": "criar ou validar superficie MCP de identity para ceo", "outcome": "partial", "platform_id": "identity", @@ -2553,9 +3814,14 @@ "rule_id": "identity__ceo__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "dd7bcd0b7cb41ceaf1ef9b146ee7a9480a56a19a7bc7464113c9ee9d2477292d", + "source_records_hash": "f8ca8dda0dadccfe8c095f1a32af2503931fe2ae2c3487660b5d85c476134acb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-42fc6c58960dbde8f1bbbd5f", "next_order_hint": "criar ou validar superficie MCP de identity para gestor_operacional", "outcome": "partial", "platform_id": "identity", @@ -2563,9 +3829,14 @@ "rule_id": "identity__gestor_operacional__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8dd528547c124d47ea38164cd3c63536edaef1652dec082d632ae908f9df2119", + "source_records_hash": "42fc6c58960dbde8f1bbbd5f287e90d547eb3f02b302117fb8c6772751c1f1e3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-e52ad67533781696b2bba3be", "next_order_hint": "criar ou validar superficie MCP de identity para suporte", "outcome": "partial", "platform_id": "identity", @@ -2573,9 +3844,14 @@ "rule_id": "identity__suporte__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "da60dd910b0a783097ae0483dcdb0cc2879375492c534efe75bec73e49e7935f", + "source_records_hash": "e52ad67533781696b2bba3be45fde1f2b2d1fe1afb580c99f16866074aca9354", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-4fc36a6ec23642d464207030", "next_order_hint": "criar ou validar superficie MCP de identity para atendimento_cliente", "outcome": "partial", "platform_id": "identity", @@ -2583,9 +3859,14 @@ "rule_id": "identity__atendimento_cliente__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9a76820202547a9f0a4139d1e9e4873a482529f8721d131f3e63d71436308dae", + "source_records_hash": "4fc36a6ec23642d464207030d08723abb578e7d946d2a8e75efe90923f0b0a37", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-d74f704d92248ca46efcb799", "next_order_hint": "criar ou validar superficie MCP de identity para financeiro", "outcome": "partial", "platform_id": "identity", @@ -2593,9 +3874,14 @@ "rule_id": "identity__financeiro__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2a6a355467fa597a599a33eaf3f78678bf2ea5b73ab6925614bb657896b7e5db", + "source_records_hash": "d74f704d92248ca46efcb79961e871d1231585b8b3c07d8e76949f76cf456f98", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-3d09921defaadce6dc5a30ca", "next_order_hint": "criar ou validar superficie MCP de identity para contador", "outcome": "partial", "platform_id": "identity", @@ -2603,19 +3889,29 @@ "rule_id": "identity__contador__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3fdacae68c043cb0043c380b02c44f303ff363283b69e2615e78ae4de88b0d16", + "source_records_hash": "3d09921defaadce6dc5a30ca045104d6c7027e26fae6aa76ed89aafd1e9842ce", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-d1b4ad230debc7b2df7160b6", "next_order_hint": "criar ou validar superficie MCP de identity para juridico", "outcome": "partial", "platform_id": "identity", "profile_id": "juridico", "rule_id": "identity__juridico__mcp", "scope": "profile_platform", - "score": 85, + "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b9120a00fd1229b119c6f84c834d4f2d5b9688225b40dfdd44dbc43de6887c30", + "source_records_hash": "d1b4ad230debc7b2df7160b6044e913c9aec3d11fc0f923544791d52efd0811c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-f1b365f1a23e0d396d802156", "next_order_hint": "criar ou validar superficie MCP de identity para secretaria", "outcome": "partial", "platform_id": "identity", @@ -2623,9 +3919,14 @@ "rule_id": "identity__secretaria__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9d0427d623134ab1254c130bc987cf1213b0feb72a7a158246df03fc361bf4f2", + "source_records_hash": "f1b365f1a23e0d396d8021562b7262c0ec8e93c76d152316cf9bc80669c0cc43", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-f4ad259362dbd81585eb2bb0", "next_order_hint": "criar ou validar superficie MCP de identity para tecnico", "outcome": "partial", "platform_id": "identity", @@ -2633,9 +3934,14 @@ "rule_id": "identity__tecnico__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "62e282f80628ad6a1831c9a03d9d2516c860b2ee5edf9f6ceaa792a1739e2c14", + "source_records_hash": "f4ad259362dbd81585eb2bb0788eaf7228c09875d113ad3e8ce4da6eca3673ed", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-03a890b50d08a5c1fffdf173", "next_order_hint": "criar ou validar superficie MCP de identity para usuario_final", "outcome": "partial", "platform_id": "identity", @@ -2643,9 +3949,14 @@ "rule_id": "identity__usuario_final__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "26847e78897a43b3f4282cc8c5c06a193ce6602d7ae0cab07d8c218d9fa07199", + "source_records_hash": "03a890b50d08a5c1fffdf1735b9dc6c6217ef7323578d650eb5657f73611b1f5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-2306d08b92a191e7fe4889ef", "next_order_hint": "criar ou validar superficie MCP de identity para cliente_externo", "outcome": "partial", "platform_id": "identity", @@ -2653,9 +3964,14 @@ "rule_id": "identity__cliente_externo__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6a051570e85210cfb78f1fbe0d16165f731b752d676217a82489c8eab71dc37f", + "source_records_hash": "2306d08b92a191e7fe4889efa8457b27eeb3f3b9279b1fd8fb1dc9a72269e9af", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-4a3c48c4f9ff6a79c0bf27f6", "next_order_hint": "criar ou validar superficie MCP de identity para planejamento_estrategico", "outcome": "partial", "platform_id": "identity", @@ -2663,9 +3979,14 @@ "rule_id": "identity__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "80c4c6b0442a3f6974a7dc959d92eefc7560aeb774a05d0e53099ee84b175a33", + "source_records_hash": "4a3c48c4f9ff6a79c0bf27f61bedbbc428538335155d054e7a60df5509543ba7", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-074a49b6ef8705425b76af9e", "next_order_hint": "promover rbac de identity a painel MCP same-source", "outcome": "partial", "platform_id": "identity", @@ -2673,9 +3994,14 @@ "rule_id": "identity__surface__rbac", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9d1d02890be457d06c7b953ee3cc7566c87f421a69358273444c367a2c307188", + "source_records_hash": "074a49b6ef8705425b76af9e470d686657b4b81ea67fb602586c31db793d6809", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-819eff52b42ac52f209a62de", "next_order_hint": "promover sessions de identity a painel MCP same-source", "outcome": "partial", "platform_id": "identity", @@ -2683,9 +4009,14 @@ "rule_id": "identity__surface__sessions", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "45c3dc174cc2d3c83f64bc55f1f752a995b31bdbadb85fd7ce5f3b42571395fa", + "source_records_hash": "819eff52b42ac52f209a62de41e736c6a9ef3caaa57d3fedcb47cca6fcfce53b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-edd80de710ea7efe69483e31", "next_order_hint": "promover organizations de identity a painel MCP same-source", "outcome": "partial", "platform_id": "identity", @@ -2693,9 +4024,14 @@ "rule_id": "identity__surface__organizations", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7e9b873501c12bd95a8ca13af08da96f99136744ba3a80f5b1a4d05ce30faec7", + "source_records_hash": "edd80de710ea7efe69483e31cd2cb1ba7860d040d6a57e27dd899a5d8c30e672", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-fa9f6176aaf7e6c0972450f2", "next_order_hint": "promover incidents de identity a painel MCP same-source", "outcome": "partial", "platform_id": "identity", @@ -2703,9 +4039,14 @@ "rule_id": "identity__surface__incidents", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "172e3fbe1ea8f53354ee49ecbc0714991e26d4be2139be810c4fe0766b797bc9", + "source_records_hash": "fa9f6176aaf7e6c0972450f2ff1a7609f411f6ccfcf8bb5edc3fcf6905b39162", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-a68eb32b6b9f06430c88f17a", "next_order_hint": "promover audit de identity a painel MCP same-source", "outcome": "partial", "platform_id": "identity", @@ -2713,9 +4054,14 @@ "rule_id": "identity__surface__audit", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "191ed50bcdcc4cf3c7c923a7aa5f05af75e1a96af6b6bf91587b9808063a85eb", + "source_records_hash": "a68eb32b6b9f06430c88f17a82d5ccaaaa0ac25465b443553b8879f78dcbcb10", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-fef1a4be0e00eee74596c95f", "next_order_hint": "promover contracts de identity a painel MCP same-source", "outcome": "partial", "platform_id": "identity", @@ -2723,9 +4069,14 @@ "rule_id": "identity__surface__contracts", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "849e657adfc86cc980e4b936a1f6652951ddb58b95f1cee76bd1d5639b6a7ba7", + "source_records_hash": "fef1a4be0e00eee74596c95fc8180ee2c2a049d7887d404828e697c28a1cea78", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-36ab282b31cd989e0f77a8ba", "next_order_hint": "validar rbac para administrador_empresa em identity", "outcome": "partial", "platform_id": "identity", @@ -2733,9 +4084,14 @@ "rule_id": "identity__administrador_empresa__rbac", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b5f4b70c0c554e675c30e7c33fbf996e223e79a5bb32f994c079b7b9abb0f4c7", + "source_records_hash": "36ab282b31cd989e0f77a8bae7cbaf9c3d1c74abb567660fedfcc4e1f345c429", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-b23c0b73cfc35d71cea51674", "next_order_hint": "validar sessions para administrador_empresa em identity", "outcome": "partial", "platform_id": "identity", @@ -2743,9 +4099,14 @@ "rule_id": "identity__administrador_empresa__sessions", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "527af295917373052f2f6390f9b7901b7f7e482d6db5e03cffc39c66a4e69a98", + "source_records_hash": "b23c0b73cfc35d71cea5167473719349e143361574cc3d0f718c2875094ea690", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-b85290d5f8d588790ab12d54", "next_order_hint": "validar organizations para administrador_empresa em identity", "outcome": "partial", "platform_id": "identity", @@ -2753,9 +4114,14 @@ "rule_id": "identity__administrador_empresa__organizations", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ab76ec52e4c005140d85ac277a78385af07232f621ac87eb1bc9e9690b0112a1", + "source_records_hash": "b85290d5f8d588790ab12d5425be1d12723f893fe380d8d6b446e2d12ed25ac8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-5cdc12ff72a6ba02a23c990e", "next_order_hint": "validar incidents para administrador_empresa em identity", "outcome": "partial", "platform_id": "identity", @@ -2763,9 +4129,14 @@ "rule_id": "identity__administrador_empresa__incidents", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4853d0a044823e7f3320267f0888e95784240cd67682fd47566f5a6c8d236341", + "source_records_hash": "5cdc12ff72a6ba02a23c990eb557582599602db02e394bc6ef020d5b3df39ac2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-b365d17b687a8d4c3ee49640", "next_order_hint": "validar audit para administrador_empresa em identity", "outcome": "partial", "platform_id": "identity", @@ -2773,9 +4144,14 @@ "rule_id": "identity__administrador_empresa__audit", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3fa1abce1b3fcb7bd9d4116d6cc4c3b27ea5be329fa2841bdd3fd0003e1b738d", + "source_records_hash": "b365d17b687a8d4c3ee496401ab133f9e56a3461bab86d1faf39104acf28ff1e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-1c308374a2a0eb423f83f38f", "next_order_hint": "validar contracts para administrador_empresa em identity", "outcome": "partial", "platform_id": "identity", @@ -2783,9 +4159,14 @@ "rule_id": "identity__administrador_empresa__contracts", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "cad31b214ff9cf7da3927a4b395c9ecddcce53b6a0dd9534976a6121a9246098", + "source_records_hash": "1c308374a2a0eb423f83f38f5573d5014cd96fb2c380a3703b9bbb5eb8a86812", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-462f9ef3183f990d1ffbfc79", "next_order_hint": "validar rbac para suporte em identity", "outcome": "partial", "platform_id": "identity", @@ -2793,9 +4174,14 @@ "rule_id": "identity__suporte__rbac", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "62a7766ddee0b5a1239c41ba5d0071c851f38b88d9d7a1169853e9d5113d9c4a", + "source_records_hash": "462f9ef3183f990d1ffbfc79f3ba0687a26255ed9e4266e3d2bea0e296efcfc6", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-7475b84e241abef2056f17b2", "next_order_hint": "validar sessions para suporte em identity", "outcome": "partial", "platform_id": "identity", @@ -2803,9 +4189,14 @@ "rule_id": "identity__suporte__sessions", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "60e30e2cab663844206d543b10cd950911b103e004426eb134de2f9b98dafda3", + "source_records_hash": "7475b84e241abef2056f17b2c6f9d73a7622b150a392d6340fd676b265c9d504", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-1b9b79f282ccb587dc554651", "next_order_hint": "validar organizations para suporte em identity", "outcome": "partial", "platform_id": "identity", @@ -2813,9 +4204,14 @@ "rule_id": "identity__suporte__organizations", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3a519ddcb1c684cf225811bff070ceca76abd453c5a59e0f87ffb2d209e0130b", + "source_records_hash": "1b9b79f282ccb587dc5546515fcc8d436cd9da6f6c601040cd3965566e451586", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-fa8324b48776a02a16874c48", "next_order_hint": "validar incidents para suporte em identity", "outcome": "partial", "platform_id": "identity", @@ -2823,9 +4219,14 @@ "rule_id": "identity__suporte__incidents", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "081de6699b323fe5ab1a9184034c0d589f49b878e0904e4506291193a88eabae", + "source_records_hash": "fa8324b48776a02a16874c482d757ca080b33cd48e28e9708518a542b6252ae1", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-325240ab871c39d2158ef402", "next_order_hint": "validar audit para suporte em identity", "outcome": "partial", "platform_id": "identity", @@ -2833,9 +4234,14 @@ "rule_id": "identity__suporte__audit", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b33f4624f118d45aa46907ecd15cf5ae4262c01f44c463b074e6ba4b8250ca55", + "source_records_hash": "325240ab871c39d2158ef402edce721e556f9fffa17bebfa98666700a3a7626f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-4bc890d6cf3aa8ff9a361873", "next_order_hint": "validar contracts para suporte em identity", "outcome": "partial", "platform_id": "identity", @@ -2843,9 +4249,14 @@ "rule_id": "identity__suporte__contracts", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8fcc95009c545e8d9b4c5c4a5b2e6a27bd4d755974ad430de81739fdab43b91e", + "source_records_hash": "4bc890d6cf3aa8ff9a361873ed7bf6025e6b18641bddaf46be37ba0150037a3a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-0ba0f997609b72e99213500c", "next_order_hint": "validar rbac para juridico em identity", "outcome": "partial", "platform_id": "identity", @@ -2853,9 +4264,14 @@ "rule_id": "identity__juridico__rbac", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0836a5b14823c53a57cddda14ac88c4fbc48a5ff2fb33ee22eb15291e75b359e", + "source_records_hash": "0ba0f997609b72e99213500c306ebfd830f7ae0e9382765bf9a5447f569cc98d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-9e1fc71edb13b7112c1471e8", "next_order_hint": "validar sessions para juridico em identity", "outcome": "partial", "platform_id": "identity", @@ -2863,9 +4279,14 @@ "rule_id": "identity__juridico__sessions", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5a11a618b0098ee54538c9ef5180ba916567c1965ee83f3bb0662aa803d79e10", + "source_records_hash": "9e1fc71edb13b7112c1471e89c0472a604c4e847064fc380f085fdbf875a3d5b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-ba9df9b20b2b4a7a677b32f5", "next_order_hint": "validar organizations para juridico em identity", "outcome": "partial", "platform_id": "identity", @@ -2873,9 +4294,14 @@ "rule_id": "identity__juridico__organizations", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "444f0bc0b51650c831041a89fed55eb9ecdfd8019bbd87f93380ee9a265810e4", + "source_records_hash": "ba9df9b20b2b4a7a677b32f57f4519104b28256f9d755c047d314ff13697ba34", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-aa30a948f65e488cbef2b27b", "next_order_hint": "validar incidents para juridico em identity", "outcome": "partial", "platform_id": "identity", @@ -2883,9 +4309,14 @@ "rule_id": "identity__juridico__incidents", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "95af75d69e9e8306ba784d70c76d3958ea2f6972ba4f715e3de6c9e6a59c33d2", + "source_records_hash": "aa30a948f65e488cbef2b27b70685410f645e87769531ca1390396576e1d5374", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-af3ca54444f037fa7637f4f2", "next_order_hint": "validar audit para juridico em identity", "outcome": "partial", "platform_id": "identity", @@ -2893,9 +4324,14 @@ "rule_id": "identity__juridico__audit", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ea29167787144f0c96aeeb164bd81b2bfa52c5222bec464e336e30ca3b46aff9", + "source_records_hash": "af3ca54444f037fa7637f4f2387e1a87272a51675d1fc50e323c3812a0035f8a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-56ac89df220ac8559c5334e4", "next_order_hint": "validar contracts para juridico em identity", "outcome": "partial", "platform_id": "identity", @@ -2903,9 +4339,14 @@ "rule_id": "identity__juridico__contracts", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2c524cc363179a62505c6ee03e43beb93afdd757e7aa840d6a2ebbab76b19d9a", + "source_records_hash": "56ac89df220ac8559c5334e403858c0c45f8b1ba0ba712b5ac605b76604d3ec5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-29489edeaff5604eda22dcb2", "next_order_hint": "validar rbac para tecnico em identity", "outcome": "partial", "platform_id": "identity", @@ -2913,9 +4354,14 @@ "rule_id": "identity__tecnico__rbac", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7ba81525ae4c14b57885d1a73f8aa158f07076dc9f08c090f3faa82323988290", + "source_records_hash": "29489edeaff5604eda22dcb29f4827894b5005fc7445aa9b369d3343b680a401", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-07f9ea6a744a3a8f180fd208", "next_order_hint": "validar sessions para tecnico em identity", "outcome": "partial", "platform_id": "identity", @@ -2923,9 +4369,14 @@ "rule_id": "identity__tecnico__sessions", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c4378ced411a4955d27a5cae59930ecde532010043c8dcb1135ea6bcd50b6a4f", + "source_records_hash": "07f9ea6a744a3a8f180fd208844328b6832b7ccb818143f543fe453b4d94835d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-94a3858d5e682d4a40c952f4", "next_order_hint": "validar organizations para tecnico em identity", "outcome": "partial", "platform_id": "identity", @@ -2933,9 +4384,14 @@ "rule_id": "identity__tecnico__organizations", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "531471e8c3158f27ea23276aa09d809ee71d122bad838aeda46b60b5589f7337", + "source_records_hash": "94a3858d5e682d4a40c952f463fa8fb37751164d79befd30da4552651f41de7a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-aaa88f6acf121da99379efac", "next_order_hint": "validar incidents para tecnico em identity", "outcome": "partial", "platform_id": "identity", @@ -2943,9 +4399,14 @@ "rule_id": "identity__tecnico__incidents", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d01fc4e1be6209ed442061f8afbe0c308626fbfe2debd5d4970c8cf90574a295", + "source_records_hash": "aaa88f6acf121da99379efac379abc2717336bdba2ff482ae6e7033fcc65318f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-48166558c7bdc0b3b3bb9146", "next_order_hint": "validar audit para tecnico em identity", "outcome": "partial", "platform_id": "identity", @@ -2953,9 +4414,14 @@ "rule_id": "identity__tecnico__audit", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "93617a8ec32911dc78b6a554826466e9a244ba643a66b435984eeeca8e8777b4", + "source_records_hash": "48166558c7bdc0b3b3bb9146c3e62545c9667ce2dc67cce6d2dc61795852462a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-85c22e373418cd64b5b1d3fe", "next_order_hint": "validar contracts para tecnico em identity", "outcome": "partial", "platform_id": "identity", @@ -2963,9 +4429,14 @@ "rule_id": "identity__tecnico__contracts", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "feddf8c23f85d2cc91bca509dd7fdbb87d29e1d45878890589d5de788e93065f", + "source_records_hash": "85c22e373418cd64b5b1d3feaa2e457305079c7aa5a9d1f5c3ee596bf57ac778", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-116bcc73e52cee2cba136059", "next_order_hint": "validar rbac para usuario_final em identity", "outcome": "partial", "platform_id": "identity", @@ -2973,9 +4444,14 @@ "rule_id": "identity__usuario_final__rbac", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b654fad5cd8d67d55b5874e089ea52c6d39f80e30420b655469d5268d8bba5b3", + "source_records_hash": "116bcc73e52cee2cba1360591044241a704ebe54361f489a710e972f37baf832", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-2799e4be0d3139ea36a5c576", "next_order_hint": "validar sessions para usuario_final em identity", "outcome": "partial", "platform_id": "identity", @@ -2983,9 +4459,14 @@ "rule_id": "identity__usuario_final__sessions", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ca6d6d627a408da63a2b89ba1e6b2772d56ff59eb19bb93ebd1279a2e38c5af9", + "source_records_hash": "2799e4be0d3139ea36a5c576838d4ef2e63f290f734624628529659c1064cb64", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-25d940fe9aab0ab6e3495e2c", "next_order_hint": "validar organizations para usuario_final em identity", "outcome": "partial", "platform_id": "identity", @@ -2993,9 +4474,14 @@ "rule_id": "identity__usuario_final__organizations", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4a8518d16108cb6258f9dd80e536777e0c1777b04e9339a3165ecdd10764ca6e", + "source_records_hash": "25d940fe9aab0ab6e3495e2c0fcf290ecfea66a7914574a69984f7fb0a7b3400", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-a8133351928397629be54f4d", "next_order_hint": "validar incidents para usuario_final em identity", "outcome": "partial", "platform_id": "identity", @@ -3003,9 +4489,14 @@ "rule_id": "identity__usuario_final__incidents", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7dca4fb2965f1033bc3a7dcb846832a6e6afff45cbd3db06cdb571abc6f0cb1e", + "source_records_hash": "a8133351928397629be54f4d6834cf156ad662aadf1316a0683818e4e79b5c0b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-57f148e0029925262ee381fc", "next_order_hint": "validar audit para usuario_final em identity", "outcome": "partial", "platform_id": "identity", @@ -3013,9 +4504,14 @@ "rule_id": "identity__usuario_final__audit", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "eca685fc5ebe1e38d85eac059b5482d081a66bb20f703cf532d040c5349b9260", + "source_records_hash": "57f148e0029925262ee381fcac7280c4f50fab6b84f08dc73066b750e5668d1f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-fa75b99a32b2118272237917", "next_order_hint": "validar contracts para usuario_final em identity", "outcome": "partial", "platform_id": "identity", @@ -3023,9 +4519,14 @@ "rule_id": "identity__usuario_final__contracts", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c976f380af3026ead349b74e21493951756b53596f99c0f441707d8e5170b1bc", + "source_records_hash": "fa75b99a32b2118272237917382f5612245acda34b0fd9c6031c129918b907ff", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-c23874ca5732dbf887b6c85e", "next_order_hint": "consolidar dependencia identity->business no MCP central", "outcome": "partial", "platform_id": "identity", @@ -3033,9 +4534,14 @@ "rule_id": "identity__depends__business", "scope": "dependency", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "21eae0eda0d58af72a32e97c9e480266f4b6a0f9b0ae1c83b5440c7ee6fd7a06", + "source_records_hash": "c23874ca5732dbf887b6c85e1fd80c06b99e0517c3a1aa7c75b4d04e6e00e0bb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-e7ae578c885486f5bd2ec9d1", "next_order_hint": "consolidar dependencia identity->integracoes no MCP central", "outcome": "partial", "platform_id": "identity", @@ -3043,9 +4549,14 @@ "rule_id": "identity__depends__integracoes", "scope": "dependency", "score": 57, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6ea64e2687a5415382d3b88c3294d40c3165b035b63831c7577c15ab02613930", + "source_records_hash": "e7ae578c885486f5bd2ec9d1c25b75093715bb68902450aa647a3a447588cd84", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-dbaeebd586a47d8edb4462a3", "next_order_hint": "consolidar dependencia identity->customer_ops no MCP central", "outcome": "partial", "platform_id": "identity", @@ -3053,9 +4564,14 @@ "rule_id": "identity__depends__customer_ops", "scope": "dependency", "score": 57, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2c6007ac118095e9d4d6299f3c1660c991ab021c2409a33434ab4accc9e52407", + "source_records_hash": "dbaeebd586a47d8edb4462a3d58c3e6a89c15614b2dd00e250edcaf9dd80d79e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-f31467751320450661b958af", "next_order_hint": "consolidar dependencia identity->compliance no MCP central", "outcome": "partial", "platform_id": "identity", @@ -3063,19 +4579,29 @@ "rule_id": "identity__depends__compliance", "scope": "dependency", "score": 57, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4e99b50bb23e46c58a9ef162af9531c2f558829c9cc12c87783e8379f0367a41", + "source_records_hash": "f31467751320450661b958af199b375e9adeb1799ecb1aaee041ff83f965b274", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-18f7c359a84686a1cb0caea0", "next_order_hint": "criar ou validar superficie MCP de integracoes para administrador_empresa", "outcome": "partial", "platform_id": "integracoes", "profile_id": "administrador_empresa", "rule_id": "integracoes__administrador_empresa__mcp", "scope": "profile_platform", - "score": 76, + "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5e1ec317e6892480841b66f24545b87a460e11b2171bfb0b9f8be0388613e0bb", + "source_records_hash": "18f7c359a84686a1cb0caea02ae75c685517641690d261f39adecabecf18e51e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-08db1df7217e52ce22aec270", "next_order_hint": "criar ou validar superficie MCP de integracoes para ceo", "outcome": "partial", "platform_id": "integracoes", @@ -3083,9 +4609,14 @@ "rule_id": "integracoes__ceo__mcp", "scope": "profile_platform", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "44fcab45d1245f1554619188f75a2e94a6800fbd3f637b120c4825de43d37706", + "source_records_hash": "08db1df7217e52ce22aec2703e43de9dd6998b9f19beb65a09c17db8dda75d28", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-d6740b9e3aa383e785efbaef", "next_order_hint": "criar ou validar superficie MCP de integracoes para gestor_operacional", "outcome": "partial", "platform_id": "integracoes", @@ -3093,9 +4624,14 @@ "rule_id": "integracoes__gestor_operacional__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "757ac833a02411aedc84a4b7fe683bbeece359436f4792b5d95fcdb5b44871ce", + "source_records_hash": "d6740b9e3aa383e785efbaefc82cd5bbb6762cf4d803a95a568bb82cd95f73cb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-fa994db2a9e97fea3205ab33", "next_order_hint": "criar ou validar superficie MCP de integracoes para suporte", "outcome": "partial", "platform_id": "integracoes", @@ -3103,9 +4639,14 @@ "rule_id": "integracoes__suporte__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8d7966844a1657bfd2143acd4ea3044b6921d53de0069ce1d716fa650d3c8de4", + "source_records_hash": "fa994db2a9e97fea3205ab3303a543e32a01343ef0cf03ada7cda0fdf7a0377b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-be4abdf282e742cdbe9798a5", "next_order_hint": "criar ou validar superficie MCP de integracoes para atendimento_cliente", "outcome": "partial", "platform_id": "integracoes", @@ -3113,9 +4654,14 @@ "rule_id": "integracoes__atendimento_cliente__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "31f552d438638cdf69c1226c43fcb184876b387c83ac5fa4960a6db31e6ba3ef", + "source_records_hash": "be4abdf282e742cdbe9798a584ee542bf663c75850e4cd29aa98ee8fbc41be6b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-d505c5408635d8ec84d0754d", "next_order_hint": "criar ou validar superficie MCP de integracoes para financeiro", "outcome": "partial", "platform_id": "integracoes", @@ -3123,9 +4669,14 @@ "rule_id": "integracoes__financeiro__mcp", "scope": "profile_platform", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2638b0e63bf4fee7635ab2c38142a37abbbda42ea8c857e23ef340d11a3cca78", + "source_records_hash": "d505c5408635d8ec84d0754dfe7b23e97c7b11fb70237fd90078241affe29c17", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-8de50f4fe1e76b810be2d9c2", "next_order_hint": "criar ou validar superficie MCP de integracoes para contador", "outcome": "partial", "platform_id": "integracoes", @@ -3133,9 +4684,14 @@ "rule_id": "integracoes__contador__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "afe4ee459b32357242e0c004bf89136a07d21ddbf498bdfd7a5738444adc412b", + "source_records_hash": "8de50f4fe1e76b810be2d9c20884256f374bb5989d7086b366ddd13947b38dcd", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-9ac02d3acfbd16deabcf3bee", "next_order_hint": "criar ou validar superficie MCP de integracoes para juridico", "outcome": "partial", "platform_id": "integracoes", @@ -3143,9 +4699,14 @@ "rule_id": "integracoes__juridico__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "15c8fe78c1606008423cdc6acad82dde7901c155373d08e827fb7439328f6636", + "source_records_hash": "9ac02d3acfbd16deabcf3beef5a70ac121db6cda57d60f163f453ede96cb6d2e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-2e8f5854871494f3b57c8802", "next_order_hint": "criar ou validar superficie MCP de integracoes para secretaria", "outcome": "partial", "platform_id": "integracoes", @@ -3153,9 +4714,14 @@ "rule_id": "integracoes__secretaria__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f29dba6693780f6c566903b0f2f494e1f79e7aa6b8237eb3956777bf1404f480", + "source_records_hash": "2e8f5854871494f3b57c88022688f36942eac5c56ceaa151d88c114947c037bf", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-8fea0843bcbad77e8da6e0bc", "next_order_hint": "criar ou validar superficie MCP de integracoes para tecnico", "outcome": "partial", "platform_id": "integracoes", @@ -3163,9 +4729,14 @@ "rule_id": "integracoes__tecnico__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a56d1f27fcfdf90bccd45133ebbec49a3f36b2f7848cae796fe3605be5e67b63", + "source_records_hash": "8fea0843bcbad77e8da6e0bc0f3b70c3bf287767ad39874521d7da4f5dbda0bb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-8c4892deed3785b09de03e98", "next_order_hint": "criar ou validar superficie MCP de integracoes para usuario_final", "outcome": "partial", "platform_id": "integracoes", @@ -3173,9 +4744,14 @@ "rule_id": "integracoes__usuario_final__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "72a20bbddc8a189bcb96d5d7343501032057dccb44ae4aaa2f1dffbec5eaae1a", + "source_records_hash": "8c4892deed3785b09de03e98618a79d2772f9fd4911e4dbc89d35c72ca52b043", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-35c9796c2751e7944e359b90", "next_order_hint": "criar ou validar superficie MCP de integracoes para cliente_externo", "outcome": "partial", "platform_id": "integracoes", @@ -3183,9 +4759,14 @@ "rule_id": "integracoes__cliente_externo__mcp", "scope": "profile_platform", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "93a9196f6ae2745e864bdf4461e499408e6cf9144eb2db70d2ce05e2423a949d", + "source_records_hash": "35c9796c2751e7944e359b90e8fd5c460696e3eb7ef40cb05481d013c9523868", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-2dfac054bbaa81265134ce42", "next_order_hint": "criar ou validar superficie MCP de integracoes para planejamento_estrategico", "outcome": "partial", "platform_id": "integracoes", @@ -3193,9 +4774,14 @@ "rule_id": "integracoes__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e9a7fd3021f4ca309322c456d3a089aaa6a5d446bb1011b3ac2455d8f7737e2d", + "source_records_hash": "2dfac054bbaa81265134ce424965b54155e253222bfbd21ff8f52ba0a9e6a3f8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-92e3a063dc71197e4d6653d9", "next_order_hint": "promover BYOK de integracoes a painel MCP same-source", "outcome": "partial", "platform_id": "integracoes", @@ -3203,9 +4789,14 @@ "rule_id": "integracoes__surface__byok", "scope": "platform_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ae682194d92e7a80fb6ec581a0d3cdf6cb39f502f430ebd7fbeff2afd0eca7ec", + "source_records_hash": "92e3a063dc71197e4d6653d9444bdee8306c6def35a5e7376626dcc501071707", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-c51959a65ccd602ac72ead25", "next_order_hint": "promover providers de integracoes a painel MCP same-source", "outcome": "partial", "platform_id": "integracoes", @@ -3213,9 +4804,14 @@ "rule_id": "integracoes__surface__providers", "scope": "platform_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "75d3366bd940e232d41f34dc67d3bb6d684bbcfae456346928ad808312429870", + "source_records_hash": "c51959a65ccd602ac72ead25e9b88f2222add8b22341fc2f940391394bb1a4f8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-6bdcc459c2d87f5d73ce07b3", "next_order_hint": "promover credentials de integracoes a painel MCP same-source", "outcome": "partial", "platform_id": "integracoes", @@ -3223,9 +4819,14 @@ "rule_id": "integracoes__surface__credentials", "scope": "platform_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5efc55a3fc2e4d2b0da6a447c37adb90cc85aacc8f6b5fe59e4ff2b8ebe3eed1", + "source_records_hash": "6bdcc459c2d87f5d73ce07b3a6157d6052ecb1bab03d83be6abf29de5218b55c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-b962279c36f0c76b7d56a87a", "next_order_hint": "promover smoke de integracoes a painel MCP same-source", "outcome": "partial", "platform_id": "integracoes", @@ -3233,9 +4834,14 @@ "rule_id": "integracoes__surface__smoke", "scope": "platform_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "acb015ff5abd5c92821ab71d93e5ed4739b9333c16a47aa8d652a6625491292e", + "source_records_hash": "b962279c36f0c76b7d56a87a55cfa9112ec274384600fd3c35e1ba3b3e4f69d8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-4d9eada30170736059a19367", "next_order_hint": "promover products de integracoes a painel MCP same-source", "outcome": "partial", "platform_id": "integracoes", @@ -3243,9 +4849,14 @@ "rule_id": "integracoes__surface__products", "scope": "platform_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "08ce4d01e58f2c340f21f8229351b540477dddb41852ef9407e06beef09b0b5b", + "source_records_hash": "4d9eada30170736059a19367716a885e17c977a34799c12cf411635db31475c1", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-38df7612f217fdd7c7e86cc7", "next_order_hint": "promover tenant de integracoes a painel MCP same-source", "outcome": "partial", "platform_id": "integracoes", @@ -3253,9 +4864,14 @@ "rule_id": "integracoes__surface__tenant", "scope": "platform_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "403022b645cd83ebab0242033546a3c9b14f952cb5b2103734684c381a817a9a", + "source_records_hash": "38df7612f217fdd7c7e86cc7c0da37a5fb35a3d619464a84192e8e0739f41bcb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-77670559661441cfc8257d7b", "next_order_hint": "validar BYOK para administrador_empresa em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3263,9 +4879,14 @@ "rule_id": "integracoes__administrador_empresa__byok", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "75ef7fdb9bacff1b4e85f1effed04ec1c7c57907f742842ff5bd39df6fd3d53c", + "source_records_hash": "77670559661441cfc8257d7b9623580037524a40c615d07cbdf0c2423abc0a1c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-182480c30489e281c2db203f", "next_order_hint": "validar providers para administrador_empresa em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3273,9 +4894,14 @@ "rule_id": "integracoes__administrador_empresa__providers", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "cedcf47befb64155c3ce219bf4ec3d918cf852a8f3be51d1b16fb71f2c6bf3e7", + "source_records_hash": "182480c30489e281c2db203fcfba044f2aea8928310b09d570b7896b96b2bba0", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-88ffb5208c197bbd52aa3967", "next_order_hint": "validar credentials para administrador_empresa em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3283,9 +4909,14 @@ "rule_id": "integracoes__administrador_empresa__credentials", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0b67f587ca5c0931f39fd9ab55f922fbfa33a1fb7f707cbf251e4cad64972f6d", + "source_records_hash": "88ffb5208c197bbd52aa396701c6d10904a20403f648ce979f9cc15355d0ef09", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-c1d03eb2f76685597c6f95fd", "next_order_hint": "validar smoke para administrador_empresa em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3293,9 +4924,14 @@ "rule_id": "integracoes__administrador_empresa__smoke", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1cb5965315da4a1df3e749ce955037e8ea7f1da18d84739a8c58cfad210f8b24", + "source_records_hash": "c1d03eb2f76685597c6f95fde5c3541230ca46a93cf85f7800026b23466d33c8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-aed96452fbedb3367ce58133", "next_order_hint": "validar products para administrador_empresa em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3303,9 +4939,14 @@ "rule_id": "integracoes__administrador_empresa__products", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8c7c79515967eb808db759c4cd9379a3f2bab0c21f6b389e35040904a958f926", + "source_records_hash": "aed96452fbedb3367ce581330727fb9a999094ef9adfe3eab136048494a87ff2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-6fb2c88860f258c919f8a553", "next_order_hint": "validar tenant para administrador_empresa em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3313,9 +4954,14 @@ "rule_id": "integracoes__administrador_empresa__tenant", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ca35b9e70a61dab91dca6409cb923bd7b035885474febabdef5d9de9f9720445", + "source_records_hash": "6fb2c88860f258c919f8a55370b2675325b74d915a4937deeae4f243bb4b531d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-1e475a61c3bfb9d0ac87d971", "next_order_hint": "validar BYOK para gestor_operacional em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3323,9 +4969,14 @@ "rule_id": "integracoes__gestor_operacional__byok", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "67fdc2eca69badeb6aab7543929b2bb6b9513fc216e0a83634ac8e93c4c91308", + "source_records_hash": "1e475a61c3bfb9d0ac87d97111a960a55f362bfce0e3ecc2f0e58f44c8ecca45", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-85902603c156806476686694", "next_order_hint": "validar providers para gestor_operacional em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3333,9 +4984,14 @@ "rule_id": "integracoes__gestor_operacional__providers", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "057a994a58317d0f2fae8575447f15c8dce4c8169c0c1195ee0b990ba37b79e7", + "source_records_hash": "85902603c1568064766866948006b3fe8d1216f77ff71a15f2dbb36812d4b6fe", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-1d0740563e9a13584bfd673f", "next_order_hint": "validar credentials para gestor_operacional em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3343,9 +4999,14 @@ "rule_id": "integracoes__gestor_operacional__credentials", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "55025b386ecb7528dea959197c7708134ef4566cf0d936a1a9aaf8deef9f8025", + "source_records_hash": "1d0740563e9a13584bfd673f5af7b3aa61ede3f3b5573e839fc4736a90f9312f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-34e40b039c4d0401b696e603", "next_order_hint": "validar smoke para gestor_operacional em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3353,9 +5014,14 @@ "rule_id": "integracoes__gestor_operacional__smoke", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "75d6ba4ac3bf5be25ca5192afbae9dcf84fd568ef3fe7691862ba9f61d0f124d", + "source_records_hash": "34e40b039c4d0401b696e6033cc7d614dc10a087f30f33d61433122cfe4a34a7", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-9697dca9dc57c65513cc6473", "next_order_hint": "validar products para gestor_operacional em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3363,9 +5029,14 @@ "rule_id": "integracoes__gestor_operacional__products", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0e388d14543cab46765388f0473638253ea1818a230decb8f0f3a3169de96e58", + "source_records_hash": "9697dca9dc57c65513cc64739ef8959e8ae06e2a92914894a8e05b4798b8c300", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-6e5ece29f62b87e687df6483", "next_order_hint": "validar tenant para gestor_operacional em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3373,9 +5044,14 @@ "rule_id": "integracoes__gestor_operacional__tenant", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7ebf89f70511f06c669fa2d2e579ce1cb150422749f24acf06778b419b9dc807", + "source_records_hash": "6e5ece29f62b87e687df64835ff2f43f4f731f9b44a553a2e9d8080ece6b22da", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-21f58acd2faec30b75392a48", "next_order_hint": "validar BYOK para tecnico em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3383,9 +5059,14 @@ "rule_id": "integracoes__tecnico__byok", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3a45c89c76bbd64c8166be2ce6ab00ecb59209e8128abedb506c7971219f7472", + "source_records_hash": "21f58acd2faec30b75392a48b44de09b95795cdf934e5e06070167961dc6b7ad", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-e4205d690ed6d41ea6dabb7b", "next_order_hint": "validar providers para tecnico em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3393,9 +5074,14 @@ "rule_id": "integracoes__tecnico__providers", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "51bef9f2dfd750440ba4249c8300b16604b7d1be09833c7030f8b7607c561e60", + "source_records_hash": "e4205d690ed6d41ea6dabb7b2e2991595763f955d34a8b52fe7718db33957e9d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-3b39c0d8ffee2ec5127a7513", "next_order_hint": "validar credentials para tecnico em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3403,9 +5089,14 @@ "rule_id": "integracoes__tecnico__credentials", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7801c2b8f7807bccba017d8b89dff85830d447643ae051dd7f7751f8b2caa5c9", + "source_records_hash": "3b39c0d8ffee2ec5127a7513df6602b09e7b7f94f905c48e15b17dd20fedfb2f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-df1ba9bb36ef8ed90511fdaa", "next_order_hint": "validar smoke para tecnico em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3413,9 +5104,14 @@ "rule_id": "integracoes__tecnico__smoke", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "cd7dd4eacdf3c96d519e76fc6edfbb91d03f75fc7cc18140441c942b5606b833", + "source_records_hash": "df1ba9bb36ef8ed90511fdaa32187f723f5a068098eb328d2246f3e8692a0300", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-8d2919b278f2d38ad47ec1e2", "next_order_hint": "validar products para tecnico em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3423,9 +5119,14 @@ "rule_id": "integracoes__tecnico__products", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "83f95bcbe9f64620b8d5e317b1f755d136583b78b072debbf9ab64b066ac5421", + "source_records_hash": "8d2919b278f2d38ad47ec1e20b85fd359dae8afba09866ff7e038460c27639fe", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-2dbc42458711f9aa62019eec", "next_order_hint": "validar tenant para tecnico em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3433,9 +5134,14 @@ "rule_id": "integracoes__tecnico__tenant", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5c802dab8355cd83927b55f471d1411a355af41a7d997f735a491a5354e43b97", + "source_records_hash": "2dbc42458711f9aa62019eece8370cb00fd8e5dd54de5686a8d1caec1961886b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-df79776f4f5487535d37771b", "next_order_hint": "validar BYOK para cliente_externo em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3443,9 +5149,14 @@ "rule_id": "integracoes__cliente_externo__byok", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f240ff447cc10ffd129d62a608bb392f3edc357a278a946d0c040f9cf2e68a7b", + "source_records_hash": "df79776f4f5487535d37771bdca0c55b720140d5190a280896b654dffdea8c42", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-fa98631a1b8c814006d4a1b8", "next_order_hint": "validar providers para cliente_externo em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3453,9 +5164,14 @@ "rule_id": "integracoes__cliente_externo__providers", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0164d603c3de03b7a50699c0c2f27b91f25fa42701ad2d6faa99c4cd935a104d", + "source_records_hash": "fa98631a1b8c814006d4a1b8c9a4c11404664dfbd85c91aad04db01f3f8aac4d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-b39b730046edc1fe099228f4", "next_order_hint": "validar credentials para cliente_externo em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3463,9 +5179,14 @@ "rule_id": "integracoes__cliente_externo__credentials", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1a4f05b6c81e93edf5b13311ae22676b6528b6ed9b1643305e61b6995ad7acb1", + "source_records_hash": "b39b730046edc1fe099228f4c0266c0089a5b4ebf97472a7beeede333e9c00b8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-df8175aa899edf5a7b36fef4", "next_order_hint": "validar smoke para cliente_externo em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3473,9 +5194,14 @@ "rule_id": "integracoes__cliente_externo__smoke", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a65602e26cc2593388af3509a492bd9f28440af5c296629b266fc97e1710b711", + "source_records_hash": "df8175aa899edf5a7b36fef4b41c5e034939cfa595bf342d31211fa6c8b82de9", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-72d8a7bddc48cc3314abd7db", "next_order_hint": "validar products para cliente_externo em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3483,9 +5209,14 @@ "rule_id": "integracoes__cliente_externo__products", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d352231b9f70b49cd18bad5b99e67418e06ea0d65f7fc99c6da5fbb128285e3d", + "source_records_hash": "72d8a7bddc48cc3314abd7dbbd9fd68c32afe6961b9b70b1e347948f8e722823", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-33acaad23ed538430b16d09a", "next_order_hint": "validar tenant para cliente_externo em integracoes", "outcome": "partial", "platform_id": "integracoes", @@ -3493,9 +5224,14 @@ "rule_id": "integracoes__cliente_externo__tenant", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "88c72bd1fdf677f2c2eb2339df5047238d7957ad15ed59484c5b2bafb97b879b", + "source_records_hash": "33acaad23ed538430b16d09ad372cc344262486efcdb584b55f2891a3331010f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-fd5ed1be0033dac040cfc5a0", "next_order_hint": "consolidar dependencia integracoes->identity no MCP central", "outcome": "partial", "platform_id": "integracoes", @@ -3503,9 +5239,14 @@ "rule_id": "integracoes__depends__identity", "scope": "dependency", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f31ef3465b41eccd36a2b72f0951a54eff0e2d875b0a05218d65205bd25f0b0c", + "source_records_hash": "fd5ed1be0033dac040cfc5a09b34edd520e3b2db4949cc501f758acb6deb60a7", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-29acea759229ba98eedd86e3", "next_order_hint": "consolidar dependencia integracoes->business no MCP central", "outcome": "partial", "platform_id": "integracoes", @@ -3513,9 +5254,14 @@ "rule_id": "integracoes__depends__business", "scope": "dependency", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "15710c80304ec01f3a033054e151a02bce0cfc5abbe72160820a09cf57ace84a", + "source_records_hash": "29acea759229ba98eedd86e3a33c9285638c4e9922a6b7c95ecbf3e482e9974b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-fb39d009264b1d5115cc820b", "next_order_hint": "consolidar dependencia integracoes->mcps no MCP central", "outcome": "partial", "platform_id": "integracoes", @@ -3523,9 +5269,14 @@ "rule_id": "integracoes__depends__mcps", "scope": "dependency", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e62c942b2deb0cfe9b628f5059b8cac349e16caf9e20598caeff65a4860fc2c2", + "source_records_hash": "fb39d009264b1d5115cc820bc0c90caccca66b5790924c7a13fa0534dc0d0329", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-f12142f555ae2b7e8cfd7331", "next_order_hint": "consolidar dependencia integracoes->customer_ops no MCP central", "outcome": "partial", "platform_id": "integracoes", @@ -3533,9 +5284,14 @@ "rule_id": "integracoes__depends__customer_ops", "scope": "dependency", "score": 57, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9f98119008920fc32056e78b3f3a3fdda429d1c8948315eca438197f3c4f8f49", + "source_records_hash": "f12142f555ae2b7e8cfd7331aa6ce5c3a828099019d4bfb0e86d7c01607587e7", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-e834435257b3fcf82a5d406a", "next_order_hint": "criar ou validar superficie MCP de intelligence para administrador_empresa", "outcome": "partial", "platform_id": "intelligence", @@ -3543,9 +5299,14 @@ "rule_id": "intelligence__administrador_empresa__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "56124a88f75af0202f158bbdecfe206a667c71ef44669d540152a57950f6cb2b", + "source_records_hash": "e834435257b3fcf82a5d406a79521c757b3ba14f0863f6ee6533049bf88d3b11", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-fa507572113e7a16d18bda8f", "next_order_hint": "criar ou validar superficie MCP de intelligence para ceo", "outcome": "partial", "platform_id": "intelligence", @@ -3553,9 +5314,14 @@ "rule_id": "intelligence__ceo__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2268a456cf6fea658cb4181ddeb71a28caf239742c5bd95ce3df111c368d9e5b", + "source_records_hash": "fa507572113e7a16d18bda8f3736c1351caded6860bad7bc6498de6914d65200", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-94c6e81d0821bb7c62b14b58", "next_order_hint": "criar ou validar superficie MCP de intelligence para gestor_operacional", "outcome": "partial", "platform_id": "intelligence", @@ -3563,9 +5329,14 @@ "rule_id": "intelligence__gestor_operacional__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "304e480dd01ccb1d4bae29cf5e5105b8b9ab1966df1311ee92e2e07b9177ec0f", + "source_records_hash": "94c6e81d0821bb7c62b14b58278ae619abb7d3f18d6d6f61370c3dc9d0a5fb35", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-deafe94ba4f3fa4ab7b3cf1b", "next_order_hint": "criar ou validar superficie MCP de intelligence para suporte", "outcome": "partial", "platform_id": "intelligence", @@ -3573,9 +5344,14 @@ "rule_id": "intelligence__suporte__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "23ed50d732ddf1501222ffede4367514bb9ca5575d7d6a60ba157e3701489965", + "source_records_hash": "deafe94ba4f3fa4ab7b3cf1bb747e5565a6257175e2e4df75304a8f7f21c724f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-c2dc9461adaf454bf08db2d6", "next_order_hint": "criar ou validar superficie MCP de intelligence para atendimento_cliente", "outcome": "partial", "platform_id": "intelligence", @@ -3583,9 +5359,14 @@ "rule_id": "intelligence__atendimento_cliente__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d780266bd897ff407954c4eec7e88acf02c0e992e5525a9f5270f7a98f7dfe28", + "source_records_hash": "c2dc9461adaf454bf08db2d6cfe1bbde10206e7c5b6568ad7439ee0ec7a36aba", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-26f25ef94795eab7007faad0", "next_order_hint": "criar ou validar superficie MCP de intelligence para financeiro", "outcome": "partial", "platform_id": "intelligence", @@ -3593,9 +5374,14 @@ "rule_id": "intelligence__financeiro__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1dda86a8ba9dd3f084e3d5e76be8ff9a2420c323b1b9882ae67b4ecdcabe6a09", + "source_records_hash": "26f25ef94795eab7007faad0cb10b332a28b1f3564b118e98f7a26a61835662f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-d2b936ec3a4bd7e25dd70786", "next_order_hint": "criar ou validar superficie MCP de intelligence para contador", "outcome": "partial", "platform_id": "intelligence", @@ -3603,9 +5389,14 @@ "rule_id": "intelligence__contador__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9d95049bc98664d59b3cc2961432a52a59743d1ce3215d0dff2891926a92547f", + "source_records_hash": "d2b936ec3a4bd7e25dd70786b1a4b5827c9339da2776d40f3d3b5cf0d723163b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-d3ace04d4be06518a4ff1e4d", "next_order_hint": "criar ou validar superficie MCP de intelligence para juridico", "outcome": "partial", "platform_id": "intelligence", @@ -3613,9 +5404,14 @@ "rule_id": "intelligence__juridico__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7c50710a2a920f9b55bda0c5c261d410e079c3a93894331935d462cbaf464301", + "source_records_hash": "d3ace04d4be06518a4ff1e4d5d41c12d4ee3f3d08711a8ce47de92757003df8d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-a950851d4806e94e079b445f", "next_order_hint": "criar ou validar superficie MCP de intelligence para secretaria", "outcome": "partial", "platform_id": "intelligence", @@ -3623,9 +5419,14 @@ "rule_id": "intelligence__secretaria__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "86621b44b3c57ab450c86b2d01cedfb0c5850f39fb301105623b4703f30ac485", + "source_records_hash": "a950851d4806e94e079b445f9f31c4e9a322fcce40264dc58195964cddc8ab79", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-89761b3b9d1e9903d221eaed", "next_order_hint": "criar ou validar superficie MCP de intelligence para tecnico", "outcome": "partial", "platform_id": "intelligence", @@ -3633,9 +5434,14 @@ "rule_id": "intelligence__tecnico__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0a842be251bd1fcc0d8f8cf0f70811e31671ab3624b55ca18fc1676c51eabe7a", + "source_records_hash": "89761b3b9d1e9903d221eaed4b334c32f9010f218ab873fac39977177f78d6da", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-4f7f87886cf532d46919573a", "next_order_hint": "criar ou validar superficie MCP de intelligence para usuario_final", "outcome": "partial", "platform_id": "intelligence", @@ -3643,9 +5449,14 @@ "rule_id": "intelligence__usuario_final__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5ae1ba5e5bec08f544054da3bc83038082b2fb2ac8c66df09468578a0f79b196", + "source_records_hash": "4f7f87886cf532d46919573a892de2474de934dc6bb39881b863c5d87a25004a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-614a37a6bb658b742a17ad26", "next_order_hint": "criar ou validar superficie MCP de intelligence para cliente_externo", "outcome": "partial", "platform_id": "intelligence", @@ -3653,9 +5464,14 @@ "rule_id": "intelligence__cliente_externo__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7b951217ab75e85df16b1b0d413d3b986d6b7a4cacaae71a09a7e32f265de1fc", + "source_records_hash": "614a37a6bb658b742a17ad26e027d0242fc3fb53a7a2827bb85b95f6fca05e3a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-9dd8cf868af3c5288a534840", "next_order_hint": "criar ou validar superficie MCP de intelligence para planejamento_estrategico", "outcome": "partial", "platform_id": "intelligence", @@ -3663,9 +5479,14 @@ "rule_id": "intelligence__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f76a84ef4820b129579e16504291d614ebfc3dc7f0ccc076dec6351dac88ebcb", + "source_records_hash": "9dd8cf868af3c5288a534840db1b6f1c93a6eaefe8d07204bd45e1553fb198d6", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-6ca73c9b7fed9009b15ffa74", "next_order_hint": "promover analytics de intelligence a painel MCP same-source", "outcome": "partial", "platform_id": "intelligence", @@ -3673,9 +5494,14 @@ "rule_id": "intelligence__surface__analytics", "scope": "platform_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "aaf8fc0a42e2d69b11b8d08c88daed50868b36eda0dfee0c84d0af3acc4ae6e5", + "source_records_hash": "6ca73c9b7fed9009b15ffa74d0d3ff9d393d26823143d5f8ea20e21e9fa1d20b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-5025f02740e052a9e4e64b15", "next_order_hint": "promover recommendations de intelligence a painel MCP same-source", "outcome": "partial", "platform_id": "intelligence", @@ -3683,9 +5509,14 @@ "rule_id": "intelligence__surface__recommendations", "scope": "platform_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c441dbe8f05b26e5f7d7171b067d08742bc01fcb9870f8c990d8cbbc2feae4d4", + "source_records_hash": "5025f02740e052a9e4e64b152dfae5052135443f566f3ab73d3dda12a44c9878", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-3fe826e01917136478414c3f", "next_order_hint": "promover risk de intelligence a painel MCP same-source", "outcome": "partial", "platform_id": "intelligence", @@ -3693,9 +5524,14 @@ "rule_id": "intelligence__surface__risk", "scope": "platform_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4b8ad0b3bf41f0c88ea2b48144abbcfdafe9776eb5276a9dfa677e645002f0d6", + "source_records_hash": "3fe826e01917136478414c3fbb70ffafa0a011788a2c1d003431f9e09cdd80a8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-3f0ef7f39d7004131b74a55f", "next_order_hint": "promover prioritization de intelligence a painel MCP same-source", "outcome": "partial", "platform_id": "intelligence", @@ -3703,9 +5539,14 @@ "rule_id": "intelligence__surface__prioritization", "scope": "platform_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "bc42e2c61d4f3f657ac7c0e14406cfaa87da3a4f8699436d82f9f388b7232992", + "source_records_hash": "3f0ef7f39d7004131b74a55f9df5544486f090d2122829f3c4ee8bca36afc440", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-acf4b3908b5522c4d8194706", "next_order_hint": "validar analytics para ceo em intelligence", "outcome": "partial", "platform_id": "intelligence", @@ -3713,9 +5554,14 @@ "rule_id": "intelligence__ceo__analytics", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "daac6c2edc76602dfb9a89257141214ce98363dea3058d95d5e7ccf1b5521a11", + "source_records_hash": "acf4b3908b5522c4d819470683beb7f8f8a05cc52e90348b1b340f0ca608b5cf", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-49df6719241a6f069960a04f", "next_order_hint": "validar recommendations para ceo em intelligence", "outcome": "partial", "platform_id": "intelligence", @@ -3723,9 +5569,14 @@ "rule_id": "intelligence__ceo__recommendations", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a527dc1812e797a99495a48c270a1ae9829078d121121a88e3e22106caf2fbe7", + "source_records_hash": "49df6719241a6f069960a04f1693b4bd4ab298f0d5e74edc13d1ec5d9efdd517", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-8645c4dd8eb26a5be96c7800", "next_order_hint": "validar risk para ceo em intelligence", "outcome": "partial", "platform_id": "intelligence", @@ -3733,9 +5584,14 @@ "rule_id": "intelligence__ceo__risk", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f2c6820219354d564499da014146775ddfa1b2134cb434085eddaff5d985d91b", + "source_records_hash": "8645c4dd8eb26a5be96c7800c3bac85bb957e69f166f872d16654542173be034", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-495dbb73d1ace8ec8a906604", "next_order_hint": "validar prioritization para ceo em intelligence", "outcome": "partial", "platform_id": "intelligence", @@ -3743,9 +5599,14 @@ "rule_id": "intelligence__ceo__prioritization", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "67f4dcccb1a17c8869b550bbb7d41d1a5ad923b357026ebb3cbc504904d8e20a", + "source_records_hash": "495dbb73d1ace8ec8a9066047ab5b3c7978e2866dd9c0af0becf3eccd3996819", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-6da98b13a96241637552c849", "next_order_hint": "validar analytics para gestor_operacional em intelligence", "outcome": "partial", "platform_id": "intelligence", @@ -3753,9 +5614,14 @@ "rule_id": "intelligence__gestor_operacional__analytics", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "82b3a7274e61da97995b9b989158a7e5484b509323ecd267fb8dbec8c1d77e5b", + "source_records_hash": "6da98b13a96241637552c8493b94b926dfd2d10f136172fca09181d168f7e2ad", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-9db9cb363e5f2d189031a43c", "next_order_hint": "validar recommendations para gestor_operacional em intelligence", "outcome": "partial", "platform_id": "intelligence", @@ -3763,9 +5629,14 @@ "rule_id": "intelligence__gestor_operacional__recommendations", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "da2b4fddf09d695b0d461a983964729e8bc9bc37ed317dbe98da1f1012035d55", + "source_records_hash": "9db9cb363e5f2d189031a43c1c1ccb409277569391f41dd2d17366d851f43891", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-e7f3dc5ad7626dbc02133c2e", "next_order_hint": "validar risk para gestor_operacional em intelligence", "outcome": "partial", "platform_id": "intelligence", @@ -3773,9 +5644,14 @@ "rule_id": "intelligence__gestor_operacional__risk", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "dbbeb628ac86f32b53e65b4bd7c5dbaf4169879fe8beb2f609d1af041ca74650", + "source_records_hash": "e7f3dc5ad7626dbc02133c2e403df81604b2ba641f10d1d5127fb641c15e52c4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-46624b3f7fc8da3548f41ab9", "next_order_hint": "validar prioritization para gestor_operacional em intelligence", "outcome": "partial", "platform_id": "intelligence", @@ -3783,9 +5659,14 @@ "rule_id": "intelligence__gestor_operacional__prioritization", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f5b16ee9fb5a089413792314f70d330e59ce1c2aebce38e9e9e6b9219988083e", + "source_records_hash": "46624b3f7fc8da3548f41ab90c48637b9fc5f4f4f7229bdc7ea4b029557added", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-448748b6576755e39cb8df61", "next_order_hint": "validar analytics para planejamento_estrategico em intelligence", "outcome": "partial", "platform_id": "intelligence", @@ -3793,9 +5674,14 @@ "rule_id": "intelligence__planejamento_estrategico__analytics", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "97c40d0ac969a32adc9e5715698f8b8359ed00142322348210af3fdd0722f069", + "source_records_hash": "448748b6576755e39cb8df61ce41ee95ab988b4574936f2e58cb1a11fc8556dc", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-35e2210ee8b2e7539612bbd5", "next_order_hint": "validar recommendations para planejamento_estrategico em intelligence", "outcome": "partial", "platform_id": "intelligence", @@ -3803,9 +5689,14 @@ "rule_id": "intelligence__planejamento_estrategico__recommendations", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7c77a0dc978cf1dc11a85545dfc45a9ba0d17865146ad54c26e685410688ce6c", + "source_records_hash": "35e2210ee8b2e7539612bbd50983904c8499f9adbce4881f4ce9746a35d4af2a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-42d66834cb272ecafd64d0f2", "next_order_hint": "validar risk para planejamento_estrategico em intelligence", "outcome": "partial", "platform_id": "intelligence", @@ -3813,9 +5704,14 @@ "rule_id": "intelligence__planejamento_estrategico__risk", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "dca46824a553ad6a558bf06941468e8594a65dc4b03f81070057eb5cebd4f926", + "source_records_hash": "42d66834cb272ecafd64d0f27a8aec148d45a80288d5aa6688bac6715b192bef", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-edc080256e6aa4c6b0af962e", "next_order_hint": "validar prioritization para planejamento_estrategico em intelligence", "outcome": "partial", "platform_id": "intelligence", @@ -3823,9 +5719,14 @@ "rule_id": "intelligence__planejamento_estrategico__prioritization", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a9c70279f8ace74973ba5509fb136c59a2526eac9e8aa54968aa2d21808a0f4f", + "source_records_hash": "edc080256e6aa4c6b0af962e011600cd83919694a3cda22be481c0d8a53f6f5a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-cf93f1cb060ddc912ca6d446", "next_order_hint": "consolidar dependencia intelligence->mcps no MCP central", "outcome": "partial", "platform_id": "intelligence", @@ -3833,9 +5734,14 @@ "rule_id": "intelligence__depends__mcps", "scope": "dependency", "score": 44, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9c00474b3f30146aac07483a7dd0950fb79fb79d112441734780d6ffd148a95e", + "source_records_hash": "cf93f1cb060ddc912ca6d4462696deb7ca47b76df2d3b6358f0dde226d11b0c0", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-3938bd810e8e4baad8c779a8", "next_order_hint": "consolidar dependencia intelligence->docs no MCP central", "outcome": "partial", "platform_id": "intelligence", @@ -3843,9 +5749,14 @@ "rule_id": "intelligence__depends__docs", "scope": "dependency", "score": 49, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a86a6c16569a63365a108d5ca2e635dedbbe0198c921cef9891265e31dad30bc", + "source_records_hash": "3938bd810e8e4baad8c779a8d2f4b7d0c0460791ebd6e5e170053ac8bb98c5b0", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-c57c4c1808fb2933b5c91826", "next_order_hint": "consolidar dependencia intelligence->business no MCP central", "outcome": "partial", "platform_id": "intelligence", @@ -3853,9 +5764,14 @@ "rule_id": "intelligence__depends__business", "scope": "dependency", "score": 49, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b75e40046f42aa84093d3bf6e2220685bcacf6b6c490cb527c718add70e24732", + "source_records_hash": "c57c4c1808fb2933b5c91826ac6f99a5ef4d7633b894a1946bd8c15ef4db8a8b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only" }, { + "evidence_id": "evidence-62ec0193110bbfe0de63534a", "next_order_hint": "criar ou validar superficie MCP de mcps para administrador_empresa", "outcome": "partial", "platform_id": "mcps", @@ -3863,9 +5779,14 @@ "rule_id": "mcps__administrador_empresa__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "27fb9c3332a5762f3b3ea82db597c70069df3da61e3c5ac905e49561ba1f52e2", + "source_records_hash": "62ec0193110bbfe0de63534a7088bf5dfe9fe20fc3c1fbbe31dcca4f48f23069", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-4a60f1c456d2ca90d39a6510", "next_order_hint": "criar ou validar superficie MCP de mcps para ceo", "outcome": "partial", "platform_id": "mcps", @@ -3873,9 +5794,14 @@ "rule_id": "mcps__ceo__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "df20c2c1a4304fc9f4b2d49f6c4cda88d6f1997bcd5a3c3ddcf39d19f9cace83", + "source_records_hash": "4a60f1c456d2ca90d39a6510503c2034750558371caab16993b3d0df8dd1aa9f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-383488de97490850132cefa3", "next_order_hint": "criar ou validar superficie MCP de mcps para gestor_operacional", "outcome": "partial", "platform_id": "mcps", @@ -3883,9 +5809,14 @@ "rule_id": "mcps__gestor_operacional__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7806653e5209ed494c39829f60dd663c7a68cf6a0926384f325a424bdc6adde2", + "source_records_hash": "383488de97490850132cefa35186cdb2a707d0b1d1c893f775c2d22b24735e7a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-b86f288c5efb741e07724a1a", "next_order_hint": "criar ou validar superficie MCP de mcps para suporte", "outcome": "partial", "platform_id": "mcps", @@ -3893,9 +5824,14 @@ "rule_id": "mcps__suporte__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "19336404403ab9c6e9684aa80c65613100376a40bf381ab7ce8cbc97450b9887", + "source_records_hash": "b86f288c5efb741e07724a1a5cfa2eda304c9e350b0fdcabd4072092e94613be", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-39b640ce16d027f97615d08d", "next_order_hint": "criar ou validar superficie MCP de mcps para atendimento_cliente", "outcome": "partial", "platform_id": "mcps", @@ -3903,9 +5839,14 @@ "rule_id": "mcps__atendimento_cliente__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "466098c890f0d81142d28c78f7c73ae699546d3948a64a35742266a251ac46f9", + "source_records_hash": "39b640ce16d027f97615d08d826d313d50aced97fb9e5d0da64edef3580bbbc2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-723ca32485a801ea937f1b50", "next_order_hint": "criar ou validar superficie MCP de mcps para financeiro", "outcome": "partial", "platform_id": "mcps", @@ -3913,9 +5854,14 @@ "rule_id": "mcps__financeiro__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ece78b0d580a2fb4c231c8d34e4a780393ceb4aea925fae24d0d97a6e03eb0dd", + "source_records_hash": "723ca32485a801ea937f1b50f5ccb41d0b089f455bf29d163a5fcc473cb32d37", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-5d298766321d74a584060804", "next_order_hint": "criar ou validar superficie MCP de mcps para contador", "outcome": "partial", "platform_id": "mcps", @@ -3923,9 +5869,14 @@ "rule_id": "mcps__contador__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "98bedabe65bb6f9686fef14cae1912879b3c8e7401cbf104e0456a029e7c3fff", + "source_records_hash": "5d298766321d74a5840608048d1502e6ec23dc9935d5a50e116fe28592ca535e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-b8fb1c7b6a5fae474d440793", "next_order_hint": "criar ou validar superficie MCP de mcps para juridico", "outcome": "partial", "platform_id": "mcps", @@ -3933,9 +5884,14 @@ "rule_id": "mcps__juridico__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "993aedead43b1e9fdbc769ad64d0479915350a4f14b706c41a31d8c7c33f545e", + "source_records_hash": "b8fb1c7b6a5fae474d440793b2e47491c2df306c0d4b36616761fc2798d26e62", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-411aa0fd415a8c0bb6228c5b", "next_order_hint": "criar ou validar superficie MCP de mcps para secretaria", "outcome": "partial", "platform_id": "mcps", @@ -3943,9 +5899,14 @@ "rule_id": "mcps__secretaria__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9930e00a5f3b58169d302cd8ad8af22246d46bb3d73948b987c98e0894a9a005", + "source_records_hash": "411aa0fd415a8c0bb6228c5b5d7e63aacd2cb2d545ab98712503aee41d0a3b80", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-d29df5d8754781182b5a0c3e", "next_order_hint": "criar ou validar superficie MCP de mcps para tecnico", "outcome": "partial", "platform_id": "mcps", @@ -3953,9 +5914,14 @@ "rule_id": "mcps__tecnico__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "05b045ffbe0751c001765c4b31b02597f771bd36fcbc80daa0a9d4cd9fbcd62f", + "source_records_hash": "d29df5d8754781182b5a0c3ede6b864c7f0722ad9af2e2696fe8921e5b115f14", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-79b9e556a0b7e9482d3c97a7", "next_order_hint": "criar ou validar superficie MCP de mcps para usuario_final", "outcome": "partial", "platform_id": "mcps", @@ -3963,9 +5929,14 @@ "rule_id": "mcps__usuario_final__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "611043c160e9324ca48f675f7253ec72813ffb0ae9f2cbb2070d475ba3bd835f", + "source_records_hash": "79b9e556a0b7e9482d3c97a7fe1a96a183f479b3c75a8cc0645663e45b0d2e5a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-16972717a91a07157cd4b8cb", "next_order_hint": "criar ou validar superficie MCP de mcps para cliente_externo", "outcome": "partial", "platform_id": "mcps", @@ -3973,9 +5944,14 @@ "rule_id": "mcps__cliente_externo__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a45e2f70b9abec1f77a0917f0fc9adb0d8a4ca728a0cea5c95b6d95a1b05e61f", + "source_records_hash": "16972717a91a07157cd4b8cb4dd361f6820628c7e15d407e07f9fe7f2ba85aef", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-2b44ecc924c2f2b7939d314e", "next_order_hint": "criar ou validar superficie MCP de mcps para planejamento_estrategico", "outcome": "partial", "platform_id": "mcps", @@ -3983,9 +5959,14 @@ "rule_id": "mcps__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5a41f946a1d132e6fd4ec1a87ea39630d768980952995b156a72d7aac593a06a", + "source_records_hash": "2b44ecc924c2f2b7939d314e6ec2b26b18f86c7c899afde3a40849628365c9eb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-b016dfa9be7f8edf870998aa", "next_order_hint": "promover admin_ui de mcps a painel MCP same-source", "outcome": "partial", "platform_id": "mcps", @@ -3993,9 +5974,14 @@ "rule_id": "mcps__surface__admin-ui", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5ee8b4b1495f54869e3a355e0649fee0c68fb2539f3e0f57df4e350826a06a4f", + "source_records_hash": "b016dfa9be7f8edf870998aaad7c3e90dce2e46e8866aa1e2cd429d38c2aaba3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-eca88a5bf41e44cb8d77d97e", "next_order_hint": "promover tools de mcps a painel MCP same-source", "outcome": "partial", "platform_id": "mcps", @@ -4003,9 +5989,14 @@ "rule_id": "mcps__surface__tools", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a1f9d29a0ffd0a4fe2c31d1b2f4b90f679dbdb972b2bba14b9dae740712566d3", + "source_records_hash": "eca88a5bf41e44cb8d77d97ef0b69e4b104923bffc9bc9900c0df06822435e43", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-6584e4fe8010210f5649c5fa", "next_order_hint": "promover readiness de mcps a painel MCP same-source", "outcome": "partial", "platform_id": "mcps", @@ -4013,9 +6004,14 @@ "rule_id": "mcps__surface__readiness", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1766ecfdc7d59e16358d64d626ff6b3c7edec9481e9b72ba8210682d30a0e84e", + "source_records_hash": "6584e4fe8010210f5649c5fa65d6c62941ae9489455710e5f6fe629f3df14b2b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-709b91fe1ec700f3a61fcc2c", "next_order_hint": "promover sameSource de mcps a painel MCP same-source", "outcome": "partial", "platform_id": "mcps", @@ -4023,9 +6019,14 @@ "rule_id": "mcps__surface__samesource", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "bec246fa11c4a1cefafe5616e69fa2f63400ef01fa96195060c7926be6629090", + "source_records_hash": "709b91fe1ec700f3a61fcc2c1c56a2ec456ae6c9d34bbfabe6083886b85a41a6", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-0af9dd2ada14e7caad8115e9", "next_order_hint": "promover evidence de mcps a painel MCP same-source", "outcome": "partial", "platform_id": "mcps", @@ -4033,9 +6034,14 @@ "rule_id": "mcps__surface__evidence", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "29a7e9b1844c22d996f30f9e2ea7aea233f1642a0889fd20885379516d66ad8b", + "source_records_hash": "0af9dd2ada14e7caad8115e93adafa9c9eb4979e9cbafa3b306d97e92d8bad4b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-f02ba0097bd55b0e92051235", "next_order_hint": "promover catalog de mcps a painel MCP same-source", "outcome": "partial", "platform_id": "mcps", @@ -4043,9 +6049,14 @@ "rule_id": "mcps__surface__catalog", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "811c1bef2f016fc303ee72c26a9cece8369eb98c5f435af043f127fa516d9f8d", + "source_records_hash": "f02ba0097bd55b0e920512358cc0477826ed0156376a4631f9caebf2a5195913", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-6eb5924e5a395cdc464c01c3", "next_order_hint": "validar admin_ui para administrador_empresa em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4053,9 +6064,14 @@ "rule_id": "mcps__administrador_empresa__admin-ui", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "fe13248ef451ac128db97b3350ea7310833a53c5f02cda5c648f5b519eaed14f", + "source_records_hash": "6eb5924e5a395cdc464c01c342f61fa2ee3471c2973fef031c8fc889d8ca8da0", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-df33be794f17b10aee88c438", "next_order_hint": "validar tools para administrador_empresa em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4063,9 +6079,14 @@ "rule_id": "mcps__administrador_empresa__tools", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e593cca4de9129630597cf5cecac973b0617791fb741b489463ff4ec92ecb8fb", + "source_records_hash": "df33be794f17b10aee88c438d4f74b883e68cd67880a1cc6ef2c50418763c7c4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-389ef1a42abf784a94a20aeb", "next_order_hint": "validar readiness para administrador_empresa em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4073,9 +6094,14 @@ "rule_id": "mcps__administrador_empresa__readiness", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9fbb00783ef9e52fbbb836791b9c0935b11e032bf343c1edb12b4b0ef7ff966f", + "source_records_hash": "389ef1a42abf784a94a20aebf8b01fe428fea021cbe09fb40260341c66b90356", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-391fa1df2fd574e547ad9442", "next_order_hint": "validar sameSource para administrador_empresa em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4083,9 +6109,14 @@ "rule_id": "mcps__administrador_empresa__samesource", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "fd1bed6a0b7d4f9245a4a732dc8125f870f3decf7db005b974c140f53bce5aa6", + "source_records_hash": "391fa1df2fd574e547ad9442ad9a89ae657fe1c3e55e4adfbc10f6014b3463bc", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-58c16e74df251f8aecb93d44", "next_order_hint": "validar evidence para administrador_empresa em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4093,9 +6124,14 @@ "rule_id": "mcps__administrador_empresa__evidence", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c3b32c622c3c9b7837505758ae7bd4a34c99a3262086c25ca64bb4bfb4f871d5", + "source_records_hash": "58c16e74df251f8aecb93d447fe1e34860bce1b133cb8131edd874ebadb3d1b0", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-eea35e1ea52a1f103a2d325b", "next_order_hint": "validar catalog para administrador_empresa em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4103,9 +6139,14 @@ "rule_id": "mcps__administrador_empresa__catalog", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f16d735bd949f59cfdeec55af43a573dee8495d0ea743b2085d1a8c85f4d100b", + "source_records_hash": "eea35e1ea52a1f103a2d325ba91da6cd689ed4d79471da7b3e6bb534a849f3ed", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-9bf0deb757c60443c4667691", "next_order_hint": "validar admin_ui para gestor_operacional em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4113,9 +6154,14 @@ "rule_id": "mcps__gestor_operacional__admin-ui", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "24b75261cff4ca8f8ff61215844f26197b22c1aa38b80bc574d9a03401936cb9", + "source_records_hash": "9bf0deb757c60443c466769143cefa53deb0cb7d4a2c9b34f8a6890cbae7d5fa", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-221f8ad48c26d286cffeab81", "next_order_hint": "validar tools para gestor_operacional em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4123,9 +6169,14 @@ "rule_id": "mcps__gestor_operacional__tools", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "98118296fd1ab4ae919b69fab2192135d8b3387f02cec587aa914622bf05ab7a", + "source_records_hash": "221f8ad48c26d286cffeab81302d4faa9fb2359b3e0683acd0ec5544329b1ef2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-f7ea9292ef03bbc76687e5bb", "next_order_hint": "validar readiness para gestor_operacional em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4133,9 +6184,14 @@ "rule_id": "mcps__gestor_operacional__readiness", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6c9aa9cb6be6d53838a4a7fad3df387c4ae87891d275c7b295d077d17419d261", + "source_records_hash": "f7ea9292ef03bbc76687e5bb6a72083c1455b2274faa003cf7e6a0c95f77cb48", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-61e7472cbb8bfeab752dfa98", "next_order_hint": "validar sameSource para gestor_operacional em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4143,9 +6199,14 @@ "rule_id": "mcps__gestor_operacional__samesource", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9362ebaac2014c2cb8a8d955dd928685686414b44c09f34831baa2cdcb83f0b9", + "source_records_hash": "61e7472cbb8bfeab752dfa98d9684f0f2c9713c25c83777ca4cd1ad18019e5ce", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-e391a6b6b181e74a8abee9c9", "next_order_hint": "validar evidence para gestor_operacional em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4153,9 +6214,14 @@ "rule_id": "mcps__gestor_operacional__evidence", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e2d8d926949a316bf838dfd12909a61d267145b80d92215c6da90dd2071b7f35", + "source_records_hash": "e391a6b6b181e74a8abee9c9b2ae4fdeb37f7ee1f157b4b34c79912aa9223213", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-9a34c7abe5ee91fe7c2d1681", "next_order_hint": "validar catalog para gestor_operacional em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4163,9 +6229,14 @@ "rule_id": "mcps__gestor_operacional__catalog", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "74e0fcf631abde062664eab0082c79b89a72a1df25ab8cf0c17ea93e6deb3241", + "source_records_hash": "9a34c7abe5ee91fe7c2d1681536c05f74ed9a539a7f4fed93af42d158dfae3c4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-72648199bf5ef8a598276ec2", "next_order_hint": "validar admin_ui para tecnico em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4173,9 +6244,14 @@ "rule_id": "mcps__tecnico__admin-ui", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a418c374c4ec63831b7e2b132a5cad0530fea92a6dc4aa13b2fd7af4d363af54", + "source_records_hash": "72648199bf5ef8a598276ec24d78003017de02ef463777d01028e792a6b0a328", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-3e1e776f172bb0625531eaef", "next_order_hint": "validar tools para tecnico em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4183,9 +6259,14 @@ "rule_id": "mcps__tecnico__tools", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4cfc8266a7ecb071b98be768d4cdbe2937e375a5b140e95deefb598939a8dc31", + "source_records_hash": "3e1e776f172bb0625531eaef200b3f80e503e5b6ae9a6809223a07091a394bb5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-ad37c3ae6c86aed5ddeba413", "next_order_hint": "validar readiness para tecnico em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4193,9 +6274,14 @@ "rule_id": "mcps__tecnico__readiness", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "05974f5d222e8c1961268146e61386d667ef370d3469e8a7949560e2b09d6c73", + "source_records_hash": "ad37c3ae6c86aed5ddeba4137a648b0f3ab6576df20c6bd7edd212126188c6a1", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-a8182c619cb02171317a69c1", "next_order_hint": "validar sameSource para tecnico em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4203,9 +6289,14 @@ "rule_id": "mcps__tecnico__samesource", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2ea1cc49ef5aeec919c8f361cafd0d280b4eee1f330bf7db00a14cd37fd01bfc", + "source_records_hash": "a8182c619cb02171317a69c11416b93529abd5dd1ca8ddff03cc8929b4b8151a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-25e7de75134c69e501d12235", "next_order_hint": "validar evidence para tecnico em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4213,9 +6304,14 @@ "rule_id": "mcps__tecnico__evidence", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "96f738ec1585d3ff34ba59f70d2ffae75df1c705eeba61281ba2ebaa8481fccd", + "source_records_hash": "25e7de75134c69e501d1223561322acb4d403f024cf60a96ef1827be1caf2a65", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-7b4120cfa9ab8b5436562980", "next_order_hint": "validar catalog para tecnico em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4223,9 +6319,14 @@ "rule_id": "mcps__tecnico__catalog", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b1d92e2d25bcbc5c1662621411f7aef553dabb15c02d27f998f6f462537f07f5", + "source_records_hash": "7b4120cfa9ab8b543656298087dbfb6084bbb86854a438f90998f82ac479ad2e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-c7031cbe72a7e740ae591c80", "next_order_hint": "validar admin_ui para planejamento_estrategico em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4233,9 +6334,14 @@ "rule_id": "mcps__planejamento_estrategico__admin-ui", "scope": "profile_surface", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d610473eac543bba4fd20aead2879ba6cb67dd9ada4d86aefafb3f43fcb076e6", + "source_records_hash": "c7031cbe72a7e740ae591c8039245340d48cf4c3d90d9bcd411e68d7a0fcabaf", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-418ed600555a3f872b6bf981", "next_order_hint": "validar tools para planejamento_estrategico em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4243,9 +6349,14 @@ "rule_id": "mcps__planejamento_estrategico__tools", "scope": "profile_surface", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9c2debdf369c4e7dcc8ea365ef9e2456fd99d7451f170c6235ec2663ef43770e", + "source_records_hash": "418ed600555a3f872b6bf981d3f66296b62790edc79a33f6058b981ac2a18307", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-04aa97dbb17bfdb33645010b", "next_order_hint": "validar readiness para planejamento_estrategico em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4253,9 +6364,14 @@ "rule_id": "mcps__planejamento_estrategico__readiness", "scope": "profile_surface", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f8f1af4749c5a108677278442971952399ccc468635e09a06dd38420d8442ad0", + "source_records_hash": "04aa97dbb17bfdb33645010b4de5c06bc49f38df64a9e25f41f2bf7dd99eb87c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-89a25859471ec38a4bc84c6f", "next_order_hint": "validar sameSource para planejamento_estrategico em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4263,9 +6379,14 @@ "rule_id": "mcps__planejamento_estrategico__samesource", "scope": "profile_surface", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5c86c59e0a13d6598d95851458e6f6ece13ac2af61a31b5345543c276edafca9", + "source_records_hash": "89a25859471ec38a4bc84c6fbe62e5c509fc2dc23faeb7c1d9e29fba0bcbf72d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-512bbe1643a74a05bf28d8a3", "next_order_hint": "validar evidence para planejamento_estrategico em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4273,9 +6394,14 @@ "rule_id": "mcps__planejamento_estrategico__evidence", "scope": "profile_surface", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "285cb4aaa5fc1ad0b2e6f0e20067563fc6656804aa70581a3d0f542e959fd1d7", + "source_records_hash": "512bbe1643a74a05bf28d8a3b6077c05e04f857b2a46c1a385274e77f1c42f27", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-a5571e8524d85653abfcf745", "next_order_hint": "validar catalog para planejamento_estrategico em mcps", "outcome": "partial", "platform_id": "mcps", @@ -4283,9 +6409,14 @@ "rule_id": "mcps__planejamento_estrategico__catalog", "scope": "profile_surface", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4c0aa60d023f975c58c50797b41a71879df128607c8fdce9c958ebe8e7fb020a", + "source_records_hash": "a5571e8524d85653abfcf74599289536c705d4b341729eaa374e72d9c104fd48", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-8bc67851b4558a9137fc3397", "next_order_hint": "consolidar dependencia mcps->ui no MCP central", "outcome": "partial", "platform_id": "mcps", @@ -4293,9 +6424,14 @@ "rule_id": "mcps__depends__ui", "scope": "dependency", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "72f39414cf19262b300439352bddb1d5e2496235ff8cc8284d30c6877709fca0", + "source_records_hash": "8bc67851b4558a9137fc3397c2a64875b7f555e332d90f31140d3a6e60e2a196", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-f188151e3a3763221d1bc83b", "next_order_hint": "consolidar dependencia mcps->docs no MCP central", "outcome": "partial", "platform_id": "mcps", @@ -4303,9 +6439,14 @@ "rule_id": "mcps__depends__docs", "scope": "dependency", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b865369c763c0c7056af7d2377419e580be33ddc568a03d09c1a463dceaf116c", + "source_records_hash": "f188151e3a3763221d1bc83b7614bacb3ee80bd9be92e625113321ca1341fc81", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-840b7f567860f1a0ca4e86e5", "next_order_hint": "consolidar dependencia mcps->integracoes no MCP central", "outcome": "partial", "platform_id": "mcps", @@ -4313,9 +6454,14 @@ "rule_id": "mcps__depends__integracoes", "scope": "dependency", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9a103b8d9439e47f73875858aa59d660cff176987c0231417eccec1c9416a727", + "source_records_hash": "840b7f567860f1a0ca4e86e5645a064a250f280901f144647691982a8da0d274", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-0f4abd7fd6c40f5f6d76b77e", "next_order_hint": "consolidar dependencia mcps->identity no MCP central", "outcome": "partial", "platform_id": "mcps", @@ -4323,9 +6469,14 @@ "rule_id": "mcps__depends__identity", "scope": "dependency", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c3f071e296ea6859847463a37ce8794a23633ebfc410aad22fbbcfb5093d600c", + "source_records_hash": "0f4abd7fd6c40f5f6d76b77edcfcafe3a4d16c08577d94485f9df33f3ca93bb0", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-ceb4e69e6e196b4748da0b8a", "next_order_hint": "consolidar dependencia mcps->business no MCP central", "outcome": "partial", "platform_id": "mcps", @@ -4333,9 +6484,14 @@ "rule_id": "mcps__depends__business", "scope": "dependency", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "46e324527c91cb6962c98d0e05347c50c284a4c6b8cc0632a2fcae291df3595b", + "source_records_hash": "ceb4e69e6e196b4748da0b8ab3da0753a40ae9e3f2e62aa8aa491037ff83b24e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-ec7a374fa81eff6c9065be9d", "next_order_hint": "criar ou validar superficie MCP de platform_base para administrador_empresa", "outcome": "partial", "platform_id": "platform_base", @@ -4343,9 +6499,14 @@ "rule_id": "platform_base__administrador_empresa__mcp", "scope": "profile_platform", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "99c1c80a284767af9cfcda33e3fb7d4e2de56f9588b270cde031182b1d844fa0", + "source_records_hash": "ec7a374fa81eff6c9065be9d15862fa516884ab81b3ccbfb9681a7fc8dfd8f05", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-20bdba50a4c81169f4564f4a", "next_order_hint": "criar ou validar superficie MCP de platform_base para ceo", "outcome": "partial", "platform_id": "platform_base", @@ -4353,29 +6514,44 @@ "rule_id": "platform_base__ceo__mcp", "scope": "profile_platform", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8ed70624a56d55e4e8d8575fcabf02f8ac9a6147217afadbf3c3022566551519", + "source_records_hash": "20bdba50a4c81169f4564f4ae9326360b1cf7272087131804617533d109cff93", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-c8c44f3d01d046cd355959a5", "next_order_hint": "criar ou validar superficie MCP de platform_base para gestor_operacional", "outcome": "partial", "platform_id": "platform_base", "profile_id": "gestor_operacional", "rule_id": "platform_base__gestor_operacional__mcp", "scope": "profile_platform", - "score": 73, + "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "65b72b9af5687d8f7522b09dc77c6da39b8fd316b842526ae9ebb29d212d9c1d", + "source_records_hash": "c8c44f3d01d046cd355959a58c8c51b488df9cb79aa0023857d76effd79a62af", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-a541cd0dfe8dbf4779df13d5", "next_order_hint": "criar ou validar superficie MCP de platform_base para suporte", "outcome": "partial", "platform_id": "platform_base", "profile_id": "suporte", "rule_id": "platform_base__suporte__mcp", "scope": "profile_platform", - "score": 70, + "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4102a9cc1378d8fec7329f2b02e5e602b4e99b1db415055252340e0ad0a1f669", + "source_records_hash": "a541cd0dfe8dbf4779df13d5d04cedbea96640120f518a57b84cc13bab1b9c5a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-5e305c110ecf0ee212e21b24", "next_order_hint": "criar ou validar superficie MCP de platform_base para atendimento_cliente", "outcome": "partial", "platform_id": "platform_base", @@ -4383,9 +6559,14 @@ "rule_id": "platform_base__atendimento_cliente__mcp", "scope": "profile_platform", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b1446c395c60ec6bda63aebd8622471a18cecd58b9a7ce581e0a898b1ba3632a", + "source_records_hash": "5e305c110ecf0ee212e21b244a2e1e47ccb7434b9de389e3a127dfbe4658f6dd", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-4197f3ab1499de22e7daeedf", "next_order_hint": "criar ou validar superficie MCP de platform_base para financeiro", "outcome": "partial", "platform_id": "platform_base", @@ -4393,39 +6574,59 @@ "rule_id": "platform_base__financeiro__mcp", "scope": "profile_platform", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "15392a8a55d2146ac87857eba1a569f73695f93ae57edd0e45a387d7e45becba", + "source_records_hash": "4197f3ab1499de22e7daeedf9141fe0bd6df88ec4a58bb09e8fa3dc2c48ef700", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-43975e74e57f91a1c6af12f5", "next_order_hint": "criar ou validar superficie MCP de platform_base para contador", "outcome": "partial", "platform_id": "platform_base", "profile_id": "contador", "rule_id": "platform_base__contador__mcp", "scope": "profile_platform", - "score": 73, + "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1604b1704ea9024ee9723dd77493605dfc39bc765d590d5818d11fc26a5e190a", + "source_records_hash": "43975e74e57f91a1c6af12f59a40d7cc264a33101738736ffb931014a8a8a0de", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-4a9c93f5d18c30ff9a7b7c5d", "next_order_hint": "criar ou validar superficie MCP de platform_base para juridico", "outcome": "partial", "platform_id": "platform_base", "profile_id": "juridico", "rule_id": "platform_base__juridico__mcp", "scope": "profile_platform", - "score": 73, + "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8c030404559d6c2e29991398373c1fc8e95c946ab531c7eba661fec2b8b892d1", + "source_records_hash": "4a9c93f5d18c30ff9a7b7c5d7c22777f1695ee3dac60b3c7156c153ac2158ba4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-7787cc95532b6f05ae175488", "next_order_hint": "criar ou validar superficie MCP de platform_base para secretaria", "outcome": "partial", "platform_id": "platform_base", "profile_id": "secretaria", "rule_id": "platform_base__secretaria__mcp", "scope": "profile_platform", - "score": 70, + "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "63aadb4f65f6ff59f2beb97725ee3e64c3262d15bbf0fe0779fdaccdf24958e7", + "source_records_hash": "7787cc95532b6f05ae1754885941a680d2df9e22a62cb50d4e0386e16806d78f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-1af47c2c54a86865def3c9c5", "next_order_hint": "criar ou validar superficie MCP de platform_base para tecnico", "outcome": "partial", "platform_id": "platform_base", @@ -4433,9 +6634,14 @@ "rule_id": "platform_base__tecnico__mcp", "scope": "profile_platform", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "57b8bde03a5d9f61b418a12dacdaaf2a49e6cb8a5416ee1af7bf04c53691ad34", + "source_records_hash": "1af47c2c54a86865def3c9c5546d25fb19cf6f148954ef4be78ca1d64f4c0e72", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-08a96355f361b99f39845379", "next_order_hint": "criar ou validar superficie MCP de platform_base para usuario_final", "outcome": "partial", "platform_id": "platform_base", @@ -4443,9 +6649,14 @@ "rule_id": "platform_base__usuario_final__mcp", "scope": "profile_platform", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b5a5327f840b480ed2fe665a7044c084077eeed1013c79e134972c4e9cba9e79", + "source_records_hash": "08a96355f361b99f3984537931f06612d05f473d7fe161f58c6ea4dc99468439", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-feeed84dcabaa59143cfc11f", "next_order_hint": "criar ou validar superficie MCP de platform_base para cliente_externo", "outcome": "partial", "platform_id": "platform_base", @@ -4453,9 +6664,14 @@ "rule_id": "platform_base__cliente_externo__mcp", "scope": "profile_platform", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "df8b806b15eacc7fcb741c830f1d0616c58d00a80a1e1d453a69a8405d7d45e8", + "source_records_hash": "feeed84dcabaa59143cfc11f4e6f2728777757ab8399d99cb6e1b88f5567d16c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-fc3e9c048ece12174dbbc259", "next_order_hint": "criar ou validar superficie MCP de platform_base para planejamento_estrategico", "outcome": "partial", "platform_id": "platform_base", @@ -4463,9 +6679,14 @@ "rule_id": "platform_base__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ae29237371f038a0b497b3cd7f2242e353457ae28308e8ec2dd16e22fbdbe5cd", + "source_records_hash": "fc3e9c048ece12174dbbc259f7d65249dd5605d2fd9ec854a920b400567e489f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-d39f109a63aeee705d670647", "next_order_hint": "promover templates de platform_base a painel MCP same-source", "outcome": "partial", "platform_id": "platform_base", @@ -4473,9 +6694,14 @@ "rule_id": "platform_base__surface__templates", "scope": "platform_surface", "score": 49, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "85e993eaee21ee0f21ee7ce83bb2fab6157b5498f28f1331032221f4dc61bc39", + "source_records_hash": "d39f109a63aeee705d67064739a3c12ad21dda7f88988d8f0351486a0d9a6350", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-afa9a6a22fe6bbdc2e0376f6", "next_order_hint": "promover standards de platform_base a painel MCP same-source", "outcome": "partial", "platform_id": "platform_base", @@ -4483,9 +6709,14 @@ "rule_id": "platform_base__surface__standards", "scope": "platform_surface", "score": 49, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "331678d35b12a48435dae2d6cb67ca434c15022ea99d191074b9ae75a60a8c77", + "source_records_hash": "afa9a6a22fe6bbdc2e0376f67f602ec363e373cbb595557890a9aa5db40a1c76", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-3b4ed1d0c5621fae54a68e6f", "next_order_hint": "promover contracts de platform_base a painel MCP same-source", "outcome": "partial", "platform_id": "platform_base", @@ -4493,9 +6724,14 @@ "rule_id": "platform_base__surface__contracts", "scope": "platform_surface", "score": 49, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "726d43b722f1936b7531ec883632e5ca7868b2e657e86efe9860819cae7cc508", + "source_records_hash": "3b4ed1d0c5621fae54a68e6fd9616ed8db539506a5530fd31e55d547282b0b8e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-ab7b2a4427c987d0a6a773ca", "next_order_hint": "promover shared-runtime de platform_base a painel MCP same-source", "outcome": "partial", "platform_id": "platform_base", @@ -4503,9 +6739,14 @@ "rule_id": "platform_base__surface__shared-runtime", "scope": "platform_surface", "score": 49, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6d2d0f32daf57a59266949592b0c8721628236b7b8f5c735df96072686b0195f", + "source_records_hash": "ab7b2a4427c987d0a6a773ca776fdc0945958e5ac683cbf8525b67116645d291", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-ff7e674a955c9a4d1699e04a", "next_order_hint": "validar templates para gestor_operacional em platform_base", "outcome": "partial", "platform_id": "platform_base", @@ -4513,9 +6754,14 @@ "rule_id": "platform_base__gestor_operacional__templates", "scope": "profile_surface", "score": 64, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "60348bc41b2af9158fd7b4d9dd1fff690783f2d3006fd5ff3d3ef0dd4db0b2eb", + "source_records_hash": "ff7e674a955c9a4d1699e04a8ec256cea33874cb1908ce6d2ebeb16b0612f200", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-c27e1e5230de6dd90e4d80f4", "next_order_hint": "validar standards para gestor_operacional em platform_base", "outcome": "partial", "platform_id": "platform_base", @@ -4523,9 +6769,14 @@ "rule_id": "platform_base__gestor_operacional__standards", "scope": "profile_surface", "score": 64, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a850c16269235ce709edb8196f91ca66fa8463e1aceb3dcc67b21bebb1d73e44", + "source_records_hash": "c27e1e5230de6dd90e4d80f4b0aac4f6ce32d9d616b0fcb9a54397d5694a3e41", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-b0d5d5eb8d6af9a07e81f630", "next_order_hint": "validar contracts para gestor_operacional em platform_base", "outcome": "partial", "platform_id": "platform_base", @@ -4533,9 +6784,14 @@ "rule_id": "platform_base__gestor_operacional__contracts", "scope": "profile_surface", "score": 64, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3ca5edd1a588de47dde06ee3b4208fd047645d96710654e954830f4b9c699afd", + "source_records_hash": "b0d5d5eb8d6af9a07e81f630502ce096fcb9d09be363970e5efcbe68a2875473", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-73acf88a956846a1432215f4", "next_order_hint": "validar shared-runtime para gestor_operacional em platform_base", "outcome": "partial", "platform_id": "platform_base", @@ -4543,9 +6799,14 @@ "rule_id": "platform_base__gestor_operacional__shared-runtime", "scope": "profile_surface", "score": 64, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9aac9a5c2783714b087ff7ef909cd58f6522eb983ba4f256aa4bf4d546ef1a93", + "source_records_hash": "73acf88a956846a1432215f4cdfc94dd6fff2f6cf0eedbdc2dfdace201c10cce", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-1f16acf82235ac84550f8df2", "next_order_hint": "validar templates para tecnico em platform_base", "outcome": "partial", "platform_id": "platform_base", @@ -4553,9 +6814,14 @@ "rule_id": "platform_base__tecnico__templates", "scope": "profile_surface", "score": 64, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d82061fc542bad3e79be8f70dd9c94af82d7aca199e78155ced761f06a0e3c38", + "source_records_hash": "1f16acf82235ac84550f8df2cafb0f07c4984154843fedc251fdfd48700f3077", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-dec45de9f63469ed99187f96", "next_order_hint": "validar standards para tecnico em platform_base", "outcome": "partial", "platform_id": "platform_base", @@ -4563,9 +6829,14 @@ "rule_id": "platform_base__tecnico__standards", "scope": "profile_surface", "score": 64, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "786d02505795903095fe89632b9643f40e2451fc42e9ba8a824ea91a4dfc1c20", + "source_records_hash": "dec45de9f63469ed99187f96cb2e124e73e2145e5ba672f590c013ed4a05c78e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-98b257ac997989fe03a8e83f", "next_order_hint": "validar contracts para tecnico em platform_base", "outcome": "partial", "platform_id": "platform_base", @@ -4573,9 +6844,14 @@ "rule_id": "platform_base__tecnico__contracts", "scope": "profile_surface", "score": 64, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c4eafc977cb82678ef2980a5b081b41910e3c8f231d14f659727665608657737", + "source_records_hash": "98b257ac997989fe03a8e83f656bf220e54f162ea382573ad24aae16a743a849", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-2a76d41a883913fb749b34b0", "next_order_hint": "validar shared-runtime para tecnico em platform_base", "outcome": "partial", "platform_id": "platform_base", @@ -4583,9 +6859,14 @@ "rule_id": "platform_base__tecnico__shared-runtime", "scope": "profile_surface", "score": 64, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b95a5e5918345b1cccbf5086b360ac4584df9d5168970a227bedbf344864ede3", + "source_records_hash": "2a76d41a883913fb749b34b030c4caca1caf9ee8c06b7508a8c0d5531bc24feb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-b3cfe90f1c6c33da48dd90c1", "next_order_hint": "validar templates para planejamento_estrategico em platform_base", "outcome": "partial", "platform_id": "platform_base", @@ -4593,9 +6874,14 @@ "rule_id": "platform_base__planejamento_estrategico__templates", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5637ab64f7d7a6deb69375b29d976b04038fc603a65a72a89651ee09b5cc303e", + "source_records_hash": "b3cfe90f1c6c33da48dd90c158177c18529815fa3853611913bae0f707c9d15d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-cbef7eedcd0a7a59592258f7", "next_order_hint": "validar standards para planejamento_estrategico em platform_base", "outcome": "partial", "platform_id": "platform_base", @@ -4603,9 +6889,14 @@ "rule_id": "platform_base__planejamento_estrategico__standards", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "df50e46cc92ff293e0eb4bea4bbc661a457bd6e80528dbd87a7562b954a2a294", + "source_records_hash": "cbef7eedcd0a7a59592258f743ab39c9037a6f54a050f313b2a96c0d588245ca", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-3da7343f9449811d5e5790a2", "next_order_hint": "validar contracts para planejamento_estrategico em platform_base", "outcome": "partial", "platform_id": "platform_base", @@ -4613,9 +6904,14 @@ "rule_id": "platform_base__planejamento_estrategico__contracts", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4e47441ee81ab7f1fce4548a8aafa88c22f9a86412f61177b44dae01ac48f742", + "source_records_hash": "3da7343f9449811d5e5790a2b5ac5aea1220fac85b0df8f2929d7ec171473f9c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-ef00a4d17d9d6d56849885c9", "next_order_hint": "validar shared-runtime para planejamento_estrategico em platform_base", "outcome": "partial", "platform_id": "platform_base", @@ -4623,9 +6919,14 @@ "rule_id": "platform_base__planejamento_estrategico__shared-runtime", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "81d2bbc45eda77a7a6e4cdaf8665b2c0b7c5419fe0715b1c2d99ceabddb028fb", + "source_records_hash": "ef00a4d17d9d6d56849885c9e0dfcc828b225fdcbb9e518826f079b43ce25395", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-ee8bfa4192925c45ee420bb3", "next_order_hint": "consolidar dependencia platform_base->mcps no MCP central", "outcome": "partial", "platform_id": "platform_base", @@ -4633,9 +6934,14 @@ "rule_id": "platform_base__depends__mcps", "scope": "dependency", "score": 50, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9c474bdb280884024321192ed978707b504d07517e889e4261da556ebdc1f774", + "source_records_hash": "ee8bfa4192925c45ee420bb39367cf362d477f825575188c299dc1fde475c90c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-292131bd04ded9d71565e96a", "next_order_hint": "consolidar dependencia platform_base->docs no MCP central", "outcome": "partial", "platform_id": "platform_base", @@ -4643,9 +6949,14 @@ "rule_id": "platform_base__depends__docs", "scope": "dependency", "score": 50, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "20e32f26e943fb5a2b359dfc1a7ab22ddc1206faa4e9f80644afb8c2dcf54f62", + "source_records_hash": "292131bd04ded9d71565e96a6844a55125edaaa5914d7ef3f8a1e36ae87e04ea", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-1fa759b7618ddc4235d71afd", "next_order_hint": "consolidar dependencia platform_base->ui no MCP central", "outcome": "partial", "platform_id": "platform_base", @@ -4653,9 +6964,14 @@ "rule_id": "platform_base__depends__ui", "scope": "dependency", "score": 50, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f59485bac8d6d807e6c8388c0ad78b99fda4de07a0400d73673b21e2acaa0b7c", + "source_records_hash": "1fa759b7618ddc4235d71afd51ec6b31965e63f8ad259aa33352ec771584b890", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived" }, { + "evidence_id": "evidence-7387868bab2f930f8c75e422", "next_order_hint": "criar ou validar superficie MCP de public para administrador_empresa", "outcome": "partial", "platform_id": "public", @@ -4663,19 +6979,29 @@ "rule_id": "public__administrador_empresa__mcp", "scope": "profile_platform", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a383c59f8b855bf469a277b3205cd46e07b1e2e844bed1155ccd77d98971747f", + "source_records_hash": "7387868bab2f930f8c75e42293abae2d0bd0ae6bc2f836e0df75a370a7d9780a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-ececd3c59c8cfc5ff00c60f4", "next_order_hint": "criar ou validar superficie MCP de public para ceo", "outcome": "partial", "platform_id": "public", "profile_id": "ceo", "rule_id": "public__ceo__mcp", "scope": "profile_platform", - "score": 76, + "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0170eec6b16c33d4b9f7e9f075bed93611128b1a38be3ddcad0138aa1c4eb63e", + "source_records_hash": "ececd3c59c8cfc5ff00c60f45ff3fcb6c9eca5ba4254218d8655405178d5045d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-c6d2da41af6b5136a7c95c25", "next_order_hint": "criar ou validar superficie MCP de public para gestor_operacional", "outcome": "partial", "platform_id": "public", @@ -4683,9 +7009,14 @@ "rule_id": "public__gestor_operacional__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "407a880ad6bd8ac8ae264ba82dd90affdab7d7d6342d63a035000ae572f7244d", + "source_records_hash": "c6d2da41af6b5136a7c95c2559346e403bd66304e420de86707d089e3616ba6b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-90fbbc3ff7855d3c7c9223d7", "next_order_hint": "criar ou validar superficie MCP de public para suporte", "outcome": "partial", "platform_id": "public", @@ -4693,19 +7024,29 @@ "rule_id": "public__suporte__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2aafedbd1533b459145ecf6e5a90a29a76c9db7dae3c93812d36703d05043803", + "source_records_hash": "90fbbc3ff7855d3c7c9223d79f573ae12a7081a4e53ce064dae8d492b2947dc5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-119715aa19c2f57e67344e44", "next_order_hint": "criar ou validar superficie MCP de public para atendimento_cliente", "outcome": "partial", "platform_id": "public", "profile_id": "atendimento_cliente", "rule_id": "public__atendimento_cliente__mcp", "scope": "profile_platform", - "score": 82, + "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e5f6a25163abe277d8728b377680fa9282575d5c267d980ca8ee70ebb242b9f4", + "source_records_hash": "119715aa19c2f57e67344e4422392b678711c2265af331ee41455c2460f4be42", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-5983a625479d4814b8feafd0", "next_order_hint": "criar ou validar superficie MCP de public para financeiro", "outcome": "partial", "platform_id": "public", @@ -4713,9 +7054,14 @@ "rule_id": "public__financeiro__mcp", "scope": "profile_platform", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "aad397f09f0c8f18b365391abe81a70652fbbe99d13fbb146e6df8ac2f4bd45f", + "source_records_hash": "5983a625479d4814b8feafd0cf427264f611394a33fd63ed3bbfe8277abbe673", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-2f0240bd69c67dda94a7839e", "next_order_hint": "criar ou validar superficie MCP de public para contador", "outcome": "partial", "platform_id": "public", @@ -4723,9 +7069,14 @@ "rule_id": "public__contador__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e96aad8c2803f632f8c963d99ef7d12b6aa587331da2a2e424f5f1ca4aa64928", + "source_records_hash": "2f0240bd69c67dda94a7839e072b8fd4bd655ff440f28ecef3acfa4452ba1ae3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-2b11996dc21176506abb40f7", "next_order_hint": "criar ou validar superficie MCP de public para juridico", "outcome": "partial", "platform_id": "public", @@ -4733,19 +7084,29 @@ "rule_id": "public__juridico__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e7b0b4e4fb092da6844e9e771ae206bd33b2180c72b11169e82833f95990d72e", + "source_records_hash": "2b11996dc21176506abb40f71367049834c0c17115453535d522e7b607fcb153", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-d98a05179e1f0fa1d00499ba", "next_order_hint": "criar ou validar superficie MCP de public para secretaria", "outcome": "partial", "platform_id": "public", "profile_id": "secretaria", "rule_id": "public__secretaria__mcp", "scope": "profile_platform", - "score": 82, + "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2a168860850d3c6262db07a8c2f96ff5b5fc031e8f5cd80384327825d5a13b23", + "source_records_hash": "d98a05179e1f0fa1d00499ba6ee44465a00c06ae4a3df71c77affe0af1788dbd", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-4fdb380d008a6bdef7e66378", "next_order_hint": "criar ou validar superficie MCP de public para tecnico", "outcome": "partial", "platform_id": "public", @@ -4753,19 +7114,29 @@ "rule_id": "public__tecnico__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1e6f104268d9d23094920b04fdcff55375fb31fe7691383441503ba99df3e262", + "source_records_hash": "4fdb380d008a6bdef7e663786efd3ef7365be754ab71f3d26dcb0163e04eb572", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-3f37bc359afdf633b350662b", "next_order_hint": "criar ou validar superficie MCP de public para usuario_final", "outcome": "partial", "platform_id": "public", "profile_id": "usuario_final", "rule_id": "public__usuario_final__mcp", "scope": "profile_platform", - "score": 82, + "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "67c4c3b653504270fba94ad97ce1de93a5a9994ef8fe99aa487b6f042a4b483d", + "source_records_hash": "3f37bc359afdf633b350662bd2859a680688fe446c20de482b6bf21fa060f17c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-4f78bdbe88dee95b6ab63b48", "next_order_hint": "criar ou validar superficie MCP de public para cliente_externo", "outcome": "partial", "platform_id": "public", @@ -4773,9 +7144,14 @@ "rule_id": "public__cliente_externo__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2e31a02a58d93c2f21eac66c619fb9c98e39dfb8da95a238cd90082c579fe12b", + "source_records_hash": "4f78bdbe88dee95b6ab63b48f48cd3fc207c551338226400744d471e8e9a7004", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-faa02fd68ce8d4fc60a5178c", "next_order_hint": "criar ou validar superficie MCP de public para planejamento_estrategico", "outcome": "partial", "platform_id": "public", @@ -4783,9 +7159,14 @@ "rule_id": "public__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9d400743eb5b5e7eb3b1f594264056109a81ca85dc77092387e26b72837c3850", + "source_records_hash": "faa02fd68ce8d4fc60a5178ca59a0ece8268ccb2b41da3150f540949b5bfde6e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-3472aed2591f5c1228b3c615", "next_order_hint": "promover landing de public a painel MCP same-source", "outcome": "partial", "platform_id": "public", @@ -4793,9 +7174,14 @@ "rule_id": "public__surface__landing", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "39dec01d31eb28a6d0d358c61290b49bc2ed190a1ff5ea3cf5f509ac8026819b", + "source_records_hash": "3472aed2591f5c1228b3c615d8fe53815958c5a74da87f943fee286baeeeacb6", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-d80c432f83b37144c9cdcc00", "next_order_hint": "promover onboarding de public a painel MCP same-source", "outcome": "partial", "platform_id": "public", @@ -4803,9 +7189,14 @@ "rule_id": "public__surface__onboarding", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "af102bf803032f99db010f1e4e63bba37f158ccfe29ec26713f0c43bdd7e77fc", + "source_records_hash": "d80c432f83b37144c9cdcc00db39715b9fc59f6a90d5b5508870cf27f685e152", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-7438eff53f13974bc8e0415f", "next_order_hint": "promover public-docs de public a painel MCP same-source", "outcome": "partial", "platform_id": "public", @@ -4813,9 +7204,14 @@ "rule_id": "public__surface__public-docs", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "241f678b6cb881f4b4d6fc8ea5a03e7f7cda473058d37199cef83156c0dd8564", + "source_records_hash": "7438eff53f13974bc8e0415f7321256e72d378cda0120c82f0a591491764fd0a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-b052b18a12797b92ff2a5f54", "next_order_hint": "promover status de public a painel MCP same-source", "outcome": "partial", "platform_id": "public", @@ -4823,9 +7219,14 @@ "rule_id": "public__surface__status", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "20ed8882b1444e264498c9c38e00952ce06707bccbfc75d363ac1df3da8f9837", + "source_records_hash": "b052b18a12797b92ff2a5f542a1d853740f1952c351211b5f7ec2454dbc924b5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-61c954158e65dddafcabeeec", "next_order_hint": "validar landing para ceo em public", "outcome": "partial", "platform_id": "public", @@ -4833,9 +7234,14 @@ "rule_id": "public__ceo__landing", "scope": "profile_surface", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "be67650f06504cf14893b44c3a5db82ce2ff0b31653494c7513d85e852b4ace1", + "source_records_hash": "61c954158e65dddafcabeeec795c768ae483fd2e4e1ea4214dd1b95d753d5dc6", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-a50817e8f9d322f3a945f72a", "next_order_hint": "validar onboarding para ceo em public", "outcome": "partial", "platform_id": "public", @@ -4843,9 +7249,14 @@ "rule_id": "public__ceo__onboarding", "scope": "profile_surface", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6ca497eb47edd4cd9a40e1fcccc9ce900703ef4f23e006eb5eaaed0daf860e10", + "source_records_hash": "a50817e8f9d322f3a945f72ae6fd580f17ccd6ff9f3e93053c6049af7c5bd0d2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-83625755c2d03e30238addb5", "next_order_hint": "validar public-docs para ceo em public", "outcome": "partial", "platform_id": "public", @@ -4853,9 +7264,14 @@ "rule_id": "public__ceo__public-docs", "scope": "profile_surface", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8d6f6f7c88f932f3a0e2cb06775fd90df9fc3026e67e9eba2e4b93878c4c44d3", + "source_records_hash": "83625755c2d03e30238addb525f04e9bfa4d223c15df46affdea434295ff46cd", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-2f871f3084b00c189090ef6e", "next_order_hint": "validar status para ceo em public", "outcome": "partial", "platform_id": "public", @@ -4863,9 +7279,14 @@ "rule_id": "public__ceo__status", "scope": "profile_surface", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d4b93fe78f15d8231ec2706b5e6f0c786ba79f2032c45ec2321b798f313a7c88", + "source_records_hash": "2f871f3084b00c189090ef6e2faa6fd2709578bd6fdd7b78582e53e958a46699", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-e00b982a8802cd173d8bacad", "next_order_hint": "validar landing para atendimento_cliente em public", "outcome": "partial", "platform_id": "public", @@ -4873,9 +7294,14 @@ "rule_id": "public__atendimento_cliente__landing", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "21b1e40a03a8e8d4d8a88c6736b13fd127fe729b7511a6fd8d85e5d847c9ba03", + "source_records_hash": "e00b982a8802cd173d8bacadcf5692552f6a0f4568834605ee308aa4c66d3642", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-44597718ab0e8fb1cb7f9a15", "next_order_hint": "validar onboarding para atendimento_cliente em public", "outcome": "partial", "platform_id": "public", @@ -4883,9 +7309,14 @@ "rule_id": "public__atendimento_cliente__onboarding", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "fdabafe976039ee726a6ac28848e1c519e207a1b5929ac19c1325f6dbf54a76d", + "source_records_hash": "44597718ab0e8fb1cb7f9a15f1cc131dbeb51f4625dc8048adb9d8e7403821ea", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-103f14eb83940ce473ba54fd", "next_order_hint": "validar public-docs para atendimento_cliente em public", "outcome": "partial", "platform_id": "public", @@ -4893,9 +7324,14 @@ "rule_id": "public__atendimento_cliente__public-docs", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "57927caa2cf98dfcf5a6be3c8735eab210cf6842fb6a8a5e58a148d164304a18", + "source_records_hash": "103f14eb83940ce473ba54fdd2f05a25755ad4da1a07b1cc0c4dfd64c8b9bbc3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-721b90a39b60fd19064e484d", "next_order_hint": "validar status para atendimento_cliente em public", "outcome": "partial", "platform_id": "public", @@ -4903,9 +7339,14 @@ "rule_id": "public__atendimento_cliente__status", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1ee8d8318b07e521ad005b71e7a1e967c8aeb74d4e29e47f0c6a7de8e09e6956", + "source_records_hash": "721b90a39b60fd19064e484d89eaacde9223b69d273470f822707ad432d134a5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-bd4c80ea6f998a0eaf80b104", "next_order_hint": "validar landing para usuario_final em public", "outcome": "partial", "platform_id": "public", @@ -4913,9 +7354,14 @@ "rule_id": "public__usuario_final__landing", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f6edb6e2836ebaeda38b7d5e9d279b27c723adfd2e0d4e7ecad68951f3873a06", + "source_records_hash": "bd4c80ea6f998a0eaf80b104e0c4713b33a8f5f3161f2b07ca7937cdeea3d5ec", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-77fac81e6e276e4d66ffdcb7", "next_order_hint": "validar onboarding para usuario_final em public", "outcome": "partial", "platform_id": "public", @@ -4923,9 +7369,14 @@ "rule_id": "public__usuario_final__onboarding", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5a2257ac3de248677c4abad39c2eb7d4ba8ca141a46c61c3e1ee7a55e61109df", + "source_records_hash": "77fac81e6e276e4d66ffdcb7a805bc75feef54c571bb8cc73b3357992e7543fc", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-039131413f7b0533a059ae93", "next_order_hint": "validar public-docs para usuario_final em public", "outcome": "partial", "platform_id": "public", @@ -4933,9 +7384,14 @@ "rule_id": "public__usuario_final__public-docs", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "970cdc7d4619bfacc841fadfbf82dc6f30a6894986af55e7f786e69895590ea4", + "source_records_hash": "039131413f7b0533a059ae9320f65f74769d47218cf891846d5a30cf89c177b5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-5cb1b14d21cf1263b1631225", "next_order_hint": "validar status para usuario_final em public", "outcome": "partial", "platform_id": "public", @@ -4943,9 +7399,14 @@ "rule_id": "public__usuario_final__status", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2a17a0316ea3e59fd0e960b23f263bf3035399530af79192da49eb7612d43d97", + "source_records_hash": "5cb1b14d21cf1263b1631225bf415ec21c95e590f77a54940a146ff7c1d9b0e4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-55c4f4ada1eee3ebad3932dd", "next_order_hint": "validar landing para cliente_externo em public", "outcome": "partial", "platform_id": "public", @@ -4953,9 +7414,14 @@ "rule_id": "public__cliente_externo__landing", "scope": "profile_surface", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "74dbc9fd16e3d55d28989117ffd49a512c91075260634bd433f56e4c290033e9", + "source_records_hash": "55c4f4ada1eee3ebad3932dd2e933534f7c251622ec80a45ebd13c16b87e0b00", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-d0b0a2910491bb5887aadbbc", "next_order_hint": "validar onboarding para cliente_externo em public", "outcome": "partial", "platform_id": "public", @@ -4963,9 +7429,14 @@ "rule_id": "public__cliente_externo__onboarding", "scope": "profile_surface", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "15832cdfb093ce91c36e60f4b9018ce1e9931ab4058decb6fffbe50a047a6530", + "source_records_hash": "d0b0a2910491bb5887aadbbcdc12a1e16fc0656db9acc8ab82f85447445bb601", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-448202f7ea7735241bd543ae", "next_order_hint": "validar public-docs para cliente_externo em public", "outcome": "partial", "platform_id": "public", @@ -4973,9 +7444,14 @@ "rule_id": "public__cliente_externo__public-docs", "scope": "profile_surface", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3fa8df998f3f3964510773ae5e6f5acbc125f5b0a1627b5c7cf07bfc5d7b5f43", + "source_records_hash": "448202f7ea7735241bd543aee2f33d1e20a081524875c88741a14578d53d1727", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-eb3b012c854c31cb82a2129d", "next_order_hint": "validar status para cliente_externo em public", "outcome": "partial", "platform_id": "public", @@ -4983,9 +7459,14 @@ "rule_id": "public__cliente_externo__status", "scope": "profile_surface", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9591a0471a0fc6d3bc1c77ef8c93d360892fad73326e421ccd4d0b5d071dad8d", + "source_records_hash": "eb3b012c854c31cb82a2129d61537432502402ed7e4c1fe2bf6f1dc49fcfae6a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-cbf5ba4021dd9a5757e1820a", "next_order_hint": "consolidar dependencia public->business no MCP central", "outcome": "partial", "platform_id": "public", @@ -4993,9 +7474,14 @@ "rule_id": "public__depends__business", "scope": "dependency", "score": 64, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "094832f9abe0cfdcc52081346563c1f7a7091d358c2ba0cebf8ef661acc17c25", + "source_records_hash": "cbf5ba4021dd9a5757e1820a264f3155cac6463c23e4ec39d062af2598977c6c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-7daffb78f6b9f97de000faf0", "next_order_hint": "consolidar dependencia public->docs no MCP central", "outcome": "partial", "platform_id": "public", @@ -5003,9 +7489,14 @@ "rule_id": "public__depends__docs", "scope": "dependency", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "cad9ce6377873e9ca4533c5f211efdcbf6dcedfc21e01650acef668a91146dba", + "source_records_hash": "7daffb78f6b9f97de000faf06ebc119a16213aefc3bac3146c93b75ad6029e26", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-bd4691ed84b45d3e4ea878dc", "next_order_hint": "consolidar dependencia public->ui no MCP central", "outcome": "partial", "platform_id": "public", @@ -5013,9 +7504,14 @@ "rule_id": "public__depends__ui", "scope": "dependency", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "22417b2333fb9f734941efa0fe4a55d0a40b429d05fb09236d85dda875ff51e6", + "source_records_hash": "bd4691ed84b45d3e4ea878dc47227a596c88a00d9a88bbafa9c1638ba6b4ee79", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-06d830ba512b23adfca20823", "next_order_hint": "criar ou validar superficie MCP de stj para administrador_empresa", "outcome": "partial", "platform_id": "stj", @@ -5023,9 +7519,14 @@ "rule_id": "stj__administrador_empresa__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4e067d571058f4f241740aa4fb2fa7786cb1ed9702c0b593d3537b79730869f2", + "source_records_hash": "06d830ba512b23adfca20823d7158b619b16762bf6568bb5965da376dc9ee05e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-a9397e9749e5c4137ff9c2ad", "next_order_hint": "criar ou validar superficie MCP de stj para ceo", "outcome": "partial", "platform_id": "stj", @@ -5033,9 +7534,14 @@ "rule_id": "stj__ceo__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "51a440a2cef25560ddf9482a3ea00dea5972fcd7c504d065816ad007983e226b", + "source_records_hash": "a9397e9749e5c4137ff9c2ade7f436e0f8320f2971760f1994203a6770eefacf", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-5762aacce77898da1961a7e6", "next_order_hint": "criar ou validar superficie MCP de stj para gestor_operacional", "outcome": "partial", "platform_id": "stj", @@ -5043,9 +7549,14 @@ "rule_id": "stj__gestor_operacional__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "fa3e6e2f51df8a167b22578824c0205a7d9134e72bfa2c8e6fa41ad5e9c6ee68", + "source_records_hash": "5762aacce77898da1961a7e62e2d11288fcaddaa3112946654aa1503789f2e37", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-8d3711ba71c24cc74364186c", "next_order_hint": "criar ou validar superficie MCP de stj para suporte", "outcome": "partial", "platform_id": "stj", @@ -5053,9 +7564,14 @@ "rule_id": "stj__suporte__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "645443e9ad29bf0224f48269592f2bf18e1d6ade521a50b971a099d575614c02", + "source_records_hash": "8d3711ba71c24cc74364186c16169a82b6e401c75f3a0bccfd1f5ddd5e12595f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-3c8db98e2f7e03712a356954", "next_order_hint": "criar ou validar superficie MCP de stj para atendimento_cliente", "outcome": "partial", "platform_id": "stj", @@ -5063,9 +7579,14 @@ "rule_id": "stj__atendimento_cliente__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c981d5c4324f08d01ddf0ccf2a547c2397758226340656d97afe9fa58802bdb2", + "source_records_hash": "3c8db98e2f7e03712a35695456dd58e5f02c52b32ceef26948b6e4effe2f5223", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-c7754c77d6cb3eca23c1b267", "next_order_hint": "criar ou validar superficie MCP de stj para financeiro", "outcome": "partial", "platform_id": "stj", @@ -5073,9 +7594,14 @@ "rule_id": "stj__financeiro__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c30d17ef160baf6fc0bbe3c29af60994df34752dbec1dbe6b6742ff2c48eddf8", + "source_records_hash": "c7754c77d6cb3eca23c1b267eab3e193ecf670e130e61bb0ff7d46cda61bc2d4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-ab567d9af1d594fec80fe4e7", "next_order_hint": "criar ou validar superficie MCP de stj para contador", "outcome": "partial", "platform_id": "stj", @@ -5083,9 +7609,14 @@ "rule_id": "stj__contador__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "284a3ea7725b7def9647bd26470c0482f2da80815b305ce2c0fa9a6d953fd798", + "source_records_hash": "ab567d9af1d594fec80fe4e7163fd142ddd2dd49aaf04080b7ab8eaf6fbccf84", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-655e57ebdff517eb88ec16f7", "next_order_hint": "criar ou validar superficie MCP de stj para juridico", "outcome": "partial", "platform_id": "stj", @@ -5093,9 +7624,14 @@ "rule_id": "stj__juridico__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c9ff8ccd38dd53768769425821ff8448adae923f363b6e98afe6db80114ac04b", + "source_records_hash": "655e57ebdff517eb88ec16f75d81f21cd59bc45df11b6267e51133d0858f0dfd", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-7cd4daa38cbf8647de9d426f", "next_order_hint": "criar ou validar superficie MCP de stj para secretaria", "outcome": "partial", "platform_id": "stj", @@ -5103,9 +7639,14 @@ "rule_id": "stj__secretaria__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6d1e7b8bb475292ba3f0d3e7f0fa02ea990c3bfe137ceeade45bc5028efcf171", + "source_records_hash": "7cd4daa38cbf8647de9d426fdf851e4dd55e0e32f05d18912b63ae96340ad8b7", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-80a7e0afe4328104c6b46048", "next_order_hint": "criar ou validar superficie MCP de stj para tecnico", "outcome": "partial", "platform_id": "stj", @@ -5113,9 +7654,14 @@ "rule_id": "stj__tecnico__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c6a1ee80c4c399e0fc18f9507374abb3f8b46a1493a9e120e7c2067b636b0788", + "source_records_hash": "80a7e0afe4328104c6b4604805fc2f2ce1228e28ea8c9fafe747401bf975e20d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-de1fab5e6396c0b1c925ea04", "next_order_hint": "criar ou validar superficie MCP de stj para usuario_final", "outcome": "partial", "platform_id": "stj", @@ -5123,9 +7669,14 @@ "rule_id": "stj__usuario_final__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "70b0cc68f700a17c1ce09de128809c80522bca434cba253a7b83363c5c7d40d7", + "source_records_hash": "de1fab5e6396c0b1c925ea042c4ca3b385db70782b1fba67349ffb2abc4c53cc", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-f8c17362bf005e7bfad4ba65", "next_order_hint": "criar ou validar superficie MCP de stj para cliente_externo", "outcome": "partial", "platform_id": "stj", @@ -5133,9 +7684,14 @@ "rule_id": "stj__cliente_externo__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "447e99b1c4f937f41c2b942afc842e1ecd21d006498504e804f98f951b873289", + "source_records_hash": "f8c17362bf005e7bfad4ba652960b6add57de6138fc591009b122187cc4076c0", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-54d00bb5165ed5e75978581c", "next_order_hint": "criar ou validar superficie MCP de stj para planejamento_estrategico", "outcome": "partial", "platform_id": "stj", @@ -5143,9 +7699,14 @@ "rule_id": "stj__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7cde45ebdf3cb8ccc5aa16a3217a1cac37145b4feff8ed8f0a72b2c5aeea5c4e", + "source_records_hash": "54d00bb5165ed5e75978581cedba2392a3394a5618142855cf0083d3ad8d9333", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-ddedb70357d77df2658cd03a", "next_order_hint": "promover process-query de stj a painel MCP same-source", "outcome": "partial", "platform_id": "stj", @@ -5153,9 +7714,14 @@ "rule_id": "stj__surface__process-query", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6f586248706d0af77bb1a661e099bdc17c3fded12cc458217536a853d7454f71", + "source_records_hash": "ddedb70357d77df2658cd03ada4635a0995bd71ce1247c73854dde310f7337cc", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-c475542ed0fe95620a9dd0b2", "next_order_hint": "promover monitoring de stj a painel MCP same-source", "outcome": "partial", "platform_id": "stj", @@ -5163,9 +7729,14 @@ "rule_id": "stj__surface__monitoring", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "fd4b75142c8daf82789240b1f07263850d15a87d1d080b09906ffafbf288845b", + "source_records_hash": "c475542ed0fe95620a9dd0b28c57ed0dd1bc46011ccd282b700a9a50d54bfef8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-e2415ff00b6e7571a86f7265", "next_order_hint": "promover public-documents de stj a painel MCP same-source", "outcome": "partial", "platform_id": "stj", @@ -5173,9 +7744,14 @@ "rule_id": "stj__surface__public-documents", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "56f1f787ec967c26c4b8c77e9f8e2c2c5b8adfffc681f1692438bf71a9a207c3", + "source_records_hash": "e2415ff00b6e7571a86f726572eae915784296adf5ff3861fdd25fec2a47f646", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-84965fe77f05fe43cfc8fa98", "next_order_hint": "promover legal-readiness de stj a painel MCP same-source", "outcome": "partial", "platform_id": "stj", @@ -5183,9 +7759,14 @@ "rule_id": "stj__surface__legal-readiness", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c6aeae5c0c52465afe2401e1572fe21a8e84ffce191cb4e30cf2070af841f811", + "source_records_hash": "84965fe77f05fe43cfc8fa982ce5dea464066725e2e09c4997c28779219a337a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-f2387cbf46d1f7fbcdb0186f", "next_order_hint": "validar process-query para administrador_empresa em stj", "outcome": "partial", "platform_id": "stj", @@ -5193,9 +7774,14 @@ "rule_id": "stj__administrador_empresa__process-query", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "23964840a892b1b7fcbec993a42c6cf3abef7279f29242de556b2516e66e61c7", + "source_records_hash": "f2387cbf46d1f7fbcdb0186f98fd1b8134c500545b92b91623785c40c5721d70", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-e46d037bb6b5aae892fb2489", "next_order_hint": "validar monitoring para administrador_empresa em stj", "outcome": "partial", "platform_id": "stj", @@ -5203,9 +7789,14 @@ "rule_id": "stj__administrador_empresa__monitoring", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3272fef39826f9fc856057fa1504a7dd2ba43d4657d3ae49eca56fe52b8f928a", + "source_records_hash": "e46d037bb6b5aae892fb24896c2703bbe53a76481b06b390e24d5866cc0d4b86", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-735c91c5baea5dc23a09ecad", "next_order_hint": "validar public-documents para administrador_empresa em stj", "outcome": "partial", "platform_id": "stj", @@ -5213,9 +7804,14 @@ "rule_id": "stj__administrador_empresa__public-documents", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "64ff161e3f77459bd48916b8eff40a7213cdc1c2128dbbaf100f4496c54be709", + "source_records_hash": "735c91c5baea5dc23a09ecada2824742feff7b8b44dd9598c5a1ba8f8add48d4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-c30daeeac38a8f3d7cf38379", "next_order_hint": "validar legal-readiness para administrador_empresa em stj", "outcome": "partial", "platform_id": "stj", @@ -5223,9 +7819,14 @@ "rule_id": "stj__administrador_empresa__legal-readiness", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "42ebe3d61df653e65f019a9f02c132f1764eca95170bea899bcb60e8f2780714", + "source_records_hash": "c30daeeac38a8f3d7cf38379997d1a8ea1ea2fefece32ebf4ae63c93984921da", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-a9ebf0cac8a6b0d24e969665", "next_order_hint": "validar process-query para suporte em stj", "outcome": "partial", "platform_id": "stj", @@ -5233,9 +7834,14 @@ "rule_id": "stj__suporte__process-query", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ffd477da488e0b65915ab66fed1bf2ed41d47cedc7478200e16e85eb70be3978", + "source_records_hash": "a9ebf0cac8a6b0d24e96966533750b99add37e6a48e399d83910cacec2908cf7", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-f757960f623ebbf820d8ca49", "next_order_hint": "validar monitoring para suporte em stj", "outcome": "partial", "platform_id": "stj", @@ -5243,9 +7849,14 @@ "rule_id": "stj__suporte__monitoring", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d043d9312233a55877331e5722954d0991cee75b921e1c4c4a79eef28e05d1e2", + "source_records_hash": "f757960f623ebbf820d8ca49d97b6945f991bcecaed64aa3a3444275860f9867", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-f3470132fe790fe1ebcdf8f0", "next_order_hint": "validar public-documents para suporte em stj", "outcome": "partial", "platform_id": "stj", @@ -5253,9 +7864,14 @@ "rule_id": "stj__suporte__public-documents", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7e8aa4041db1955a4674f437f29738baecde0955fb50f9140c8e0953ee7f34e3", + "source_records_hash": "f3470132fe790fe1ebcdf8f0a03ce90310cc15a286a72e738ae4212dc2447fff", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-12dc483f1a03a8664be94ee2", "next_order_hint": "validar legal-readiness para suporte em stj", "outcome": "partial", "platform_id": "stj", @@ -5263,9 +7879,14 @@ "rule_id": "stj__suporte__legal-readiness", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "62f68bd6b6c59f3ed7f9617fe028c90648432b92adb3bfbeefd7d3cfecd45507", + "source_records_hash": "12dc483f1a03a8664be94ee2206be1a694366dedc51ce045bb5395c5f3b3d64c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-ebcb1f414c2396ed1b1d17df", "next_order_hint": "validar process-query para juridico em stj", "outcome": "partial", "platform_id": "stj", @@ -5273,9 +7894,14 @@ "rule_id": "stj__juridico__process-query", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8ee257e959d711261289981c955810b8e413da6848c9fe32f8f7c279fa79165f", + "source_records_hash": "ebcb1f414c2396ed1b1d17dfc548a044cf5fb98fbde7fbaf59c261d5524dc9b8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-f39cc7417298cc84201c6d0a", "next_order_hint": "validar monitoring para juridico em stj", "outcome": "partial", "platform_id": "stj", @@ -5283,9 +7909,14 @@ "rule_id": "stj__juridico__monitoring", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "caf1a7e5ae9df6a1f0c0b7affc2f79822241f8bb1993c99305217dd5b036bfad", + "source_records_hash": "f39cc7417298cc84201c6d0a41db3d7b6da8c0908816265c638a374790740379", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-e76273de32818ce46150d918", "next_order_hint": "validar public-documents para juridico em stj", "outcome": "partial", "platform_id": "stj", @@ -5293,9 +7924,14 @@ "rule_id": "stj__juridico__public-documents", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d603c8c46dfa78a9be5889a3b1e95b8b99f7d0a4d25c69c98c45242adec2cb89", + "source_records_hash": "e76273de32818ce46150d91859882343e6ed7ccb37dd0aed106852f4350907c3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-4ff8e838793471f4882d38a7", "next_order_hint": "validar legal-readiness para juridico em stj", "outcome": "partial", "platform_id": "stj", @@ -5303,9 +7939,14 @@ "rule_id": "stj__juridico__legal-readiness", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "193af11b491fe1a7eb413b055ba82647c66cc7021d86ef825a7b66e5758652d8", + "source_records_hash": "4ff8e838793471f4882d38a740cecfe345977fb8d9f8ed86812aa16384b370ee", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-f10cba5df7378445fc4f36f5", "next_order_hint": "validar process-query para cliente_externo em stj", "outcome": "partial", "platform_id": "stj", @@ -5313,9 +7954,14 @@ "rule_id": "stj__cliente_externo__process-query", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "20ea9e7fa9e49af9d8ac9968b23cc9375e3bf778ba13eb6b8613e45d0fe8a19e", + "source_records_hash": "f10cba5df7378445fc4f36f587e8d7f226aaa3d915b22d33896b0ee505664ed2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-d19d8f8d02aa621482953239", "next_order_hint": "validar monitoring para cliente_externo em stj", "outcome": "partial", "platform_id": "stj", @@ -5323,9 +7969,14 @@ "rule_id": "stj__cliente_externo__monitoring", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "63c51571a23164c4cdbbcdfd863606dbc1f356ce48a04776df0db90ec1d030bb", + "source_records_hash": "d19d8f8d02aa6214829532394939c793fa821f3838c208c988048a58727f3d1e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-2ecfc05b6e9df65df406321a", "next_order_hint": "validar public-documents para cliente_externo em stj", "outcome": "partial", "platform_id": "stj", @@ -5333,9 +7984,14 @@ "rule_id": "stj__cliente_externo__public-documents", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0e5cdb6d779d17fde115a543f4e29bab8ab3d6732fd26efb3af594564ab9fe1e", + "source_records_hash": "2ecfc05b6e9df65df406321a3e7a6d51fd02a70602176d3f08666f257b83653a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-6ff3f1fa607f8945f777f608", "next_order_hint": "validar legal-readiness para cliente_externo em stj", "outcome": "partial", "platform_id": "stj", @@ -5343,9 +7999,14 @@ "rule_id": "stj__cliente_externo__legal-readiness", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "53c4992eb35a4e88deaed712e15f11d880a8ab1bec5afbace852a63511e2d19d", + "source_records_hash": "6ff3f1fa607f8945f777f60873b1925d8edea6ed3fdb9839d1bbba54089fb2ad", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-c9e61fa76693dd452ed8b3d0", "next_order_hint": "consolidar dependencia stj->business no MCP central", "outcome": "partial", "platform_id": "stj", @@ -5353,9 +8014,14 @@ "rule_id": "stj__depends__business", "scope": "dependency", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "60abe1b0b2aac676204b8954481ce58bca4b3ad8a0c87d7224ff1e9ce9cf9a68", + "source_records_hash": "c9e61fa76693dd452ed8b3d07b5b1db46e940f54bf2d64bd1ce3f4b4303c9670", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-337ad1d206bc00900e7b9654", "next_order_hint": "consolidar dependencia stj->integracoes no MCP central", "outcome": "partial", "platform_id": "stj", @@ -5363,9 +8029,14 @@ "rule_id": "stj__depends__integracoes", "scope": "dependency", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "642eae7468f3af9324d84a1c381d44df7b992c2eb504af069402151401a515a9", + "source_records_hash": "337ad1d206bc00900e7b9654a9791ac92e8672d6b10610aa6f6d46f2156efcc5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-0ee8ac3131025a200ec413bc", "next_order_hint": "consolidar dependencia stj->compliance no MCP central", "outcome": "partial", "platform_id": "stj", @@ -5373,9 +8044,14 @@ "rule_id": "stj__depends__compliance", "scope": "dependency", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "193d36905b2b5f757987884e52ba117613126af0319e622045a3476960b06a7f", + "source_records_hash": "0ee8ac3131025a200ec413bc48d565576028dd9c456c0f40ee5692b17cf55cde", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-d5f14d4a154b50a9fda5f742", "next_order_hint": "consolidar dependencia stj->customer_ops no MCP central", "outcome": "partial", "platform_id": "stj", @@ -5383,9 +8059,14 @@ "rule_id": "stj__depends__customer_ops", "scope": "dependency", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "66089c98008ba8979d819385978de62336d5973726ac6fcce34e1f02fe1df217", + "source_records_hash": "d5f14d4a154b50a9fda5f742795ff472f49538986664a7da6786af428c887f42", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-d09c515070e04c36d3b992b7", "next_order_hint": "criar ou validar superficie MCP de ui para administrador_empresa", "outcome": "partial", "platform_id": "ui", @@ -5393,9 +8074,14 @@ "rule_id": "ui__administrador_empresa__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d525b7c0bae463701c4c03b6ec00039df8585a5f2e09e1e0d423ae41ed8a21cd", + "source_records_hash": "d09c515070e04c36d3b992b7ac6dc000aef09cb4c0e4b5bea3b00e53c888e8df", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-d946566a2cac3727eabd71a9", "next_order_hint": "criar ou validar superficie MCP de ui para ceo", "outcome": "partial", "platform_id": "ui", @@ -5403,9 +8089,14 @@ "rule_id": "ui__ceo__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "57f8652c119b98e5bdbe06bfc2a1962dae11c6ecd51ea6687c8a594678226004", + "source_records_hash": "d946566a2cac3727eabd71a97658de754e7f0729f53f5f0102fdf8c2f4fdfb66", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-aeb4108c301f6e5ff9904180", "next_order_hint": "criar ou validar superficie MCP de ui para gestor_operacional", "outcome": "partial", "platform_id": "ui", @@ -5413,9 +8104,14 @@ "rule_id": "ui__gestor_operacional__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5144f572474792d00deef3fb2f0b518b6afe3bbd4e4b62d34803969a44bbfe74", + "source_records_hash": "aeb4108c301f6e5ff9904180fd64247588e2211990f63a3efa0b93a87807f093", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-854e2d702df1ed25fc46849c", "next_order_hint": "criar ou validar superficie MCP de ui para suporte", "outcome": "partial", "platform_id": "ui", @@ -5423,19 +8119,29 @@ "rule_id": "ui__suporte__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "95bd643b71143a993812232cf13342641d7174554bf37078b91f56237aec5faa", + "source_records_hash": "854e2d702df1ed25fc46849cc6971ed578a1680db370aa66a0d338fc3f3477eb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-ae66305ed9476c861649be82", "next_order_hint": "criar ou validar superficie MCP de ui para atendimento_cliente", "outcome": "partial", "platform_id": "ui", "profile_id": "atendimento_cliente", "rule_id": "ui__atendimento_cliente__mcp", "scope": "profile_platform", - "score": 79, + "score": 68, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9d8685d5f1a5d979bb6b1e7fbf4a6af78ff1141b2d40d1264c9f01b2890edded", + "source_records_hash": "ae66305ed9476c861649be8296af540263752db34fdf6c9d33cb30ed0db10871", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-eef6ccc9ed6195034153a8ae", "next_order_hint": "criar ou validar superficie MCP de ui para financeiro", "outcome": "partial", "platform_id": "ui", @@ -5443,9 +8149,14 @@ "rule_id": "ui__financeiro__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "55080396c14bf64e13833e7a6f2dd726b10aa19c14e659fea9f89d0476c57c1f", + "source_records_hash": "eef6ccc9ed6195034153a8ae016d322e9807269eeac086a31a614cec7bbb41a4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-b34f8621c317112c53849084", "next_order_hint": "criar ou validar superficie MCP de ui para contador", "outcome": "partial", "platform_id": "ui", @@ -5453,9 +8164,14 @@ "rule_id": "ui__contador__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0056bdd0173cf574f854d8b03a9186c06a769c37854d84ab3dadb1c1ec15c677", + "source_records_hash": "b34f8621c317112c538490848a1d18c29602af4c4be58b5d0085bf89859f9168", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-6bfe0054bf9a21af6538871e", "next_order_hint": "criar ou validar superficie MCP de ui para juridico", "outcome": "partial", "platform_id": "ui", @@ -5463,19 +8179,29 @@ "rule_id": "ui__juridico__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1a03fa6a6432aa2ae4baf066098bd5c4b4d6655792e6070d6d4ea1c243c0af4c", + "source_records_hash": "6bfe0054bf9a21af6538871e78da62959b2ca5c1d442040d0301a9c528499890", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-3e9aeeb477747b887ff80f8e", "next_order_hint": "criar ou validar superficie MCP de ui para secretaria", "outcome": "partial", "platform_id": "ui", "profile_id": "secretaria", "rule_id": "ui__secretaria__mcp", "scope": "profile_platform", - "score": 79, + "score": 68, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a5941c53dc4db826a905b5b371df7c4f43d1a8ae7edc3beea459c3a6f93f77d1", + "source_records_hash": "3e9aeeb477747b887ff80f8e1edcbefebc15cff1a6e6fdada34b397fc943ba10", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-f8b5a47861d7372f29f76ed3", "next_order_hint": "criar ou validar superficie MCP de ui para tecnico", "outcome": "partial", "platform_id": "ui", @@ -5483,29 +8209,44 @@ "rule_id": "ui__tecnico__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a6ee7c3f8c868e5c901dd66c36cc73636f8f1fd32e361d3ef14557d77b1c9c11", + "source_records_hash": "f8b5a47861d7372f29f76ed3a892adf0e3d58a90a67dadf166837940459174fc", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-4c72edec63899812050a5bf7", "next_order_hint": "criar ou validar superficie MCP de ui para usuario_final", "outcome": "partial", "platform_id": "ui", "profile_id": "usuario_final", "rule_id": "ui__usuario_final__mcp", "scope": "profile_platform", - "score": 79, + "score": 68, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e527ac0241391593c564c3e9ab6d202f9f2786bfdd1abcb3fc07fefc5b4d7555", + "source_records_hash": "4c72edec63899812050a5bf727d9239694dc470c39f55ab875e5a2bb0b785327", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-f960c400c94323e99053ecae", "next_order_hint": "criar ou validar superficie MCP de ui para cliente_externo", "outcome": "partial", "platform_id": "ui", "profile_id": "cliente_externo", "rule_id": "ui__cliente_externo__mcp", "scope": "profile_platform", - "score": 79, + "score": 68, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9c580b16ad1d77345099edde8b1ce40e4f87180308928594dfae5ee9c3b8cada", + "source_records_hash": "f960c400c94323e99053ecae36d91bc619c8187ed3c03a29ddb3a7ff638ac111", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-1661e3c9b4fe081b3ab84f2a", "next_order_hint": "criar ou validar superficie MCP de ui para planejamento_estrategico", "outcome": "partial", "platform_id": "ui", @@ -5513,9 +8254,14 @@ "rule_id": "ui__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "dc1306df57741d2525dc132ee6399c7fee0119019d8da33a99b630b7e37bf163", + "source_records_hash": "1661e3c9b4fe081b3ab84f2a4e54eed85a07c8b9c95b3aed3508c12dec729140", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-4efc2080ab38c5a418c424a6", "next_order_hint": "promover design-system de ui a painel MCP same-source", "outcome": "partial", "platform_id": "ui", @@ -5523,9 +8269,14 @@ "rule_id": "ui__surface__design-system", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "13e2f0f605934a3010720ed9180a9755bd43885b06b75917c9def798cb0a76c4", + "source_records_hash": "4efc2080ab38c5a418c424a6e655920df7217d8de27898ebbe2cf067f696aff4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-faa24c7565605cd3e54553f0", "next_order_hint": "promover screen-contract de ui a painel MCP same-source", "outcome": "partial", "platform_id": "ui", @@ -5533,9 +8284,14 @@ "rule_id": "ui__surface__screen-contract", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0af7da45bd12d1af1dfcf80625cb181b0632a86b1286f16a730d77cfa093ee1b", + "source_records_hash": "faa24c7565605cd3e54553f0e61c068609a59a372aa43e9750f83e86d9564ceb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-97c5a8c4ead82cbeaf7e499f", "next_order_hint": "promover PWA de ui a painel MCP same-source", "outcome": "partial", "platform_id": "ui", @@ -5543,9 +8299,14 @@ "rule_id": "ui__surface__pwa", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1b7b9d2c7420862097997447a30b86aef345e9ca1584a6d81b516b2a9227bd40", + "source_records_hash": "97c5a8c4ead82cbeaf7e499f62fe4a4162553135da438aa3bb9eb4dab973e415", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-aeb865f1d2a6d3e22350e6d9", "next_order_hint": "promover panelReady de ui a painel MCP same-source", "outcome": "partial", "platform_id": "ui", @@ -5553,9 +8314,14 @@ "rule_id": "ui__surface__panelready", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "beaf9ba64bccdeb7364de03dd8ddcbb7196dbfb2ae5cc57e980b3226b3325454", + "source_records_hash": "aeb865f1d2a6d3e22350e6d9261c4525ff8d00ddeafe5d9df429336e4b93c212", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-0d90370dbb5cc26510c0888e", "next_order_hint": "promover sameSource de ui a painel MCP same-source", "outcome": "partial", "platform_id": "ui", @@ -5563,9 +8329,14 @@ "rule_id": "ui__surface__samesource", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "379d2ea00961e4c4aff526f77602bd5717cd0764254a878246e7965178cc3430", + "source_records_hash": "0d90370dbb5cc26510c0888e2fd00f7aef01cc8ee8041760f30fa3dbd78476bd", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-9efd62d2e381160a0ca2cf1d", "next_order_hint": "validar design-system para administrador_empresa em ui", "outcome": "partial", "platform_id": "ui", @@ -5573,9 +8344,14 @@ "rule_id": "ui__administrador_empresa__design-system", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1e751413a5f236c1e23b31e703e8c324a90de2a7d9f9a4ef685f5c94086ece6a", + "source_records_hash": "9efd62d2e381160a0ca2cf1d40a10b6b24dbf4b25cb9d8228ccbc109d6ef7a67", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-c6e98bf59c80a4836444dd70", "next_order_hint": "validar screen-contract para administrador_empresa em ui", "outcome": "partial", "platform_id": "ui", @@ -5583,9 +8359,14 @@ "rule_id": "ui__administrador_empresa__screen-contract", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d8f5d53dfc7ad085c87356f9292d8ed02920fdfe27be4a98248149efebeb65f0", + "source_records_hash": "c6e98bf59c80a4836444dd70f667ed699c955facb12d93bb5e2965a59c41a921", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-6bc16be2353af199dbd66132", "next_order_hint": "validar PWA para administrador_empresa em ui", "outcome": "partial", "platform_id": "ui", @@ -5593,9 +8374,14 @@ "rule_id": "ui__administrador_empresa__pwa", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3f228507af372e9911f6903b67ff3e0de58b1b4567b11e3283ac277fb5373fc5", + "source_records_hash": "6bc16be2353af199dbd66132b1ab0c73d7360e0c338e08d98230c8fbb35781bc", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-88d3ee2db1c68f8048007d91", "next_order_hint": "validar panelReady para administrador_empresa em ui", "outcome": "partial", "platform_id": "ui", @@ -5603,9 +8389,14 @@ "rule_id": "ui__administrador_empresa__panelready", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e9f5cb01c72507e254f9279dc2b4cd68d3cabece7a1531a0562e46853e265e56", + "source_records_hash": "88d3ee2db1c68f8048007d913c6405aa5d1ee824b2ac1d7dfa33a7395b1bd9b8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-c970392387dded63eaf5cd52", "next_order_hint": "validar sameSource para administrador_empresa em ui", "outcome": "partial", "platform_id": "ui", @@ -5613,9 +8404,14 @@ "rule_id": "ui__administrador_empresa__samesource", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "24a8130ed3f9ab6126b18168a6e69e5401316bbd7510048256f8155f57e93de9", + "source_records_hash": "c970392387dded63eaf5cd52a81cb2177f7cdb2b8304fed9189f518e348fc225", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-953a71d8d0f16dc84fb169ab", "next_order_hint": "validar design-system para suporte em ui", "outcome": "partial", "platform_id": "ui", @@ -5623,9 +8419,14 @@ "rule_id": "ui__suporte__design-system", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e579af4af03edf3f89fa2e188dbeb29e8bc5890e1d5c218200ab67448249f678", + "source_records_hash": "953a71d8d0f16dc84fb169abf67418e0fad664d4fbc6e081b1e40524b2778002", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-35bdf3717ceeee601c53492e", "next_order_hint": "validar screen-contract para suporte em ui", "outcome": "partial", "platform_id": "ui", @@ -5633,9 +8434,14 @@ "rule_id": "ui__suporte__screen-contract", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d14d622da5946e829e7cc026de9a2617e2acb64f74c67cabf887a221d676fed1", + "source_records_hash": "35bdf3717ceeee601c53492e400ada695bc29a7b0256f358d46ec6a9f7226ba5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-39f341597996eb264a0df951", "next_order_hint": "validar PWA para suporte em ui", "outcome": "partial", "platform_id": "ui", @@ -5643,9 +8449,14 @@ "rule_id": "ui__suporte__pwa", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "588183c3304dc68dc1ba1ccef827c733c1c9d563e3f93f9117a174bd306ef850", + "source_records_hash": "39f341597996eb264a0df951711c6594199b3c3a2a33a74ef4c58be38457b41f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-7f9deba67c608d29f35e0981", "next_order_hint": "validar panelReady para suporte em ui", "outcome": "partial", "platform_id": "ui", @@ -5653,9 +8464,14 @@ "rule_id": "ui__suporte__panelready", "scope": "profile_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1213b7b638a5c740ae4c7e414cac75aea9bfd33426d5e3a2ceb1cea72db0a5ee", + "source_records_hash": "7f9deba67c608d29f35e09811ca98fdec551d1d89914204bfb075970bc123018", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-f908ce9f36ba5547c726afe7", "next_order_hint": "validar sameSource para suporte em ui", "outcome": "partial", "platform_id": "ui", @@ -5663,9 +8479,14 @@ "rule_id": "ui__suporte__samesource", "scope": "profile_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "66274870c00757a97ddb5c361a730dbcc4ddb097a23496d79864b7259fe55186", + "source_records_hash": "f908ce9f36ba5547c726afe79e8e9a5417bfb185e10ae4d31cda3fac8a561ae7", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-fedb81cfa1c97610d655a93e", "next_order_hint": "validar design-system para atendimento_cliente em ui", "outcome": "partial", "platform_id": "ui", @@ -5673,9 +8494,14 @@ "rule_id": "ui__atendimento_cliente__design-system", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5341ce91f8e354815ba92225badf6406594335bf1615280b543c64a15c003b5e", + "source_records_hash": "fedb81cfa1c97610d655a93edadf68e71e5ff1e0577624c4c63a293aa4b49e85", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-7c2fea16faa57537ff2f7d05", "next_order_hint": "validar screen-contract para atendimento_cliente em ui", "outcome": "partial", "platform_id": "ui", @@ -5683,9 +8509,14 @@ "rule_id": "ui__atendimento_cliente__screen-contract", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "cff0f142638aa8901955a715f37395560e0a9cec5e62353e80b662a435338b9e", + "source_records_hash": "7c2fea16faa57537ff2f7d056007952a6140ef92a3f4d304f13755066be50450", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-63a09548f10995ac333616ea", "next_order_hint": "validar PWA para atendimento_cliente em ui", "outcome": "partial", "platform_id": "ui", @@ -5693,9 +8524,14 @@ "rule_id": "ui__atendimento_cliente__pwa", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "441c29bfb7a3c365a6dcdcdbbf8322fdb40d169ea3d9b7a8a523c85d51040ebe", + "source_records_hash": "63a09548f10995ac333616eab28c2c4e36cf0ffbac5be6d21057f50712432ff1", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-5d742315f3d59d543c7cb137", "next_order_hint": "validar panelReady para atendimento_cliente em ui", "outcome": "partial", "platform_id": "ui", @@ -5703,9 +8539,14 @@ "rule_id": "ui__atendimento_cliente__panelready", "scope": "profile_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8495577284a91be44618265462821b28cc893bb938ddccf497f4240444e70b50", + "source_records_hash": "5d742315f3d59d543c7cb137b966bf6197d840f07c0d0cb492ab24208d3e5f1c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-8011ec225ff77d91b4a972c2", "next_order_hint": "validar sameSource para atendimento_cliente em ui", "outcome": "partial", "platform_id": "ui", @@ -5713,9 +8554,14 @@ "rule_id": "ui__atendimento_cliente__samesource", "scope": "profile_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ca067957046511cbd8bb2cff84d9bca218c11c82c92ee1e43f5ee8be93239dc7", + "source_records_hash": "8011ec225ff77d91b4a972c22f223f6569056a58e5ae7a4232c3493fdc7db5b6", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-55dba10367a7336b175b4bbf", "next_order_hint": "validar design-system para usuario_final em ui", "outcome": "partial", "platform_id": "ui", @@ -5723,9 +8569,14 @@ "rule_id": "ui__usuario_final__design-system", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7fdb1ae098099e20e7b3bb5583702f64aed38155841dcf0ec86a004426ec27f5", + "source_records_hash": "55dba10367a7336b175b4bbfc9227a1e923852f96a04395f30f0b6c49aa5d917", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-bfdb044abe3a31aba671b06f", "next_order_hint": "validar screen-contract para usuario_final em ui", "outcome": "partial", "platform_id": "ui", @@ -5733,9 +8584,14 @@ "rule_id": "ui__usuario_final__screen-contract", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ef666f30340255207fd6820bac9ee5788d4589208d2b07b7a26ca5d96f8860ea", + "source_records_hash": "bfdb044abe3a31aba671b06fed9a9c345ea689c88de3d27d5e6b401e81f5ce63", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-d3eb4e9e439876f44c1884e4", "next_order_hint": "validar PWA para usuario_final em ui", "outcome": "partial", "platform_id": "ui", @@ -5743,9 +8599,14 @@ "rule_id": "ui__usuario_final__pwa", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "561f2fee36f60425c8a8c41cfbf9407c05d828ec968b7967907e2276522141d7", + "source_records_hash": "d3eb4e9e439876f44c1884e4af674b237526e2cdb6addd198d3581d639ea9d28", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-303f19cdbf5b70f9d67e02a0", "next_order_hint": "validar panelReady para usuario_final em ui", "outcome": "partial", "platform_id": "ui", @@ -5753,9 +8614,14 @@ "rule_id": "ui__usuario_final__panelready", "scope": "profile_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3f2dd151a70460117287b590b50a1477d1fb2be57ba26e0618b2dc54e6aed8f4", + "source_records_hash": "303f19cdbf5b70f9d67e02a065765a94f552accc4680e74b657c7fc18b8ce4ce", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-ec5b477374f728e6b37f022c", "next_order_hint": "validar sameSource para usuario_final em ui", "outcome": "partial", "platform_id": "ui", @@ -5763,9 +8629,14 @@ "rule_id": "ui__usuario_final__samesource", "scope": "profile_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d0abdbcb3d6111a465a3282ac252cf8c018bdb5d13dee7ae852a5ba672ed07bd", + "source_records_hash": "ec5b477374f728e6b37f022cfb55170ea24d2a9e9203056db670de284cb3cdfa", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-c77ad17f6436aaeae8e990d9", "next_order_hint": "consolidar dependencia ui->mcps no MCP central", "outcome": "partial", "platform_id": "ui", @@ -5773,9 +8644,14 @@ "rule_id": "ui__depends__mcps", "scope": "dependency", "score": 59, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6bb03c58d4dad32c941407f045ada09d508d803c014341dfa827bf0792169042", + "source_records_hash": "c77ad17f6436aaeae8e990d90f412c86de9385d703ceb6973757a3acacfa4bc2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-b7fb9e2d2a7001991f37d9fd", "next_order_hint": "consolidar dependencia ui->docs no MCP central", "outcome": "partial", "platform_id": "ui", @@ -5783,9 +8659,14 @@ "rule_id": "ui__depends__docs", "scope": "dependency", "score": 59, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a7d96f27b03122b6d3c88cf65dab89ca795111e698f0bba9b8f6ced9ec6c1ee6", + "source_records_hash": "b7fb9e2d2a7001991f37d9fdce2172f1de25a117bd34bed50eeba4fcad0966bd", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-7e17a35b2ac643077dd2495c", "next_order_hint": "consolidar dependencia ui->business no MCP central", "outcome": "partial", "platform_id": "ui", @@ -5793,9 +8674,14 @@ "rule_id": "ui__depends__business", "scope": "dependency", "score": 59, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b634cf5754d7aeb31f2c31013b2e5f65c0abf03f9efcb439a4d5209225c35562", + "source_records_hash": "7e17a35b2ac643077dd2495c95e9b1cadd7ac1601b52f3ace48fc453b38f1c3f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-99b0fcaca71970fd2537ae0f", "next_order_hint": "consolidar dependencia ui->identity no MCP central", "outcome": "partial", "platform_id": "ui", @@ -5803,9 +8689,14 @@ "rule_id": "ui__depends__identity", "scope": "dependency", "score": 54, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "fc22c75654b4d0b7e17f23bfa83da37f4139a07ac0fdd59ff657704cb73a8a16", + "source_records_hash": "99b0fcaca71970fd2537ae0f6cf10d4b1fc0246418a6a957b4155b87ec933a8b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-958cae8ca4913764bd1a9dcb", "next_order_hint": "consolidar dependencia ui->integracoes no MCP central", "outcome": "partial", "platform_id": "ui", @@ -5813,19 +8704,29 @@ "rule_id": "ui__depends__integracoes", "scope": "dependency", "score": 54, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "56da26e58dcb8b9c8389063fb4e4ae7b8899aa4706135bfd904992de67d8fd7f", + "source_records_hash": "958cae8ca4913764bd1a9dcb51545ce60086705a282483711fde2a12d0288c58", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready" }, { + "evidence_id": "evidence-72ca79e67cbf7c617e1bd69a", "next_order_hint": "executar renome institucional quando houver permissao de repositorio e janela segura", "outcome": "missing", "platform_id": "mcps", "profile_id": "administrador_empresa", "rule_id": "mais_humana__identity__canonical-name", "scope": "canonical_identity", - "score": 22, + "score": 19, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5faefcb6ad82f54a74a2f56be643c79515dbcb4026334c24bd575b74c209923a", + "source_records_hash": "72ca79e67cbf7c617e1bd69afd3c40c7b364b235c8f65e0986ed30fc33396571", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-c2a21995bbbe2998bd2d931b", "next_order_hint": "executar renome institucional quando houver permissao de repositorio e janela segura", "outcome": "missing", "platform_id": "mcps", @@ -5833,9 +8734,14 @@ "rule_id": "mais_humana__identity__mcp-only", "scope": "canonical_identity", "score": 9, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "92b4d70a27eafbcf6ab4bc0358e301c5b82247d33765cb2e50f833b7acd7301e", + "source_records_hash": "c2a21995bbbe2998bd2d931b1af4e7c9a23dfd488107034623732f861b418c42", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" }, { + "evidence_id": "evidence-439dd07953c69272da1a46ea", "next_order_hint": "executar renome institucional quando houver permissao de repositorio e janela segura", "outcome": "partial", "platform_id": "mcps", @@ -5843,6 +8749,10 @@ "rule_id": "mais_humana__identity__ui-support", "scope": "canonical_identity", "score": 71, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "125bc1ce3b6806a98e733436a90a0b3325fb229f13db707e2300ad56d3ba8320", + "source_records_hash": "439dd07953c69272da1a46ea1373dd0764933534d6a790c46c44ccf8e3c10d02", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write" } ], @@ -5853,10 +8763,10 @@ "Bloqueadas: 129", "Parciais: 451", "Sem evidencia: 2", - "Projeto canonico recomendado: tudo-para-ia-mais-humana-plataform", + "Projeto canonico recomendado: tudo-para-ia-mais-humana-platform", "Caminho administrativo obrigatorio: tudo-para-ia-mcps-internos-plataform" ], - "generated_at": "2026-04-30T11:35:06+00:00", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_count": 2, "next_order_hints": [ "validar billing para administrador_empresa em business", @@ -5864,6 +8774,7 @@ "validar commercial-readiness para administrador_empresa em business", "validar consumption para administrador_empresa em business", "validar entitlements para administrador_empresa em business", + "criar ou validar superficie MCP de business para administrador_empresa", "validar billing para ceo em business", "validar checkout para ceo em business", "validar commercial-readiness para ceo em business", @@ -5877,8 +8788,7 @@ "validar billing para contador em business", "validar checkout para contador em business", "validar commercial-readiness para contador em business", - "validar consumption para contador em business", - "validar entitlements para contador em business" + "validar consumption para contador em business" ], "partial_count": 451, "project_id": "tudo-para-ia-mais-humana", diff --git a/dados/rulebook-humano-operacional.json b/dados/rulebook-humano-operacional.json index 74be79e..f4490c7 100644 --- a/dados/rulebook-humano-operacional.json +++ b/dados/rulebook-humano-operacional.json @@ -1,6 +1,7 @@ { "active_risks": [ "business/administrador_empresa/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", + "business/administrador_empresa/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "business/ceo/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "business/cliente_externo/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "business/contador/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", @@ -9,10 +10,10 @@ "business/todos/platform_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "docs/atendimento_cliente/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "docs/ceo/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", - "docs/ceo/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "docs/gestor_operacional/dependency: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "docs/juridico/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "docs/planejamento_estrategico/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", + "docs/planejamento_estrategico/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "docs/suporte/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "docs/todos/platform_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "gettys/cliente_externo/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", @@ -28,20 +29,19 @@ "gettys/financeiro/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "gettys/gestor_operacional/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "gettys/planejamento_estrategico/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", - "gettys/secretaria/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "gettys/suporte/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "gettys/tecnico/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "gettys/usuario_final/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", - "business/administrador_empresa/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "business/atendimento_cliente/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "business/ceo/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "business/cliente_externo/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "business/contador/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "business/financeiro/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "business/gestor_operacional/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", - "business/juridico/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena." + "business/juridico/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", + "business/planejamento_estrategico/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena." ], - "canonical_project_id": "tudo-para-ia-mais-humana-plataform", + "canonical_project_id": "tudo-para-ia-mais-humana-platform", "coverage": [ { "evidence": [ @@ -66,8 +66,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-business-platform", - "summary": "Termo encontrado para regra: commercial", - "term": "commercial" + "summary": "Termo encontrado para regra: administration", + "term": "administration" }, { "confidence": 0.72, @@ -84,14 +84,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-business-platform", - "summary": "Termo encontrado para regra: plan", - "term": "plan" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-business-platform", - "summary": "Termo encontrado para regra: entitlement", - "term": "entitlement" + "summary": "Termo encontrado para regra: admin", + "term": "admin" }, { "confidence": 0.72, @@ -99,12 +93,6 @@ "summary": "Termo encontrado para regra: checkout", "term": "checkout" }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-business-platform", - "summary": "Termo encontrado para regra: block", - "term": "block" - }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-business-platform", @@ -118,9 +106,13 @@ "term": "entitlements" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-dc07aaf93929c3c234348ce6", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ - "sellable", + "organization", + "tenant", + "permission", + "operator", "gptExplainable" ], "next_order_hint": "criar ou validar superficie MCP de business para administrador_empresa", @@ -130,13 +122,17 @@ "reason": "A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "rule_id": "business__administrador_empresa__mcp", "scope": "profile_platform", - "score": 8, + "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e082c19fba0b1d7134c5ec9d238bed8722c526a1fd7d1c30ff82b0ed4d914933", + "source_records_hash": "dc07aaf93929c3c234348ce6a822e49e24d876c5d84cacde04dea2547b75391c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para administrador_empresa", "comparar sourceHash/sameSource para superficie checkout", - "registrar evidencia sanitizada da categoria commercial", + "registrar evidencia sanitizada da categoria administration", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -215,7 +211,8 @@ "term": "entitlements" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-3716161a8ac5046ea5782b21", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sellable", "gptExplainable" @@ -228,6 +225,10 @@ "rule_id": "business__ceo__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3a99f8f426d97effd795bc628b21af00ad91d3dbed602b13f9bd4ba5a34801ce", + "source_records_hash": "3716161a8ac5046ea5782b21eead9858498c76a5ef4df743182ca05fdea82373", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -312,7 +313,8 @@ "term": "entitlements" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-10a4ae042d87b878285bebe4", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sellable", "gptExplainable" @@ -325,6 +327,10 @@ "rule_id": "business__gestor_operacional__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "fa1df1a681321353114bf379e9406a36e5ec21a38c643bdfeddb3662bf63cdfb", + "source_records_hash": "10a4ae042d87b878285bebe45236eae56179ad37e27d4f478569fa2fb33d856a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -409,7 +415,8 @@ "term": "entitlements" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-1576a6138cb2d76e0b56f291", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sellable", "gptExplainable" @@ -422,6 +429,10 @@ "rule_id": "business__suporte__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "171d47edce86191d49e5814bf9a592fc2246dd21bb843f1222bf49269fde16a3", + "source_records_hash": "1576a6138cb2d76e0b56f29194bccd3f8ce2109d3756ee55eecba9732015c9ad", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -506,7 +517,8 @@ "term": "entitlements" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-372981bc3a4b3ca7d605e08d", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sellable", "gptExplainable" @@ -519,6 +531,10 @@ "rule_id": "business__atendimento_cliente__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "61b71a4329e54535e4b9dcd501196402b7839443b6e4e301e400c7fd5c530573", + "source_records_hash": "372981bc3a4b3ca7d605e08d4d18db17efe9db71e1c650d20f0be69c561d7504", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -551,8 +567,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-business-platform", - "summary": "Termo encontrado para regra: commercial", - "term": "commercial" + "summary": "Termo encontrado para regra: finance", + "term": "finance" }, { "confidence": 0.72, @@ -569,26 +585,14 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-business-platform", - "summary": "Termo encontrado para regra: plan", - "term": "plan" + "summary": "Termo encontrado para regra: invoice", + "term": "invoice" }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-business-platform", - "summary": "Termo encontrado para regra: entitlement", - "term": "entitlement" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-business-platform", - "summary": "Termo encontrado para regra: checkout", - "term": "checkout" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-business-platform", - "summary": "Termo encontrado para regra: block", - "term": "block" + "summary": "Termo encontrado para regra: usage", + "term": "usage" }, { "confidence": 0.72, @@ -596,6 +600,18 @@ "summary": "Termo encontrado para regra: billing", "term": "billing" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-business-platform", + "summary": "Termo encontrado para regra: reconciliation", + "term": "reconciliation" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-business-platform", + "summary": "Termo encontrado para regra: checkout", + "term": "checkout" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-business-platform", @@ -603,9 +619,10 @@ "term": "entitlements" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-e3cfc47fe88691edacfb3d5b", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ - "sellable", + "quota", "gptExplainable" ], "next_order_hint": "criar ou validar superficie MCP de business para financeiro", @@ -616,12 +633,16 @@ "rule_id": "business__financeiro__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5784e57625ef4f329de1cd02ac2e9f380f1f6246b19f202c29d94d723ebd20da", + "source_records_hash": "e3cfc47fe88691edacfb3d5bc8dc3462bd2f0e25f9ce1b62119d4df98c63187c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para financeiro", "comparar sourceHash/sameSource para superficie checkout", - "registrar evidencia sanitizada da categoria commercial", + "registrar evidencia sanitizada da categoria finance", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -700,7 +721,8 @@ "term": "entitlements" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-bd0df6f6262c192ee0c8a105", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "quota", "gptExplainable" @@ -713,6 +735,10 @@ "rule_id": "business__contador__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "097dc182090b509d5e8ba1507c40b578b7a3772b8950229ff955311ab83abcdb", + "source_records_hash": "bd0df6f6262c192ee0c8a1055aede41412ea4110638501770c5bc25ff8dc6c0f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -797,7 +823,8 @@ "term": "entitlements" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-9a278f4e73e2874a14734c5e", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sellable", "gptExplainable" @@ -810,6 +837,10 @@ "rule_id": "business__juridico__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2c64ebc30f77c9affb961165131e78707148e4aaf443fc6c760a0199eb30e6d8", + "source_records_hash": "9a278f4e73e2874a14734c5ee9b5cd4e286e509c992d96e31f51753cc132d584", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -894,7 +925,8 @@ "term": "entitlements" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-54089d8c276af399c90df343", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sellable", "gptExplainable" @@ -907,6 +939,10 @@ "rule_id": "business__secretaria__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "29540e838c12b1d12dd572048a31759c40c8bb0caf7c266dcddfca8382c09457", + "source_records_hash": "54089d8c276af399c90df343edaa6644d04ee4f24ab0bbd9d5415ac6d816b4fe", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -991,7 +1027,8 @@ "term": "entitlements" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-326a081b39847f9da1ad70cf", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sellable", "gptExplainable" @@ -1004,6 +1041,10 @@ "rule_id": "business__tecnico__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "fe39b73b9a33909bfa60a1afab4430efee26ca8d0207a7f5a78419887e9f1406", + "source_records_hash": "326a081b39847f9da1ad70cff67aa0600b4fcffc3cd3688772e1c028b4ffcdff", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -1088,7 +1129,8 @@ "term": "entitlements" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-95c4d9aa008f0f91a76b0cdd", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sellable", "gptExplainable" @@ -1101,6 +1143,10 @@ "rule_id": "business__usuario_final__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "78ea1edb164ad9c309fa08735159cb9f11658cb40c4a61ebc5ebbb241d97ee7c", + "source_records_hash": "95c4d9aa008f0f91a76b0cdde1bd4ffde882a5f08c56060304710e4b9bd0300d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -1185,7 +1231,8 @@ "term": "entitlements" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-ab7670abaafce0631486ee49", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sellable", "gptExplainable" @@ -1198,6 +1245,10 @@ "rule_id": "business__cliente_externo__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e072221a1ca5b6ba15eb8de83a099b50ab6793b311e07a379c6a5c6f99f3029d", + "source_records_hash": "ab7670abaafce0631486ee496114d8ccda8b07da025949e350a77959d5422853", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -1282,7 +1333,8 @@ "term": "entitlements" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-45a64c4fd8ee30544696d81c", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sellable", "gptExplainable" @@ -1295,6 +1347,10 @@ "rule_id": "business__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 8, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3f7c47fbda848741e4b534f825b873909f23c558c434694cd0e7a8cf8bd5c888", + "source_records_hash": "45a64c4fd8ee30544696d81c06f6856404df4e69e6105e5a64c39bf0cf8bd2c9", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -1349,7 +1405,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-0e6a971b07ad9d7d2b03b8d8", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -1367,6 +1424,10 @@ "rule_id": "business__surface__checkout", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "943a83d9acd1cf2359acf5cca45cc876d8e0e7509e074114c1f3901e36694959", + "source_records_hash": "0e6a971b07ad9d7d2b03b8d8c60de5e3ef66a13ef708a5784a560fa60fc0a665", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -1421,7 +1482,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-e3a3fa8fa8ddd3586a48838f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -1439,6 +1501,10 @@ "rule_id": "business__surface__billing", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "adbb6591bd9f5e96f7a6617e9eaa08f671d2df6d397aa2530aaf1b116f139b6e", + "source_records_hash": "e3a3fa8fa8ddd3586a48838f3c6c428ba77cad41a9fc57ea83d1e940013d6593", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -1493,7 +1559,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-538f470eec15ccaf1befc4a0", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -1511,6 +1578,10 @@ "rule_id": "business__surface__entitlements", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8dc88e728ab0c387c795070b536528c6b804cf0b10972a858555819bf17c0b11", + "source_records_hash": "538f470eec15ccaf1befc4a0debb37969344e57a9fb331b76a79a879b182c03d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -1565,7 +1636,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-6f0eef02cf37ec08381df098", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -1583,6 +1655,10 @@ "rule_id": "business__surface__consumption", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "dc1ff8425452eb625005a1be03a798879e3456c341db6f33421e3b4a57fc7578", + "source_records_hash": "6f0eef02cf37ec08381df098e59209be437815b72649f1db87477fd7c8cae957", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -1637,7 +1713,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-2f033378e386999df7f2838a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -1655,6 +1732,10 @@ "rule_id": "business__surface__commercial-readiness", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "cd4ca63de10dc436a9d69f9e9cf7472eb9010ccbc6ea973521b9eecb6d2e750c", + "source_records_hash": "2f033378e386999df7f2838a8ca5c3f1bb11f14c0104f55b0f0085e1bbbb1fe3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -1703,7 +1784,8 @@ "term": "admin" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-90aa3b5e0c711ae48d6d575b", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "organization", "tenant", @@ -1723,6 +1805,10 @@ "rule_id": "business__administrador_empresa__checkout", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3883f928a2021f3a69bfe6e3dabb947879d9ea8ab0f149d890bab192d8db959a", + "source_records_hash": "90aa3b5e0c711ae48d6d575bb3f002d3b2ea1c0d649ff4706bc3a7fcfb56e75c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -1771,7 +1857,8 @@ "term": "admin" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-7303f7cf938f4398863c725d", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "organization", "tenant", @@ -1791,6 +1878,10 @@ "rule_id": "business__administrador_empresa__billing", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "97ef1e1e572fc65a0ef9f0988adc1e37df757023c3bfa9af12684f6684cd414a", + "source_records_hash": "7303f7cf938f4398863c725d93bcb148472dfc93e143df223edae2969671b9d4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -1839,7 +1930,8 @@ "term": "admin" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-06bf339909bbd48a43a193ff", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "organization", "tenant", @@ -1859,6 +1951,10 @@ "rule_id": "business__administrador_empresa__entitlements", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d6f823d5807c3f8c8f900336555e35c75d720df8848ae326bc9e4bed90cbb304", + "source_records_hash": "06bf339909bbd48a43a193fff2764fec215319c130fbd81c63f2d628583b610e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -1907,7 +2003,8 @@ "term": "admin" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-5c85d483fe6b99800c4fd693", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "organization", "tenant", @@ -1927,6 +2024,10 @@ "rule_id": "business__administrador_empresa__consumption", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "be64be9b6b8270c3c3ee84fc796ed2b36a1870224d055605a27a91ed9ce641f8", + "source_records_hash": "5c85d483fe6b99800c4fd693bfb67416c4f2c1e2a342bc2ba145f9128be2566d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -1975,7 +2076,8 @@ "term": "admin" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-a055e64e49b4d59521984ca3", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "organization", "tenant", @@ -1995,6 +2097,10 @@ "rule_id": "business__administrador_empresa__commercial-readiness", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "01b1e7cac7bf7cf44dc6c0bfd800e5694f254c59b08996a9296142a8bff774db", + "source_records_hash": "a055e64e49b4d59521984ca3abda7e35331c14feebebafdf3eb330f3da8a2125", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -2055,7 +2161,8 @@ "term": "block" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-ad690a61c86c8367296fc5ad", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sellable", "sourceRecordsHash", @@ -2072,6 +2179,10 @@ "rule_id": "business__ceo__checkout", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c0c3f79c701d4c7b35737fc200df41dfbbef8774aa38142a6cf975719f5fc595", + "source_records_hash": "ad690a61c86c8367296fc5ada49dbdcb03c62f69a4eef0b458f290524968b1a3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -2138,7 +2249,8 @@ "term": "block" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-9a4547a4ab6fcc73eea31607", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sellable", "sourceRecordsHash", @@ -2155,6 +2267,10 @@ "rule_id": "business__ceo__billing", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "89be33a122e8a83b54aa7dffe8f22b9e160d95fd1870f16aea7e949d4ad216a5", + "source_records_hash": "9a4547a4ab6fcc73eea3160739eb47b24682a0b7525935b0c084d34cbfeaff51", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -2221,7 +2337,8 @@ "term": "block" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-3bf5e4d29c91dd9d3b5cc819", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sellable", "sourceRecordsHash", @@ -2238,6 +2355,10 @@ "rule_id": "business__ceo__entitlements", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "84ce52ea6768f5b228c31b7cfc359d51979ae80749c7b208ca547c72788da4b1", + "source_records_hash": "3bf5e4d29c91dd9d3b5cc819e3f92e4a8d80efe1f714521081ec6d03890a5a30", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -2304,7 +2425,8 @@ "term": "block" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-b7bb2b0a03efc1e094fa6e45", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sellable", "sourceRecordsHash", @@ -2321,6 +2443,10 @@ "rule_id": "business__ceo__consumption", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b373cf325650e885f1be5eb3f8a017ed67107adea081c54ba5e560452fbd4563", + "source_records_hash": "b7bb2b0a03efc1e094fa6e45ed25fbd3d3405638e4556442b139dcde9589d9ab", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -2387,7 +2513,8 @@ "term": "block" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-dc34557406184adcafab3552", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sellable", "sourceRecordsHash", @@ -2404,6 +2531,10 @@ "rule_id": "business__ceo__commercial-readiness", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "68818c41bbb8e67934ce81f787b671826b601a9028ce0c2015bf5781b919ba2f", + "source_records_hash": "dc34557406184adcafab3552fc8905b8f68faa518ac78bed042841d00487d6fa", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -2470,7 +2601,8 @@ "term": "reconciliation" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-7754a8eb1951c0f4d4ea0910", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "quota", "sourceRecordsHash", @@ -2487,6 +2619,10 @@ "rule_id": "business__financeiro__checkout", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "bc292bf4974f038278ad75cab7baa1f5060a8976ca69b4807631265b5b1c9ef7", + "source_records_hash": "7754a8eb1951c0f4d4ea09109fd773e3dd37363736ff83f6a9c2bf52caa38a64", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -2547,7 +2683,8 @@ "term": "reconciliation" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-278f1e66c22df7a338c3b79f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "quota", "sourceRecordsHash", @@ -2564,6 +2701,10 @@ "rule_id": "business__financeiro__billing", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "97652c4dc420841011e545dccffe78c8e804c920bacab0b931bab8ad7d14e4c2", + "source_records_hash": "278f1e66c22df7a338c3b79faa2829e01d2af433e65ed1a0bf94ef6db98d9195", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -2630,7 +2771,8 @@ "term": "reconciliation" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-cdfded2e17c9f0ea45b23eb0", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "quota", "sourceRecordsHash", @@ -2647,6 +2789,10 @@ "rule_id": "business__financeiro__entitlements", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "90b140d78b4bc6627acaf95969b75e5c2464c004d4e64fb2134572a0e09cdbf5", + "source_records_hash": "cdfded2e17c9f0ea45b23eb068bcce716e9e0f424dc996e969dfbb0eb30d3de1", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -2713,7 +2859,8 @@ "term": "reconciliation" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-b3abe2c9afd6459223b8574f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "quota", "sourceRecordsHash", @@ -2730,6 +2877,10 @@ "rule_id": "business__financeiro__consumption", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d4b9dc70420025b112e6c9dcd32a49c076f850638b15870a0363acc7519fcf01", + "source_records_hash": "b3abe2c9afd6459223b8574fac0fa6fbe14916cc0ce3867e0b4ab944eb708972", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -2796,7 +2947,8 @@ "term": "reconciliation" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-247acbe7278eda96d68e7245", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "quota", "sourceRecordsHash", @@ -2813,6 +2965,10 @@ "rule_id": "business__financeiro__commercial-readiness", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "312d222f4a0526d7fe0f759682b5dca3599f4ffbb35a0f3a8022cdbb8ea4c05b", + "source_records_hash": "247acbe7278eda96d68e7245f66e3c46c6ca73c8c60fefdb08b9892bab295c85", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -2879,7 +3035,8 @@ "term": "reconciliation" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-06572198a2c744ae3f599b06", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "quota", "sourceRecordsHash", @@ -2896,6 +3053,10 @@ "rule_id": "business__contador__checkout", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8165ab94a55d807a21663e72bb56932ff160526f431b3e4b63e4b3ac865650f7", + "source_records_hash": "06572198a2c744ae3f599b0683c0af32797229cbc8f6090d19ceb0d5c88d9c10", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -2956,7 +3117,8 @@ "term": "reconciliation" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-df7be79262c5970db06ca032", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "quota", "sourceRecordsHash", @@ -2973,6 +3135,10 @@ "rule_id": "business__contador__billing", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "320010316532243badc9b9c5b1835cd4649bc23667565e9bc9627a0609ce987f", + "source_records_hash": "df7be79262c5970db06ca032464255062b7e18f4f5e797703254f8ddb4a68ba5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -3039,7 +3205,8 @@ "term": "reconciliation" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-f4647ffb40ee3009e404c371", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "quota", "sourceRecordsHash", @@ -3056,6 +3223,10 @@ "rule_id": "business__contador__entitlements", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9bfdb86f3f9a532900f88b216420494ab2ca0a08345fcade53e1aacf91696994", + "source_records_hash": "f4647ffb40ee3009e404c3717f16d2ab4bf889861f5840321980a53ffb2acadb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -3122,7 +3293,8 @@ "term": "reconciliation" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-fdb0ebd4c7f40f89ce98f47b", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "quota", "sourceRecordsHash", @@ -3139,6 +3311,10 @@ "rule_id": "business__contador__consumption", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "01ddd341524aec01bd8ebf7f4932bca2caa474100f1f8078b2f59c12080dc56a", + "source_records_hash": "fdb0ebd4c7f40f89ce98f47b54add86608cad30257a1470f5a674d3fb2e78a14", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -3205,7 +3381,8 @@ "term": "reconciliation" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-39f17d7f77e6ee23086a4a13", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "quota", "sourceRecordsHash", @@ -3222,6 +3399,10 @@ "rule_id": "business__contador__commercial-readiness", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ca1ddf0135a493df0596f08dc9bdd7048e143c06f1993964db9f8f520e305573", + "source_records_hash": "39f17d7f77e6ee23086a4a1382c51656ca5eb27863cc0debef051153bbe7cd24", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -3282,7 +3463,8 @@ "term": "block" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-d7fe37d22d9b491ca9fc7102", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sellable", "sourceRecordsHash", @@ -3299,6 +3481,10 @@ "rule_id": "business__cliente_externo__checkout", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3ef5c95be3f841f20a13fd6e4874aa9ac31be37c17103f4e45fbaced84c1d536", + "source_records_hash": "d7fe37d22d9b491ca9fc7102b74da4a61acbea2b4395e6b7c8a0aaeb55b701a8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -3365,7 +3551,8 @@ "term": "block" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-3ae7878777515b1c622c41b4", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sellable", "sourceRecordsHash", @@ -3382,6 +3569,10 @@ "rule_id": "business__cliente_externo__billing", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "231bf593f2618ef68a087707444bb12dd62dfdeb8141b4cd35e1b7a38dac3d4e", + "source_records_hash": "3ae7878777515b1c622c41b490073203c82926d064bc94d4ff613aecb8a70447", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -3448,7 +3639,8 @@ "term": "block" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-e4ac01736c5d7eee583825a0", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sellable", "sourceRecordsHash", @@ -3465,6 +3657,10 @@ "rule_id": "business__cliente_externo__entitlements", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0162ea1f2f8c7335a83b9965a9a23e71cb9fa67786e2b7152fcfd87728271f23", + "source_records_hash": "e4ac01736c5d7eee583825a00f75323dc4ec14ef3e8de3c101864ab8de077e9f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -3531,7 +3727,8 @@ "term": "block" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-0fc37337a537a24a34d6e199", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sellable", "sourceRecordsHash", @@ -3548,6 +3745,10 @@ "rule_id": "business__cliente_externo__consumption", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2d1fe69420104cd50dacc7b6c137da692fdffcfee5a1e7e0f29e87e7e4c6a210", + "source_records_hash": "0fc37337a537a24a34d6e1994e61b82f7c1780238635c47472014244b0497c3a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -3614,7 +3815,8 @@ "term": "block" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-94cad1c631cb2962aaa39801", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sellable", "sourceRecordsHash", @@ -3631,6 +3833,10 @@ "rule_id": "business__cliente_externo__commercial-readiness", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c1c862cf5e9d59cc6a268d83d4aa9c1ea7740a3fc665869bf63cc4ebb0e6f25a", + "source_records_hash": "94cad1c631cb2962aaa398016038a99985582e13d0d8f28648fe0ec40177e32c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que business expoe dados por MCP antes de qualquer painel paralelo", @@ -3679,7 +3885,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-ba54edbe1a3d980543bc1726", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-identity-platform", "origin", @@ -3699,6 +3906,10 @@ "rule_id": "business__depends__identity", "scope": "dependency", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7fbb351297fb9eab4704287cbe0fd659c22bc2d38a854d22e0134d075c4cac75", + "source_records_hash": "ba54edbe1a3d980543bc17265c001bea9e942075408ba67e4f8c3857a9b9b5e7", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "listar dependencia business->identity no grafo humano", @@ -3740,7 +3951,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-162308bed4ba0d39b55df5ed", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "integracoes", "tudo-para-ia-integracoes-plataform", @@ -3761,6 +3973,10 @@ "rule_id": "business__depends__integracoes", "scope": "dependency", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ac076d71f30d281879fca2296a4af7c1d58b0abaa3dc1d94be331d9d59c63072", + "source_records_hash": "162308bed4ba0d39b55df5ed8c3291707e3eb86345f6867b4a893abefff5e9d3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "listar dependencia business->integracoes no grafo humano", @@ -3808,7 +4024,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-77429e7ab74ab3428522c6d9", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-finance-platform", "origin", @@ -3828,6 +4045,10 @@ "rule_id": "business__depends__finance", "scope": "dependency", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8f26eece7f57ef18b8877b0d9e302f89e07d3a2f8477640203a5b0998ed2f57f", + "source_records_hash": "77429e7ab74ab3428522c6d9d38e5f052204d743eb6d9f4396b57702dcc206d3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "listar dependencia business->finance no grafo humano", @@ -3869,7 +4090,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-db908b828b6237e6973cdb5a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "customer_ops", "tudo-para-ia-customer-ops-platform", @@ -3890,6 +4112,10 @@ "rule_id": "business__depends__customer_ops", "scope": "dependency", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ef8b732e08d02b4e0205a372747b216689ec3f540716aba3045b1886185e7c6f", + "source_records_hash": "db908b828b6237e6973cdb5ac87d76f77a655d68999e469e0ae5dbf86335d5be", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "listar dependencia business->customer_ops no grafo humano", @@ -3921,8 +4147,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-compliance-platform", - "summary": "Termo encontrado para regra: governance", - "term": "governance" + "summary": "Termo encontrado para regra: security", + "term": "security" }, { "confidence": 0.72, @@ -3948,6 +4174,12 @@ "summary": "Termo encontrado para regra: auditId", "term": "auditId" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-compliance-platform", + "summary": "Termo encontrado para regra: rbac", + "term": "rbac" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-compliance-platform", @@ -3957,24 +4189,21 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-compliance-platform", - "summary": "Termo encontrado para regra: trace", - "term": "trace" + "summary": "Termo encontrado para regra: redaction", + "term": "redaction" }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-compliance-platform", - "summary": "Termo encontrado para regra: policy", - "term": "policy" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-compliance-platform", - "summary": "Termo encontrado para regra: schema", - "term": "schema" + "summary": "Termo encontrado para regra: privacy", + "term": "privacy" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-f032893e10e44c269708fe74", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ + "identity", + "credentialRef", "gptExplainable" ], "next_order_hint": "criar ou validar superficie MCP de compliance para administrador_empresa", @@ -3984,13 +4213,17 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "compliance__administrador_empresa__mcp", "scope": "profile_platform", - "score": 88, + "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d31c13a68153b1b65d25f1aaa6d234999910dc3d315d02377ec6760980c49cbd", + "source_records_hash": "f032893e10e44c269708fe749a337bd982b0ceaf9f4f6fc79b3b3b7c923b677a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para administrador_empresa", "comparar sourceHash/sameSource para superficie privacy", - "registrar evidencia sanitizada da categoria governance", + "registrar evidencia sanitizada da categoria security", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -4069,7 +4302,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-c533502816478dc4a227ddbc", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -4081,6 +4315,10 @@ "rule_id": "compliance__ceo__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d9abf499b027f3e395a119181a1073130b8fee43b392c65ce633260dae5eafd7", + "source_records_hash": "c533502816478dc4a227ddbc1bdbe089c8cf2bcd5723e6bf71b2cf0d9afc7750", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -4165,7 +4403,8 @@ "term": "schema" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-874094c24d6de683d54e64c2", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -4177,6 +4416,10 @@ "rule_id": "compliance__gestor_operacional__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "51e218bdd54f770613a26db56bb580819c2a0ca95e3805e18630047b59b616e8", + "source_records_hash": "874094c24d6de683d54e64c2955aac20f95d5ef95b8eb30aaae7e953a80e91ca", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -4261,7 +4504,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-0a34eb83a75e7115a541fb40", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -4273,6 +4517,10 @@ "rule_id": "compliance__suporte__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "80192e1b69da5c9d5d245ffa36e7fee9e3f4cbf982d6336cd095c6eb0d6faaeb", + "source_records_hash": "0a34eb83a75e7115a541fb401c69c241f37aa866d57eaaeaf375f856b7379f93", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -4357,7 +4605,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-ec02175b988d88970a9e33bc", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -4369,6 +4618,10 @@ "rule_id": "compliance__atendimento_cliente__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "dd201e0ccfbd48c979949e677eb7ad0a7b5b09d52c085d4afaf083356dcaeed9", + "source_records_hash": "ec02175b988d88970a9e33bcb02ce03bb8e681681715eca17dfc7822318b2da9", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -4453,7 +4706,8 @@ "term": "schema" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-8e71512b73ecff360893e891", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -4465,6 +4719,10 @@ "rule_id": "compliance__financeiro__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0b0165ec997852ebaa93c9a891d054a39f4ae720f897f970394665a2f8879630", + "source_records_hash": "8e71512b73ecff360893e891c23fe609995c4fd4840e89aae3cbf440055654b4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -4549,7 +4807,8 @@ "term": "schema" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-dc598578ae06ab58af6b0aa4", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -4561,6 +4820,10 @@ "rule_id": "compliance__contador__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c3f226dbd751f773461fed6eb12481b9c81e8d7792e931e8e2e10e4357caba28", + "source_records_hash": "dc598578ae06ab58af6b0aa40c8ea3e2aba465ba6618f9bc28fe7e952a636ac2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -4645,7 +4908,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-e128d5717d4dd112e3efb679", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -4657,6 +4921,10 @@ "rule_id": "compliance__juridico__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "af622145cc88a12af8cfa72763841a4cf67a3d949cd44575112b7412fd9f5bb6", + "source_records_hash": "e128d5717d4dd112e3efb67973b35625e865328e8ab26fe0794b77fbee7c1ca0", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -4741,7 +5009,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-92f7202ff98a518d433dc856", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -4753,6 +5022,10 @@ "rule_id": "compliance__secretaria__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "237d2d1d6237a626685a30702170576246c1a7a1a39dcbab7fa831fd4696da5b", + "source_records_hash": "92f7202ff98a518d433dc856f8b4dc27e1aa7d17b649e72c704235c4f443f91f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -4837,7 +5110,8 @@ "term": "privacy" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-c924f90af8effa396ec58d2f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "identity", "credentialRef", @@ -4851,6 +5125,10 @@ "rule_id": "compliance__tecnico__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "087d0d8dbe98b202e2eb6d4754f97564ff09580e7a0d219e5758a517d6cbf234", + "source_records_hash": "c924f90af8effa396ec58d2fa8e9852930aac540a464876d1db3a8ae69547571", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -4935,7 +5213,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-da3d9dde05528e1fe694ccfd", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -4947,6 +5226,10 @@ "rule_id": "compliance__usuario_final__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "38404befb90f5eedefd2b27a4f634fb259b6f31ea6aebbcca79e6ec1e72f7b32", + "source_records_hash": "da3d9dde05528e1fe694ccfd7cb3b171c6be37dd08a68b22a14350c6a879c068", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -5031,7 +5314,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-5b9affd58d5d71b6160f580a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -5043,6 +5327,10 @@ "rule_id": "compliance__cliente_externo__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4567d43f205c7c7a3325903efaebefe1b4a5ac3cf0cfef701944ff04c24de33a", + "source_records_hash": "5b9affd58d5d71b6160f580a2b70e6bdedd2edab15cddbe9f1a1ea6d3ab079aa", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -5127,7 +5415,8 @@ "term": "schema" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-0b1a633ade3156b81ac8ac9c", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -5139,6 +5428,10 @@ "rule_id": "compliance__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "762e7737dbdf9d85d779d014493db2c155f4df07885b5f126087db9a5a75b074", + "source_records_hash": "0b1a633ade3156b81ac8ac9c1110513e535b2809a7f9c381a18d5c9d0ff5359e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -5193,7 +5486,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-fb8479a488c370fe274fad0f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -5211,6 +5505,10 @@ "rule_id": "compliance__surface__privacy", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c2c91774f63325398570ef977ce8816bb7319d8412a32813fa1fe1d8504abf05", + "source_records_hash": "fb8479a488c370fe274fad0f0d3b8d6433a4738e32feed2262cafbf9ff72fb02", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -5265,7 +5563,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-cd64ea7f4ad6a5616f37575e", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -5283,6 +5582,10 @@ "rule_id": "compliance__surface__risk", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "89eb69186ca6b0f8ceca0aeb7aec44f4898f99a5c721b8211ffbd4da05be3498", + "source_records_hash": "cd64ea7f4ad6a5616f37575e4057b12209e12f445bec60606a565bed47da400a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -5337,7 +5640,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-8895a62332e40294956be1d7", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -5355,6 +5659,10 @@ "rule_id": "compliance__surface__audit", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9cd7c116dca693c56f91ddce3a89a3cbbe7b1754b80b36370be2f40a24db2cc3", + "source_records_hash": "8895a62332e40294956be1d7a802f1fd2851a37b4473425a5dd4a93f41b1535d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -5409,7 +5717,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-e0997ecafdbdc90c5a5442b2", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -5427,6 +5736,10 @@ "rule_id": "compliance__surface__consent", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2743f4614bde7c17b9d44f68db94be896662905c97abd702a1920e2fc4764fae", + "source_records_hash": "e0997ecafdbdc90c5a5442b22e862699537a0acc345ea06466335819b4bcc863", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -5481,7 +5794,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-148e5d06be899f7ea932e591", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -5499,6 +5813,10 @@ "rule_id": "compliance__surface__retention", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "82e3dfd150c5c4891de8e6da8e3f039ea82f9dcf7b167b597a66fca48b6af50c", + "source_records_hash": "148e5d06be899f7ea932e591df139c03095d305b40218edd44928c82969f5a05", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -5571,7 +5889,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-8386510c959aa0fc2b449f3b", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "identity", "credentialRef", @@ -5589,6 +5908,10 @@ "rule_id": "compliance__administrador_empresa__privacy", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "88d2a8dd5324277bba9d7e2f5bd5322b8bf5e24990ed14c317fba996719d44ab", + "source_records_hash": "8386510c959aa0fc2b449f3b85840b292d78b139af8aee32142850a40aebcfe1", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -5661,7 +5984,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-2d8691bfaafafa55ca36e36b", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "identity", "credentialRef", @@ -5679,6 +6003,10 @@ "rule_id": "compliance__administrador_empresa__risk", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3b57af91f14f928e845394125d45fb01ef0d2f0ea6c955222fcca4ffc44ff8ec", + "source_records_hash": "2d8691bfaafafa55ca36e36b764d6ff98127e28977b05c8011a063526c3166f4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -5745,7 +6073,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-44b9a419e797b9bc060c7bcf", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "identity", "credentialRef", @@ -5763,6 +6092,10 @@ "rule_id": "compliance__administrador_empresa__audit", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c45f35988f3b3d1d32a2f4736a32e9cb8c639e831eb263eb105b90bec53c91c7", + "source_records_hash": "44b9a419e797b9bc060c7bcf3215c23a29db02997695de9b25b20a4895fab934", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -5835,7 +6168,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-d04b9d59d90b1a4b7904e77a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "identity", "credentialRef", @@ -5853,6 +6187,10 @@ "rule_id": "compliance__administrador_empresa__consent", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "aa893e9435d83aafad88b88ee253db06ef8ca6dc9be815dacb1d9b907a41dd50", + "source_records_hash": "d04b9d59d90b1a4b7904e77a2d3fe561a34a3446dcbfe6afe01c8cd9b96b5404", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -5925,7 +6263,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-e16d0bec60df4704d0758796", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "identity", "credentialRef", @@ -5943,6 +6282,10 @@ "rule_id": "compliance__administrador_empresa__retention", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "17fef008b2871f18ad885e1b5a850a6c71d6ae1482c50047417aa44abff35cab", + "source_records_hash": "e16d0bec60df4704d0758796f11f143d1b009081552d486e8e164e6b943d80ec", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -6027,7 +6370,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-e36254d7527951e9d2adfc27", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -6043,6 +6387,10 @@ "rule_id": "compliance__ceo__privacy", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0667350356d9221b0b1e5a6371bd5be0016009c985d19e4726d7949ab3d025d8", + "source_records_hash": "e36254d7527951e9d2adfc273d2a07e4153bf4d88f2a23f643dc85751d4ac982", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -6121,7 +6469,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-65a796fd2299910123db0aea", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -6137,6 +6486,10 @@ "rule_id": "compliance__ceo__risk", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5cb205d81b53216408aae96b3d48fdb0688ccfe43d38a336f947a982a76d6118", + "source_records_hash": "65a796fd2299910123db0aead0f75d58b25d20e92921c7f2aacaf7aca805e9f8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -6221,7 +6574,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-0c38fcbc899f6212b1629afa", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -6237,6 +6591,10 @@ "rule_id": "compliance__ceo__audit", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0a1dd4ffaf7900ea0b88ca7ad78c034ecf029e88ff5b5eb2e74c4a760fadda16", + "source_records_hash": "0c38fcbc899f6212b1629afa3ff567ff665c1ee0d2127c4e1c720f9f71249589", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -6315,7 +6673,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-b13ba2a9b2f0a047c72a5bc2", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -6331,6 +6690,10 @@ "rule_id": "compliance__ceo__consent", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f1812d0a86665b40fa6a57d0762a910d52446f4ee1efced556a7b3dd0c5b2248", + "source_records_hash": "b13ba2a9b2f0a047c72a5bc2e1051baff73d285e10bf25485ae435bf996cc1cc", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -6415,7 +6778,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-269ed14864e872ca6f7e11e5", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -6431,6 +6795,10 @@ "rule_id": "compliance__ceo__retention", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "528af87d17d8ee87b6e3105134401cec3a68fd29fec8b6e06fe9bab05dbc1223", + "source_records_hash": "269ed14864e872ca6f7e11e541f373adf6286df1bb249e01270816f3c7475c20", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -6515,7 +6883,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-60e778fcef4f20dbff2d0685", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -6531,6 +6900,10 @@ "rule_id": "compliance__suporte__privacy", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ab77cb97a9cef9704a9b972c529245ec7f0640274b83bfc9a4f37c6a43391e90", + "source_records_hash": "60e778fcef4f20dbff2d06856bfec6b03a02cfc043971d8c54ea676431402a0f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -6609,7 +6982,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-1ae8d100bea705f6b8bfa1bc", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -6625,6 +6999,10 @@ "rule_id": "compliance__suporte__risk", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ccbbc27e73280824e5b3c6b243623c4d0f4383ff63dab1d005576efcf589c8db", + "source_records_hash": "1ae8d100bea705f6b8bfa1bc251abdfc48773d36486a4ba62ad9b167076b7a34", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -6709,7 +7087,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-0b3314dac4a255518191f628", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -6725,6 +7104,10 @@ "rule_id": "compliance__suporte__audit", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "41783344270e3cc77c1e8110219f2233d7b6d59b928c66bfd911137b497478d3", + "source_records_hash": "0b3314dac4a255518191f6284b615c4918efffff7c329e94a63ab98fd0ccd1c8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -6803,7 +7186,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-ba3673ce2714e399e457cc29", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -6819,6 +7203,10 @@ "rule_id": "compliance__suporte__consent", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d7569a0ce4d306f6c05b34ff3bf88d079cc4a8c28b2a314f9f8106e85dcd82c4", + "source_records_hash": "ba3673ce2714e399e457cc29000326966fbe48d22deb572d5a069a0da2142d46", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -6903,7 +7291,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-210ecf420b7b3bb6ad11e4c2", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -6919,6 +7308,10 @@ "rule_id": "compliance__suporte__retention", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8dc8bb602db4ea01eca09120ea16b7e0b5f2d1d2a0231264c4a8ff05f50b204c", + "source_records_hash": "210ecf420b7b3bb6ad11e4c228e7c06836a5d783bfa90f46094f19af3ec56d51", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -7003,7 +7396,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-a2e067340d1cd332c7f03ae6", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -7019,6 +7413,10 @@ "rule_id": "compliance__juridico__privacy", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "13f054cabad2d0c4099dca549500421d743e0c67b5c08cbcb7fdff5f7568fb8c", + "source_records_hash": "a2e067340d1cd332c7f03ae6c28abeb49932471d956354192b038cb730818035", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -7097,7 +7495,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-9e2f92a8dbdae22f464e3113", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -7113,6 +7512,10 @@ "rule_id": "compliance__juridico__risk", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "582ab9cbc57f5022c00a2ffb3fdd27a321bed1c9fea4748104de560a5c0c3604", + "source_records_hash": "9e2f92a8dbdae22f464e31135ca020b1b37cd7b6ac19fa9574dd22f48d6513e3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -7197,7 +7600,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-498219d06a14559fdc59787f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -7213,6 +7617,10 @@ "rule_id": "compliance__juridico__audit", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a953c08a3646536f9759cc1a50c027b16b12d7dcfa9c460fad74bbe366dc05d7", + "source_records_hash": "498219d06a14559fdc59787fc0ef1130776fb3a5abbe07d513dee9a1a1242baa", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -7291,7 +7699,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-1cfb10efa42474e08c95c406", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -7307,6 +7716,10 @@ "rule_id": "compliance__juridico__consent", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "80cf9574fe1da6fe53d8eddcd1f616384ce9af8101d8191e7600306c16eddf72", + "source_records_hash": "1cfb10efa42474e08c95c406a795b0035c416f8d0474595940fa78f7138ac24c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -7391,7 +7804,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-12a10aa4922b3a9292f6e8a5", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -7407,6 +7821,10 @@ "rule_id": "compliance__juridico__retention", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2c1cf94ba682c0b89318a1ebd3abc73f41d6141171254516d49537ee5fcb7fcc", + "source_records_hash": "12a10aa4922b3a9292f6e8a563e0d23eaa256b342bc3aeeaf8026d968c6c178e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo", @@ -7461,7 +7879,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-4cdc6d56d034d7171a787d1b", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "identity", "tudo-para-ia-identity-platform", @@ -7480,6 +7899,10 @@ "rule_id": "compliance__depends__identity", "scope": "dependency", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d37545d11ac8dd21a7ef85d77383c911128b2fd9a99117241ac74d35411825c8", + "source_records_hash": "4cdc6d56d034d7171a787d1b3abf3d5557f7ab10bb2950d3234268995cbc210b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia compliance->identity no grafo humano", @@ -7539,7 +7962,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-07ddb11744373ac8df006ac1", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-docs-plataform", "origin", @@ -7557,6 +7981,10 @@ "rule_id": "compliance__depends__docs", "scope": "dependency", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d1cc0155c06c2ab72b218cdc1230f66d105044dcbfcc1ad451775c685d76e7bc", + "source_records_hash": "07ddb11744373ac8df006ac1c5349e92732cca1a08de503421b83385a4b124fa", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia compliance->docs no grafo humano", @@ -7610,7 +8038,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-50581c1e97785630304c6ad3", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "customer_ops", "tudo-para-ia-customer-ops-platform", @@ -7629,6 +8058,10 @@ "rule_id": "compliance__depends__customer_ops", "scope": "dependency", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2448e453543c22d7dac59aa251a6875043d6c176a21197d6065e30a5324535a9", + "source_records_hash": "50581c1e97785630304c6ad3c848bff364d2d0f55a7c27651845ec447241c4a8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia compliance->customer_ops no grafo humano", @@ -7712,7 +8145,8 @@ "term": "diagnostics" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-7e16a20c56528bf0c227c798", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "nextAction", "gptExplainable" @@ -7725,6 +8159,10 @@ "rule_id": "customer_ops__administrador_empresa__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0a2d95016a286d37f4b42df4246af443163d27ab663d0bb9403d6ec6f3c74959", + "source_records_hash": "7e16a20c56528bf0c227c798d59cc073f9a11defea42de0fdc48d9c3b53109f1", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -7809,7 +8247,8 @@ "term": "diagnostics" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-bc6f2f1b2bccb575ee776212", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "nextAction", "gptExplainable" @@ -7822,6 +8261,10 @@ "rule_id": "customer_ops__ceo__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7c4dfe08ba4945a188eb1316860ab46928f02295c6b0c46f54e3eb27e862b606", + "source_records_hash": "bc6f2f1b2bccb575ee7762125fecd7de19b3bbe98caa19f60a297a63e850f1cb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -7906,7 +8349,8 @@ "term": "diagnostics" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-1a835e0c9a27b1f9f39f5ad6", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "nextAction", "gptExplainable" @@ -7919,6 +8363,10 @@ "rule_id": "customer_ops__gestor_operacional__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1b1f0be2188be528093439e7273cf5df679c0735df358f766bb3b64678c42824", + "source_records_hash": "1a835e0c9a27b1f9f39f5ad6c0fdd6e9d185e01ec0496ee376301820bdf446b4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -8003,7 +8451,8 @@ "term": "diagnostics" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-0d5e82513220faceb3161931", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "nextAction", "gptExplainable" @@ -8016,6 +8465,10 @@ "rule_id": "customer_ops__suporte__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "43f909c0bcaf7502c203beb99432287ca9fb247dde574c09f85b78fe886fd312", + "source_records_hash": "0d5e82513220faceb31619318809672e3745a13992e36b5eea901a730b96edde", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -8048,8 +8501,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", - "summary": "Termo encontrado para regra: experience", - "term": "experience" + "summary": "Termo encontrado para regra: support", + "term": "support" }, { "confidence": 0.72, @@ -8066,8 +8519,20 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", - "summary": "Termo encontrado para regra: screen", - "term": "screen" + "summary": "Termo encontrado para regra: incident", + "term": "incident" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", + "summary": "Termo encontrado para regra: diagnostic", + "term": "diagnostic" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", + "summary": "Termo encontrado para regra: ticket", + "term": "ticket" }, { "confidence": 0.72, @@ -8088,10 +8553,10 @@ "term": "diagnostics" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-690eabca14ce862f7e43bd10", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ - "sourceHash", - "renderedState", + "nextAction", "gptExplainable" ], "next_order_hint": "criar ou validar superficie MCP de customer_ops para atendimento_cliente", @@ -8101,13 +8566,17 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "customer_ops__atendimento_cliente__mcp", "scope": "profile_platform", - "score": 82, + "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "185f91ba6b508904add4485eb77c1e707bc47e5dbd235cda4cfc9b02c05499af", + "source_records_hash": "690eabca14ce862f7e43bd103c8a6129ef3b801568d0b12c22c48a6522f5283f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para atendimento_cliente", "comparar sourceHash/sameSource para superficie tickets", - "registrar evidencia sanitizada da categoria experience", + "registrar evidencia sanitizada da categoria support", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -8186,7 +8655,8 @@ "term": "diagnostics" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-423c667e6338b66d9094dd6d", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "nextAction", "gptExplainable" @@ -8199,6 +8669,10 @@ "rule_id": "customer_ops__financeiro__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "95784690897a4bb0203e8f8d58f0f0c9f128dc8d1a48382e457448893b663642", + "source_records_hash": "423c667e6338b66d9094dd6dd7aec033d2b3a355130b487967ae4e91c389dd03", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -8283,7 +8757,8 @@ "term": "diagnostics" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-1896c2e5b3d30900a7101186", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "nextAction", "gptExplainable" @@ -8296,6 +8771,10 @@ "rule_id": "customer_ops__contador__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8e73ed2e61c207a9961ecddbf33e7ad94483743b156b805c78c52cc95feecf1e", + "source_records_hash": "1896c2e5b3d30900a71011867505929ec50690c1d3c40ea6e368eb5f77bf4f7d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -8380,7 +8859,8 @@ "term": "diagnostics" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-465a001dc60362409100241b", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "nextAction", "gptExplainable" @@ -8393,6 +8873,10 @@ "rule_id": "customer_ops__juridico__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "84b2da7dec6a52c63b2358412372019750c76109d7627bc7cc75a265041ecbd7", + "source_records_hash": "465a001dc60362409100241b64d7451551cf7e4b96cd096e94b00db175021926", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -8425,8 +8909,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", - "summary": "Termo encontrado para regra: experience", - "term": "experience" + "summary": "Termo encontrado para regra: operations", + "term": "operations" }, { "confidence": 0.72, @@ -8443,32 +8927,43 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", - "summary": "Termo encontrado para regra: screen", - "term": "screen" + "summary": "Termo encontrado para regra: health", + "term": "health" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", + "summary": "Termo encontrado para regra: readiness", + "term": "readiness" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", + "summary": "Termo encontrado para regra: smoke", + "term": "smoke" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", + "summary": "Termo encontrado para regra: runbook", + "term": "runbook" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", + "summary": "Termo encontrado para regra: status", + "term": "status" }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", "summary": "Termo encontrado para regra: tickets", "term": "tickets" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", - "summary": "Termo encontrado para regra: incidents", - "term": "incidents" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", - "summary": "Termo encontrado para regra: diagnostics", - "term": "diagnostics" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-68afca12c52e55e79990f980", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ - "sourceHash", - "renderedState", "gptExplainable" ], "next_order_hint": "criar ou validar superficie MCP de customer_ops para secretaria", @@ -8478,13 +8973,17 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "customer_ops__secretaria__mcp", "scope": "profile_platform", - "score": 82, + "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "741c6573a61c8e4dab1223f081c8e54f82cf9f5ba58b0978d50e9c562b3d3cb4", + "source_records_hash": "68afca12c52e55e79990f98051cc674e611209af373e975417228033e73b89d9", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para secretaria", "comparar sourceHash/sameSource para superficie tickets", - "registrar evidencia sanitizada da categoria experience", + "registrar evidencia sanitizada da categoria operations", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -8563,7 +9062,8 @@ "term": "tickets" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-b1919257da040fb6e21a1574", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -8575,6 +9075,10 @@ "rule_id": "customer_ops__tecnico__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9aabcc741f45153b96df76feb99becfe066fe3bad6f11438b0cec1e3b47481e5", + "source_records_hash": "b1919257da040fb6e21a15741ef32ee3fd204bd0c99f42999af79ab49b4505d0", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -8607,8 +9111,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", - "summary": "Termo encontrado para regra: experience", - "term": "experience" + "summary": "Termo encontrado para regra: support", + "term": "support" }, { "confidence": 0.72, @@ -8625,8 +9129,20 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", - "summary": "Termo encontrado para regra: screen", - "term": "screen" + "summary": "Termo encontrado para regra: incident", + "term": "incident" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", + "summary": "Termo encontrado para regra: diagnostic", + "term": "diagnostic" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", + "summary": "Termo encontrado para regra: ticket", + "term": "ticket" }, { "confidence": 0.72, @@ -8647,10 +9163,10 @@ "term": "diagnostics" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-ac4114bc89d17ab3b7e3e2f3", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ - "sourceHash", - "renderedState", + "nextAction", "gptExplainable" ], "next_order_hint": "criar ou validar superficie MCP de customer_ops para usuario_final", @@ -8660,13 +9176,17 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "customer_ops__usuario_final__mcp", "scope": "profile_platform", - "score": 82, + "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "67d8a6f92a6f5106e5e54cea2128016d31d58bef8a61d814514daf39a36dae13", + "source_records_hash": "ac4114bc89d17ab3b7e3e2f38bfd738c24146c514367d54366659a189ffe0d8c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para usuario_final", "comparar sourceHash/sameSource para superficie tickets", - "registrar evidencia sanitizada da categoria experience", + "registrar evidencia sanitizada da categoria support", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -8693,8 +9213,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", - "summary": "Termo encontrado para regra: experience", - "term": "experience" + "summary": "Termo encontrado para regra: support", + "term": "support" }, { "confidence": 0.72, @@ -8711,8 +9231,20 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", - "summary": "Termo encontrado para regra: screen", - "term": "screen" + "summary": "Termo encontrado para regra: incident", + "term": "incident" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", + "summary": "Termo encontrado para regra: diagnostic", + "term": "diagnostic" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", + "summary": "Termo encontrado para regra: ticket", + "term": "ticket" }, { "confidence": 0.72, @@ -8733,10 +9265,10 @@ "term": "diagnostics" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-b5ee20c2790b1f0b3d8e8e8a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ - "sourceHash", - "renderedState", + "nextAction", "gptExplainable" ], "next_order_hint": "criar ou validar superficie MCP de customer_ops para cliente_externo", @@ -8746,13 +9278,17 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "customer_ops__cliente_externo__mcp", "scope": "profile_platform", - "score": 82, + "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0b0431fdf24b2e77b8aa420de95f036742bb1a5764c27e95ed4ab009e1e873dd", + "source_records_hash": "b5ee20c2790b1f0b3d8e8e8ae6fa837da7f477655577b56e632ab5b28e2849fe", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para cliente_externo", "comparar sourceHash/sameSource para superficie tickets", - "registrar evidencia sanitizada da categoria experience", + "registrar evidencia sanitizada da categoria support", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -8831,7 +9367,8 @@ "term": "diagnostics" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-47429aea2ed478e8fc18e3e0", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "nextAction", "gptExplainable" @@ -8844,6 +9381,10 @@ "rule_id": "customer_ops__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3b5c879780ff3972a31ab7720602cc5281afb175de960bf108e1d4baa4be0f55", + "source_records_hash": "47429aea2ed478e8fc18e3e097c6aa3384fd571e7ef586b4895fdb4f07e25b10", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -8904,7 +9445,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-c1e61998321e95bc1d14ae03", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -8921,6 +9463,10 @@ "rule_id": "customer_ops__surface__tickets", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "072d41aded34710c021f3c7dcd33753f0c47413303e5ceef89406f57dab9d657", + "source_records_hash": "c1e61998321e95bc1d14ae03fdb7757a7e1a12174a65311ea939ad0e50cb35bf", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -8981,7 +9527,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-b37dea628970dd524250aae9", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -8998,6 +9545,10 @@ "rule_id": "customer_ops__surface__incidents", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "31fc6e4313b0a9e58d6f0c5db3a2add9e511ea6064160ccd1dff77873bdd5e89", + "source_records_hash": "b37dea628970dd524250aae9b1cbd083996d677250b0b9162a468b57310f6f98", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -9058,7 +9609,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-8b3af5ae7b7357ef18140ad5", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -9075,6 +9627,10 @@ "rule_id": "customer_ops__surface__diagnostics", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "bf92504917de1f20fca7a7f20b3093dabcd332941fe5ab11d3dcfbbe5bf3848f", + "source_records_hash": "8b3af5ae7b7357ef18140ad589567aa7b7d9fc36f5b6492ffeaab9220682bbf6", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -9135,7 +9691,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-f732a4aaaa95fff4a73da560", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -9152,6 +9709,10 @@ "rule_id": "customer_ops__surface__customer-status", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4a96370f8c222f56007bb58a1fed0983b2d13362c8f9903d011ad704b787ae47", + "source_records_hash": "f732a4aaaa95fff4a73da560574ea5fca98460baf8120e9dab33adfc2e5999eb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -9212,7 +9773,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-dec7cee9fab0603368ced830", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -9229,6 +9791,10 @@ "rule_id": "customer_ops__surface__handoffs", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f636fd692ffcd432ecabc43c4fbf4502580a9d6c2567a79f2301b08a92f645d3", + "source_records_hash": "dec7cee9fab0603368ced830e70a031b0413c6bec10741fbc6115f4f1767ba34", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -9307,7 +9873,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-c40b3030f8ef0396e21c51a3", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -9322,6 +9889,10 @@ "rule_id": "customer_ops__gestor_operacional__tickets", "scope": "profile_surface", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ab52302e6f3bec4ce047c61964205b017b98a230dc4ca3713da2c7e5aeaad39a", + "source_records_hash": "c40b3030f8ef0396e21c51a308cf6668a6ff883ac91dd272ddd1874f15a02fae", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -9400,7 +9971,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-8ef12e17693a3d2b62d04157", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -9415,6 +9987,10 @@ "rule_id": "customer_ops__gestor_operacional__incidents", "scope": "profile_surface", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "36ffe10473eedb59a49c48858f2696aff5ff3e3530418ee79f0f2c156c899edb", + "source_records_hash": "8ef12e17693a3d2b62d041576ccadc9a61059fab27e82b401a64e93e15dd3c0b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -9493,7 +10069,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-2ab7f3a033e58654295fd156", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -9508,6 +10085,10 @@ "rule_id": "customer_ops__gestor_operacional__diagnostics", "scope": "profile_surface", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "953b57ed3730dfd9b091cb88d1ac59d1f58618edb4bfa7f91a569f41367d961d", + "source_records_hash": "2ab7f3a033e58654295fd1566bdf2aa7d05cc7f4c6e8727553f00ab50be8ce82", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -9586,7 +10167,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-ed495b90d2a2feaffd400e7e", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -9601,6 +10183,10 @@ "rule_id": "customer_ops__gestor_operacional__customer-status", "scope": "profile_surface", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7de334da82b44a506cdbc1daccce3e081bc71765274b93711070c96b911f2075", + "source_records_hash": "ed495b90d2a2feaffd400e7e7f9deafef6cdad3b86922289e6c60c9ded345480", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -9679,7 +10265,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-f921be2294e783bad3b4b4aa", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -9694,6 +10281,10 @@ "rule_id": "customer_ops__gestor_operacional__handoffs", "scope": "profile_surface", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7ae8f75759e348b77d2dd6199bd8d8cec60a2159e928af28134671ab42f52a5e", + "source_records_hash": "f921be2294e783bad3b4b4aa2314d6564513a157bf895f341eddeb342296528a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -9760,7 +10351,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-cd4a28b1f666a7c79dffb015", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "nextAction", "humanNextAction", @@ -9776,6 +10368,10 @@ "rule_id": "customer_ops__suporte__tickets", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "71dacc223ce986d661429dc1eeb26bc7001ff2f4459e850f8aecc60a8a33870a", + "source_records_hash": "cd4a28b1f666a7c79dffb0152ccb7529bbbd545e54ee29f5681ed49eac8956f8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -9842,7 +10438,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-781deda2f297608835f66957", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "nextAction", "humanNextAction", @@ -9858,6 +10455,10 @@ "rule_id": "customer_ops__suporte__incidents", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a975dc22097407c164916250a1ad049fc558f47c0f5028bf481fafa56bfbeb41", + "source_records_hash": "781deda2f297608835f6695769a72ade58ec19c187b2ebeda622ccb758ffdf41", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -9924,7 +10525,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-8c8f532eee58aadce92c97e3", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "nextAction", "humanNextAction", @@ -9940,6 +10542,10 @@ "rule_id": "customer_ops__suporte__diagnostics", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3e1f551aa3662f3fa4a9a6afbd1366b94734da4445dd6820fd20d9f76396b112", + "source_records_hash": "8c8f532eee58aadce92c97e379207c76c68ed9c2059535dc7b57952636e3a277", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -10006,7 +10612,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-f7fb939089d337f7718a3936", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "nextAction", "humanNextAction", @@ -10022,6 +10629,10 @@ "rule_id": "customer_ops__suporte__customer-status", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8a7fa3491d1e5a821ba26d6778c8dab00ef807ea4587cc2258672ef1d5c839b9", + "source_records_hash": "f7fb939089d337f7718a39367b6fa263ef8fea70fdfd05c7e19f7db40721734a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -10088,7 +10699,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-9d7d014f755f96a2b83b40c4", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "nextAction", "humanNextAction", @@ -10104,6 +10716,10 @@ "rule_id": "customer_ops__suporte__handoffs", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "bf1ae1e054cdd9f1a6158977833ec51d20462028fef0fae18fe3fb442a336f73", + "source_records_hash": "9d7d014f755f96a2b83b40c43f9fe9a1c367e7a53a9d3a18f61167a2d772bfd6", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -10164,7 +10780,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-aec637846e87907de00a0f82", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -10181,6 +10798,10 @@ "rule_id": "customer_ops__atendimento_cliente__tickets", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e2d7e5a1dfca08f07dd34d7875abefa78f8a64d9f5c3e547a68f64d59c6bb5bb", + "source_records_hash": "aec637846e87907de00a0f826442c63752816d9b6d50dfd2ff9bbdf4136dcdbb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -10241,7 +10862,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-2cc2411216f4ea544db27d76", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -10258,6 +10880,10 @@ "rule_id": "customer_ops__atendimento_cliente__incidents", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "dd5a42d0d34947a08c59d81f5e15ad47ab4b507d923840437810c88078b798b0", + "source_records_hash": "2cc2411216f4ea544db27d76db8ba53383635d73a7f87c96aa0828ed486c4337", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -10318,7 +10944,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-c3416960109b1863d153377a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -10335,6 +10962,10 @@ "rule_id": "customer_ops__atendimento_cliente__diagnostics", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "010eb7f17cfec5c18e95e34a975ce5bbb2b62bb454a053e66bc26a9c08f33303", + "source_records_hash": "c3416960109b1863d153377a9113f8fa067c3431a695cbfe6ac2d087283eae5a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -10395,7 +11026,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-34af21313028f6964ce07643", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -10412,6 +11044,10 @@ "rule_id": "customer_ops__atendimento_cliente__customer-status", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4dcd696c40c66c1d1f3fde88da56cddcf4d47b81cf83251d181f33cd07330fdc", + "source_records_hash": "34af21313028f6964ce07643674373fc5e25b3bd3d2b29fe60206746b6efd9aa", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -10472,7 +11108,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-ef69a4dcb5f5bba88ac82693", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -10489,6 +11126,10 @@ "rule_id": "customer_ops__atendimento_cliente__handoffs", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0631f00a26e129da9a57fd615574cfdd3e409ea7c7fa3e42b008df8841331175", + "source_records_hash": "ef69a4dcb5f5bba88ac826931284abeb22b393aee8191ac35a71b8d52c3f4f3a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -10549,7 +11190,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-a7a889084cea67025618d90a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -10566,6 +11208,10 @@ "rule_id": "customer_ops__cliente_externo__tickets", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "fa4024effc5263653d5a7ce2e10519855c040fd7668340f5281632b364f9fd43", + "source_records_hash": "a7a889084cea67025618d90ad1d784cede883760eaadf8c00145f12370f63848", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -10626,7 +11272,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-8df668cd12a46d53af9393ee", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -10643,6 +11290,10 @@ "rule_id": "customer_ops__cliente_externo__incidents", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d6479492363ee8e4f47a86b6c4e3f286bdb3c89d562d3e25af0d82b2ffe97801", + "source_records_hash": "8df668cd12a46d53af9393ee899efa55db480367f8c41fffe7f6f72bafabc56d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -10703,7 +11354,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-4cb09479743c1f2ec2a04ac4", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -10720,6 +11372,10 @@ "rule_id": "customer_ops__cliente_externo__diagnostics", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "74c9921267bceb9eccfebac4d419da839d5f00ce4bd73fbaf788ba2d0c592add", + "source_records_hash": "4cb09479743c1f2ec2a04ac4135d6ac152ef8a450d751ac1253bf345aa379f6c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -10780,7 +11436,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-c5e92aeecf4790465e64e93f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -10797,6 +11454,10 @@ "rule_id": "customer_ops__cliente_externo__customer-status", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c2f41e917405057e53bfc6c0c212d163cd53d762dd71f2a505a7b94504753440", + "source_records_hash": "c5e92aeecf4790465e64e93f73ba423d286fdebb46b2c21bafce1a0965df512d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -10857,7 +11518,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-74a4f223439f2dae6248f003", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -10874,6 +11536,10 @@ "rule_id": "customer_ops__cliente_externo__handoffs", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9825a6d8ff2a0e9831da6276ddecda6f218c97d0723798ef1e584987d42def3a", + "source_records_hash": "74a4f223439f2dae6248f00348465a9ace698b91960d7f505287a977bb78042d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo", @@ -10922,7 +11588,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-697de827d9dc1c85b4909d67", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-business-platform", "origin", @@ -10942,6 +11609,10 @@ "rule_id": "customer_ops__depends__business", "scope": "dependency", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "11b4aed95d2b4c308f6aa1c36085a52a7acf08d1ab517c4914473263f573991d", + "source_records_hash": "697de827d9dc1c85b4909d67e8ac65f542dff3b9ff5016aec5c1ec44a0c536dc", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia customer_ops->business no grafo humano", @@ -10989,7 +11660,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-d6e75b812ceb4e74e89cd55d", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-identity-platform", "origin", @@ -11009,6 +11681,10 @@ "rule_id": "customer_ops__depends__identity", "scope": "dependency", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4e00cf10c23ec26c5198be985a4835360022ac6fae9ecbdf76f155d90586e477", + "source_records_hash": "d6e75b812ceb4e74e89cd55db04e2142dbe5308f1f2a154f1c7eb9670e9d6952", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia customer_ops->identity no grafo humano", @@ -11056,7 +11732,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-32bcc9d41cd266acc19242ae", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-docs-plataform", "origin", @@ -11076,6 +11753,10 @@ "rule_id": "customer_ops__depends__docs", "scope": "dependency", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f7644ea6a3deb127da3461e0b88e8bfd022900495b0ed73f369869c298f8aa34", + "source_records_hash": "32bcc9d41cd266acc19242aed76330aa3a08917b88152c83d10b20acb6cc3770", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia customer_ops->docs no grafo humano", @@ -11159,7 +11840,8 @@ "term": "canonical-docs" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-df25c0a77361a6d2a597e215", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -11171,6 +11853,10 @@ "rule_id": "docs__administrador_empresa__mcp", "scope": "profile_platform", "score": 15, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f5d153fd6c3b3d3b2cc63da49918d4e6e4b4a0cb3bd670c4b141d3c0d2fdb5d1", + "source_records_hash": "df25c0a77361a6d2a597e2154d3e9bd3338f537ad4c4a699a0f41f8958828e16", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -11203,8 +11889,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "summary": "Termo encontrado para regra: strategy", - "term": "strategy" + "summary": "Termo encontrado para regra: documentation", + "term": "documentation" }, { "confidence": 0.72, @@ -11218,6 +11904,18 @@ "summary": "Termo encontrado para regra: panelReady", "term": "panelReady" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", + "summary": "Termo encontrado para regra: canonical", + "term": "canonical" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", + "summary": "Termo encontrado para regra: contract", + "term": "contract" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", @@ -11237,13 +11935,11 @@ "term": "proofs" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-f5bde9841894798883136b12", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ - "roadmap", - "maturity", - "risk", - "priority", - "executive", + "version", + "hash", "gptExplainable" ], "next_order_hint": "criar ou validar superficie MCP de docs para ceo", @@ -11253,13 +11949,17 @@ "reason": "A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "rule_id": "docs__ceo__mcp", "scope": "profile_platform", - "score": 0, + "score": 9, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "810122fae3877088904b464625368b5818ab3c2e675998a6dd4cb3bd3a598dff", + "source_records_hash": "f5bde9841894798883136b1239eb708715ec2371171e957f6750553baac183c4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para ceo", "comparar sourceHash/sameSource para superficie canonical-docs", - "registrar evidencia sanitizada da categoria strategy", + "registrar evidencia sanitizada da categoria documentation", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -11338,7 +12038,8 @@ "term": "canonical-docs" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-93aab510600df8e842560c8b", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -11350,6 +12051,10 @@ "rule_id": "docs__gestor_operacional__mcp", "scope": "profile_platform", "score": 15, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9eb2b3c1f804267dde2d0bf8ffcfb249dd91bad61f1c085f08f094370f8f3127", + "source_records_hash": "93aab510600df8e842560c8b8b9779878b2b02a9fe232062fdb60c125f5655ac", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -11428,7 +12133,8 @@ "term": "proofs" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-d4c3af85849e173aefc7d4a9", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "version", "hash", @@ -11442,6 +12148,10 @@ "rule_id": "docs__suporte__mcp", "scope": "profile_platform", "score": 9, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f4aa6595c79fe9abe63106783bd7e61d24f330efe5562303faee7ac5f7589a93", + "source_records_hash": "d4c3af85849e173aefc7d4a93aaa2edd4ff8f71ee8016ff16329e05feecffe0e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -11520,7 +12230,8 @@ "term": "proofs" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-43c7a536d052e7f2269a1261", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "version", "hash", @@ -11534,6 +12245,10 @@ "rule_id": "docs__atendimento_cliente__mcp", "scope": "profile_platform", "score": 9, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a1d1de7833252820c55b35e693bdb142d4f3d7b407243eaf87f218719ff8c730", + "source_records_hash": "43c7a536d052e7f2269a1261693e2b68408124ef9b262f6610aa2cb40708582b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -11618,7 +12333,8 @@ "term": "canonical-docs" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-ffd27277b9442459e961721e", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -11630,6 +12346,10 @@ "rule_id": "docs__financeiro__mcp", "scope": "profile_platform", "score": 15, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "aed96280c54abe58ef30629f496001af9d83b8887d14e38ef23db009efa4c6d6", + "source_records_hash": "ffd27277b9442459e961721ed05a6f465878571bfba9b4ee15d0e0bfc99a917a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -11662,8 +12382,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "summary": "Termo encontrado para regra: governance", - "term": "governance" + "summary": "Termo encontrado para regra: documentation", + "term": "documentation" }, { "confidence": 0.72, @@ -11680,42 +12400,39 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "summary": "Termo encontrado para regra: audit", - "term": "audit" + "summary": "Termo encontrado para regra: canonical", + "term": "canonical" }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "summary": "Termo encontrado para regra: trace", - "term": "trace" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "summary": "Termo encontrado para regra: policy", - "term": "policy" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "summary": "Termo encontrado para regra: schema", - "term": "schema" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "summary": "Termo encontrado para regra: release", - "term": "release" + "summary": "Termo encontrado para regra: contract", + "term": "contract" }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", "summary": "Termo encontrado para regra: canonical-docs", "term": "canonical-docs" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", + "summary": "Termo encontrado para regra: contracts", + "term": "contracts" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", + "summary": "Termo encontrado para regra: proofs", + "term": "proofs" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-32533e68da661c12832813b6", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ + "version", + "hash", "gptExplainable" ], "next_order_hint": "criar ou validar superficie MCP de docs para contador", @@ -11725,13 +12442,17 @@ "reason": "A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "rule_id": "docs__contador__mcp", "scope": "profile_platform", - "score": 15, + "score": 9, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "39351a86ca1983c904d967ade346ed2c684aedf0e01335e0d0c08e83d815403f", + "source_records_hash": "32533e68da661c12832813b6e652b9c96104e38cc8aebe92a72fd109bc0f37eb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para contador", "comparar sourceHash/sameSource para superficie canonical-docs", - "registrar evidencia sanitizada da categoria governance", + "registrar evidencia sanitizada da categoria documentation", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -11758,8 +12479,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "summary": "Termo encontrado para regra: governance", - "term": "governance" + "summary": "Termo encontrado para regra: documentation", + "term": "documentation" }, { "confidence": 0.72, @@ -11776,42 +12497,39 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "summary": "Termo encontrado para regra: audit", - "term": "audit" + "summary": "Termo encontrado para regra: canonical", + "term": "canonical" }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "summary": "Termo encontrado para regra: trace", - "term": "trace" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "summary": "Termo encontrado para regra: policy", - "term": "policy" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "summary": "Termo encontrado para regra: schema", - "term": "schema" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "summary": "Termo encontrado para regra: release", - "term": "release" + "summary": "Termo encontrado para regra: contract", + "term": "contract" }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", "summary": "Termo encontrado para regra: canonical-docs", "term": "canonical-docs" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", + "summary": "Termo encontrado para regra: contracts", + "term": "contracts" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", + "summary": "Termo encontrado para regra: proofs", + "term": "proofs" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-13e6f2add6dcfd8778d867f6", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ + "version", + "hash", "gptExplainable" ], "next_order_hint": "criar ou validar superficie MCP de docs para juridico", @@ -11821,13 +12539,17 @@ "reason": "A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "rule_id": "docs__juridico__mcp", "scope": "profile_platform", - "score": 15, + "score": 9, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "bcb32da754b7c7437c09b629e6470ff0fe432e808240c52a47b2115f09e72afa", + "source_records_hash": "13e6f2add6dcfd8778d867f6716b7f1b9fa8b277b86c877315dec19509ef876f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para juridico", "comparar sourceHash/sameSource para superficie canonical-docs", - "registrar evidencia sanitizada da categoria governance", + "registrar evidencia sanitizada da categoria documentation", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -11900,7 +12622,8 @@ "term": "proofs" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-a4ce3ad0231237e2f7d33ae2", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "version", "hash", @@ -11914,6 +12637,10 @@ "rule_id": "docs__secretaria__mcp", "scope": "profile_platform", "score": 9, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d9daf08bba8b5c3f9eeea139f1564d8d981d199b601a7222f3bdbfbea25ebfff", + "source_records_hash": "a4ce3ad0231237e2f7d33ae281c2b37a6ee11b72aea95e0f86deeb01b0ac78f0", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -11992,7 +12719,8 @@ "term": "proofs" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-6f24f049237790e17085242a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "version", "hash", @@ -12006,6 +12734,10 @@ "rule_id": "docs__tecnico__mcp", "scope": "profile_platform", "score": 9, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f90e218676d44f18d0d9a036f490f2ec096ec7752cf67b1e7dc6fe552bcb36ac", + "source_records_hash": "6f24f049237790e17085242ad9283fde1be24a287343c310dc3e2e2fe766636a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -12084,7 +12816,8 @@ "term": "proofs" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-7658a07c10fc6f66d6956b31", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "version", "hash", @@ -12098,6 +12831,10 @@ "rule_id": "docs__usuario_final__mcp", "scope": "profile_platform", "score": 9, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9fbf95c56258b62095218bb92adbd9aafa39e5ff02dfd911db8e2e11f503ff79", + "source_records_hash": "7658a07c10fc6f66d6956b31071a47f731db458bb1eebae101d0996bbbdc5b2b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -12176,7 +12913,8 @@ "term": "proofs" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-984063255f9d8e0e268d8ab0", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "version", "hash", @@ -12190,6 +12928,10 @@ "rule_id": "docs__cliente_externo__mcp", "scope": "profile_platform", "score": 9, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5f674d4bd527d744f23dc1c3cb059d3a1eeb0e11e86dcaf1d1c0a43fe9519a22", + "source_records_hash": "984063255f9d8e0e268d8ab070f121d8c89118688d15c91aa98394b3c81f6ff3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -12222,8 +12964,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "summary": "Termo encontrado para regra: governance", - "term": "governance" + "summary": "Termo encontrado para regra: strategy", + "term": "strategy" }, { "confidence": 0.72, @@ -12237,45 +12979,33 @@ "summary": "Termo encontrado para regra: panelReady", "term": "panelReady" }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "summary": "Termo encontrado para regra: audit", - "term": "audit" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "summary": "Termo encontrado para regra: trace", - "term": "trace" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "summary": "Termo encontrado para regra: policy", - "term": "policy" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "summary": "Termo encontrado para regra: schema", - "term": "schema" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "summary": "Termo encontrado para regra: release", - "term": "release" - }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", "summary": "Termo encontrado para regra: canonical-docs", "term": "canonical-docs" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", + "summary": "Termo encontrado para regra: contracts", + "term": "contracts" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", + "summary": "Termo encontrado para regra: proofs", + "term": "proofs" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-6c70ff50199f6cecfe17bba2", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ + "roadmap", + "maturity", + "risk", + "priority", + "executive", "gptExplainable" ], "next_order_hint": "criar ou validar superficie MCP de docs para planejamento_estrategico", @@ -12285,13 +13015,17 @@ "reason": "A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "rule_id": "docs__planejamento_estrategico__mcp", "scope": "profile_platform", - "score": 15, + "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9a649c9a636a742150a52f3932d10062e70a8cff71beae0915feb4a51cac4c7a", + "source_records_hash": "6c70ff50199f6cecfe17bba2de29a4828f4ac5e77f17bc56e5bd27234120ef9e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para planejamento_estrategico", "comparar sourceHash/sameSource para superficie canonical-docs", - "registrar evidencia sanitizada da categoria governance", + "registrar evidencia sanitizada da categoria strategy", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -12340,7 +13074,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-ed581e443663860dcd7aeabf", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -12358,6 +13093,10 @@ "rule_id": "docs__surface__canonical-docs", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0e9eb19623d91bbbedc2a890708d6b91c0b5ebdba769d4e4ab0b2f3ed4fe7a00", + "source_records_hash": "ed581e443663860dcd7aeabfe5e5e66f4e22a00d72a11a3ba3b4b3c92a13b890", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -12412,7 +13151,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-29f3e4494086aef303b1b366", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -12430,6 +13170,10 @@ "rule_id": "docs__surface__contracts", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "16640e1f477f15aa6e228f223aec331f52cb4159ceec074b82c5786ec7ecc38e", + "source_records_hash": "29f3e4494086aef303b1b36615cb7022fd98e5832c1cb0cc9227158368de2e69", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -12484,7 +13228,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-8dd76a938dc334c717a2c618", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -12502,6 +13247,10 @@ "rule_id": "docs__surface__proofs", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6ecee5da29da1584480273bf0a261b72fd79e4764d15da489ff12ee473db0740", + "source_records_hash": "8dd76a938dc334c717a2c618bbaf772458594a8b79d9d2cb01f32227d5434bf2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -12556,7 +13305,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-a55f7f2c2b371813fba5e0c0", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -12574,6 +13324,10 @@ "rule_id": "docs__surface__help", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6122f55acc55cd1fc5ef5377e204a1e09b6665014ca05166b3d2aa2c5a0b218f", + "source_records_hash": "a55f7f2c2b371813fba5e0c07f0640ecd1a72e30410d7e9cf011e13abf46327f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -12628,7 +13382,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-d62f7a87f9b357dee2366eca", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -12646,6 +13401,10 @@ "rule_id": "docs__surface__runbooks", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9357c655b39b91de799515c57fa982c4975364ab269d38ef2d417c99f8518164", + "source_records_hash": "d62f7a87f9b357dee2366eca6c5028c4b4b5359560a491a6a8e08d05a365b672", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -12688,7 +13447,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-5be155ddbd5b1e81a92abfdc", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "roadmap", "maturity", @@ -12709,6 +13469,10 @@ "rule_id": "docs__ceo__canonical-docs", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b89b61742dfd152a63f1fef2da8bacd138d84e0363804cb1d9fd1434da003bc3", + "source_records_hash": "5be155ddbd5b1e81a92abfdc36fb285f604d68681854a939beaaec1931d4557c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -12751,7 +13515,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-c2132feb73a77a4eb1a43791", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "roadmap", "maturity", @@ -12772,6 +13537,10 @@ "rule_id": "docs__ceo__contracts", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "87a5281a3553084abf85e28a9dd0f4983724f35ee3eafe4d15c203faa188de8b", + "source_records_hash": "c2132feb73a77a4eb1a43791467bb594d954fe3c2d78ca73048139b891bb2a8c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -12814,7 +13583,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-9858e5b6f70f939868ad32a3", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "roadmap", "maturity", @@ -12835,6 +13605,10 @@ "rule_id": "docs__ceo__proofs", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4d5a36cefb588f6a0a04b3eabfc86e76bd3daa42dbdec8f1009190285d1cdc72", + "source_records_hash": "9858e5b6f70f939868ad32a3a2a6a8737e907eec1d6c169a39e148c29e3bc4aa", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -12877,7 +13651,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-b2c5d3a02663d9655b60ea6e", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "roadmap", "maturity", @@ -12898,6 +13673,10 @@ "rule_id": "docs__ceo__help", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "10e3f0d75745cfbf573722d79235cfc84176996d3547f818ca626330b6c74f77", + "source_records_hash": "b2c5d3a02663d9655b60ea6e1f6325036700802588e4313c5a11904da29b71d6", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -12940,7 +13719,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-60d9d87a11dd4a66c6f7c5f1", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "roadmap", "maturity", @@ -12961,6 +13741,10 @@ "rule_id": "docs__ceo__runbooks", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "de7843b731804a18a8724395b566d180d8045e62d774a5a686c2136ed8e82cbc", + "source_records_hash": "60d9d87a11dd4a66c6f7c5f1bfe2835554521887b59eb87544908d0500df4d89", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -13015,7 +13799,8 @@ "term": "contract" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-de02d65ddd38d13b3db53566", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "version", "hash", @@ -13033,6 +13818,10 @@ "rule_id": "docs__suporte__canonical-docs", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "feda5c4ecf210733d8c1e2a1f0f71b3800a8007dc21019d68fe8c2edd774f90d", + "source_records_hash": "de02d65ddd38d13b3db53566161a9513d6a53ec6c36d225e116060cf0ee76615", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -13087,7 +13876,8 @@ "term": "contract" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-cd39195c7f022a5404349e51", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "version", "hash", @@ -13105,6 +13895,10 @@ "rule_id": "docs__suporte__contracts", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4ee73c247932609ea177fae1d5ff55e1ea8fd769f1e00adab5b84069154016e6", + "source_records_hash": "cd39195c7f022a5404349e51b6f2491677da091788d60cd40f56418caf253b07", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -13159,7 +13953,8 @@ "term": "contract" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-c0b9d6c2c1a3709501183506", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "version", "hash", @@ -13177,6 +13972,10 @@ "rule_id": "docs__suporte__proofs", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f08f36de6799b0cc0cb3eb6d94b80fb793d4319351b0f030f132f7498c6faeb6", + "source_records_hash": "c0b9d6c2c1a370950118350663e18ee55b595174c9a137b5e954afdfe4ecdb99", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -13231,7 +14030,8 @@ "term": "contract" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-1a47ee2f6b7e8dc630b65713", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "version", "hash", @@ -13249,6 +14049,10 @@ "rule_id": "docs__suporte__help", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "bf9e38cefa482bb2a85973a39120fb9437acab1debe8f3e0c95d8150a40c331e", + "source_records_hash": "1a47ee2f6b7e8dc630b657133f7247fc10828aa65ff610ee782bb85bf7215acd", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -13303,7 +14107,8 @@ "term": "contract" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-5b7942c2c38ae6784dd87bcd", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "version", "hash", @@ -13321,6 +14126,10 @@ "rule_id": "docs__suporte__runbooks", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "25f01bd15554f80247d7206584f6c3eddeccf8f929850cb7e23a984d02cce481", + "source_records_hash": "5b7942c2c38ae6784dd87bcd8d68d9098914d7c281394e4a5289800a4b2103cc", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -13375,7 +14184,8 @@ "term": "contract" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-a8f134c601a8faca664146f2", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "version", "hash", @@ -13393,6 +14203,10 @@ "rule_id": "docs__atendimento_cliente__canonical-docs", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "dcd5541386469fc412c22875cbf9b2526dc0515b6cba5adf618e6b3d7b56fa58", + "source_records_hash": "a8f134c601a8faca664146f284f21ca5c6a91a441bcdb5e16547e334378019aa", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -13447,7 +14261,8 @@ "term": "contract" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-ae11561fa485c92548ac0605", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "version", "hash", @@ -13465,6 +14280,10 @@ "rule_id": "docs__atendimento_cliente__contracts", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "59fdb587f4a3b043ab0ad86b3a90615fc0a5a797d35c5ca92f4143a11d7cbd4a", + "source_records_hash": "ae11561fa485c92548ac060580d770b44a01a6ba67414e25b9754f6dfe8f1893", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -13519,7 +14338,8 @@ "term": "contract" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-6fdfecdbce167a2a6a2a983d", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "version", "hash", @@ -13537,6 +14357,10 @@ "rule_id": "docs__atendimento_cliente__proofs", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5f2f39967660236a9a6994f6b437981587c3e7173224a91478ee0c5a86b0d765", + "source_records_hash": "6fdfecdbce167a2a6a2a983db56cb0061bbaa20b51a312e8286c6938804cc8a6", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -13591,7 +14415,8 @@ "term": "contract" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-587678717eba5ceb60092285", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "version", "hash", @@ -13609,6 +14434,10 @@ "rule_id": "docs__atendimento_cliente__help", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "03aa37fc806a0a6fdccfaf06a796513e4348a5fa2a16536e36377d070e37a483", + "source_records_hash": "587678717eba5ceb60092285f2c5bc57ec8c3c989eb5204f948ef3a4ac34f80b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -13663,7 +14492,8 @@ "term": "contract" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-cecdd6136d685789e1930e64", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "version", "hash", @@ -13681,6 +14511,10 @@ "rule_id": "docs__atendimento_cliente__runbooks", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "fa91be6a8e5d778aaf8219ac3ac5961f73936f90a340b22e4ec2a44daef41888", + "source_records_hash": "cecdd6136d685789e1930e6463cc5cbd8059282a121ed377f2e3bd6a669c40ae", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -13735,7 +14569,8 @@ "term": "contract" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-c4294fdbee81f814705a0e62", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "version", "hash", @@ -13753,6 +14588,10 @@ "rule_id": "docs__juridico__canonical-docs", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "42f661fca1ec096f548ea605372bdb055ce347e878bbb82afea85a926c493197", + "source_records_hash": "c4294fdbee81f814705a0e621d8d691bc2cd14911b4c207474760d1007f54ef4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -13807,7 +14646,8 @@ "term": "contract" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-d3928d90a18f7e489936f633", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "version", "hash", @@ -13825,6 +14665,10 @@ "rule_id": "docs__juridico__contracts", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a84803e2b6762cca80afaa8b43973ebd327f60bd920e677da71098138b173139", + "source_records_hash": "d3928d90a18f7e489936f633591cc2c8c7bc2bf0eb52f30393a60f84c2f9344b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -13879,7 +14723,8 @@ "term": "contract" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-55aa9a83878e752232a13afa", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "version", "hash", @@ -13897,6 +14742,10 @@ "rule_id": "docs__juridico__proofs", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "67ef0547f06e2c12ea861e38db4d89c2cb66f9956df9bb98cbafaebce8413391", + "source_records_hash": "55aa9a83878e752232a13afabb0cd8e856050ec5e18f9c76c9ecb7ac52898d74", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -13951,7 +14800,8 @@ "term": "contract" } ], - "generated_at": "2026-04-30T11:35:05+00:00", + "evidence_id": "evidence-ad37af2c1a652ea269dd47a7", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "version", "hash", @@ -13969,6 +14819,10 @@ "rule_id": "docs__juridico__help", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "29dc9a280b1c4d96ce95652100a4b95aa90a1a096c7e688bd90121b9df03437e", + "source_records_hash": "ad37af2c1a652ea269dd47a7efe58287b4b476cfe37811338bc43155dc26f9bf", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -14023,7 +14877,8 @@ "term": "contract" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-929bcd8024658cd7a863819c", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "version", "hash", @@ -14041,6 +14896,10 @@ "rule_id": "docs__juridico__runbooks", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "847adf3effa7161975a39c9a74f61e80c7aa8a988237aeb90cf4fa694f103ee7", + "source_records_hash": "929bcd8024658cd7a863819c97041174337869e917c0c6e959f3c528d5d50f8f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -14083,7 +14942,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-bcfc11eca7fe7c24055af026", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "roadmap", "maturity", @@ -14104,6 +14964,10 @@ "rule_id": "docs__planejamento_estrategico__canonical-docs", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9ba5512436cd2d3d80f48ad9495073b87552e00d9fd6f76b283d0058b4d015ab", + "source_records_hash": "bcfc11eca7fe7c24055af0260eb66f4da01ff326c1422915f1670378fce05f9c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -14146,7 +15010,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-c883ba181fdb962d8050cd2c", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "roadmap", "maturity", @@ -14167,6 +15032,10 @@ "rule_id": "docs__planejamento_estrategico__contracts", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a1085f533e1dbd3bfee4c65863fa8b575fb1cf60f8b2d389b19298215785a6e4", + "source_records_hash": "c883ba181fdb962d8050cd2c2e4183ffb652359e994d15a22c6c94e4ad15905e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -14209,7 +15078,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-ab891f867ed0f534f94095b2", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "roadmap", "maturity", @@ -14230,6 +15100,10 @@ "rule_id": "docs__planejamento_estrategico__proofs", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f7125ba2eca4f3e8045406b31ccec8d3dc75f6124b66e729210cd43d76742a39", + "source_records_hash": "ab891f867ed0f534f94095b22a0d75529c4c0477a3b103ab5064ead4a196b128", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -14272,7 +15146,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-d7016d7145122be25b36e470", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "roadmap", "maturity", @@ -14293,6 +15168,10 @@ "rule_id": "docs__planejamento_estrategico__help", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "566be1f7dab7dff90ebe54026f30c79bd86d5d64406e0f5cebeeec4cbc0f6e7e", + "source_records_hash": "d7016d7145122be25b36e47024308927544f4abc06812745eaa5f62c5bf3276c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -14335,7 +15214,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-8e62ed5d24d17dccbb77cca7", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "roadmap", "maturity", @@ -14356,6 +15236,10 @@ "rule_id": "docs__planejamento_estrategico__runbooks", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1e468c4863c3c8712ed2b2f31b97e4ce618fb898db56e79dc414cd9eb7dc3d37", + "source_records_hash": "8e62ed5d24d17dccbb77cca7021e74937c01f6fae1eabccd28a10531b259570e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que docs expoe dados por MCP antes de qualquer painel paralelo", @@ -14398,7 +15282,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-8c19be5bc0ffb520d0c117fb", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "mcps", "tudo-para-ia-mcps-internos-plataform", @@ -14419,6 +15304,10 @@ "rule_id": "docs__depends__mcps", "scope": "dependency", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "503f59c4136eb31e7e2c42971ca9669f792f1597ce41d8a96e2fe57c9322ebe4", + "source_records_hash": "8c19be5bc0ffb520d0c117fb184e844535e4f9017ebe5d7477d785e23e0085b3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "listar dependencia docs->mcps no grafo humano", @@ -14472,7 +15361,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-45202a56bfad0171b6315dd9", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "origin", "destination", @@ -14491,6 +15381,10 @@ "rule_id": "docs__depends__ui", "scope": "dependency", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "83ab122aca0c5905cd0696619a48abd6a489fa9430be2c18585ef9ab6c4cc310", + "source_records_hash": "45202a56bfad0171b6315dd99380ff12bf3306f4b3a64483872151c5d3a363b9", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "listar dependencia docs->ui no grafo humano", @@ -14544,7 +15438,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-6a7bd1da41aa268a1d1c76b8", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "origin", "destination", @@ -14563,6 +15458,10 @@ "rule_id": "docs__depends__compliance", "scope": "dependency", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c4338056cbe79f64805af1b3ab1ab12e9b59361240d56c7524edb642cf9877e3", + "source_records_hash": "6a7bd1da41aa268a1d1c76b8561469443c387ac32bd1aa826fae1368a5d84b8c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "listar dependencia docs->compliance no grafo humano", @@ -14646,7 +15545,8 @@ "term": "cost" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-27810534582dfa64ca881f5b", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -14660,6 +15560,10 @@ "rule_id": "finance__administrador_empresa__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ab243bcbf53deba49b7317b3dd7e3faaf8bf13404bf9d2afec97e6a1131087e9", + "source_records_hash": "27810534582dfa64ca881f5b69cb5920f44c299851d058bf0cdf4b4a5980e65b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -14744,7 +15648,8 @@ "term": "cost" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-ae71ce39590849213a01884a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -14758,6 +15663,10 @@ "rule_id": "finance__ceo__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "333cb358404f68acaaa5ff464932ece3e4d74dc4f0febd27e0aaf1be86e7e32d", + "source_records_hash": "ae71ce39590849213a01884ad8f8ae455f05b086b74d0679f8ce30bf67d3fb48", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -14842,7 +15751,8 @@ "term": "cost" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-7b45251b8918a2fadc5030b8", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -14856,6 +15766,10 @@ "rule_id": "finance__gestor_operacional__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d7de7a35514728a3fe6f99a1e7d166d89d492c326833a4567590a56a36ee7721", + "source_records_hash": "7b45251b8918a2fadc5030b8041646f808e26fee78c2c29e6b7af50643fd76e7", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -14940,7 +15854,8 @@ "term": "cost" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-8a52744e697cb1e335fb1e53", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -14954,6 +15869,10 @@ "rule_id": "finance__suporte__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0ba7fbc7994d0085db4eaccd85241fa26e220fb8f45abeb035a54cd55e1450b0", + "source_records_hash": "8a52744e697cb1e335fb1e53b5a89e6e73a547349c26536666dd24c63dcc0675", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -15038,7 +15957,8 @@ "term": "cost" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-0477db5b81f2a32e5fecfddc", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -15050,6 +15970,10 @@ "rule_id": "finance__atendimento_cliente__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "385dc95f66ece5989f6307cc8987ef7d35cffb45d9736e1e5ec1c91101b62289", + "source_records_hash": "0477db5b81f2a32e5fecfddcfab44aa2fc17d24e0167d7ce1bc617e20d0940f5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -15079,12 +16003,6 @@ "summary": "Termo encontrado para regra: financeiro", "term": "financeiro" }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-finance-platform", - "summary": "Termo encontrado para regra: observability", - "term": "observability" - }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-finance-platform", @@ -15100,26 +16018,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-finance-platform", - "summary": "Termo encontrado para regra: trace", - "term": "trace" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-finance-platform", - "summary": "Termo encontrado para regra: audit", - "term": "audit" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-finance-platform", - "summary": "Termo encontrado para regra: evidence", - "term": "evidence" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-finance-platform", - "summary": "Termo encontrado para regra: invoices", - "term": "invoices" + "summary": "Termo encontrado para regra: invoice", + "term": "invoice" }, { "confidence": 0.72, @@ -15127,6 +16027,30 @@ "summary": "Termo encontrado para regra: usage", "term": "usage" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-finance-platform", + "summary": "Termo encontrado para regra: quota", + "term": "quota" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-finance-platform", + "summary": "Termo encontrado para regra: billing", + "term": "billing" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-finance-platform", + "summary": "Termo encontrado para regra: reconciliation", + "term": "reconciliation" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-finance-platform", + "summary": "Termo encontrado para regra: invoices", + "term": "invoices" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-finance-platform", @@ -15134,10 +16058,9 @@ "term": "cost" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-02c476042ec111c4266caadf", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ - "metrics", - "latency", "gptExplainable" ], "next_order_hint": "criar ou validar superficie MCP de finance para financeiro", @@ -15147,13 +16070,17 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "finance__financeiro__mcp", "scope": "profile_platform", - "score": 82, + "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "34ab9cec87f6f81068356f45430764f4698435b39282a42190695b1813a11800", + "source_records_hash": "02c476042ec111c4266caadf5d4f9b9f8fbc24d1f871dc0e9106fb265af7132d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para financeiro", "comparar sourceHash/sameSource para superficie invoices", - "registrar evidencia sanitizada da categoria observability", + "registrar evidencia sanitizada da categoria finance", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -15232,7 +16159,8 @@ "term": "cost" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-2995a6b2bafbb3d3822bf222", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -15244,6 +16172,10 @@ "rule_id": "finance__contador__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e790cf6074788ab4a075ddfe5613b7b083b3e01c27212c8e5c456057878ae7ad", + "source_records_hash": "2995a6b2bafbb3d3822bf222be3619d68f851823e91faf76d33f2fa3c3207dc5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -15328,7 +16260,8 @@ "term": "cost" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-329e0f79c829aff96e69d81d", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -15340,6 +16273,10 @@ "rule_id": "finance__juridico__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ae42f19ff21912bfcc20e4998e0b5b2966c349ed5fee8d7e3d863e7d951e896b", + "source_records_hash": "329e0f79c829aff96e69d81dd3ea60ee299d9df0b4e2c0129aecd28d9b8338b5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -15424,7 +16361,8 @@ "term": "cost" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-4d9f66f996afff9c001a5d8f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -15436,6 +16374,10 @@ "rule_id": "finance__secretaria__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7e9479f0cbd9ccad17f7b8ee41e149301a102179626cf9f9a89e5a9ccf8cafde", + "source_records_hash": "4d9f66f996afff9c001a5d8fb7bb42370b573da71d0a1213f7268d2dfaac6d48", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -15520,7 +16462,8 @@ "term": "cost" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-992e156893106ff1d30e6158", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -15534,6 +16477,10 @@ "rule_id": "finance__tecnico__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6917e8fc0d76d270296f4c5f20dcf968238ebe8889f2310fa223d75459156f50", + "source_records_hash": "992e156893106ff1d30e61589ddd397626ac1817ef1ac471c21a134bd72c3b5f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -15618,7 +16565,8 @@ "term": "cost" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-195b9a669e7e913b55515b46", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -15630,6 +16578,10 @@ "rule_id": "finance__usuario_final__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2d93b2adbf55fac6802994cab457f0790ff9440a78434b4800b21c76d7c2d82f", + "source_records_hash": "195b9a669e7e913b55515b467a2033d721a74e949aae96a87267386389442247", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -15708,7 +16660,8 @@ "term": "cost" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-307839ce7182cbecac9b9e88", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -15723,6 +16676,10 @@ "rule_id": "finance__cliente_externo__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f6d3a46fc10b881b9ceabfc162f10647f0b1221c4fe4a2815737361710a5a926", + "source_records_hash": "307839ce7182cbecac9b9e888cbe89375fa72a5e56fdd20086bc7f4c5759bca2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -15807,7 +16764,8 @@ "term": "cost" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-cbb562f872aea03377f91f2d", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -15821,6 +16779,10 @@ "rule_id": "finance__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "29d7db5089db2828f9babc01ca71458fc6336e130b580fa3c882421f1c8cf123", + "source_records_hash": "cbb562f872aea03377f91f2d5f08a833d2a57da39007913237c8984fd6118763", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -15875,7 +16837,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-db0f6cff9a903a4aa76e261c", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -15893,6 +16856,10 @@ "rule_id": "finance__surface__invoices", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "fdc3365aac1914b42873fbf2f7d357e5e599f7d3a7e4dd1b6936b33018a43f49", + "source_records_hash": "db0f6cff9a903a4aa76e261ca41da7fb1c0f7e1c5ed779bff2e4ed38bf3a9fbf", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -15947,7 +16914,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-34a2fdbb6a03a49c57df283c", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -15965,6 +16933,10 @@ "rule_id": "finance__surface__usage", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ed245d32b1aa5d9b88ab118e24db3e26eebd098b594708bdf327380ebfd89d64", + "source_records_hash": "34a2fdbb6a03a49c57df283cdfbc73693c99992c0c7d9bb0b0c6639ca659eebc", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -16019,7 +16991,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-fe1b8100fb1ffe29ee461550", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -16037,6 +17010,10 @@ "rule_id": "finance__surface__cost", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "447552fc816ccbd133fbd251d9522251dc163a72e06b469dbaaeb36f4dee86c9", + "source_records_hash": "fe1b8100fb1ffe29ee46155062ea504672ecad785fca839ca96b176475308bcb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -16091,7 +17068,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-48646c9a44a9a792f129184d", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -16109,6 +17087,10 @@ "rule_id": "finance__surface__reconciliation", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "63c66cd108d42e0c4326290663808256fc84780ac43e381873085abd61a9ee9c", + "source_records_hash": "48646c9a44a9a792f129184da9452a536eed88af2dad53f37f5c0da845cd02a8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -16163,7 +17145,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-21b41204bb58ff8810c979a5", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -16181,6 +17164,10 @@ "rule_id": "finance__surface__quota", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6f52f68b1693826ce808dd604a4b3bec36a9f788e9bd01756226891d74e1583c", + "source_records_hash": "21b41204bb58ff8810c979a5cb2b3fd766ec92d7450adbfdf05b631d3b5e87f9", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -16235,7 +17222,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-bb92b02debe926f77d0a6598", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -16254,6 +17242,10 @@ "rule_id": "finance__administrador_empresa__invoices", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "76a7d89cbe3e1922efc9adda218dd8c1650660f967ade2f9c94cd32831242515", + "source_records_hash": "bb92b02debe926f77d0a659826ea522615e491c466533a8e38a0201944926c35", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -16308,7 +17300,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-50614f10dca2e4798c8ab405", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -16327,6 +17320,10 @@ "rule_id": "finance__administrador_empresa__usage", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3089273ff9d8eca5ab6b3e0abf45512193abdab3e8f4dacaec4fe3ccdefdfa60", + "source_records_hash": "50614f10dca2e4798c8ab40504d75c77925ad1bc9f0c933546ce46f8069d67d5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -16381,7 +17378,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-1a82475ee41827e077532361", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -16400,6 +17398,10 @@ "rule_id": "finance__administrador_empresa__cost", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "59fe6c261ef9e076fde864538b341097c4807f24aa162a79b0e1e381aac43af9", + "source_records_hash": "1a82475ee41827e077532361b84912a6a39807a0684830bff171f6fd58fdec29", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -16454,7 +17456,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-4de912daf222ef95ec0b9626", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -16473,6 +17476,10 @@ "rule_id": "finance__administrador_empresa__reconciliation", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "84344df9feb4ac04dd12d4f9934ecf428dfff607e1abda0c4f20612e9011ddd1", + "source_records_hash": "4de912daf222ef95ec0b962640d09240f5d35f0940cbb6b1bd74e57b223a59c2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -16527,7 +17534,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-ca1f430863f137d3d43b1317", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -16546,6 +17554,10 @@ "rule_id": "finance__administrador_empresa__quota", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3b9a9542b8572c40472fd28ab12b48462b2f006596e44ebf48a7dab2175ef188", + "source_records_hash": "ca1f430863f137d3d43b1317c69b23a35481151d4d769371ab43594f8953a61e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -16600,7 +17612,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-6ca1e5675d9a107d4e264851", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -16619,6 +17632,10 @@ "rule_id": "finance__ceo__invoices", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "990db0f655a12bc37e889231f061dc22652c1f161d6aa69926a6d7a56e17ac07", + "source_records_hash": "6ca1e5675d9a107d4e264851525e88478b7e2c7b30135398377b2556c3a78fd2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -16673,7 +17690,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-527f4a3d8c28762e34236756", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -16692,6 +17710,10 @@ "rule_id": "finance__ceo__usage", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "217a347d36fbf2f295edc8361b4e325e96790d5d708eb5aae0244bcdf01d7788", + "source_records_hash": "527f4a3d8c28762e34236756ceb47a4b16b4ce29fa88e550dbb6ed45cdae3b2c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -16746,7 +17768,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-7fef0041f4182f53d9f29581", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -16765,6 +17788,10 @@ "rule_id": "finance__ceo__cost", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5ff588202b62fe44b27f261f2ddfc8ca470d115bcd44916a6f5e32d0ea60c3d0", + "source_records_hash": "7fef0041f4182f53d9f29581bc1bd4341bbb6513a615925a18099c7746740003", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -16819,7 +17846,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-6686275ec717552822a14657", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -16838,6 +17866,10 @@ "rule_id": "finance__ceo__reconciliation", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "64eee7ccb0c2d1e0b93fc9be49760f7f61bf6c2bcd5b8fe669874db78cd00b3d", + "source_records_hash": "6686275ec717552822a1465765bb48ca41f06daf84095dcc7358207529a9e4fb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -16892,7 +17924,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-bfa3d029ea56be1c6fb071ab", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -16911,6 +17944,10 @@ "rule_id": "finance__ceo__quota", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "efcef6caff8756af73077ae36806735ac91d96a4cafae785797d3785ac82a6c8", + "source_records_hash": "bfa3d029ea56be1c6fb071abbb18cbc5bd0d5261476b530c05bdf366980a1911", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -16977,7 +18014,8 @@ "term": "reconciliation" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-fa297cd01b9d8046b11ec43f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -16993,6 +18031,10 @@ "rule_id": "finance__financeiro__invoices", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "bd6928d8f69aa64ce0daac2bf5816db77d184c5be5ce0716ec562275e0bc1bb1", + "source_records_hash": "fa297cd01b9d8046b11ec43f16391600d03dd7a87d84534531e73a161b942734", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -17053,7 +18095,8 @@ "term": "reconciliation" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-f09f6a55dbeecff6c5a836d6", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -17069,6 +18112,10 @@ "rule_id": "finance__financeiro__usage", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "efec02bae95e09d1023d5b3300766bc6fabc02069de914ea3b21c3f41a8de717", + "source_records_hash": "f09f6a55dbeecff6c5a836d635dcdcbbca9c9777bb440de7af5a2cd8c0f2766f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -17135,7 +18182,8 @@ "term": "reconciliation" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-ed72e4dcd8e38257e35837fd", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -17151,6 +18199,10 @@ "rule_id": "finance__financeiro__cost", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "300e9e8838e5ae6669f88f267695750aacc6a0edee40d306fa0e221b440c95a6", + "source_records_hash": "ed72e4dcd8e38257e35837fdc45c926e55834717a3d8b8fb404a7c6ab00d6524", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -17211,7 +18263,8 @@ "term": "billing" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-ffeae0701c567e331ee3f35f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -17227,6 +18280,10 @@ "rule_id": "finance__financeiro__reconciliation", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "65fe480ddf4f2caf7d27f0cd18356113e0610213b95b36237b656101d3852fe5", + "source_records_hash": "ffeae0701c567e331ee3f35f196b90c0062e2e4f6e0f1d7da262291b0b54d072", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -17287,7 +18344,8 @@ "term": "reconciliation" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-0772cac45f8df7a29738a287", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -17303,6 +18361,10 @@ "rule_id": "finance__financeiro__quota", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7eab739d1cf06e6fc71a1980a1639e0b95009f82cdef9e6f386fe6ad74d23916", + "source_records_hash": "0772cac45f8df7a29738a28731881e7c6aa6741229b219dec6c49405d552d9d1", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -17369,7 +18431,8 @@ "term": "reconciliation" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-b0f64b5b65d6c1b7841c15de", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -17385,6 +18448,10 @@ "rule_id": "finance__contador__invoices", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "817bda950030c178c8c34e6654dc334d78fe2acbe3d243f169e70a08464a4c38", + "source_records_hash": "b0f64b5b65d6c1b7841c15de6f96c0985c5fe1c709e7133301c40f354ae12ea9", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -17445,7 +18512,8 @@ "term": "reconciliation" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-3faef57d2ef772d4fb3de4ef", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -17461,6 +18529,10 @@ "rule_id": "finance__contador__usage", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "89db2b58c110f3e3c488ae7a91c616f722748a429b07752c1661e490ec75f277", + "source_records_hash": "3faef57d2ef772d4fb3de4efe2240bd8a6e3c412d21d6fd4fc39bf93953d9da1", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -17527,7 +18599,8 @@ "term": "reconciliation" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-8eee7d9392c8a90c5df1ada3", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -17543,6 +18616,10 @@ "rule_id": "finance__contador__cost", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8869890f43c6dd3ca3e422802a5b124cca981c6bf4cab209c0d1ed3ff09263a3", + "source_records_hash": "8eee7d9392c8a90c5df1ada36e5b4405950a6f3e57be44e205627c256ca04db1", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -17603,7 +18680,8 @@ "term": "billing" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-af509a2ec2bd0971b410aa46", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -17619,6 +18697,10 @@ "rule_id": "finance__contador__reconciliation", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d7497a57b7f9d0728d597f00a0d9a00e703ee409986b35862e55657aa2544a7d", + "source_records_hash": "af509a2ec2bd0971b410aa46e93866d83788579a7ba54d99b17ab1382f41c701", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -17679,7 +18761,8 @@ "term": "reconciliation" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-07800b0653e6dc98b7152aca", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -17695,6 +18778,10 @@ "rule_id": "finance__contador__quota", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2998e429429f3e37fdae0c848fba39f242222bf91ed57d1180521ce03102cae8", + "source_records_hash": "07800b0653e6dc98b7152aca0f8cc6677d4fa71f8f2ae9a03a358c7b09ce36af", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que finance expoe dados por MCP antes de qualquer painel paralelo", @@ -17743,7 +18830,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-cfebd356be30177821f16722", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-business-platform", "origin", @@ -17763,6 +18851,10 @@ "rule_id": "finance__depends__business", "scope": "dependency", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d0226d309526dc2951e247c2f973da4b4bd65b24c46b267308ecae18b2c4de1c", + "source_records_hash": "cfebd356be30177821f1672262dcb594c091d2216a7e306f7c914ff77f0d1cd4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia finance->business no grafo humano", @@ -17804,7 +18896,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-5e94295eca75122474d246c1", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "identity", "tudo-para-ia-identity-platform", @@ -17825,6 +18918,10 @@ "rule_id": "finance__depends__identity", "scope": "dependency", "score": 57, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "654bbf7df04d28355dd642a030b7d2d91edc881689f72b892dd337b36a615427", + "source_records_hash": "5e94295eca75122474d246c117cd365b856d8f0a08d9efde96b312a071afa483", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia finance->identity no grafo humano", @@ -17908,7 +19005,8 @@ "term": "gettys-overview" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-99237481830e3f8ab76e0677", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -17922,6 +19020,10 @@ "rule_id": "gettys__administrador_empresa__mcp", "scope": "profile_platform", "score": 5, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d5566f7beae2ef2e91d147533436e0c200e96e9a12c0da51b3e1e4a171e5edae", + "source_records_hash": "99237481830e3f8ab76e0677dae94ec16805b4716e44d5798b584ccc73895453", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -18006,7 +19108,8 @@ "term": "gettys-overview" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-7104f8f3870a1270e7c78f29", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -18020,6 +19123,10 @@ "rule_id": "gettys__ceo__mcp", "scope": "profile_platform", "score": 5, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3bb129c51e2aa57351d4bfee94118758e402ebe841506b57243ab37b5af9d34b", + "source_records_hash": "7104f8f3870a1270e7c78f297869754226ac0de96865617cf8b9796142d2b56a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -18104,7 +19211,8 @@ "term": "gettys-overview" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-8c4a27b06887b6f63f2d9615", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -18118,6 +19226,10 @@ "rule_id": "gettys__gestor_operacional__mcp", "scope": "profile_platform", "score": 5, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1d313098c11652a00fe534332df05102cf8488ca1edf40a89d1dc9c9ab1ba87e", + "source_records_hash": "8c4a27b06887b6f63f2d96158a8725d1540cf3ddf107b937f75d27c6527e6fea", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -18202,7 +19314,8 @@ "term": "gettys-overview" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-5e5717f644173f6dba7cde15", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -18216,6 +19329,10 @@ "rule_id": "gettys__suporte__mcp", "scope": "profile_platform", "score": 5, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "adf79dc155acb0763757916f6ecc5fd45fabcfd3f123de6a2b35c8d9db44d649", + "source_records_hash": "5e5717f644173f6dba7cde1520d67eff3e8eb4bba2ff0311be22efeba02f504f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -18300,7 +19417,8 @@ "term": "health" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-7546c4d639510edfc798fba0", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -18314,6 +19432,10 @@ "rule_id": "gettys__atendimento_cliente__mcp", "scope": "profile_platform", "score": 5, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f320cd69b4a8877de0dd92177bad8d94e075f382b072daaf0202a2d50fea4a7c", + "source_records_hash": "7546c4d639510edfc798fba03561dc427504928ab704d1354c1bcd45a21084d0", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -18398,7 +19520,8 @@ "term": "gettys-overview" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-c71499b5becb4d70a37392fa", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -18412,6 +19535,10 @@ "rule_id": "gettys__financeiro__mcp", "scope": "profile_platform", "score": 5, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ed1576c6104c2c75337e6c0671a8f4128d86ef8510fc0bc8d2c7a009c098efeb", + "source_records_hash": "c71499b5becb4d70a37392fa395c4bc0468ec2ba55d417e852a8c6a7bc98bed7", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -18496,7 +19623,8 @@ "term": "runbook" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-11eccfdddfe3e17f4b07c222", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -18508,6 +19636,10 @@ "rule_id": "gettys__contador__mcp", "scope": "profile_platform", "score": 11, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b036ebd9f6da62fb1458ecaa3533ee225d9088229be0cb6d8885c422fd7f3e9d", + "source_records_hash": "11eccfdddfe3e17f4b07c222d7284120fc110a7c9596e7b4c9abadb9b168a79a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -18592,7 +19724,8 @@ "term": "runbook" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-65e9afa7394a5fcf1774a45b", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -18604,6 +19737,10 @@ "rule_id": "gettys__juridico__mcp", "scope": "profile_platform", "score": 11, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3813015812b07c4d665ae680636dca3028cec22edfd6503d6012321ab901e2cc", + "source_records_hash": "65e9afa7394a5fcf1774a45bebd898e2b75a1f65fe48d847f6139ecd6a119357", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -18636,8 +19773,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-gettys-platform", - "summary": "Termo encontrado para regra: experience", - "term": "experience" + "summary": "Termo encontrado para regra: operations", + "term": "operations" }, { "confidence": 0.72, @@ -18663,35 +19800,34 @@ "summary": "Termo encontrado para regra: auditId", "term": "auditId" }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-gettys-platform", - "summary": "Termo encontrado para regra: screen", - "term": "screen" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-gettys-platform", - "summary": "Termo encontrado para regra: gettys-overview", - "term": "gettys-overview" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-gettys-platform", - "summary": "Termo encontrado para regra: admin-screen", - "term": "admin-screen" - }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-gettys-platform", "summary": "Termo encontrado para regra: health", "term": "health" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-gettys-platform", + "summary": "Termo encontrado para regra: readiness", + "term": "readiness" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-gettys-platform", + "summary": "Termo encontrado para regra: smoke", + "term": "smoke" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-gettys-platform", + "summary": "Termo encontrado para regra: runbook", + "term": "runbook" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-b730b69404cf905d4c19f6a1", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ - "sourceHash", - "renderedState", "gptExplainable" ], "next_order_hint": "criar ou validar superficie MCP de gettys para secretaria", @@ -18701,13 +19837,17 @@ "reason": "A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena.", "rule_id": "gettys__secretaria__mcp", "scope": "profile_platform", - "score": 5, + "score": 11, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b527eaeddcca5cd5117d5685b9e2445e9c5ecccde851ff6e8f2229ecfcaa6872", + "source_records_hash": "b730b69404cf905d4c19f6a113a5bb3cd4c9d9723a1f23084e9b3453b7d98f2a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para secretaria", "comparar sourceHash/sameSource para superficie gettys-overview", - "registrar evidencia sanitizada da categoria experience", + "registrar evidencia sanitizada da categoria operations", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -18786,7 +19926,8 @@ "term": "gettys-overview" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-19889a9efe75af31255f5610", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -18800,6 +19941,10 @@ "rule_id": "gettys__tecnico__mcp", "scope": "profile_platform", "score": 5, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0f32cdbbb402b95d3e4e9302dfc27ad5273df42d6bdae60db8a772c2bf5904e1", + "source_records_hash": "19889a9efe75af31255f5610693a46d6f520e4db62e639154e35b8281ef30ff4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -18884,7 +20029,8 @@ "term": "health" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-e06d8d560fa262a962fac17f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -18898,6 +20044,10 @@ "rule_id": "gettys__usuario_final__mcp", "scope": "profile_platform", "score": 5, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6bc7715030d5c452fe0dba81d01ca839dcbabf6496fc77685ab5433228cfa8ba", + "source_records_hash": "e06d8d560fa262a962fac17f361bb8ba5d4fe0b9c7a088fa0c51dbeabf8e6f1e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -18982,7 +20132,8 @@ "term": "health" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-74e6c55cfbc6b54021f4a9a7", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -18996,6 +20147,10 @@ "rule_id": "gettys__cliente_externo__mcp", "scope": "profile_platform", "score": 5, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ac8612847de4c9aa2cfde3af050dc9f95c561a87af85e8f0208369e4048ae817", + "source_records_hash": "74e6c55cfbc6b54021f4a9a7f985960beff65a2824cd0833ab3b0a054b5d3b54", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -19080,7 +20235,8 @@ "term": "gettys-overview" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-c3a7b50db2e86e58e2c8f737", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -19094,6 +20250,10 @@ "rule_id": "gettys__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 5, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "07039e8c06fac15c0e55b34fb1f21b466d043383279669b6d2ad81e752a11f72", + "source_records_hash": "c3a7b50db2e86e58e2c8f73745a4983b5e0292f23517d69347b97edfe685a83c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -19154,7 +20314,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-58e3cdba2af8ddbb048c82cd", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -19171,6 +20332,10 @@ "rule_id": "gettys__surface__gettys-overview", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5e1cb2b875d8ff5946bd3e5acf23ec212848d48532ccdf3eb4886d897ec273e8", + "source_records_hash": "58e3cdba2af8ddbb048c82cd43bf0e27fdd08cc3b4f4648be1ef097c8435764e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -19231,7 +20396,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-920c94db342f8375de51879d", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -19248,6 +20414,10 @@ "rule_id": "gettys__surface__admin-screen", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "92e3e92a78fa10f7bb44eac6160fb04909beffbfe205ed169c7a87e681c0b5e6", + "source_records_hash": "920c94db342f8375de51879dae5ab887305b5798846bb518da39ad3f26955095", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -19308,7 +20478,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-1af562ceb781b9068d72a1cc", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -19325,6 +20496,10 @@ "rule_id": "gettys__surface__health", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3eccf27236a53196e4edb2cb3b62da3cee5158e334bebbc9a29402e5807a9c6e", + "source_records_hash": "1af562ceb781b9068d72a1cc264820e7132b4bdac9035adc0f8ccb0c2d0b6b8c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -19385,7 +20560,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-6fb7ad5650c078ee6a84b808", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -19402,6 +20578,10 @@ "rule_id": "gettys__surface__product-readiness", "scope": "platform_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5be28d48224d245e350724793d05a3a7eebc77a4c90c861dfe62b3f90633700b", + "source_records_hash": "6fb7ad5650c078ee6a84b808900fdca632acc0d958f42efb6fea6bbd91e1a78f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -19486,7 +20666,8 @@ "term": "status" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-42f24f433fdc3eed0acace1b", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -19501,6 +20682,10 @@ "rule_id": "gettys__gestor_operacional__gettys-overview", "scope": "profile_surface", "score": 2, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e4b207a420e809dc1f5e83caf772eb7f6d29c6ce2c68a7060502289b8b03a2b0", + "source_records_hash": "42f24f433fdc3eed0acace1b2edc1b177425ab77205848b3921b0171dc494126", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -19585,7 +20770,8 @@ "term": "status" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-445206b0b81798158705cfcc", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -19600,6 +20786,10 @@ "rule_id": "gettys__gestor_operacional__admin-screen", "scope": "profile_surface", "score": 2, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3eaea86c5a76faa82dc447712fe8ea2bb323c7da080d0123ac2f57b2c9c02b8c", + "source_records_hash": "445206b0b81798158705cfcc2f305ec1db198298fa7fc73877b88eb93c9861ab", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -19684,7 +20874,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-2e4b6ab308588f6edf04c59a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -19699,6 +20890,10 @@ "rule_id": "gettys__gestor_operacional__health", "scope": "profile_surface", "score": 2, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8ebc58c0c0f0bb457210593d3aef1cec63b2bffdd578c8ec0b12fab79fbacbe8", + "source_records_hash": "2e4b6ab308588f6edf04c59a466933516eb7348727f4b54bb24982e7bb57aef5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -19783,7 +20978,8 @@ "term": "status" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-cf729b7de1caddd39242119e", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -19798,6 +20994,10 @@ "rule_id": "gettys__gestor_operacional__product-readiness", "scope": "profile_surface", "score": 2, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "45dfb9d62ac7ceb4cefc13eb4b8bfd4e7d6133900a6af2becd1120eb9c4caa83", + "source_records_hash": "cf729b7de1caddd39242119e471bce4081676fed82b0d55dadd9c685cf9916ff", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -19882,7 +21082,8 @@ "term": "status" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-49bdcf2dabc6d1e70f90eb8a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -19897,6 +21098,10 @@ "rule_id": "gettys__suporte__gettys-overview", "scope": "profile_surface", "score": 2, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5cafcdf2d6c1e63413c29fbfa5750913858f535ea2c4d13f5468450b146c0476", + "source_records_hash": "49bdcf2dabc6d1e70f90eb8a4cfca1e5db24cb026fc7ed325e17a1de48571bbf", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -19981,7 +21186,8 @@ "term": "status" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-c1b3b38d64adc1179697da6a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -19996,6 +21202,10 @@ "rule_id": "gettys__suporte__admin-screen", "scope": "profile_surface", "score": 2, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "61e6de5809cf3087bd9f8de13798585f8c2b2d176682f3a1bca8269838cbee59", + "source_records_hash": "c1b3b38d64adc1179697da6a066445f9cd777995a4c956533dc6d3fb6c6d650c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -20080,7 +21290,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-1335c0f7af61a78746b71d26", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -20095,6 +21306,10 @@ "rule_id": "gettys__suporte__health", "scope": "profile_surface", "score": 2, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8f4d466d26d52833c6eb6bd56b4fa8528876fd339b08d539c26af42f0286c4c3", + "source_records_hash": "1335c0f7af61a78746b71d261029304223bdc6c32afe476f907f7a333de57458", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -20179,7 +21394,8 @@ "term": "status" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-e446b0e9a625d69ded52f9cd", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -20194,6 +21410,10 @@ "rule_id": "gettys__suporte__product-readiness", "scope": "profile_surface", "score": 2, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a379cedc5ea620a9526f496770a275ea29591c0a2e4e67ed5a58e3b0890e0ccb", + "source_records_hash": "e446b0e9a625d69ded52f9cd05f40d62daac9f9544eab7ee3bbd728442affdc1", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -20266,7 +21486,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-84f790f31b142c4a70b15872", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -20283,6 +21504,10 @@ "rule_id": "gettys__usuario_final__gettys-overview", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8465268da13c6f460c5802400581dbfa532125fd39025aa41a5bebd073d765ff", + "source_records_hash": "84f790f31b142c4a70b158725f1133a704005099a71eb3327a0b2a25e1598eb4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -20355,7 +21580,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-212323dfced5bdb68341af74", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -20372,6 +21598,10 @@ "rule_id": "gettys__usuario_final__admin-screen", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "016f0100fd245327c88a187b28e0cdcc5a2de16224103ef5ebd784f102bb6b6d", + "source_records_hash": "212323dfced5bdb68341af740df479789ed7bdec60048a7c097651adb12b5545", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -20444,7 +21674,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-5646d9fe0ce92451629fc365", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -20461,6 +21692,10 @@ "rule_id": "gettys__usuario_final__health", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "82d0b9e3c3c8a508b15d9c0be9bcd9d3292c760a9ba84312cdafa7c6cc02b2a2", + "source_records_hash": "5646d9fe0ce92451629fc365d6a78bfca27c55b43f1208d1d75ff1b933e9591d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -20533,7 +21768,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-f30904621ff1fb9f2e8d6934", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -20550,6 +21786,10 @@ "rule_id": "gettys__usuario_final__product-readiness", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e931923d8710678b6de4a0c7402b0240f50ade16597c256db0fe887c0624514b", + "source_records_hash": "f30904621ff1fb9f2e8d6934914589d3f7be6901c8e83cc39e2ace7537075ec7", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -20622,7 +21862,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-37e677e52eb2f4f6480041f8", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -20639,6 +21880,10 @@ "rule_id": "gettys__cliente_externo__gettys-overview", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9c3378e795a2937c213fdf00dd5166ea1098f4bb9101015dc4cbac3be72eb1f1", + "source_records_hash": "37e677e52eb2f4f6480041f86d9716e3e3798a1290824ee228ac74a2ded6d614", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -20711,7 +21956,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-b3d7eb6336b87251f2e732f9", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -20728,6 +21974,10 @@ "rule_id": "gettys__cliente_externo__admin-screen", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f8ba03f3e0a9aced085061610be80fa0599f67592ef80ccb87574bc3b97f2da2", + "source_records_hash": "b3d7eb6336b87251f2e732f9d8bc32c648c71879b94853d491ec92d5e9f95079", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -20800,7 +22050,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-4e91673fb4ff4600910eda0f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -20817,6 +22068,10 @@ "rule_id": "gettys__cliente_externo__health", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "bcefc939bf18275fa4c4a1429c769dda3ba78a7ac2d1e3ef5a48a1dcfc0dae7a", + "source_records_hash": "4e91673fb4ff4600910eda0fcddeed8e2bd31aa2234f2f5f6ca7a2e9fb5c1d56", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -20889,7 +22144,8 @@ "term": "sourceRecordsHash" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-4295ae2eb450e5ef38bc7868", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -20906,6 +22162,10 @@ "rule_id": "gettys__cliente_externo__product-readiness", "scope": "profile_surface", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c1ac0a9f3662f96699b026156edd0de814c806864c46a80c9db34b567e5a9062", + "source_records_hash": "4295ae2eb450e5ef38bc786845a2e878767c3cb490ca1a09e9113c19f3bd1068", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo", @@ -20966,7 +22226,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-a7bdf12067f9f4b0c95ac4b2", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-ui-platform", "origin", @@ -20984,6 +22245,10 @@ "rule_id": "gettys__depends__ui", "scope": "dependency", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4fdd4244d2fb370b1efe2c35084537a9d619c47e7f4bfb93a039855e9177a25d", + "source_records_hash": "a7bdf12067f9f4b0c95ac4b2114b3dc7294d4bfb5e3f4df347f700e8e0331d60", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "listar dependencia gettys->ui no grafo humano", @@ -21037,7 +22302,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-282451004297795af84ad719", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "mcps", "tudo-para-ia-mcps-internos-plataform", @@ -21056,6 +22322,10 @@ "rule_id": "gettys__depends__mcps", "scope": "dependency", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "43a014c328dcf66028f59e2ff686ace323d10dc54be80379926ae65a94dc728f", + "source_records_hash": "282451004297795af84ad719348e7356d6c74af15724fc98bc7a43b05c2b424f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "listar dependencia gettys->mcps no grafo humano", @@ -21115,7 +22385,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-95dc52135943f7cd9e050126", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-business-platform", "origin", @@ -21133,6 +22404,10 @@ "rule_id": "gettys__depends__business", "scope": "dependency", "score": 0, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3bbbcf7fa5e423ec91a07bd4b2eda3a25e93ad6218a216fc4944df9ed339a3a6", + "source_records_hash": "95dc52135943f7cd9e050126a62b835fb328a3b3d811c6abf80eb440f17f924e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "blocked", "validation_steps": [ "listar dependencia gettys->business no grafo humano", @@ -21164,8 +22439,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-identity-platform", - "summary": "Termo encontrado para regra: governance", - "term": "governance" + "summary": "Termo encontrado para regra: administration", + "term": "administration" }, { "confidence": 0.72, @@ -21182,26 +22457,26 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-identity-platform", - "summary": "Termo encontrado para regra: audit", - "term": "audit" + "summary": "Termo encontrado para regra: admin", + "term": "admin" }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-identity-platform", - "summary": "Termo encontrado para regra: trace", - "term": "trace" + "summary": "Termo encontrado para regra: organization", + "term": "organization" }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-identity-platform", - "summary": "Termo encontrado para regra: policy", - "term": "policy" + "summary": "Termo encontrado para regra: tenant", + "term": "tenant" }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-identity-platform", - "summary": "Termo encontrado para regra: release", - "term": "release" + "summary": "Termo encontrado para regra: permission", + "term": "permission" }, { "confidence": 0.72, @@ -21216,9 +22491,10 @@ "term": "sessions" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-a6c437e378241a5d65de54b7", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ - "schema", + "operator", "gptExplainable" ], "next_order_hint": "criar ou validar superficie MCP de identity para administrador_empresa", @@ -21229,12 +22505,16 @@ "rule_id": "identity__administrador_empresa__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "152969b0ecb9d68a74b0ea760eaf29fbd77434299171b06774bb23399d16fdab", + "source_records_hash": "a6c437e378241a5d65de54b773640449dbce8486516a7522a9149141f6a249c4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para administrador_empresa", "comparar sourceHash/sameSource para superficie rbac", - "registrar evidencia sanitizada da categoria governance", + "registrar evidencia sanitizada da categoria administration", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -21313,7 +22593,8 @@ "term": "organizations" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-f8ca8dda0dadccfe8c095f1a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -21325,6 +22606,10 @@ "rule_id": "identity__ceo__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "dd7bcd0b7cb41ceaf1ef9b146ee7a9480a56a19a7bc7464113c9ee9d2477292d", + "source_records_hash": "f8ca8dda0dadccfe8c095f1a32af2503931fe2ae2c3487660b5d85c476134acb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -21409,7 +22694,8 @@ "term": "sessions" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-42fc6c58960dbde8f1bbbd5f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "schema", "gptExplainable" @@ -21422,6 +22708,10 @@ "rule_id": "identity__gestor_operacional__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8dd528547c124d47ea38164cd3c63536edaef1652dec082d632ae908f9df2119", + "source_records_hash": "42fc6c58960dbde8f1bbbd5f287e90d547eb3f02b302117fb8c6772751c1f1e3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -21506,7 +22796,8 @@ "term": "organizations" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-e52ad67533781696b2bba3be", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -21518,6 +22809,10 @@ "rule_id": "identity__suporte__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "da60dd910b0a783097ae0483dcdb0cc2879375492c534efe75bec73e49e7935f", + "source_records_hash": "e52ad67533781696b2bba3be45fde1f2b2d1fe1afb580c99f16866074aca9354", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -21602,7 +22897,8 @@ "term": "organizations" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-4fc36a6ec23642d464207030", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -21614,6 +22910,10 @@ "rule_id": "identity__atendimento_cliente__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9a76820202547a9f0a4139d1e9e4873a482529f8721d131f3e63d71436308dae", + "source_records_hash": "4fc36a6ec23642d464207030d08723abb578e7d946d2a8e75efe90923f0b0a37", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -21698,7 +22998,8 @@ "term": "sessions" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-d74f704d92248ca46efcb799", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "schema", "gptExplainable" @@ -21711,6 +23012,10 @@ "rule_id": "identity__financeiro__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2a6a355467fa597a599a33eaf3f78678bf2ea5b73ab6925614bb657896b7e5db", + "source_records_hash": "d74f704d92248ca46efcb79961e871d1231585b8b3c07d8e76949f76cf456f98", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -21795,7 +23100,8 @@ "term": "sessions" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-3d09921defaadce6dc5a30ca", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "schema", "gptExplainable" @@ -21808,6 +23114,10 @@ "rule_id": "identity__contador__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3fdacae68c043cb0043c380b02c44f303ff363283b69e2615e78ae4de88b0d16", + "source_records_hash": "3d09921defaadce6dc5a30ca045104d6c7027e26fae6aa76ed89aafd1e9842ce", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -21840,8 +23150,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-identity-platform", - "summary": "Termo encontrado para regra: governance", - "term": "governance" + "summary": "Termo encontrado para regra: security", + "term": "security" }, { "confidence": 0.72, @@ -21855,46 +23165,46 @@ "summary": "Termo encontrado para regra: panelReady", "term": "panelReady" }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-identity-platform", - "summary": "Termo encontrado para regra: audit", - "term": "audit" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-identity-platform", - "summary": "Termo encontrado para regra: trace", - "term": "trace" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-identity-platform", - "summary": "Termo encontrado para regra: policy", - "term": "policy" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-identity-platform", - "summary": "Termo encontrado para regra: release", - "term": "release" - }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-identity-platform", "summary": "Termo encontrado para regra: rbac", "term": "rbac" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-identity-platform", + "summary": "Termo encontrado para regra: credentialRef", + "term": "credentialRef" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-identity-platform", + "summary": "Termo encontrado para regra: audit", + "term": "audit" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-identity-platform", + "summary": "Termo encontrado para regra: redaction", + "term": "redaction" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-identity-platform", "summary": "Termo encontrado para regra: sessions", "term": "sessions" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-identity-platform", + "summary": "Termo encontrado para regra: organizations", + "term": "organizations" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-d1b4ad230debc7b2df7160b6", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ - "schema", "gptExplainable" ], "next_order_hint": "criar ou validar superficie MCP de identity para juridico", @@ -21904,13 +23214,17 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "identity__juridico__mcp", "scope": "profile_platform", - "score": 85, + "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b9120a00fd1229b119c6f84c834d4f2d5b9688225b40dfdd44dbc43de6887c30", + "source_records_hash": "d1b4ad230debc7b2df7160b6044e913c9aec3d11fc0f923544791d52efd0811c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para juridico", "comparar sourceHash/sameSource para superficie rbac", - "registrar evidencia sanitizada da categoria governance", + "registrar evidencia sanitizada da categoria security", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -21989,7 +23303,8 @@ "term": "organizations" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-f1b365f1a23e0d396d802156", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -22001,6 +23316,10 @@ "rule_id": "identity__secretaria__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9d0427d623134ab1254c130bc987cf1213b0feb72a7a158246df03fc361bf4f2", + "source_records_hash": "f1b365f1a23e0d396d8021562b7262c0ec8e93c76d152316cf9bc80669c0cc43", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -22085,7 +23404,8 @@ "term": "organizations" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-f4ad259362dbd81585eb2bb0", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -22097,6 +23417,10 @@ "rule_id": "identity__tecnico__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "62e282f80628ad6a1831c9a03d9d2516c860b2ee5edf9f6ceaa792a1739e2c14", + "source_records_hash": "f4ad259362dbd81585eb2bb0788eaf7228c09875d113ad3e8ce4da6eca3673ed", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -22181,7 +23505,8 @@ "term": "organizations" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-03a890b50d08a5c1fffdf173", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -22193,6 +23518,10 @@ "rule_id": "identity__usuario_final__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "26847e78897a43b3f4282cc8c5c06a193ce6602d7ae0cab07d8c218d9fa07199", + "source_records_hash": "03a890b50d08a5c1fffdf1735b9dc6c6217ef7323578d650eb5657f73611b1f5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -22277,7 +23606,8 @@ "term": "organizations" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-2306d08b92a191e7fe4889ef", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -22289,6 +23619,10 @@ "rule_id": "identity__cliente_externo__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6a051570e85210cfb78f1fbe0d16165f731b752d676217a82489c8eab71dc37f", + "source_records_hash": "2306d08b92a191e7fe4889efa8457b27eeb3f3b9279b1fd8fb1dc9a72269e9af", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -22373,7 +23707,8 @@ "term": "sessions" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-4a3c48c4f9ff6a79c0bf27f6", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "schema", "gptExplainable" @@ -22386,6 +23721,10 @@ "rule_id": "identity__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "80c4c6b0442a3f6974a7dc959d92eefc7560aeb774a05d0e53099ee84b175a33", + "source_records_hash": "4a3c48c4f9ff6a79c0bf27f61bedbbc428538335155d054e7a60df5509543ba7", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -22440,7 +23779,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-074a49b6ef8705425b76af9e", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -22458,6 +23798,10 @@ "rule_id": "identity__surface__rbac", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9d1d02890be457d06c7b953ee3cc7566c87f421a69358273444c367a2c307188", + "source_records_hash": "074a49b6ef8705425b76af9e470d686657b4b81ea67fb602586c31db793d6809", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -22512,7 +23856,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-819eff52b42ac52f209a62de", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -22530,6 +23875,10 @@ "rule_id": "identity__surface__sessions", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "45c3dc174cc2d3c83f64bc55f1f752a995b31bdbadb85fd7ce5f3b42571395fa", + "source_records_hash": "819eff52b42ac52f209a62de41e736c6a9ef3caaa57d3fedcb47cca6fcfce53b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -22584,7 +23933,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-edd80de710ea7efe69483e31", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -22602,6 +23952,10 @@ "rule_id": "identity__surface__organizations", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7e9b873501c12bd95a8ca13af08da96f99136744ba3a80f5b1a4d05ce30faec7", + "source_records_hash": "edd80de710ea7efe69483e31cd2cb1ba7860d040d6a57e27dd899a5d8c30e672", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -22656,7 +24010,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-fa9f6176aaf7e6c0972450f2", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -22674,6 +24029,10 @@ "rule_id": "identity__surface__incidents", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "172e3fbe1ea8f53354ee49ecbc0714991e26d4be2139be810c4fe0766b797bc9", + "source_records_hash": "fa9f6176aaf7e6c0972450f2ff1a7609f411f6ccfcf8bb5edc3fcf6905b39162", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -22728,7 +24087,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-a68eb32b6b9f06430c88f17a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -22746,6 +24106,10 @@ "rule_id": "identity__surface__audit", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "191ed50bcdcc4cf3c7c923a7aa5f05af75e1a96af6b6bf91587b9808063a85eb", + "source_records_hash": "a68eb32b6b9f06430c88f17a82d5ccaaaa0ac25465b443553b8879f78dcbcb10", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -22800,7 +24164,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-fef1a4be0e00eee74596c95f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -22818,6 +24183,10 @@ "rule_id": "identity__surface__contracts", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "849e657adfc86cc980e4b936a1f6652951ddb58b95f1cee76bd1d5639b6a7ba7", + "source_records_hash": "fef1a4be0e00eee74596c95fc8180ee2c2a049d7887d404828e697c28a1cea78", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -22884,7 +24253,8 @@ "term": "permission" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-36ab282b31cd989e0f77a8ba", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "operator", "sourceRecordsHash", @@ -22901,6 +24271,10 @@ "rule_id": "identity__administrador_empresa__rbac", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b5f4b70c0c554e675c30e7c33fbf996e223e79a5bb32f994c079b7b9abb0f4c7", + "source_records_hash": "36ab282b31cd989e0f77a8bae7cbaf9c3d1c74abb567660fedfcc4e1f345c429", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -22967,7 +24341,8 @@ "term": "permission" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-b23c0b73cfc35d71cea51674", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "operator", "sourceRecordsHash", @@ -22984,6 +24359,10 @@ "rule_id": "identity__administrador_empresa__sessions", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "527af295917373052f2f6390f9b7901b7f7e482d6db5e03cffc39c66a4e69a98", + "source_records_hash": "b23c0b73cfc35d71cea5167473719349e143361574cc3d0f718c2875094ea690", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -23050,7 +24429,8 @@ "term": "permission" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-b85290d5f8d588790ab12d54", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "operator", "sourceRecordsHash", @@ -23067,6 +24447,10 @@ "rule_id": "identity__administrador_empresa__organizations", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ab76ec52e4c005140d85ac277a78385af07232f621ac87eb1bc9e9690b0112a1", + "source_records_hash": "b85290d5f8d588790ab12d5425be1d12723f893fe380d8d6b446e2d12ed25ac8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -23133,7 +24517,8 @@ "term": "permission" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-5cdc12ff72a6ba02a23c990e", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "operator", "sourceRecordsHash", @@ -23150,6 +24535,10 @@ "rule_id": "identity__administrador_empresa__incidents", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4853d0a044823e7f3320267f0888e95784240cd67682fd47566f5a6c8d236341", + "source_records_hash": "5cdc12ff72a6ba02a23c990eb557582599602db02e394bc6ef020d5b3df39ac2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -23216,7 +24605,8 @@ "term": "permission" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-b365d17b687a8d4c3ee49640", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "operator", "sourceRecordsHash", @@ -23233,6 +24623,10 @@ "rule_id": "identity__administrador_empresa__audit", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3fa1abce1b3fcb7bd9d4116d6cc4c3b27ea5be329fa2841bdd3fd0003e1b738d", + "source_records_hash": "b365d17b687a8d4c3ee496401ab133f9e56a3461bab86d1faf39104acf28ff1e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -23299,7 +24693,8 @@ "term": "permission" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-1c308374a2a0eb423f83f38f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "operator", "sourceRecordsHash", @@ -23316,6 +24711,10 @@ "rule_id": "identity__administrador_empresa__contracts", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "cad31b214ff9cf7da3927a4b395c9ecddcce53b6a0dd9534976a6121a9246098", + "source_records_hash": "1c308374a2a0eb423f83f38f5573d5014cd96fb2c380a3703b9bbb5eb8a86812", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -23376,7 +24775,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-462f9ef3183f990d1ffbfc79", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -23392,6 +24792,10 @@ "rule_id": "identity__suporte__rbac", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "62a7766ddee0b5a1239c41ba5d0071c851f38b88d9d7a1169853e9d5113d9c4a", + "source_records_hash": "462f9ef3183f990d1ffbfc79f3ba0687a26255ed9e4266e3d2bea0e296efcfc6", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -23458,7 +24862,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-7475b84e241abef2056f17b2", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -23474,6 +24879,10 @@ "rule_id": "identity__suporte__sessions", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "60e30e2cab663844206d543b10cd950911b103e004426eb134de2f9b98dafda3", + "source_records_hash": "7475b84e241abef2056f17b2c6f9d73a7622b150a392d6340fd676b265c9d504", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -23540,7 +24949,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-1b9b79f282ccb587dc554651", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -23556,6 +24966,10 @@ "rule_id": "identity__suporte__organizations", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3a519ddcb1c684cf225811bff070ceca76abd453c5a59e0f87ffb2d209e0130b", + "source_records_hash": "1b9b79f282ccb587dc5546515fcc8d436cd9da6f6c601040cd3965566e451586", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -23622,7 +25036,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-fa8324b48776a02a16874c48", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -23638,6 +25053,10 @@ "rule_id": "identity__suporte__incidents", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "081de6699b323fe5ab1a9184034c0d589f49b878e0904e4506291193a88eabae", + "source_records_hash": "fa8324b48776a02a16874c482d757ca080b33cd48e28e9708518a542b6252ae1", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -23698,7 +25117,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-325240ab871c39d2158ef402", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -23714,6 +25134,10 @@ "rule_id": "identity__suporte__audit", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b33f4624f118d45aa46907ecd15cf5ae4262c01f44c463b074e6ba4b8250ca55", + "source_records_hash": "325240ab871c39d2158ef402edce721e556f9fffa17bebfa98666700a3a7626f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -23780,7 +25204,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-4bc890d6cf3aa8ff9a361873", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -23796,6 +25221,10 @@ "rule_id": "identity__suporte__contracts", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8fcc95009c545e8d9b4c5c4a5b2e6a27bd4d755974ad430de81739fdab43b91e", + "source_records_hash": "4bc890d6cf3aa8ff9a361873ed7bf6025e6b18641bddaf46be37ba0150037a3a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -23856,7 +25285,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-0ba0f997609b72e99213500c", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -23872,6 +25302,10 @@ "rule_id": "identity__juridico__rbac", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0836a5b14823c53a57cddda14ac88c4fbc48a5ff2fb33ee22eb15291e75b359e", + "source_records_hash": "0ba0f997609b72e99213500c306ebfd830f7ae0e9382765bf9a5447f569cc98d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -23938,7 +25372,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-9e1fc71edb13b7112c1471e8", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -23954,6 +25389,10 @@ "rule_id": "identity__juridico__sessions", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5a11a618b0098ee54538c9ef5180ba916567c1965ee83f3bb0662aa803d79e10", + "source_records_hash": "9e1fc71edb13b7112c1471e89c0472a604c4e847064fc380f085fdbf875a3d5b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -24020,7 +25459,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-ba9df9b20b2b4a7a677b32f5", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -24036,6 +25476,10 @@ "rule_id": "identity__juridico__organizations", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "444f0bc0b51650c831041a89fed55eb9ecdfd8019bbd87f93380ee9a265810e4", + "source_records_hash": "ba9df9b20b2b4a7a677b32f57f4519104b28256f9d755c047d314ff13697ba34", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -24102,7 +25546,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-aa30a948f65e488cbef2b27b", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -24118,6 +25563,10 @@ "rule_id": "identity__juridico__incidents", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "95af75d69e9e8306ba784d70c76d3958ea2f6972ba4f715e3de6c9e6a59c33d2", + "source_records_hash": "aa30a948f65e488cbef2b27b70685410f645e87769531ca1390396576e1d5374", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -24178,7 +25627,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-af3ca54444f037fa7637f4f2", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -24194,6 +25644,10 @@ "rule_id": "identity__juridico__audit", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ea29167787144f0c96aeeb164bd81b2bfa52c5222bec464e336e30ca3b46aff9", + "source_records_hash": "af3ca54444f037fa7637f4f2387e1a87272a51675d1fc50e323c3812a0035f8a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -24260,7 +25714,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-56ac89df220ac8559c5334e4", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -24276,6 +25731,10 @@ "rule_id": "identity__juridico__contracts", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2c524cc363179a62505c6ee03e43beb93afdd757e7aa840d6a2ebbab76b19d9a", + "source_records_hash": "56ac89df220ac8559c5334e403858c0c45f8b1ba0ba712b5ac605b76604d3ec5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -24336,7 +25795,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-29489edeaff5604eda22dcb2", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -24352,6 +25812,10 @@ "rule_id": "identity__tecnico__rbac", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7ba81525ae4c14b57885d1a73f8aa158f07076dc9f08c090f3faa82323988290", + "source_records_hash": "29489edeaff5604eda22dcb29f4827894b5005fc7445aa9b369d3343b680a401", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -24418,7 +25882,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-07f9ea6a744a3a8f180fd208", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -24434,6 +25899,10 @@ "rule_id": "identity__tecnico__sessions", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c4378ced411a4955d27a5cae59930ecde532010043c8dcb1135ea6bcd50b6a4f", + "source_records_hash": "07f9ea6a744a3a8f180fd208844328b6832b7ccb818143f543fe453b4d94835d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -24500,7 +25969,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-94a3858d5e682d4a40c952f4", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -24516,6 +25986,10 @@ "rule_id": "identity__tecnico__organizations", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "531471e8c3158f27ea23276aa09d809ee71d122bad838aeda46b60b5589f7337", + "source_records_hash": "94a3858d5e682d4a40c952f463fa8fb37751164d79befd30da4552651f41de7a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -24582,7 +26056,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-aaa88f6acf121da99379efac", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -24598,6 +26073,10 @@ "rule_id": "identity__tecnico__incidents", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d01fc4e1be6209ed442061f8afbe0c308626fbfe2debd5d4970c8cf90574a295", + "source_records_hash": "aaa88f6acf121da99379efac379abc2717336bdba2ff482ae6e7033fcc65318f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -24658,7 +26137,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-48166558c7bdc0b3b3bb9146", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -24674,6 +26154,10 @@ "rule_id": "identity__tecnico__audit", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "93617a8ec32911dc78b6a554826466e9a244ba643a66b435984eeeca8e8777b4", + "source_records_hash": "48166558c7bdc0b3b3bb9146c3e62545c9667ce2dc67cce6d2dc61795852462a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -24740,7 +26224,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-85c22e373418cd64b5b1d3fe", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -24756,6 +26241,10 @@ "rule_id": "identity__tecnico__contracts", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "feddf8c23f85d2cc91bca509dd7fdbb87d29e1d45878890589d5de788e93065f", + "source_records_hash": "85c22e373418cd64b5b1d3feaa2e457305079c7aa5a9d1f5c3ee596bf57ac778", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -24816,7 +26305,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-116bcc73e52cee2cba136059", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -24832,6 +26322,10 @@ "rule_id": "identity__usuario_final__rbac", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b654fad5cd8d67d55b5874e089ea52c6d39f80e30420b655469d5268d8bba5b3", + "source_records_hash": "116bcc73e52cee2cba1360591044241a704ebe54361f489a710e972f37baf832", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -24898,7 +26392,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-2799e4be0d3139ea36a5c576", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -24914,6 +26409,10 @@ "rule_id": "identity__usuario_final__sessions", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ca6d6d627a408da63a2b89ba1e6b2772d56ff59eb19bb93ebd1279a2e38c5af9", + "source_records_hash": "2799e4be0d3139ea36a5c576838d4ef2e63f290f734624628529659c1064cb64", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -24980,7 +26479,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-25d940fe9aab0ab6e3495e2c", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -24996,6 +26496,10 @@ "rule_id": "identity__usuario_final__organizations", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4a8518d16108cb6258f9dd80e536777e0c1777b04e9339a3165ecdd10764ca6e", + "source_records_hash": "25d940fe9aab0ab6e3495e2c0fcf290ecfea66a7914574a69984f7fb0a7b3400", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -25062,7 +26566,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-a8133351928397629be54f4d", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -25078,6 +26583,10 @@ "rule_id": "identity__usuario_final__incidents", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7dca4fb2965f1033bc3a7dcb846832a6e6afff45cbd3db06cdb571abc6f0cb1e", + "source_records_hash": "a8133351928397629be54f4d6834cf156ad662aadf1316a0683818e4e79b5c0b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -25138,7 +26647,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-57f148e0029925262ee381fc", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -25154,6 +26664,10 @@ "rule_id": "identity__usuario_final__audit", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "eca685fc5ebe1e38d85eac059b5482d081a66bb20f703cf532d040c5349b9260", + "source_records_hash": "57f148e0029925262ee381fcac7280c4f50fab6b84f08dc73066b750e5668d1f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -25220,7 +26734,8 @@ "term": "redaction" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-fa75b99a32b2118272237917", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -25236,6 +26751,10 @@ "rule_id": "identity__usuario_final__contracts", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c976f380af3026ead349b74e21493951756b53596f99c0f441707d8e5170b1bc", + "source_records_hash": "fa75b99a32b2118272237917382f5612245acda34b0fd9c6031c129918b907ff", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que identity expoe dados por MCP antes de qualquer painel paralelo", @@ -25284,7 +26803,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-c23874ca5732dbf887b6c85e", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-business-platform", "origin", @@ -25304,6 +26824,10 @@ "rule_id": "identity__depends__business", "scope": "dependency", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "21eae0eda0d58af72a32e97c9e480266f4b6a0f9b0ae1c83b5440c7ee6fd7a06", + "source_records_hash": "c23874ca5732dbf887b6c85e1fd80c06b99e0517c3a1aa7c75b4d04e6e00e0bb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia identity->business no grafo humano", @@ -25345,7 +26869,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-e7ae578c885486f5bd2ec9d1", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "integracoes", "tudo-para-ia-integracoes-plataform", @@ -25366,6 +26891,10 @@ "rule_id": "identity__depends__integracoes", "scope": "dependency", "score": 57, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6ea64e2687a5415382d3b88c3294d40c3165b035b63831c7577c15ab02613930", + "source_records_hash": "e7ae578c885486f5bd2ec9d1c25b75093715bb68902450aa647a3a447588cd84", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia identity->integracoes no grafo humano", @@ -25407,7 +26936,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-dbaeebd586a47d8edb4462a3", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "customer_ops", "tudo-para-ia-customer-ops-platform", @@ -25428,6 +26958,10 @@ "rule_id": "identity__depends__customer_ops", "scope": "dependency", "score": 57, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2c6007ac118095e9d4d6299f3c1660c991ab021c2409a33434ab4accc9e52407", + "source_records_hash": "dbaeebd586a47d8edb4462a3d58c3e6a89c15614b2dd00e250edcaf9dd80d79e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia identity->customer_ops no grafo humano", @@ -25469,7 +27003,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-f31467751320450661b958af", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "compliance", "tudo-para-ia-compliance-platform", @@ -25490,6 +27025,10 @@ "rule_id": "identity__depends__compliance", "scope": "dependency", "score": 57, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4e99b50bb23e46c58a9ef162af9531c2f558829c9cc12c87783e8379f0367a41", + "source_records_hash": "f31467751320450661b958af199b375e9adeb1799ecb1aaee041ff83f965b274", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia identity->compliance no grafo humano", @@ -25521,8 +27060,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-integracoes-plataform", - "summary": "Termo encontrado para regra: commercial", - "term": "commercial" + "summary": "Termo encontrado para regra: security", + "term": "security" }, { "confidence": 0.72, @@ -25533,14 +27072,20 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-integracoes-plataform", - "summary": "Termo encontrado para regra: plan", - "term": "plan" + "summary": "Termo encontrado para regra: identity", + "term": "identity" }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-integracoes-plataform", - "summary": "Termo encontrado para regra: entitlement", - "term": "entitlement" + "summary": "Termo encontrado para regra: credentialRef", + "term": "credentialRef" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-integracoes-plataform", + "summary": "Termo encontrado para regra: audit", + "term": "audit" }, { "confidence": 0.72, @@ -25561,11 +27106,11 @@ "term": "credentials" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-18f7c359a84686a1cb0caea0", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ - "checkout", - "sellable", - "block", + "rbac", + "redaction", "panelReady", "gptExplainable" ], @@ -25576,13 +27121,17 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "integracoes__administrador_empresa__mcp", "scope": "profile_platform", - "score": 76, + "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5e1ec317e6892480841b66f24545b87a460e11b2171bfb0b9f8be0388613e0bb", + "source_records_hash": "18f7c359a84686a1cb0caea02ae75c685517641690d261f39adecabecf18e51e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para administrador_empresa", "comparar sourceHash/sameSource para superficie BYOK", - "registrar evidencia sanitizada da categoria commercial", + "registrar evidencia sanitizada da categoria security", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -25649,7 +27198,8 @@ "term": "credentials" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-08db1df7217e52ce22aec270", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -25665,6 +27215,10 @@ "rule_id": "integracoes__ceo__mcp", "scope": "profile_platform", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "44fcab45d1245f1554619188f75a2e94a6800fbd3f637b120c4825de43d37706", + "source_records_hash": "08db1df7217e52ce22aec2703e43de9dd6998b9f19beb65a09c17db8dda75d28", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -25749,7 +27303,8 @@ "term": "credentials" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-d6740b9e3aa383e785efbaef", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "panelReady", "gptExplainable" @@ -25762,6 +27317,10 @@ "rule_id": "integracoes__gestor_operacional__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "757ac833a02411aedc84a4b7fe683bbeece359436f4792b5d95fcdb5b44871ce", + "source_records_hash": "d6740b9e3aa383e785efbaefc82cd5bbb6762cf4d803a95a568bb82cd95f73cb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -25846,7 +27405,8 @@ "term": "credentials" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-fa994db2a9e97fea3205ab33", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "panelReady", "gptExplainable" @@ -25859,6 +27419,10 @@ "rule_id": "integracoes__suporte__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8d7966844a1657bfd2143acd4ea3044b6921d53de0069ce1d716fa650d3c8de4", + "source_records_hash": "fa994db2a9e97fea3205ab3303a543e32a01343ef0cf03ada7cda0fdf7a0377b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -25943,7 +27507,8 @@ "term": "credentials" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-be4abdf282e742cdbe9798a5", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "panelReady", "gptExplainable" @@ -25956,6 +27521,10 @@ "rule_id": "integracoes__atendimento_cliente__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "31f552d438638cdf69c1226c43fcb184876b387c83ac5fa4960a6db31e6ba3ef", + "source_records_hash": "be4abdf282e742cdbe9798a584ee542bf663c75850e4cd29aa98ee8fbc41be6b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -26028,7 +27597,8 @@ "term": "credentials" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-d505c5408635d8ec84d0754d", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -26044,6 +27614,10 @@ "rule_id": "integracoes__financeiro__mcp", "scope": "profile_platform", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2638b0e63bf4fee7635ab2c38142a37abbbda42ea8c857e23ef340d11a3cca78", + "source_records_hash": "d505c5408635d8ec84d0754dfe7b23e97c7b11fb70237fd90078241affe29c17", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -26128,7 +27702,8 @@ "term": "credentials" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-8de50f4fe1e76b810be2d9c2", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "panelReady", "gptExplainable" @@ -26141,6 +27716,10 @@ "rule_id": "integracoes__contador__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "afe4ee459b32357242e0c004bf89136a07d21ddbf498bdfd7a5738444adc412b", + "source_records_hash": "8de50f4fe1e76b810be2d9c20884256f374bb5989d7086b366ddd13947b38dcd", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -26219,7 +27798,8 @@ "term": "credentials" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-9ac02d3acfbd16deabcf3bee", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "rbac", "redaction", @@ -26234,6 +27814,10 @@ "rule_id": "integracoes__juridico__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "15c8fe78c1606008423cdc6acad82dde7901c155373d08e827fb7439328f6636", + "source_records_hash": "9ac02d3acfbd16deabcf3beef5a70ac121db6cda57d60f163f453ede96cb6d2e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -26318,7 +27902,8 @@ "term": "credentials" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-2e8f5854871494f3b57c8802", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "panelReady", "gptExplainable" @@ -26331,6 +27916,10 @@ "rule_id": "integracoes__secretaria__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f29dba6693780f6c566903b0f2f494e1f79e7aa6b8237eb3956777bf1404f480", + "source_records_hash": "2e8f5854871494f3b57c88022688f36942eac5c56ceaa151d88c114947c037bf", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -26409,7 +27998,8 @@ "term": "credentials" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-8fea0843bcbad77e8da6e0bc", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "rbac", "redaction", @@ -26424,6 +28014,10 @@ "rule_id": "integracoes__tecnico__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a56d1f27fcfdf90bccd45133ebbec49a3f36b2f7848cae796fe3605be5e67b63", + "source_records_hash": "8fea0843bcbad77e8da6e0bc0f3b70c3bf287767ad39874521d7da4f5dbda0bb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -26508,7 +28102,8 @@ "term": "credentials" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-8c4892deed3785b09de03e98", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "panelReady", "gptExplainable" @@ -26521,6 +28116,10 @@ "rule_id": "integracoes__usuario_final__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "72a20bbddc8a189bcb96d5d7343501032057dccb44ae4aaa2f1dffbec5eaae1a", + "source_records_hash": "8c4892deed3785b09de03e98618a79d2772f9fd4911e4dbc89d35c72ca52b043", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -26593,7 +28192,8 @@ "term": "credentials" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-35c9796c2751e7944e359b90", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -26609,6 +28209,10 @@ "rule_id": "integracoes__cliente_externo__mcp", "scope": "profile_platform", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "93a9196f6ae2745e864bdf4461e499408e6cf9144eb2db70d2ce05e2423a949d", + "source_records_hash": "35c9796c2751e7944e359b90e8fd5c460696e3eb7ef40cb05481d013c9523868", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -26681,7 +28285,8 @@ "term": "credentials" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-2dfac054bbaa81265134ce42", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -26697,6 +28302,10 @@ "rule_id": "integracoes__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e9a7fd3021f4ca309322c456d3a089aaa6a5d446bb1011b3ac2455d8f7737e2d", + "source_records_hash": "2dfac054bbaa81265134ce424965b54155e253222bfbd21ff8f52ba0a9e6a3f8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -26745,7 +28354,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-92e3a063dc71197e4d6653d9", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -26764,6 +28374,10 @@ "rule_id": "integracoes__surface__byok", "scope": "platform_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ae682194d92e7a80fb6ec581a0d3cdf6cb39f502f430ebd7fbeff2afd0eca7ec", + "source_records_hash": "92e3a063dc71197e4d6653d9444bdee8306c6def35a5e7376626dcc501071707", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -26812,7 +28426,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-c51959a65ccd602ac72ead25", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -26831,6 +28446,10 @@ "rule_id": "integracoes__surface__providers", "scope": "platform_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "75d3366bd940e232d41f34dc67d3bb6d684bbcfae456346928ad808312429870", + "source_records_hash": "c51959a65ccd602ac72ead25e9b88f2222add8b22341fc2f940391394bb1a4f8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -26879,7 +28498,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-6bdcc459c2d87f5d73ce07b3", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -26898,6 +28518,10 @@ "rule_id": "integracoes__surface__credentials", "scope": "platform_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5efc55a3fc2e4d2b0da6a447c37adb90cc85aacc8f6b5fe59e4ff2b8ebe3eed1", + "source_records_hash": "6bdcc459c2d87f5d73ce07b3a6157d6052ecb1bab03d83be6abf29de5218b55c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -26946,7 +28570,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-b962279c36f0c76b7d56a87a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -26965,6 +28590,10 @@ "rule_id": "integracoes__surface__smoke", "scope": "platform_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "acb015ff5abd5c92821ab71d93e5ed4739b9333c16a47aa8d652a6625491292e", + "source_records_hash": "b962279c36f0c76b7d56a87a55cfa9112ec274384600fd3c35e1ba3b3e4f69d8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -27013,7 +28642,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-4d9eada30170736059a19367", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -27032,6 +28662,10 @@ "rule_id": "integracoes__surface__products", "scope": "platform_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "08ce4d01e58f2c340f21f8229351b540477dddb41852ef9407e06beef09b0b5b", + "source_records_hash": "4d9eada30170736059a19367716a885e17c977a34799c12cf411635db31475c1", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -27080,7 +28714,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-38df7612f217fdd7c7e86cc7", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -27099,6 +28734,10 @@ "rule_id": "integracoes__surface__tenant", "scope": "platform_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "403022b645cd83ebab0242033546a3c9b14f952cb5b2103734684c381a817a9a", + "source_records_hash": "38df7612f217fdd7c7e86cc7c0da37a5fb35a3d619464a84192e8e0739f41bcb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -27159,7 +28798,8 @@ "term": "audit" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-77670559661441cfc8257d7b", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "rbac", "redaction", @@ -27177,6 +28817,10 @@ "rule_id": "integracoes__administrador_empresa__byok", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "75ef7fdb9bacff1b4e85f1effed04ec1c7c57907f742842ff5bd39df6fd3d53c", + "source_records_hash": "77670559661441cfc8257d7b9623580037524a40c615d07cbdf0c2423abc0a1c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -27237,7 +28881,8 @@ "term": "audit" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-182480c30489e281c2db203f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "rbac", "redaction", @@ -27255,6 +28900,10 @@ "rule_id": "integracoes__administrador_empresa__providers", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "cedcf47befb64155c3ce219bf4ec3d918cf852a8f3be51d1b16fb71f2c6bf3e7", + "source_records_hash": "182480c30489e281c2db203fcfba044f2aea8928310b09d570b7896b96b2bba0", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -27315,7 +28964,8 @@ "term": "audit" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-88ffb5208c197bbd52aa3967", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "rbac", "redaction", @@ -27333,6 +28983,10 @@ "rule_id": "integracoes__administrador_empresa__credentials", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0b67f587ca5c0931f39fd9ab55f922fbfa33a1fb7f707cbf251e4cad64972f6d", + "source_records_hash": "88ffb5208c197bbd52aa396701c6d10904a20403f648ce979f9cc15355d0ef09", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -27393,7 +29047,8 @@ "term": "audit" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-c1d03eb2f76685597c6f95fd", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "rbac", "redaction", @@ -27411,6 +29066,10 @@ "rule_id": "integracoes__administrador_empresa__smoke", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1cb5965315da4a1df3e749ce955037e8ea7f1da18d84739a8c58cfad210f8b24", + "source_records_hash": "c1d03eb2f76685597c6f95fde5c3541230ca46a93cf85f7800026b23466d33c8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -27471,7 +29130,8 @@ "term": "audit" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-aed96452fbedb3367ce58133", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "rbac", "redaction", @@ -27489,6 +29149,10 @@ "rule_id": "integracoes__administrador_empresa__products", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8c7c79515967eb808db759c4cd9379a3f2bab0c21f6b389e35040904a958f926", + "source_records_hash": "aed96452fbedb3367ce581330727fb9a999094ef9adfe3eab136048494a87ff2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -27549,7 +29213,8 @@ "term": "audit" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-6fb2c88860f258c919f8a553", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "rbac", "redaction", @@ -27567,6 +29232,10 @@ "rule_id": "integracoes__administrador_empresa__tenant", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ca35b9e70a61dab91dca6409cb923bd7b035885474febabdef5d9de9f9720445", + "source_records_hash": "6fb2c88860f258c919f8a55370b2675325b74d915a4937deeae4f243bb4b531d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -27633,7 +29302,8 @@ "term": "tenant" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-1e475a61c3bfb9d0ac87d971", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -27649,6 +29319,10 @@ "rule_id": "integracoes__gestor_operacional__byok", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "67fdc2eca69badeb6aab7543929b2bb6b9513fc216e0a83634ac8e93c4c91308", + "source_records_hash": "1e475a61c3bfb9d0ac87d97111a960a55f362bfce0e3ecc2f0e58f44c8ecca45", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -27721,7 +29395,8 @@ "term": "tenant" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-85902603c156806476686694", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -27737,6 +29412,10 @@ "rule_id": "integracoes__gestor_operacional__providers", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "057a994a58317d0f2fae8575447f15c8dce4c8169c0c1195ee0b990ba37b79e7", + "source_records_hash": "85902603c1568064766866948006b3fe8d1216f77ff71a15f2dbb36812d4b6fe", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -27809,7 +29488,8 @@ "term": "tenant" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-1d0740563e9a13584bfd673f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -27825,6 +29505,10 @@ "rule_id": "integracoes__gestor_operacional__credentials", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "55025b386ecb7528dea959197c7708134ef4566cf0d936a1a9aaf8deef9f8025", + "source_records_hash": "1d0740563e9a13584bfd673f5af7b3aa61ede3f3b5573e839fc4736a90f9312f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -27891,7 +29575,8 @@ "term": "tenant" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-34e40b039c4d0401b696e603", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -27907,6 +29592,10 @@ "rule_id": "integracoes__gestor_operacional__smoke", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "75d6ba4ac3bf5be25ca5192afbae9dcf84fd568ef3fe7691862ba9f61d0f124d", + "source_records_hash": "34e40b039c4d0401b696e6033cc7d614dc10a087f30f33d61433122cfe4a34a7", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -27979,7 +29668,8 @@ "term": "tenant" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-9697dca9dc57c65513cc6473", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -27995,6 +29685,10 @@ "rule_id": "integracoes__gestor_operacional__products", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0e388d14543cab46765388f0473638253ea1818a230decb8f0f3a3169de96e58", + "source_records_hash": "9697dca9dc57c65513cc64739ef8959e8ae06e2a92914894a8e05b4798b8c300", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -28061,7 +29755,8 @@ "term": "smoke" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-6e5ece29f62b87e687df6483", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -28077,6 +29772,10 @@ "rule_id": "integracoes__gestor_operacional__tenant", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7ebf89f70511f06c669fa2d2e579ce1cb150422749f24acf06778b419b9dc807", + "source_records_hash": "6e5ece29f62b87e687df64835ff2f43f4f731f9b44a553a2e9d8080ece6b22da", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -28143,7 +29842,8 @@ "term": "tenant" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-21f58acd2faec30b75392a48", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -28159,6 +29859,10 @@ "rule_id": "integracoes__tecnico__byok", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3a45c89c76bbd64c8166be2ce6ab00ecb59209e8128abedb506c7971219f7472", + "source_records_hash": "21f58acd2faec30b75392a48b44de09b95795cdf934e5e06070167961dc6b7ad", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -28231,7 +29935,8 @@ "term": "tenant" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-e4205d690ed6d41ea6dabb7b", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -28247,6 +29952,10 @@ "rule_id": "integracoes__tecnico__providers", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "51bef9f2dfd750440ba4249c8300b16604b7d1be09833c7030f8b7607c561e60", + "source_records_hash": "e4205d690ed6d41ea6dabb7b2e2991595763f955d34a8b52fe7718db33957e9d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -28319,7 +30028,8 @@ "term": "tenant" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-3b39c0d8ffee2ec5127a7513", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -28335,6 +30045,10 @@ "rule_id": "integracoes__tecnico__credentials", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7801c2b8f7807bccba017d8b89dff85830d447643ae051dd7f7751f8b2caa5c9", + "source_records_hash": "3b39c0d8ffee2ec5127a7513df6602b09e7b7f94f905c48e15b17dd20fedfb2f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -28401,7 +30115,8 @@ "term": "tenant" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-df1ba9bb36ef8ed90511fdaa", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -28417,6 +30132,10 @@ "rule_id": "integracoes__tecnico__smoke", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "cd7dd4eacdf3c96d519e76fc6edfbb91d03f75fc7cc18140441c942b5606b833", + "source_records_hash": "df1ba9bb36ef8ed90511fdaa32187f723f5a068098eb328d2246f3e8692a0300", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -28489,7 +30208,8 @@ "term": "tenant" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-8d2919b278f2d38ad47ec1e2", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -28505,6 +30225,10 @@ "rule_id": "integracoes__tecnico__products", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "83f95bcbe9f64620b8d5e317b1f755d136583b78b072debbf9ab64b066ac5421", + "source_records_hash": "8d2919b278f2d38ad47ec1e20b85fd359dae8afba09866ff7e038460c27639fe", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -28571,7 +30295,8 @@ "term": "smoke" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-2dbc42458711f9aa62019eec", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -28587,6 +30312,10 @@ "rule_id": "integracoes__tecnico__tenant", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5c802dab8355cd83927b55f471d1411a355af41a7d997f735a491a5354e43b97", + "source_records_hash": "2dbc42458711f9aa62019eece8370cb00fd8e5dd54de5686a8d1caec1961886b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -28641,7 +30370,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-df79776f4f5487535d37771b", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -28660,6 +30390,10 @@ "rule_id": "integracoes__cliente_externo__byok", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f240ff447cc10ffd129d62a608bb392f3edc357a278a946d0c040f9cf2e68a7b", + "source_records_hash": "df79776f4f5487535d37771bdca0c55b720140d5190a280896b654dffdea8c42", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -28714,7 +30448,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-fa98631a1b8c814006d4a1b8", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -28733,6 +30468,10 @@ "rule_id": "integracoes__cliente_externo__providers", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0164d603c3de03b7a50699c0c2f27b91f25fa42701ad2d6faa99c4cd935a104d", + "source_records_hash": "fa98631a1b8c814006d4a1b8c9a4c11404664dfbd85c91aad04db01f3f8aac4d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -28787,7 +30526,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-b39b730046edc1fe099228f4", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -28806,6 +30546,10 @@ "rule_id": "integracoes__cliente_externo__credentials", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1a4f05b6c81e93edf5b13311ae22676b6528b6ed9b1643305e61b6995ad7acb1", + "source_records_hash": "b39b730046edc1fe099228f4c0266c0089a5b4ebf97472a7beeede333e9c00b8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -28860,7 +30604,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-df8175aa899edf5a7b36fef4", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -28879,6 +30624,10 @@ "rule_id": "integracoes__cliente_externo__smoke", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a65602e26cc2593388af3509a492bd9f28440af5c296629b266fc97e1710b711", + "source_records_hash": "df8175aa899edf5a7b36fef4b41c5e034939cfa595bf342d31211fa6c8b82de9", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -28933,7 +30682,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-72d8a7bddc48cc3314abd7db", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -28952,6 +30702,10 @@ "rule_id": "integracoes__cliente_externo__products", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d352231b9f70b49cd18bad5b99e67418e06ea0d65f7fc99c6da5fbb128285e3d", + "source_records_hash": "72d8a7bddc48cc3314abd7dbbd9fd68c32afe6961b9b70b1e347948f8e722823", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -29006,7 +30760,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-33acaad23ed538430b16d09a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -29025,6 +30780,10 @@ "rule_id": "integracoes__cliente_externo__tenant", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "88c72bd1fdf677f2c2eb2339df5047238d7957ad15ed59484c5b2bafb97b879b", + "source_records_hash": "33acaad23ed538430b16d09ad372cc344262486efcdb584b55f2891a3331010f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo", @@ -29073,7 +30832,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-fd5ed1be0033dac040cfc5a0", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-identity-platform", "origin", @@ -29093,6 +30853,10 @@ "rule_id": "integracoes__depends__identity", "scope": "dependency", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f31ef3465b41eccd36a2b72f0951a54eff0e2d875b0a05218d65205bd25f0b0c", + "source_records_hash": "fd5ed1be0033dac040cfc5a09b34edd520e3b2db4949cc501f758acb6deb60a7", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia integracoes->identity no grafo humano", @@ -29140,7 +30904,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-29acea759229ba98eedd86e3", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-business-platform", "origin", @@ -29160,6 +30925,10 @@ "rule_id": "integracoes__depends__business", "scope": "dependency", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "15710c80304ec01f3a033054e151a02bce0cfc5abbe72160820a09cf57ace84a", + "source_records_hash": "29acea759229ba98eedd86e3a33c9285638c4e9922a6b7c95ecbf3e482e9974b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia integracoes->business no grafo humano", @@ -29213,7 +30982,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-fb39d009264b1d5115cc820b", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "origin", "destination", @@ -29232,6 +31002,10 @@ "rule_id": "integracoes__depends__mcps", "scope": "dependency", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e62c942b2deb0cfe9b628f5059b8cac349e16caf9e20598caeff65a4860fc2c2", + "source_records_hash": "fb39d009264b1d5115cc820bc0c90caccca66b5790924c7a13fa0534dc0d0329", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia integracoes->mcps no grafo humano", @@ -29273,7 +31047,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-f12142f555ae2b7e8cfd7331", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "customer_ops", "tudo-para-ia-customer-ops-platform", @@ -29294,6 +31069,10 @@ "rule_id": "integracoes__depends__customer_ops", "scope": "dependency", "score": 57, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9f98119008920fc32056e78b3f3a3fdda429d1c8948315eca438197f3c4f8f49", + "source_records_hash": "f12142f555ae2b7e8cfd7331aa6ce5c3a828099019d4bfb0e86d7c01607587e7", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia integracoes->customer_ops no grafo humano", @@ -29377,7 +31156,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-e834435257b3fcf82a5d406a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -29391,6 +31171,10 @@ "rule_id": "intelligence__administrador_empresa__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "56124a88f75af0202f158bbdecfe206a667c71ef44669d540152a57950f6cb2b", + "source_records_hash": "e834435257b3fcf82a5d406a79521c757b3ba14f0863f6ee6533049bf88d3b11", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -29475,7 +31259,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-fa507572113e7a16d18bda8f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -29489,6 +31274,10 @@ "rule_id": "intelligence__ceo__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2268a456cf6fea658cb4181ddeb71a28caf239742c5bd95ce3df111c368d9e5b", + "source_records_hash": "fa507572113e7a16d18bda8f3736c1351caded6860bad7bc6498de6914d65200", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -29573,7 +31362,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-94c6e81d0821bb7c62b14b58", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -29587,6 +31377,10 @@ "rule_id": "intelligence__gestor_operacional__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "304e480dd01ccb1d4bae29cf5e5105b8b9ab1966df1311ee92e2e07b9177ec0f", + "source_records_hash": "94c6e81d0821bb7c62b14b58278ae619abb7d3f18d6d6f61370c3dc9d0a5fb35", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -29671,7 +31465,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-deafe94ba4f3fa4ab7b3cf1b", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -29685,6 +31480,10 @@ "rule_id": "intelligence__suporte__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "23ed50d732ddf1501222ffede4367514bb9ca5575d7d6a60ba157e3701489965", + "source_records_hash": "deafe94ba4f3fa4ab7b3cf1bb747e5565a6257175e2e4df75304a8f7f21c724f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -29757,7 +31556,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-c2dc9461adaf454bf08db2d6", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -29771,6 +31571,10 @@ "rule_id": "intelligence__atendimento_cliente__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d780266bd897ff407954c4eec7e88acf02c0e992e5525a9f5270f7a98f7dfe28", + "source_records_hash": "c2dc9461adaf454bf08db2d6cfe1bbde10206e7c5b6568ad7439ee0ec7a36aba", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -29855,7 +31659,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-26f25ef94795eab7007faad0", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -29869,6 +31674,10 @@ "rule_id": "intelligence__financeiro__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1dda86a8ba9dd3f084e3d5e76be8ff9a2420c323b1b9882ae67b4ecdcabe6a09", + "source_records_hash": "26f25ef94795eab7007faad0cb10b332a28b1f3564b118e98f7a26a61835662f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -29947,7 +31756,8 @@ "term": "recommendations" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-d2b936ec3a4bd7e25dd70786", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "priority", "executive", @@ -29961,6 +31771,10 @@ "rule_id": "intelligence__contador__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9d95049bc98664d59b3cc2961432a52a59743d1ce3215d0dff2891926a92547f", + "source_records_hash": "d2b936ec3a4bd7e25dd70786b1a4b5827c9339da2776d40f3d3b5cf0d723163b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -30039,7 +31853,8 @@ "term": "recommendations" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-d3ace04d4be06518a4ff1e4d", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "priority", "executive", @@ -30053,6 +31868,10 @@ "rule_id": "intelligence__juridico__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7c50710a2a920f9b55bda0c5c261d410e079c3a93894331935d462cbaf464301", + "source_records_hash": "d3ace04d4be06518a4ff1e4d5d41c12d4ee3f3d08711a8ce47de92757003df8d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -30125,7 +31944,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-a950851d4806e94e079b445f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -30139,6 +31959,10 @@ "rule_id": "intelligence__secretaria__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "86621b44b3c57ab450c86b2d01cedfb0c5850f39fb301105623b4703f30ac485", + "source_records_hash": "a950851d4806e94e079b445f9f31c4e9a322fcce40264dc58195964cddc8ab79", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -30223,7 +32047,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-89761b3b9d1e9903d221eaed", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -30237,6 +32062,10 @@ "rule_id": "intelligence__tecnico__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0a842be251bd1fcc0d8f8cf0f70811e31671ab3624b55ca18fc1676c51eabe7a", + "source_records_hash": "89761b3b9d1e9903d221eaed4b334c32f9010f218ab873fac39977177f78d6da", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -30309,7 +32138,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-4f7f87886cf532d46919573a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -30323,6 +32153,10 @@ "rule_id": "intelligence__usuario_final__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5ae1ba5e5bec08f544054da3bc83038082b2fb2ac8c66df09468578a0f79b196", + "source_records_hash": "4f7f87886cf532d46919573a892de2474de934dc6bb39881b863c5d87a25004a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -30395,7 +32229,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-614a37a6bb658b742a17ad26", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -30409,6 +32244,10 @@ "rule_id": "intelligence__cliente_externo__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7b951217ab75e85df16b1b0d413d3b986d6b7a4cacaae71a09a7e32f265de1fc", + "source_records_hash": "614a37a6bb658b742a17ad26e027d0242fc3fb53a7a2827bb85b95f6fca05e3a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -30493,7 +32332,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-9dd8cf868af3c5288a534840", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -30507,6 +32347,10 @@ "rule_id": "intelligence__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f76a84ef4820b129579e16504291d614ebfc3dc7f0ccc076dec6351dac88ebcb", + "source_records_hash": "9dd8cf868af3c5288a534840db1b6f1c93a6eaefe8d07204bd45e1553fb198d6", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -30561,7 +32405,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-6ca73c9b7fed9009b15ffa74", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -30579,6 +32424,10 @@ "rule_id": "intelligence__surface__analytics", "scope": "platform_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "aaf8fc0a42e2d69b11b8d08c88daed50868b36eda0dfee0c84d0af3acc4ae6e5", + "source_records_hash": "6ca73c9b7fed9009b15ffa74d0d3ff9d393d26823143d5f8ea20e21e9fa1d20b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -30633,7 +32482,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-5025f02740e052a9e4e64b15", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -30651,6 +32501,10 @@ "rule_id": "intelligence__surface__recommendations", "scope": "platform_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c441dbe8f05b26e5f7d7171b067d08742bc01fcb9870f8c990d8cbbc2feae4d4", + "source_records_hash": "5025f02740e052a9e4e64b152dfae5052135443f566f3ab73d3dda12a44c9878", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -30705,7 +32559,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-3fe826e01917136478414c3f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -30723,6 +32578,10 @@ "rule_id": "intelligence__surface__risk", "scope": "platform_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4b8ad0b3bf41f0c88ea2b48144abbcfdafe9776eb5276a9dfa677e645002f0d6", + "source_records_hash": "3fe826e01917136478414c3fbb70ffafa0a011788a2c1d003431f9e09cdd80a8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -30777,7 +32636,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-3f0ef7f39d7004131b74a55f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -30795,6 +32655,10 @@ "rule_id": "intelligence__surface__prioritization", "scope": "platform_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "bc42e2c61d4f3f657ac7c0e14406cfaa87da3a4f8699436d82f9f388b7232992", + "source_records_hash": "3f0ef7f39d7004131b74a55f9df5544486f090d2122829f3c4ee8bca36afc440", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -30855,7 +32719,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-acf4b3908b5522c4d8194706", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "priority", "executive", @@ -30873,6 +32738,10 @@ "rule_id": "intelligence__ceo__analytics", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "daac6c2edc76602dfb9a89257141214ce98363dea3058d95d5e7ccf1b5521a11", + "source_records_hash": "acf4b3908b5522c4d819470683beb7f8f8a05cc52e90348b1b340f0ca608b5cf", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -30933,7 +32802,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-49df6719241a6f069960a04f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "priority", "executive", @@ -30951,6 +32821,10 @@ "rule_id": "intelligence__ceo__recommendations", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a527dc1812e797a99495a48c270a1ae9829078d121121a88e3e22106caf2fbe7", + "source_records_hash": "49df6719241a6f069960a04f1693b4bd4ab298f0d5e74edc13d1ec5d9efdd517", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -31005,7 +32879,8 @@ "term": "maturity" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-8645c4dd8eb26a5be96c7800", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "priority", "executive", @@ -31023,6 +32898,10 @@ "rule_id": "intelligence__ceo__risk", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f2c6820219354d564499da014146775ddfa1b2134cb434085eddaff5d985d91b", + "source_records_hash": "8645c4dd8eb26a5be96c7800c3bac85bb957e69f166f872d16654542173be034", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -31083,7 +32962,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-495dbb73d1ace8ec8a906604", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "priority", "executive", @@ -31101,6 +32981,10 @@ "rule_id": "intelligence__ceo__prioritization", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "67f4dcccb1a17c8869b550bbb7d41d1a5ad923b357026ebb3cbc504904d8e20a", + "source_records_hash": "495dbb73d1ace8ec8a9066047ab5b3c7978e2866dd9c0af0becf3eccd3996819", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -31161,7 +33045,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-6da98b13a96241637552c849", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -31179,6 +33064,10 @@ "rule_id": "intelligence__gestor_operacional__analytics", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "82b3a7274e61da97995b9b989158a7e5484b509323ecd267fb8dbec8c1d77e5b", + "source_records_hash": "6da98b13a96241637552c8493b94b926dfd2d10f136172fca09181d168f7e2ad", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -31239,7 +33128,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-9db9cb363e5f2d189031a43c", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -31257,6 +33147,10 @@ "rule_id": "intelligence__gestor_operacional__recommendations", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "da2b4fddf09d695b0d461a983964729e8bc9bc37ed317dbe98da1f1012035d55", + "source_records_hash": "9db9cb363e5f2d189031a43c1c1ccb409277569391f41dd2d17366d851f43891", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -31317,7 +33211,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-e7f3dc5ad7626dbc02133c2e", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -31335,6 +33230,10 @@ "rule_id": "intelligence__gestor_operacional__risk", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "dbbeb628ac86f32b53e65b4bd7c5dbaf4169879fe8beb2f609d1af041ca74650", + "source_records_hash": "e7f3dc5ad7626dbc02133c2e403df81604b2ba641f10d1d5127fb641c15e52c4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -31395,7 +33294,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-46624b3f7fc8da3548f41ab9", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -31413,6 +33313,10 @@ "rule_id": "intelligence__gestor_operacional__prioritization", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f5b16ee9fb5a089413792314f70d330e59ce1c2aebce38e9e9e6b9219988083e", + "source_records_hash": "46624b3f7fc8da3548f41ab90c48637b9fc5f4f4f7229bdc7ea4b029557added", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -31473,7 +33377,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-448748b6576755e39cb8df61", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "priority", "executive", @@ -31491,6 +33396,10 @@ "rule_id": "intelligence__planejamento_estrategico__analytics", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "97c40d0ac969a32adc9e5715698f8b8359ed00142322348210af3fdd0722f069", + "source_records_hash": "448748b6576755e39cb8df61ce41ee95ab988b4574936f2e58cb1a11fc8556dc", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -31551,7 +33460,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-35e2210ee8b2e7539612bbd5", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "priority", "executive", @@ -31569,6 +33479,10 @@ "rule_id": "intelligence__planejamento_estrategico__recommendations", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7c77a0dc978cf1dc11a85545dfc45a9ba0d17865146ad54c26e685410688ce6c", + "source_records_hash": "35e2210ee8b2e7539612bbd50983904c8499f9adbce4881f4ce9746a35d4af2a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -31623,7 +33537,8 @@ "term": "maturity" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-42d66834cb272ecafd64d0f2", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "priority", "executive", @@ -31641,6 +33556,10 @@ "rule_id": "intelligence__planejamento_estrategico__risk", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "dca46824a553ad6a558bf06941468e8594a65dc4b03f81070057eb5cebd4f926", + "source_records_hash": "42d66834cb272ecafd64d0f27a8aec148d45a80288d5aa6688bac6715b192bef", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -31701,7 +33620,8 @@ "term": "risk" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-edc080256e6aa4c6b0af962e", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "priority", "executive", @@ -31719,6 +33639,10 @@ "rule_id": "intelligence__planejamento_estrategico__prioritization", "scope": "profile_surface", "score": 55, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a9c70279f8ace74973ba5509fb136c59a2526eac9e8aa54968aa2d21808a0f4f", + "source_records_hash": "edc080256e6aa4c6b0af962e011600cd83919694a3cda22be481c0d8a53f6f5a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "confirmar que intelligence expoe dados por MCP antes de qualquer painel paralelo", @@ -31767,7 +33691,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-cf93f1cb060ddc912ca6d446", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "mcps", "tudo-para-ia-mcps-internos-plataform", @@ -31788,6 +33713,10 @@ "rule_id": "intelligence__depends__mcps", "scope": "dependency", "score": 44, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9c00474b3f30146aac07483a7dd0950fb79fb79d112441734780d6ffd148a95e", + "source_records_hash": "cf93f1cb060ddc912ca6d4462696deb7ca47b76df2d3b6358f0dde226d11b0c0", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "listar dependencia intelligence->mcps no grafo humano", @@ -31841,7 +33770,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-3938bd810e8e4baad8c779a8", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-docs-plataform", "origin", @@ -31861,6 +33791,10 @@ "rule_id": "intelligence__depends__docs", "scope": "dependency", "score": 49, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a86a6c16569a63365a108d5ca2e635dedbbe0198c921cef9891265e31dad30bc", + "source_records_hash": "3938bd810e8e4baad8c779a8d2f4b7d0c0460791ebd6e5e170053ac8bb98c5b0", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "listar dependencia intelligence->docs no grafo humano", @@ -31914,7 +33848,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-c57c4c1808fb2933b5c91826", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-business-platform", "origin", @@ -31934,6 +33869,10 @@ "rule_id": "intelligence__depends__business", "scope": "dependency", "score": 49, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b75e40046f42aa84093d3bf6e2220685bcacf6b6c490cb527c718add70e24732", + "source_records_hash": "c57c4c1808fb2933b5c91826ac6f99a5ef4d7633b894a1946bd8c15ef4db8a8b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "catalog_only", "validation_steps": [ "listar dependencia intelligence->business no grafo humano", @@ -32017,7 +33956,8 @@ "term": "readiness" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-62ec0193110bbfe0de63534a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -32031,6 +33971,10 @@ "rule_id": "mcps__administrador_empresa__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "27fb9c3332a5762f3b3ea82db597c70069df3da61e3c5ac905e49561ba1f52e2", + "source_records_hash": "62ec0193110bbfe0de63534a7088bf5dfe9fe20fc3c1fbbe31dcca4f48f23069", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -32115,7 +34059,8 @@ "term": "readiness" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-4a60f1c456d2ca90d39a6510", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -32129,6 +34074,10 @@ "rule_id": "mcps__ceo__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "df20c2c1a4304fc9f4b2d49f6c4cda88d6f1997bcd5a3c3ddcf39d19f9cace83", + "source_records_hash": "4a60f1c456d2ca90d39a6510503c2034750558371caab16993b3d0df8dd1aa9f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -32213,7 +34162,8 @@ "term": "readiness" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-383488de97490850132cefa3", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -32227,6 +34177,10 @@ "rule_id": "mcps__gestor_operacional__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7806653e5209ed494c39829f60dd663c7a68cf6a0926384f325a424bdc6adde2", + "source_records_hash": "383488de97490850132cefa35186cdb2a707d0b1d1c893f775c2d22b24735e7a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -32311,7 +34265,8 @@ "term": "readiness" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-b86f288c5efb741e07724a1a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -32325,6 +34280,10 @@ "rule_id": "mcps__suporte__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "19336404403ab9c6e9684aa80c65613100376a40bf381ab7ce8cbc97450b9887", + "source_records_hash": "b86f288c5efb741e07724a1a5cfa2eda304c9e350b0fdcabd4072092e94613be", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -32409,7 +34368,8 @@ "term": "release" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-39b640ce16d027f97615d08d", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -32421,6 +34381,10 @@ "rule_id": "mcps__atendimento_cliente__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "466098c890f0d81142d28c78f7c73ae699546d3948a64a35742266a251ac46f9", + "source_records_hash": "39b640ce16d027f97615d08d826d313d50aced97fb9e5d0da64edef3580bbbc2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -32505,7 +34469,8 @@ "term": "readiness" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-723ca32485a801ea937f1b50", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -32519,6 +34484,10 @@ "rule_id": "mcps__financeiro__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ece78b0d580a2fb4c231c8d34e4a780393ceb4aea925fae24d0d97a6e03eb0dd", + "source_records_hash": "723ca32485a801ea937f1b50f5ccb41d0b089f455bf29d163a5fcc473cb32d37", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -32603,7 +34572,8 @@ "term": "release" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-5d298766321d74a584060804", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -32615,6 +34585,10 @@ "rule_id": "mcps__contador__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "98bedabe65bb6f9686fef14cae1912879b3c8e7401cbf104e0456a029e7c3fff", + "source_records_hash": "5d298766321d74a5840608048d1502e6ec23dc9935d5a50e116fe28592ca535e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -32699,7 +34673,8 @@ "term": "release" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-b8fb1c7b6a5fae474d440793", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -32711,6 +34686,10 @@ "rule_id": "mcps__juridico__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "993aedead43b1e9fdbc769ad64d0479915350a4f14b706c41a31d8c7c33f545e", + "source_records_hash": "b8fb1c7b6a5fae474d440793b2e47491c2df306c0d4b36616761fc2798d26e62", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -32795,7 +34774,8 @@ "term": "release" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-411aa0fd415a8c0bb6228c5b", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -32807,6 +34787,10 @@ "rule_id": "mcps__secretaria__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9930e00a5f3b58169d302cd8ad8af22246d46bb3d73948b987c98e0894a9a005", + "source_records_hash": "411aa0fd415a8c0bb6228c5b5d7e63aacd2cb2d545ab98712503aee41d0a3b80", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -32891,7 +34875,8 @@ "term": "readiness" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-d29df5d8754781182b5a0c3e", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -32905,6 +34890,10 @@ "rule_id": "mcps__tecnico__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "05b045ffbe0751c001765c4b31b02597f771bd36fcbc80daa0a9d4cd9fbcd62f", + "source_records_hash": "d29df5d8754781182b5a0c3ede6b864c7f0722ad9af2e2696fe8921e5b115f14", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -32989,7 +34978,8 @@ "term": "release" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-79b9e556a0b7e9482d3c97a7", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -33001,6 +34991,10 @@ "rule_id": "mcps__usuario_final__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "611043c160e9324ca48f675f7253ec72813ffb0ae9f2cbb2070d475ba3bd835f", + "source_records_hash": "79b9e556a0b7e9482d3c97a7fe1a96a183f479b3c75a8cc0645663e45b0d2e5a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -33085,7 +35079,8 @@ "term": "release" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-16972717a91a07157cd4b8cb", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -33097,6 +35092,10 @@ "rule_id": "mcps__cliente_externo__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a45e2f70b9abec1f77a0917f0fc9adb0d8a4ca728a0cea5c95b6d95a1b05e61f", + "source_records_hash": "16972717a91a07157cd4b8cb4dd361f6820628c7e15d407e07f9fe7f2ba85aef", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -33181,7 +35180,8 @@ "term": "readiness" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-2b44ecc924c2f2b7939d314e", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -33195,6 +35195,10 @@ "rule_id": "mcps__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5a41f946a1d132e6fd4ec1a87ea39630d768980952995b156a72d7aac593a06a", + "source_records_hash": "2b44ecc924c2f2b7939d314e6ec2b26b18f86c7c899afde3a40849628365c9eb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -33249,7 +35253,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-b016dfa9be7f8edf870998aa", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -33266,6 +35271,10 @@ "rule_id": "mcps__surface__admin-ui", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5ee8b4b1495f54869e3a355e0649fee0c68fb2539f3e0f57df4e350826a06a4f", + "source_records_hash": "b016dfa9be7f8edf870998aaad7c3e90dce2e46e8866aa1e2cd429d38c2aaba3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -33326,7 +35335,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-eca88a5bf41e44cb8d77d97e", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -33343,6 +35353,10 @@ "rule_id": "mcps__surface__tools", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a1f9d29a0ffd0a4fe2c31d1b2f4b90f679dbdb972b2bba14b9dae740712566d3", + "source_records_hash": "eca88a5bf41e44cb8d77d97ef0b69e4b104923bffc9bc9900c0df06822435e43", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -33397,7 +35411,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-6584e4fe8010210f5649c5fa", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -33414,6 +35429,10 @@ "rule_id": "mcps__surface__readiness", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1766ecfdc7d59e16358d64d626ff6b3c7edec9481e9b72ba8210682d30a0e84e", + "source_records_hash": "6584e4fe8010210f5649c5fa65d6c62941ae9489455710e5f6fe629f3df14b2b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -33468,7 +35487,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-709b91fe1ec700f3a61fcc2c", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -33485,6 +35505,10 @@ "rule_id": "mcps__surface__samesource", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "bec246fa11c4a1cefafe5616e69fa2f63400ef01fa96195060c7926be6629090", + "source_records_hash": "709b91fe1ec700f3a61fcc2c1c56a2ec456ae6c9d34bbfabe6083886b85a41a6", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -33539,7 +35563,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-0af9dd2ada14e7caad8115e9", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -33556,6 +35581,10 @@ "rule_id": "mcps__surface__evidence", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "29a7e9b1844c22d996f30f9e2ea7aea233f1642a0889fd20885379516d66ad8b", + "source_records_hash": "0af9dd2ada14e7caad8115e93adafa9c9eb4979e9cbafa3b306d97e92d8bad4b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -33616,7 +35645,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-f02ba0097bd55b0e92051235", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -33633,6 +35663,10 @@ "rule_id": "mcps__surface__catalog", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "811c1bef2f016fc303ee72c26a9cece8369eb98c5f435af043f127fa516d9f8d", + "source_records_hash": "f02ba0097bd55b0e920512358cc0477826ed0156376a4631f9caebf2a5195913", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -33693,7 +35727,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-6eb5924e5a395cdc464c01c3", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -33710,6 +35745,10 @@ "rule_id": "mcps__administrador_empresa__admin-ui", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "fe13248ef451ac128db97b3350ea7310833a53c5f02cda5c648f5b519eaed14f", + "source_records_hash": "6eb5924e5a395cdc464c01c342f61fa2ee3471c2973fef031c8fc889d8ca8da0", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -33776,7 +35815,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-df33be794f17b10aee88c438", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -33793,6 +35833,10 @@ "rule_id": "mcps__administrador_empresa__tools", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e593cca4de9129630597cf5cecac973b0617791fb741b489463ff4ec92ecb8fb", + "source_records_hash": "df33be794f17b10aee88c438d4f74b883e68cd67880a1cc6ef2c50418763c7c4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -33859,7 +35903,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-389ef1a42abf784a94a20aeb", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -33876,6 +35921,10 @@ "rule_id": "mcps__administrador_empresa__readiness", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9fbb00783ef9e52fbbb836791b9c0935b11e032bf343c1edb12b4b0ef7ff966f", + "source_records_hash": "389ef1a42abf784a94a20aebf8b01fe428fea021cbe09fb40260341c66b90356", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -33936,7 +35985,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-391fa1df2fd574e547ad9442", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -33953,6 +36003,10 @@ "rule_id": "mcps__administrador_empresa__samesource", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "fd1bed6a0b7d4f9245a4a732dc8125f870f3decf7db005b974c140f53bce5aa6", + "source_records_hash": "391fa1df2fd574e547ad9442ad9a89ae657fe1c3e55e4adfbc10f6014b3463bc", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -34013,7 +36067,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-58c16e74df251f8aecb93d44", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -34030,6 +36085,10 @@ "rule_id": "mcps__administrador_empresa__evidence", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c3b32c622c3c9b7837505758ae7bd4a34c99a3262086c25ca64bb4bfb4f871d5", + "source_records_hash": "58c16e74df251f8aecb93d447fe1e34860bce1b133cb8131edd874ebadb3d1b0", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -34096,7 +36155,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-eea35e1ea52a1f103a2d325b", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -34113,6 +36173,10 @@ "rule_id": "mcps__administrador_empresa__catalog", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f16d735bd949f59cfdeec55af43a573dee8495d0ea743b2085d1a8c85f4d100b", + "source_records_hash": "eea35e1ea52a1f103a2d325ba91da6cd689ed4d79471da7b3e6bb534a849f3ed", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -34173,7 +36237,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-9bf0deb757c60443c4667691", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -34190,6 +36255,10 @@ "rule_id": "mcps__gestor_operacional__admin-ui", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "24b75261cff4ca8f8ff61215844f26197b22c1aa38b80bc574d9a03401936cb9", + "source_records_hash": "9bf0deb757c60443c466769143cefa53deb0cb7d4a2c9b34f8a6890cbae7d5fa", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -34256,7 +36325,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-221f8ad48c26d286cffeab81", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -34273,6 +36343,10 @@ "rule_id": "mcps__gestor_operacional__tools", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "98118296fd1ab4ae919b69fab2192135d8b3387f02cec587aa914622bf05ab7a", + "source_records_hash": "221f8ad48c26d286cffeab81302d4faa9fb2359b3e0683acd0ec5544329b1ef2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -34339,7 +36413,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-f7ea9292ef03bbc76687e5bb", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -34356,6 +36431,10 @@ "rule_id": "mcps__gestor_operacional__readiness", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6c9aa9cb6be6d53838a4a7fad3df387c4ae87891d275c7b295d077d17419d261", + "source_records_hash": "f7ea9292ef03bbc76687e5bb6a72083c1455b2274faa003cf7e6a0c95f77cb48", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -34416,7 +36495,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-61e7472cbb8bfeab752dfa98", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -34433,6 +36513,10 @@ "rule_id": "mcps__gestor_operacional__samesource", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9362ebaac2014c2cb8a8d955dd928685686414b44c09f34831baa2cdcb83f0b9", + "source_records_hash": "61e7472cbb8bfeab752dfa98d9684f0f2c9713c25c83777ca4cd1ad18019e5ce", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -34493,7 +36577,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-e391a6b6b181e74a8abee9c9", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -34510,6 +36595,10 @@ "rule_id": "mcps__gestor_operacional__evidence", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e2d8d926949a316bf838dfd12909a61d267145b80d92215c6da90dd2071b7f35", + "source_records_hash": "e391a6b6b181e74a8abee9c9b2ae4fdeb37f7ee1f157b4b34c79912aa9223213", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -34576,7 +36665,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-9a34c7abe5ee91fe7c2d1681", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "metrics", "latency", @@ -34593,6 +36683,10 @@ "rule_id": "mcps__gestor_operacional__catalog", "scope": "profile_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "74e0fcf631abde062664eab0082c79b89a72a1df25ab8cf0c17ea93e6deb3241", + "source_records_hash": "9a34c7abe5ee91fe7c2d1681536c05f74ed9a539a7f4fed93af42d158dfae3c4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -34659,7 +36753,8 @@ "term": "smoke" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-72648199bf5ef8a598276ec2", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tenant", "sourceRecordsHash", @@ -34675,6 +36770,10 @@ "rule_id": "mcps__tecnico__admin-ui", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a418c374c4ec63831b7e2b132a5cad0530fea92a6dc4aa13b2fd7af4d363af54", + "source_records_hash": "72648199bf5ef8a598276ec24d78003017de02ef463777d01028e792a6b0a328", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -34747,7 +36846,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-3e1e776f172bb0625531eaef", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tenant", "sourceRecordsHash", @@ -34763,6 +36863,10 @@ "rule_id": "mcps__tecnico__tools", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4cfc8266a7ecb071b98be768d4cdbe2937e375a5b140e95deefb598939a8dc31", + "source_records_hash": "3e1e776f172bb0625531eaef200b3f80e503e5b6ae9a6809223a07091a394bb5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -34835,7 +36939,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-ad37c3ae6c86aed5ddeba413", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tenant", "sourceRecordsHash", @@ -34851,6 +36956,10 @@ "rule_id": "mcps__tecnico__readiness", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "05974f5d222e8c1961268146e61386d667ef370d3469e8a7949560e2b09d6c73", + "source_records_hash": "ad37c3ae6c86aed5ddeba4137a648b0f3ab6576df20c6bd7edd212126188c6a1", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -34917,7 +37026,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-a8182c619cb02171317a69c1", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tenant", "sourceRecordsHash", @@ -34933,6 +37043,10 @@ "rule_id": "mcps__tecnico__samesource", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2ea1cc49ef5aeec919c8f361cafd0d280b4eee1f330bf7db00a14cd37fd01bfc", + "source_records_hash": "a8182c619cb02171317a69c11416b93529abd5dd1ca8ddff03cc8929b4b8151a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -35005,7 +37119,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-25e7de75134c69e501d12235", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tenant", "sourceRecordsHash", @@ -35021,6 +37136,10 @@ "rule_id": "mcps__tecnico__evidence", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "96f738ec1585d3ff34ba59f70d2ffae75df1c705eeba61281ba2ebaa8481fccd", + "source_records_hash": "25e7de75134c69e501d1223561322acb4d403f024cf60a96ef1827be1caf2a65", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -35093,7 +37212,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-7b4120cfa9ab8b5436562980", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tenant", "sourceRecordsHash", @@ -35109,6 +37229,10 @@ "rule_id": "mcps__tecnico__catalog", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b1d92e2d25bcbc5c1662621411f7aef553dabb15c02d27f998f6f462537f07f5", + "source_records_hash": "7b4120cfa9ab8b543656298087dbfb6084bbb86854a438f90998f82ac479ad2e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -35181,7 +37305,8 @@ "term": "release" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-c7031cbe72a7e740ae591c80", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -35196,6 +37321,10 @@ "rule_id": "mcps__planejamento_estrategico__admin-ui", "scope": "profile_surface", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d610473eac543bba4fd20aead2879ba6cb67dd9ada4d86aefafb3f43fcb076e6", + "source_records_hash": "c7031cbe72a7e740ae591c8039245340d48cf4c3d90d9bcd411e68d7a0fcabaf", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -35274,7 +37403,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-418ed600555a3f872b6bf981", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -35289,6 +37419,10 @@ "rule_id": "mcps__planejamento_estrategico__tools", "scope": "profile_surface", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9c2debdf369c4e7dcc8ea365ef9e2456fd99d7451f170c6235ec2663ef43770e", + "source_records_hash": "418ed600555a3f872b6bf981d3f66296b62790edc79a33f6058b981ac2a18307", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -35367,7 +37501,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-04aa97dbb17bfdb33645010b", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -35382,6 +37517,10 @@ "rule_id": "mcps__planejamento_estrategico__readiness", "scope": "profile_surface", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f8f1af4749c5a108677278442971952399ccc468635e09a06dd38420d8442ad0", + "source_records_hash": "04aa97dbb17bfdb33645010b4de5c06bc49f38df64a9e25f41f2bf7dd99eb87c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -35454,7 +37593,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-89a25859471ec38a4bc84c6f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -35469,6 +37609,10 @@ "rule_id": "mcps__planejamento_estrategico__samesource", "scope": "profile_surface", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5c86c59e0a13d6598d95851458e6f6ece13ac2af61a31b5345543c276edafca9", + "source_records_hash": "89a25859471ec38a4bc84c6fbe62e5c509fc2dc23faeb7c1d9e29fba0bcbf72d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -35547,7 +37691,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-512bbe1643a74a05bf28d8a3", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -35562,6 +37707,10 @@ "rule_id": "mcps__planejamento_estrategico__evidence", "scope": "profile_surface", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "285cb4aaa5fc1ad0b2e6f0e20067563fc6656804aa70581a3d0f542e959fd1d7", + "source_records_hash": "512bbe1643a74a05bf28d8a3b6077c05e04f857b2a46c1a385274e77f1c42f27", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -35640,7 +37789,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-a5571e8524d85653abfcf745", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -35655,6 +37805,10 @@ "rule_id": "mcps__planejamento_estrategico__catalog", "scope": "profile_surface", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4c0aa60d023f975c58c50797b41a71879df128607c8fdce9c958ebe8e7fb020a", + "source_records_hash": "a5571e8524d85653abfcf74599289536c705d4b341729eaa374e72d9c104fd48", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que mcps expoe dados por MCP antes de qualquer painel paralelo", @@ -35709,7 +37863,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-8bc67851b4558a9137fc3397", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-ui-platform", "origin", @@ -35728,6 +37883,10 @@ "rule_id": "mcps__depends__ui", "scope": "dependency", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "72f39414cf19262b300439352bddb1d5e2496235ff8cc8284d30c6877709fca0", + "source_records_hash": "8bc67851b4558a9137fc3397c2a64875b7f555e332d90f31140d3a6e60e2a196", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia mcps->ui no grafo humano", @@ -35781,7 +37940,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-f188151e3a3763221d1bc83b", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-docs-plataform", "origin", @@ -35800,6 +37960,10 @@ "rule_id": "mcps__depends__docs", "scope": "dependency", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b865369c763c0c7056af7d2377419e580be33ddc568a03d09c1a463dceaf116c", + "source_records_hash": "f188151e3a3763221d1bc83b7614bacb3ee80bd9be92e625113321ca1341fc81", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia mcps->docs no grafo humano", @@ -35853,7 +38017,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-840b7f567860f1a0ca4e86e5", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-integracoes-plataform", "origin", @@ -35872,6 +38037,10 @@ "rule_id": "mcps__depends__integracoes", "scope": "dependency", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9a103b8d9439e47f73875858aa59d660cff176987c0231417eccec1c9416a727", + "source_records_hash": "840b7f567860f1a0ca4e86e5645a064a250f280901f144647691982a8da0d274", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia mcps->integracoes no grafo humano", @@ -35925,7 +38094,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-0f4abd7fd6c40f5f6d76b77e", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-identity-platform", "origin", @@ -35944,6 +38114,10 @@ "rule_id": "mcps__depends__identity", "scope": "dependency", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c3f071e296ea6859847463a37ce8794a23633ebfc410aad22fbbcfb5093d600c", + "source_records_hash": "0f4abd7fd6c40f5f6d76b77edcfcafe3a4d16c08577d94485f9df33f3ca93bb0", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia mcps->identity no grafo humano", @@ -35997,7 +38171,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-ceb4e69e6e196b4748da0b8a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-business-platform", "origin", @@ -36016,6 +38191,10 @@ "rule_id": "mcps__depends__business", "scope": "dependency", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "46e324527c91cb6962c98d0e05347c50c284a4c6b8cc0632a2fcae291df3595b", + "source_records_hash": "ceb4e69e6e196b4748da0b8ab3da0753a40ae9e3f2e62aa8aa491037ff83b24e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia mcps->business no grafo humano", @@ -36099,7 +38278,8 @@ "term": "contracts" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-ec7a374fa81eff6c9065be9d", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sameSource", "panelReady", @@ -36113,6 +38293,10 @@ "rule_id": "platform_base__administrador_empresa__mcp", "scope": "profile_platform", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "99c1c80a284767af9cfcda33e3fb7d4e2de56f9588b270cde031182b1d844fa0", + "source_records_hash": "ec7a374fa81eff6c9065be9d15862fa516884ab81b3ccbfb9681a7fc8dfd8f05", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -36179,7 +38363,8 @@ "term": "contracts" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-20bdba50a4c81169f4564f4a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "canonical", "version", @@ -36196,6 +38381,10 @@ "rule_id": "platform_base__ceo__mcp", "scope": "profile_platform", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8ed70624a56d55e4e8d8575fcabf02f8ac9a6147217afadbf3c3022566551519", + "source_records_hash": "20bdba50a4c81169f4564f4ae9326360b1cf7272087131804617533d109cff93", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -36225,104 +38414,6 @@ "summary": "Termo encontrado para regra: gestor_operacional", "term": "gestor_operacional" }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: governance", - "term": "governance" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: audit", - "term": "audit" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: trace", - "term": "trace" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: policy", - "term": "policy" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: schema", - "term": "schema" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: release", - "term": "release" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: templates", - "term": "templates" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: standards", - "term": "standards" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: contracts", - "term": "contracts" - } - ], - "generated_at": "2026-04-30T11:35:06+00:00", - "missing_terms": [ - "sameSource", - "panelReady", - "gptExplainable" - ], - "next_order_hint": "criar ou validar superficie MCP de platform_base para gestor_operacional", - "outcome": "partial", - "platform_id": "platform_base", - "profile_id": "gestor_operacional", - "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", - "rule_id": "platform_base__gestor_operacional__mcp", - "scope": "profile_platform", - "score": 73, - "truth_state": "derived", - "validation_steps": [ - "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", - "validar campos de transito MCP para gestor_operacional", - "comparar sourceHash/sameSource para superficie templates", - "registrar evidencia sanitizada da categoria governance", - "registrar pendencia real se a validacao depender de credencial ou decisao externa" - ] - }, - { - "evidence": [ - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: platform_base", - "term": "platform_base" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: tudo-para-ia-platform-base", - "term": "tudo-para-ia-platform-base" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: suporte", - "term": "suporte" - }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -36372,13 +38463,102 @@ "term": "contracts" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-c8c44f3d01d046cd355959a5", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "runbook", "sameSource", "panelReady", "gptExplainable" ], + "next_order_hint": "criar ou validar superficie MCP de platform_base para gestor_operacional", + "outcome": "partial", + "platform_id": "platform_base", + "profile_id": "gestor_operacional", + "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", + "rule_id": "platform_base__gestor_operacional__mcp", + "scope": "profile_platform", + "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "65b72b9af5687d8f7522b09dc77c6da39b8fd316b842526ae9ebb29d212d9c1d", + "source_records_hash": "c8c44f3d01d046cd355959a58c8c51b488df9cb79aa0023857d76effd79a62af", + "source_tool_id": "mais_humana.rulebook.compact", + "truth_state": "derived", + "validation_steps": [ + "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", + "validar campos de transito MCP para gestor_operacional", + "comparar sourceHash/sameSource para superficie templates", + "registrar evidencia sanitizada da categoria operations", + "registrar pendencia real se a validacao depender de credencial ou decisao externa" + ] + }, + { + "evidence": [ + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: platform_base", + "term": "platform_base" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: tudo-para-ia-platform-base", + "term": "tudo-para-ia-platform-base" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: suporte", + "term": "suporte" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: documentation", + "term": "documentation" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: docs", + "term": "docs" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: contract", + "term": "contract" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: templates", + "term": "templates" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: standards", + "term": "standards" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: contracts", + "term": "contracts" + } + ], + "evidence_id": "evidence-a541cd0dfe8dbf4779df13d5", + "generated_at": "2026-04-30T20:49:52+00:00", + "missing_terms": [ + "canonical", + "version", + "hash", + "sameSource", + "panelReady", + "gptExplainable" + ], "next_order_hint": "criar ou validar superficie MCP de platform_base para suporte", "outcome": "partial", "platform_id": "platform_base", @@ -36386,13 +38566,17 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__suporte__mcp", "scope": "profile_platform", - "score": 70, + "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4102a9cc1378d8fec7329f2b02e5e602b4e99b1db415055252340e0ad0a1f669", + "source_records_hash": "a541cd0dfe8dbf4779df13d5d04cedbea96640120f518a57b84cc13bab1b9c5a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para suporte", "comparar sourceHash/sameSource para superficie templates", - "registrar evidencia sanitizada da categoria operations", + "registrar evidencia sanitizada da categoria documentation", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -36453,7 +38637,8 @@ "term": "contracts" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-5e305c110ecf0ee212e21b24", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "canonical", "version", @@ -36470,6 +38655,10 @@ "rule_id": "platform_base__atendimento_cliente__mcp", "scope": "profile_platform", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b1446c395c60ec6bda63aebd8622471a18cecd58b9a7ce581e0a898b1ba3632a", + "source_records_hash": "5e305c110ecf0ee212e21b244a2e1e47ccb7434b9de389e3a127dfbe4658f6dd", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -36554,7 +38743,8 @@ "term": "contracts" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-4197f3ab1499de22e7daeedf", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sameSource", "panelReady", @@ -36568,6 +38758,10 @@ "rule_id": "platform_base__financeiro__mcp", "scope": "profile_platform", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "15392a8a55d2146ac87857eba1a569f73695f93ae57edd0e45a387d7e45becba", + "source_records_hash": "4197f3ab1499de22e7daeedf9141fe0bd6df88ec4a58bb09e8fa3dc2c48ef700", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -36600,38 +38794,20 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: governance", - "term": "governance" + "summary": "Termo encontrado para regra: documentation", + "term": "documentation" }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: audit", - "term": "audit" + "summary": "Termo encontrado para regra: docs", + "term": "docs" }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: trace", - "term": "trace" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: policy", - "term": "policy" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: schema", - "term": "schema" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: release", - "term": "release" + "summary": "Termo encontrado para regra: contract", + "term": "contract" }, { "confidence": 0.72, @@ -36652,8 +38828,12 @@ "term": "contracts" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-43975e74e57f91a1c6af12f5", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ + "canonical", + "version", + "hash", "sameSource", "panelReady", "gptExplainable" @@ -36665,13 +38845,17 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__contador__mcp", "scope": "profile_platform", - "score": 73, + "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1604b1704ea9024ee9723dd77493605dfc39bc765d590d5818d11fc26a5e190a", + "source_records_hash": "43975e74e57f91a1c6af12f59a40d7cc264a33101738736ffb931014a8a8a0de", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para contador", "comparar sourceHash/sameSource para superficie templates", - "registrar evidencia sanitizada da categoria governance", + "registrar evidencia sanitizada da categoria documentation", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -36698,38 +38882,20 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: governance", - "term": "governance" + "summary": "Termo encontrado para regra: documentation", + "term": "documentation" }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: audit", - "term": "audit" + "summary": "Termo encontrado para regra: docs", + "term": "docs" }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: trace", - "term": "trace" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: policy", - "term": "policy" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: schema", - "term": "schema" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: release", - "term": "release" + "summary": "Termo encontrado para regra: contract", + "term": "contract" }, { "confidence": 0.72, @@ -36750,8 +38916,12 @@ "term": "contracts" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-4a9c93f5d18c30ff9a7b7c5d", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ + "canonical", + "version", + "hash", "sameSource", "panelReady", "gptExplainable" @@ -36763,13 +38933,17 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__juridico__mcp", "scope": "profile_platform", - "score": 73, + "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8c030404559d6c2e29991398373c1fc8e95c946ab531c7eba661fec2b8b892d1", + "source_records_hash": "4a9c93f5d18c30ff9a7b7c5d7c22777f1695ee3dac60b3c7156c153ac2158ba4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para juridico", "comparar sourceHash/sameSource para superficie templates", - "registrar evidencia sanitizada da categoria governance", + "registrar evidencia sanitizada da categoria documentation", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -36796,32 +38970,20 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: operations", - "term": "operations" + "summary": "Termo encontrado para regra: documentation", + "term": "documentation" }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: health", - "term": "health" + "summary": "Termo encontrado para regra: docs", + "term": "docs" }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: readiness", - "term": "readiness" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: smoke", - "term": "smoke" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: status", - "term": "status" + "summary": "Termo encontrado para regra: contract", + "term": "contract" }, { "confidence": 0.72, @@ -36842,9 +39004,12 @@ "term": "contracts" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-7787cc95532b6f05ae175488", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ - "runbook", + "canonical", + "version", + "hash", "sameSource", "panelReady", "gptExplainable" @@ -36856,13 +39021,17 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__secretaria__mcp", "scope": "profile_platform", - "score": 70, + "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "63aadb4f65f6ff59f2beb97725ee3e64c3262d15bbf0fe0779fdaccdf24958e7", + "source_records_hash": "7787cc95532b6f05ae1754885941a680d2df9e22a62cb50d4e0386e16806d78f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para secretaria", "comparar sourceHash/sameSource para superficie templates", - "registrar evidencia sanitizada da categoria operations", + "registrar evidencia sanitizada da categoria documentation", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -36935,7 +39104,8 @@ "term": "contracts" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-1af47c2c54a86865def3c9c5", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "runbook", "sameSource", @@ -36950,6 +39120,10 @@ "rule_id": "platform_base__tecnico__mcp", "scope": "profile_platform", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "57b8bde03a5d9f61b418a12dacdaaf2a49e6cb8a5416ee1af7bf04c53691ad34", + "source_records_hash": "1af47c2c54a86865def3c9c5546d25fb19cf6f148954ef4be78ca1d64f4c0e72", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -37016,7 +39190,8 @@ "term": "contracts" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-08a96355f361b99f39845379", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "canonical", "version", @@ -37033,6 +39208,10 @@ "rule_id": "platform_base__usuario_final__mcp", "scope": "profile_platform", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b5a5327f840b480ed2fe665a7044c084077eeed1013c79e134972c4e9cba9e79", + "source_records_hash": "08a96355f361b99f3984537931f06612d05f473d7fe161f58c6ea4dc99468439", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -37117,7 +39296,8 @@ "term": "contracts" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-feeed84dcabaa59143cfc11f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sameSource", "panelReady", @@ -37131,6 +39311,10 @@ "rule_id": "platform_base__cliente_externo__mcp", "scope": "profile_platform", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "df8b806b15eacc7fcb741c830f1d0616c58d00a80a1e1d453a69a8405d7d45e8", + "source_records_hash": "feeed84dcabaa59143cfc11f4e6f2728777757ab8399d99cb6e1b88f5567d16c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -37215,7 +39399,8 @@ "term": "contracts" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-fc3e9c048ece12174dbbc259", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sameSource", "panelReady", @@ -37229,6 +39414,10 @@ "rule_id": "platform_base__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ae29237371f038a0b497b3cd7f2242e353457ae28308e8ec2dd16e22fbdbe5cd", + "source_records_hash": "fc3e9c048ece12174dbbc259f7d65249dd5605d2fd9ec854a920b400567e489f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -37265,7 +39454,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-d39f109a63aeee705d670647", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -37285,6 +39475,10 @@ "rule_id": "platform_base__surface__templates", "scope": "platform_surface", "score": 49, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "85e993eaee21ee0f21ee7ce83bb2fab6157b5498f28f1331032221f4dc61bc39", + "source_records_hash": "d39f109a63aeee705d67064739a3c12ad21dda7f88988d8f0351486a0d9a6350", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -37321,7 +39515,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-afa9a6a22fe6bbdc2e0376f6", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -37341,6 +39536,10 @@ "rule_id": "platform_base__surface__standards", "scope": "platform_surface", "score": 49, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "331678d35b12a48435dae2d6cb67ca434c15022ea99d191074b9ae75a60a8c77", + "source_records_hash": "afa9a6a22fe6bbdc2e0376f67f602ec363e373cbb595557890a9aa5db40a1c76", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -37377,7 +39576,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-3b4ed1d0c5621fae54a68e6f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -37397,6 +39597,10 @@ "rule_id": "platform_base__surface__contracts", "scope": "platform_surface", "score": 49, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "726d43b722f1936b7531ec883632e5ca7868b2e657e86efe9860819cae7cc508", + "source_records_hash": "3b4ed1d0c5621fae54a68e6fd9616ed8db539506a5530fd31e55d547282b0b8e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -37433,7 +39637,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-ab7b2a4427c987d0a6a773ca", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -37453,6 +39658,10 @@ "rule_id": "platform_base__surface__shared-runtime", "scope": "platform_surface", "score": 49, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6d2d0f32daf57a59266949592b0c8721628236b7b8f5c735df96072686b0195f", + "source_records_hash": "ab7b2a4427c987d0a6a773ca776fdc0945958e5ac683cbf8525b67116645d291", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -37513,7 +39722,8 @@ "term": "status" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-ff7e674a955c9a4d1699e04a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "runbook", "sourceRecordsHash", @@ -37530,6 +39740,10 @@ "rule_id": "platform_base__gestor_operacional__templates", "scope": "profile_surface", "score": 64, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "60348bc41b2af9158fd7b4d9dd1fff690783f2d3006fd5ff3d3ef0dd4db0b2eb", + "source_records_hash": "ff7e674a955c9a4d1699e04a8ec256cea33874cb1908ce6d2ebeb16b0612f200", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -37590,7 +39804,8 @@ "term": "status" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-c27e1e5230de6dd90e4d80f4", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "runbook", "sourceRecordsHash", @@ -37607,6 +39822,10 @@ "rule_id": "platform_base__gestor_operacional__standards", "scope": "profile_surface", "score": 64, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a850c16269235ce709edb8196f91ca66fa8463e1aceb3dcc67b21bebb1d73e44", + "source_records_hash": "c27e1e5230de6dd90e4d80f4b0aac4f6ce32d9d616b0fcb9a54397d5694a3e41", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -37667,7 +39886,8 @@ "term": "status" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-b0d5d5eb8d6af9a07e81f630", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "runbook", "sourceRecordsHash", @@ -37684,6 +39904,10 @@ "rule_id": "platform_base__gestor_operacional__contracts", "scope": "profile_surface", "score": 64, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3ca5edd1a588de47dde06ee3b4208fd047645d96710654e954830f4b9c699afd", + "source_records_hash": "b0d5d5eb8d6af9a07e81f630502ce096fcb9d09be363970e5efcbe68a2875473", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -37744,7 +39968,8 @@ "term": "status" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-73acf88a956846a1432215f4", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "runbook", "sourceRecordsHash", @@ -37761,6 +39986,10 @@ "rule_id": "platform_base__gestor_operacional__shared-runtime", "scope": "profile_surface", "score": 64, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9aac9a5c2783714b087ff7ef909cd58f6522eb983ba4f256aa4bf4d546ef1a93", + "source_records_hash": "73acf88a956846a1432215f4cdfc94dd6fff2f6cf0eedbdc2dfdace201c10cce", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -37821,7 +40050,8 @@ "term": "status" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-1f16acf82235ac84550f8df2", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "runbook", "sourceRecordsHash", @@ -37838,6 +40068,10 @@ "rule_id": "platform_base__tecnico__templates", "scope": "profile_surface", "score": 64, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d82061fc542bad3e79be8f70dd9c94af82d7aca199e78155ced761f06a0e3c38", + "source_records_hash": "1f16acf82235ac84550f8df2cafb0f07c4984154843fedc251fdfd48700f3077", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -37898,7 +40132,8 @@ "term": "status" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-dec45de9f63469ed99187f96", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "runbook", "sourceRecordsHash", @@ -37915,6 +40150,10 @@ "rule_id": "platform_base__tecnico__standards", "scope": "profile_surface", "score": 64, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "786d02505795903095fe89632b9643f40e2451fc42e9ba8a824ea91a4dfc1c20", + "source_records_hash": "dec45de9f63469ed99187f96cb2e124e73e2145e5ba672f590c013ed4a05c78e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -37975,7 +40214,8 @@ "term": "status" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-98b257ac997989fe03a8e83f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "runbook", "sourceRecordsHash", @@ -37992,6 +40232,10 @@ "rule_id": "platform_base__tecnico__contracts", "scope": "profile_surface", "score": 64, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c4eafc977cb82678ef2980a5b081b41910e3c8f231d14f659727665608657737", + "source_records_hash": "98b257ac997989fe03a8e83f656bf220e54f162ea382573ad24aae16a743a849", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -38052,7 +40296,8 @@ "term": "status" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-2a76d41a883913fb749b34b0", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "runbook", "sourceRecordsHash", @@ -38069,6 +40314,10 @@ "rule_id": "platform_base__tecnico__shared-runtime", "scope": "profile_surface", "score": 64, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b95a5e5918345b1cccbf5086b360ac4584df9d5168970a227bedbf344864ede3", + "source_records_hash": "2a76d41a883913fb749b34b030c4caca1caf9ee8c06b7508a8c0d5531bc24feb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -38135,7 +40384,8 @@ "term": "release" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-b3cfe90f1c6c33da48dd90c1", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -38151,6 +40401,10 @@ "rule_id": "platform_base__planejamento_estrategico__templates", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5637ab64f7d7a6deb69375b29d976b04038fc603a65a72a89651ee09b5cc303e", + "source_records_hash": "b3cfe90f1c6c33da48dd90c158177c18529815fa3853611913bae0f707c9d15d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -38217,7 +40471,8 @@ "term": "release" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-cbef7eedcd0a7a59592258f7", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -38233,6 +40488,10 @@ "rule_id": "platform_base__planejamento_estrategico__standards", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "df50e46cc92ff293e0eb4bea4bbc661a457bd6e80528dbd87a7562b954a2a294", + "source_records_hash": "cbef7eedcd0a7a59592258f743ab39c9037a6f54a050f313b2a96c0d588245ca", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -38299,7 +40558,8 @@ "term": "release" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-3da7343f9449811d5e5790a2", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -38315,6 +40575,10 @@ "rule_id": "platform_base__planejamento_estrategico__contracts", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4e47441ee81ab7f1fce4548a8aafa88c22f9a86412f61177b44dae01ac48f742", + "source_records_hash": "3da7343f9449811d5e5790a2b5ac5aea1220fac85b0df8f2929d7ec171473f9c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -38381,7 +40645,8 @@ "term": "release" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-ef00a4d17d9d6d56849885c9", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -38397,6 +40662,10 @@ "rule_id": "platform_base__planejamento_estrategico__shared-runtime", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "81d2bbc45eda77a7a6e4cdaf8665b2c0b7c5419fe0715b1c2d99ceabddb028fb", + "source_records_hash": "ef00a4d17d9d6d56849885c9e0dfcc828b225fdcbb9e518826f079b43ce25395", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", @@ -38445,7 +40714,8 @@ "term": "mcps" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-ee8bfa4192925c45ee420bb3", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-mcps-internos-plataform", "origin", @@ -38466,6 +40736,10 @@ "rule_id": "platform_base__depends__mcps", "scope": "dependency", "score": 50, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9c474bdb280884024321192ed978707b504d07517e889e4261da556ebdc1f774", + "source_records_hash": "ee8bfa4192925c45ee420bb39367cf362d477f825575188c299dc1fde475c90c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "listar dependencia platform_base->mcps no grafo humano", @@ -38513,7 +40787,8 @@ "term": "docs" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-292131bd04ded9d71565e96a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-docs-plataform", "origin", @@ -38534,6 +40809,10 @@ "rule_id": "platform_base__depends__docs", "scope": "dependency", "score": 50, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "20e32f26e943fb5a2b359dfc1a7ab22ddc1206faa4e9f80644afb8c2dcf54f62", + "source_records_hash": "292131bd04ded9d71565e96a6844a55125edaaa5914d7ef3f8a1e36ae87e04ea", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "listar dependencia platform_base->docs no grafo humano", @@ -38581,7 +40860,8 @@ "term": "ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-1fa759b7618ddc4235d71afd", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-ui-platform", "origin", @@ -38602,6 +40882,10 @@ "rule_id": "platform_base__depends__ui", "scope": "dependency", "score": 50, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f59485bac8d6d807e6c8388c0ad78b99fda4de07a0400d73673b21e2acaa0b7c", + "source_records_hash": "1fa759b7618ddc4235d71afd51ec6b31965e63f8ad259aa33352ec771584b890", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "derived", "validation_steps": [ "listar dependencia platform_base->ui no grafo humano", @@ -38673,7 +40957,8 @@ "term": "public-docs" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-7387868bab2f930f8c75e422", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "entitlement", "checkout", @@ -38689,6 +40974,10 @@ "rule_id": "public__administrador_empresa__mcp", "scope": "profile_platform", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a383c59f8b855bf469a277b3205cd46e07b1e2e844bed1155ccd77d98971747f", + "source_records_hash": "7387868bab2f930f8c75e42293abae2d0bd0ae6bc2f836e0df75a370a7d9780a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -38721,8 +41010,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "summary": "Termo encontrado para regra: commercial", - "term": "commercial" + "summary": "Termo encontrado para regra: documentation", + "term": "documentation" }, { "confidence": 0.72, @@ -38739,8 +41028,26 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "summary": "Termo encontrado para regra: plan", - "term": "plan" + "summary": "Termo encontrado para regra: docs", + "term": "docs" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-public-platform", + "summary": "Termo encontrado para regra: canonical", + "term": "canonical" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-public-platform", + "summary": "Termo encontrado para regra: version", + "term": "version" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-public-platform", + "summary": "Termo encontrado para regra: contract", + "term": "contract" }, { "confidence": 0.72, @@ -38753,20 +41060,12 @@ "path": "G:\\_codex-git\\tudo-para-ia-public-platform", "summary": "Termo encontrado para regra: onboarding", "term": "onboarding" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "summary": "Termo encontrado para regra: public-docs", - "term": "public-docs" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-ececd3c59c8cfc5ff00c60f4", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ - "entitlement", - "checkout", - "sellable", - "block", + "hash", "gptExplainable" ], "next_order_hint": "criar ou validar superficie MCP de public para ceo", @@ -38776,13 +41075,17 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "public__ceo__mcp", "scope": "profile_platform", - "score": 76, + "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0170eec6b16c33d4b9f7e9f075bed93611128b1a38be3ddcad0138aa1c4eb63e", + "source_records_hash": "ececd3c59c8cfc5ff00c60f45ff3fcb6c9eca5ba4254218d8655405178d5045d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para ceo", "comparar sourceHash/sameSource para superficie landing", - "registrar evidencia sanitizada da categoria commercial", + "registrar evidencia sanitizada da categoria documentation", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -38849,7 +41152,8 @@ "term": "public-docs" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-c6d2da41af6b5136a7c95c25", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -38863,6 +41167,10 @@ "rule_id": "public__gestor_operacional__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "407a880ad6bd8ac8ae264ba82dd90affdab7d7d6342d63a035000ae572f7244d", + "source_records_hash": "c6d2da41af6b5136a7c95c2559346e403bd66304e420de86707d089e3616ba6b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -38947,7 +41255,8 @@ "term": "onboarding" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-90fbbc3ff7855d3c7c9223d7", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "hash", "gptExplainable" @@ -38960,6 +41269,10 @@ "rule_id": "public__suporte__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2aafedbd1533b459145ecf6e5a90a29a76c9db7dae3c93812d36703d05043803", + "source_records_hash": "90fbbc3ff7855d3c7c9223d79f573ae12a7081a4e53ce064dae8d492b2947dc5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -38992,8 +41305,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "summary": "Termo encontrado para regra: experience", - "term": "experience" + "summary": "Termo encontrado para regra: documentation", + "term": "documentation" }, { "confidence": 0.72, @@ -39010,8 +41323,26 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "summary": "Termo encontrado para regra: screen", - "term": "screen" + "summary": "Termo encontrado para regra: docs", + "term": "docs" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-public-platform", + "summary": "Termo encontrado para regra: canonical", + "term": "canonical" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-public-platform", + "summary": "Termo encontrado para regra: version", + "term": "version" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-public-platform", + "summary": "Termo encontrado para regra: contract", + "term": "contract" }, { "confidence": 0.72, @@ -39024,18 +41355,12 @@ "path": "G:\\_codex-git\\tudo-para-ia-public-platform", "summary": "Termo encontrado para regra: onboarding", "term": "onboarding" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "summary": "Termo encontrado para regra: public-docs", - "term": "public-docs" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-119715aa19c2f57e67344e44", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ - "sourceHash", - "renderedState", + "hash", "gptExplainable" ], "next_order_hint": "criar ou validar superficie MCP de public para atendimento_cliente", @@ -39045,13 +41370,17 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "public__atendimento_cliente__mcp", "scope": "profile_platform", - "score": 82, + "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e5f6a25163abe277d8728b377680fa9282575d5c267d980ca8ee70ebb242b9f4", + "source_records_hash": "119715aa19c2f57e67344e4422392b678711c2265af331ee41455c2460f4be42", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para atendimento_cliente", "comparar sourceHash/sameSource para superficie landing", - "registrar evidencia sanitizada da categoria experience", + "registrar evidencia sanitizada da categoria documentation", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -39118,7 +41447,8 @@ "term": "public-docs" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-5983a625479d4814b8feafd0", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "entitlement", "checkout", @@ -39134,6 +41464,10 @@ "rule_id": "public__financeiro__mcp", "scope": "profile_platform", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "aad397f09f0c8f18b365391abe81a70652fbbe99d13fbb146e6df8ac2f4bd45f", + "source_records_hash": "5983a625479d4814b8feafd0cf427264f611394a33fd63ed3bbfe8277abbe673", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -39218,7 +41552,8 @@ "term": "onboarding" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-2f0240bd69c67dda94a7839e", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "hash", "gptExplainable" @@ -39231,6 +41566,10 @@ "rule_id": "public__contador__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e96aad8c2803f632f8c963d99ef7d12b6aa587331da2a2e424f5f1ca4aa64928", + "source_records_hash": "2f0240bd69c67dda94a7839e072b8fd4bd655ff440f28ecef3acfa4452ba1ae3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -39315,7 +41654,8 @@ "term": "onboarding" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-2b11996dc21176506abb40f7", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "hash", "gptExplainable" @@ -39328,6 +41668,10 @@ "rule_id": "public__juridico__mcp", "scope": "profile_platform", "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e7b0b4e4fb092da6844e9e771ae206bd33b2180c72b11169e82833f95990d72e", + "source_records_hash": "2b11996dc21176506abb40f71367049834c0c17115453535d522e7b607fcb153", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -39360,8 +41704,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "summary": "Termo encontrado para regra: experience", - "term": "experience" + "summary": "Termo encontrado para regra: documentation", + "term": "documentation" }, { "confidence": 0.72, @@ -39378,8 +41722,26 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "summary": "Termo encontrado para regra: screen", - "term": "screen" + "summary": "Termo encontrado para regra: docs", + "term": "docs" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-public-platform", + "summary": "Termo encontrado para regra: canonical", + "term": "canonical" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-public-platform", + "summary": "Termo encontrado para regra: version", + "term": "version" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-public-platform", + "summary": "Termo encontrado para regra: contract", + "term": "contract" }, { "confidence": 0.72, @@ -39392,18 +41754,12 @@ "path": "G:\\_codex-git\\tudo-para-ia-public-platform", "summary": "Termo encontrado para regra: onboarding", "term": "onboarding" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "summary": "Termo encontrado para regra: public-docs", - "term": "public-docs" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-d98a05179e1f0fa1d00499ba", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ - "sourceHash", - "renderedState", + "hash", "gptExplainable" ], "next_order_hint": "criar ou validar superficie MCP de public para secretaria", @@ -39413,13 +41769,17 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "public__secretaria__mcp", "scope": "profile_platform", - "score": 82, + "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2a168860850d3c6262db07a8c2f96ff5b5fc031e8f5cd80384327825d5a13b23", + "source_records_hash": "d98a05179e1f0fa1d00499ba6ee44465a00c06ae4a3df71c77affe0af1788dbd", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para secretaria", "comparar sourceHash/sameSource para superficie landing", - "registrar evidencia sanitizada da categoria experience", + "registrar evidencia sanitizada da categoria documentation", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -39486,7 +41846,8 @@ "term": "public-docs" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-4fdb380d008a6bdef7e66378", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -39500,6 +41861,10 @@ "rule_id": "public__tecnico__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1e6f104268d9d23094920b04fdcff55375fb31fe7691383441503ba99df3e262", + "source_records_hash": "4fdb380d008a6bdef7e663786efd3ef7365be754ab71f3d26dcb0163e04eb572", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -39532,8 +41897,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "summary": "Termo encontrado para regra: experience", - "term": "experience" + "summary": "Termo encontrado para regra: documentation", + "term": "documentation" }, { "confidence": 0.72, @@ -39550,8 +41915,26 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "summary": "Termo encontrado para regra: screen", - "term": "screen" + "summary": "Termo encontrado para regra: docs", + "term": "docs" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-public-platform", + "summary": "Termo encontrado para regra: canonical", + "term": "canonical" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-public-platform", + "summary": "Termo encontrado para regra: version", + "term": "version" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-public-platform", + "summary": "Termo encontrado para regra: contract", + "term": "contract" }, { "confidence": 0.72, @@ -39564,18 +41947,12 @@ "path": "G:\\_codex-git\\tudo-para-ia-public-platform", "summary": "Termo encontrado para regra: onboarding", "term": "onboarding" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "summary": "Termo encontrado para regra: public-docs", - "term": "public-docs" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-3f37bc359afdf633b350662b", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ - "sourceHash", - "renderedState", + "hash", "gptExplainable" ], "next_order_hint": "criar ou validar superficie MCP de public para usuario_final", @@ -39585,13 +41962,17 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "public__usuario_final__mcp", "scope": "profile_platform", - "score": 82, + "score": 85, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "67c4c3b653504270fba94ad97ce1de93a5a9994ef8fe99aa487b6f042a4b483d", + "source_records_hash": "3f37bc359afdf633b350662bd2859a680688fe446c20de482b6bf21fa060f17c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para usuario_final", "comparar sourceHash/sameSource para superficie landing", - "registrar evidencia sanitizada da categoria experience", + "registrar evidencia sanitizada da categoria documentation", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -39658,7 +42039,8 @@ "term": "public-docs" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-4f78bdbe88dee95b6ab63b48", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -39672,6 +42054,10 @@ "rule_id": "public__cliente_externo__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2e31a02a58d93c2f21eac66c619fb9c98e39dfb8da95a238cd90082c579fe12b", + "source_records_hash": "4f78bdbe88dee95b6ab63b48f48cd3fc207c551338226400744d471e8e9a7004", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -39744,7 +42130,8 @@ "term": "public-docs" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-faa02fd68ce8d4fc60a5178c", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "entitlement", "checkout", @@ -39760,6 +42147,10 @@ "rule_id": "public__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9d400743eb5b5e7eb3b1f594264056109a81ca85dc77092387e26b72837c3850", + "source_records_hash": "faa02fd68ce8d4fc60a5178ca59a0ece8268ccb2b41da3150f540949b5bfde6e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -39814,7 +42205,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-3472aed2591f5c1228b3c615", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -39832,6 +42224,10 @@ "rule_id": "public__surface__landing", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "39dec01d31eb28a6d0d358c61290b49bc2ed190a1ff5ea3cf5f509ac8026819b", + "source_records_hash": "3472aed2591f5c1228b3c615d8fe53815958c5a74da87f943fee286baeeeacb6", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -39886,7 +42282,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-d80c432f83b37144c9cdcc00", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -39904,6 +42301,10 @@ "rule_id": "public__surface__onboarding", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "af102bf803032f99db010f1e4e63bba37f158ccfe29ec26713f0c43bdd7e77fc", + "source_records_hash": "d80c432f83b37144c9cdcc00db39715b9fc59f6a90d5b5508870cf27f685e152", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -39958,7 +42359,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-7438eff53f13974bc8e0415f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -39976,6 +42378,10 @@ "rule_id": "public__surface__public-docs", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "241f678b6cb881f4b4d6fc8ea5a03e7f7cda473058d37199cef83156c0dd8564", + "source_records_hash": "7438eff53f13974bc8e0415f7321256e72d378cda0120c82f0a591491764fd0a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -40030,7 +42436,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-b052b18a12797b92ff2a5f54", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -40048,6 +42455,10 @@ "rule_id": "public__surface__status", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "20ed8882b1444e264498c9c38e00952ce06707bccbfc75d363ac1df3da8f9837", + "source_records_hash": "b052b18a12797b92ff2a5f542a1d853740f1952c351211b5f7ec2454dbc924b5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -40096,7 +42507,8 @@ "term": "plan" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-61c954158e65dddafcabeeec", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "entitlement", "checkout", @@ -40116,6 +42528,10 @@ "rule_id": "public__ceo__landing", "scope": "profile_surface", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "be67650f06504cf14893b44c3a5db82ce2ff0b31653494c7513d85e852b4ace1", + "source_records_hash": "61c954158e65dddafcabeeec795c768ae483fd2e4e1ea4214dd1b95d753d5dc6", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -40164,7 +42580,8 @@ "term": "plan" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-a50817e8f9d322f3a945f72a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "entitlement", "checkout", @@ -40184,6 +42601,10 @@ "rule_id": "public__ceo__onboarding", "scope": "profile_surface", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6ca497eb47edd4cd9a40e1fcccc9ce900703ef4f23e006eb5eaaed0daf860e10", + "source_records_hash": "a50817e8f9d322f3a945f72ae6fd580f17ccd6ff9f3e93053c6049af7c5bd0d2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -40232,7 +42653,8 @@ "term": "plan" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-83625755c2d03e30238addb5", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "entitlement", "checkout", @@ -40252,6 +42674,10 @@ "rule_id": "public__ceo__public-docs", "scope": "profile_surface", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8d6f6f7c88f932f3a0e2cb06775fd90df9fc3026e67e9eba2e4b93878c4c44d3", + "source_records_hash": "83625755c2d03e30238addb525f04e9bfa4d223c15df46affdea434295ff46cd", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -40300,7 +42726,8 @@ "term": "plan" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-2f871f3084b00c189090ef6e", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "entitlement", "checkout", @@ -40320,6 +42747,10 @@ "rule_id": "public__ceo__status", "scope": "profile_surface", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d4b93fe78f15d8231ec2706b5e6f0c786ba79f2032c45ec2321b798f313a7c88", + "source_records_hash": "2f871f3084b00c189090ef6e2faa6fd2709578bd6fdd7b78582e53e958a46699", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -40374,7 +42805,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-e00b982a8802cd173d8bacad", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -40392,6 +42824,10 @@ "rule_id": "public__atendimento_cliente__landing", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "21b1e40a03a8e8d4d8a88c6736b13fd127fe729b7511a6fd8d85e5d847c9ba03", + "source_records_hash": "e00b982a8802cd173d8bacadcf5692552f6a0f4568834605ee308aa4c66d3642", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -40446,7 +42882,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-44597718ab0e8fb1cb7f9a15", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -40464,6 +42901,10 @@ "rule_id": "public__atendimento_cliente__onboarding", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "fdabafe976039ee726a6ac28848e1c519e207a1b5929ac19c1325f6dbf54a76d", + "source_records_hash": "44597718ab0e8fb1cb7f9a15f1cc131dbeb51f4625dc8048adb9d8e7403821ea", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -40518,7 +42959,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-103f14eb83940ce473ba54fd", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -40536,6 +42978,10 @@ "rule_id": "public__atendimento_cliente__public-docs", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "57927caa2cf98dfcf5a6be3c8735eab210cf6842fb6a8a5e58a148d164304a18", + "source_records_hash": "103f14eb83940ce473ba54fdd2f05a25755ad4da1a07b1cc0c4dfd64c8b9bbc3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -40590,7 +43036,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-721b90a39b60fd19064e484d", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -40608,6 +43055,10 @@ "rule_id": "public__atendimento_cliente__status", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1ee8d8318b07e521ad005b71e7a1e967c8aeb74d4e29e47f0c6a7de8e09e6956", + "source_records_hash": "721b90a39b60fd19064e484d89eaacde9223b69d273470f822707ad432d134a5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -40662,7 +43113,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-bd4c80ea6f998a0eaf80b104", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -40680,6 +43132,10 @@ "rule_id": "public__usuario_final__landing", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "f6edb6e2836ebaeda38b7d5e9d279b27c723adfd2e0d4e7ecad68951f3873a06", + "source_records_hash": "bd4c80ea6f998a0eaf80b104e0c4713b33a8f5f3161f2b07ca7937cdeea3d5ec", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -40734,7 +43190,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-77fac81e6e276e4d66ffdcb7", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -40752,6 +43209,10 @@ "rule_id": "public__usuario_final__onboarding", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5a2257ac3de248677c4abad39c2eb7d4ba8ca141a46c61c3e1ee7a55e61109df", + "source_records_hash": "77fac81e6e276e4d66ffdcb7a805bc75feef54c571bb8cc73b3357992e7543fc", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -40806,7 +43267,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-039131413f7b0533a059ae93", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -40824,6 +43286,10 @@ "rule_id": "public__usuario_final__public-docs", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "970cdc7d4619bfacc841fadfbf82dc6f30a6894986af55e7f786e69895590ea4", + "source_records_hash": "039131413f7b0533a059ae9320f65f74769d47218cf891846d5a30cf89c177b5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -40878,7 +43344,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-5cb1b14d21cf1263b1631225", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -40896,6 +43363,10 @@ "rule_id": "public__usuario_final__status", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "2a17a0316ea3e59fd0e960b23f263bf3035399530af79192da49eb7612d43d97", + "source_records_hash": "5cb1b14d21cf1263b1631225bf415ec21c95e590f77a54940a146ff7c1d9b0e4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -40944,7 +43415,8 @@ "term": "plan" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-55c4f4ada1eee3ebad3932dd", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "entitlement", "checkout", @@ -40964,6 +43436,10 @@ "rule_id": "public__cliente_externo__landing", "scope": "profile_surface", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "74dbc9fd16e3d55d28989117ffd49a512c91075260634bd433f56e4c290033e9", + "source_records_hash": "55c4f4ada1eee3ebad3932dd2e933534f7c251622ec80a45ebd13c16b87e0b00", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -41012,7 +43488,8 @@ "term": "plan" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-d0b0a2910491bb5887aadbbc", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "entitlement", "checkout", @@ -41032,6 +43509,10 @@ "rule_id": "public__cliente_externo__onboarding", "scope": "profile_surface", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "15832cdfb093ce91c36e60f4b9018ce1e9931ab4058decb6fffbe50a047a6530", + "source_records_hash": "d0b0a2910491bb5887aadbbcdc12a1e16fc0656db9acc8ab82f85447445bb601", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -41080,7 +43561,8 @@ "term": "plan" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-448202f7ea7735241bd543ae", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "entitlement", "checkout", @@ -41100,6 +43582,10 @@ "rule_id": "public__cliente_externo__public-docs", "scope": "profile_surface", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3fa8df998f3f3964510773ae5e6f5acbc125f5b0a1627b5c7cf07bfc5d7b5f43", + "source_records_hash": "448202f7ea7735241bd543aee2f33d1e20a081524875c88741a14578d53d1727", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -41148,7 +43634,8 @@ "term": "plan" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-eb3b012c854c31cb82a2129d", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "entitlement", "checkout", @@ -41168,6 +43655,10 @@ "rule_id": "public__cliente_externo__status", "scope": "profile_surface", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9591a0471a0fc6d3bc1c77ef8c93d360892fad73326e421ccd4d0b5d071dad8d", + "source_records_hash": "eb3b012c854c31cb82a2129d61537432502402ed7e4c1fe2bf6f1dc49fcfae6a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que public expoe dados por MCP antes de qualquer painel paralelo", @@ -41222,7 +43713,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-cbf5ba4021dd9a5757e1820a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "business", "tudo-para-ia-business-platform", @@ -41242,6 +43734,10 @@ "rule_id": "public__depends__business", "scope": "dependency", "score": 64, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "094832f9abe0cfdcc52081346563c1f7a7091d358c2ba0cebf8ef661acc17c25", + "source_records_hash": "cbf5ba4021dd9a5757e1820a264f3155cac6463c23e4ec39d062af2598977c6c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia public->business no grafo humano", @@ -41301,7 +43797,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-7daffb78f6b9f97de000faf0", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-docs-plataform", "destination", @@ -41320,6 +43817,10 @@ "rule_id": "public__depends__docs", "scope": "dependency", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "cad9ce6377873e9ca4533c5f211efdcbf6dcedfc21e01650acef668a91146dba", + "source_records_hash": "7daffb78f6b9f97de000faf06ebc119a16213aefc3bac3146c93b75ad6029e26", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia public->docs no grafo humano", @@ -41379,7 +43880,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-bd4691ed84b45d3e4ea878dc", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "tudo-para-ia-ui-platform", "destination", @@ -41398,6 +43900,10 @@ "rule_id": "public__depends__ui", "scope": "dependency", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "22417b2333fb9f734941efa0fe4a55d0a40b429d05fb09236d85dda875ff51e6", + "source_records_hash": "bd4691ed84b45d3e4ea878dc47227a596c88a00d9a88bbafa9c1638ba6b4ee79", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia public->ui no grafo humano", @@ -41475,7 +43981,8 @@ "term": "public-documents" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-06d830ba512b23adfca20823", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -41490,6 +43997,10 @@ "rule_id": "stj__administrador_empresa__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "4e067d571058f4f241740aa4fb2fa7786cb1ed9702c0b593d3537b79730869f2", + "source_records_hash": "06d830ba512b23adfca20823d7158b619b16762bf6568bb5965da376dc9ee05e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -41568,7 +44079,8 @@ "term": "public-documents" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-a9397e9749e5c4137ff9c2ad", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -41583,6 +44095,10 @@ "rule_id": "stj__ceo__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "51a440a2cef25560ddf9482a3ea00dea5972fcd7c504d065816ad007983e226b", + "source_records_hash": "a9397e9749e5c4137ff9c2ade7f436e0f8320f2971760f1994203a6770eefacf", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -41667,7 +44183,8 @@ "term": "process-query" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-5762aacce77898da1961a7e6", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -41679,6 +44196,10 @@ "rule_id": "stj__gestor_operacional__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "fa3e6e2f51df8a167b22578824c0205a7d9134e72bfa2c8e6fa41ad5e9c6ee68", + "source_records_hash": "5762aacce77898da1961a7e62e2d11288fcaddaa3112946654aa1503789f2e37", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -41763,7 +44284,8 @@ "term": "process-query" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-8d3711ba71c24cc74364186c", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -41775,6 +44297,10 @@ "rule_id": "stj__suporte__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "645443e9ad29bf0224f48269592f2bf18e1d6ade521a50b971a099d575614c02", + "source_records_hash": "8d3711ba71c24cc74364186c16169a82b6e401c75f3a0bccfd1f5ddd5e12595f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -41859,7 +44385,8 @@ "term": "public-documents" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-3c8db98e2f7e03712a356954", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "policy", "consent", @@ -41873,6 +44400,10 @@ "rule_id": "stj__atendimento_cliente__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c981d5c4324f08d01ddf0ccf2a547c2397758226340656d97afe9fa58802bdb2", + "source_records_hash": "3c8db98e2f7e03712a35695456dd58e5f02c52b32ceef26948b6e4effe2f5223", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -41951,7 +44482,8 @@ "term": "public-documents" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-c7754c77d6cb3eca23c1b267", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -41966,6 +44498,10 @@ "rule_id": "stj__financeiro__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c30d17ef160baf6fc0bbe3c29af60994df34752dbec1dbe6b6742ff2c48eddf8", + "source_records_hash": "c7754c77d6cb3eca23c1b267eab3e193ecf670e130e61bb0ff7d46cda61bc2d4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -42050,7 +44586,8 @@ "term": "public-documents" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-ab567d9af1d594fec80fe4e7", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "policy", "consent", @@ -42064,6 +44601,10 @@ "rule_id": "stj__contador__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "284a3ea7725b7def9647bd26470c0482f2da80815b305ce2c0fa9a6d953fd798", + "source_records_hash": "ab567d9af1d594fec80fe4e7163fd142ddd2dd49aaf04080b7ab8eaf6fbccf84", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -42148,7 +44689,8 @@ "term": "public-documents" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-655e57ebdff517eb88ec16f7", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "policy", "consent", @@ -42162,6 +44704,10 @@ "rule_id": "stj__juridico__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c9ff8ccd38dd53768769425821ff8448adae923f363b6e98afe6db80114ac04b", + "source_records_hash": "655e57ebdff517eb88ec16f75d81f21cd59bc45df11b6267e51133d0858f0dfd", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -42246,7 +44792,8 @@ "term": "process-query" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-7cd4daa38cbf8647de9d426f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -42258,6 +44805,10 @@ "rule_id": "stj__secretaria__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6d1e7b8bb475292ba3f0d3e7f0fa02ea990c3bfe137ceeade45bc5028efcf171", + "source_records_hash": "7cd4daa38cbf8647de9d426fdf851e4dd55e0e32f05d18912b63ae96340ad8b7", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -42342,7 +44893,8 @@ "term": "process-query" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-80a7e0afe4328104c6b46048", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "gptExplainable" ], @@ -42354,6 +44906,10 @@ "rule_id": "stj__tecnico__mcp", "scope": "profile_platform", "score": 88, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c6a1ee80c4c399e0fc18f9507374abb3f8b46a1493a9e120e7c2067b636b0788", + "source_records_hash": "80a7e0afe4328104c6b4604805fc2f2ce1228e28ea8c9fafe747401bf975e20d", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -42438,7 +44994,8 @@ "term": "public-documents" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-de1fab5e6396c0b1c925ea04", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "policy", "consent", @@ -42452,6 +45009,10 @@ "rule_id": "stj__usuario_final__mcp", "scope": "profile_platform", "score": 82, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "70b0cc68f700a17c1ce09de128809c80522bca434cba253a7b83363c5c7d40d7", + "source_records_hash": "de1fab5e6396c0b1c925ea042c4ca3b385db70782b1fba67349ffb2abc4c53cc", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -42530,7 +45091,8 @@ "term": "public-documents" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-f8c17362bf005e7bfad4ba65", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -42545,6 +45107,10 @@ "rule_id": "stj__cliente_externo__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "447e99b1c4f937f41c2b942afc842e1ecd21d006498504e804f98f951b873289", + "source_records_hash": "f8c17362bf005e7bfad4ba652960b6add57de6138fc591009b122187cc4076c0", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -42623,7 +45189,8 @@ "term": "public-documents" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-54d00bb5165ed5e75978581c", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -42638,6 +45205,10 @@ "rule_id": "stj__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7cde45ebdf3cb8ccc5aa16a3217a1cac37145b4feff8ed8f0a72b2c5aeea5c4e", + "source_records_hash": "54d00bb5165ed5e75978581cedba2392a3394a5618142855cf0083d3ad8d9333", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -42692,7 +45263,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-ddedb70357d77df2658cd03a", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -42710,6 +45282,10 @@ "rule_id": "stj__surface__process-query", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6f586248706d0af77bb1a661e099bdc17c3fded12cc458217536a853d7454f71", + "source_records_hash": "ddedb70357d77df2658cd03ada4635a0995bd71ce1247c73854dde310f7337cc", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -42764,7 +45340,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-c475542ed0fe95620a9dd0b2", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -42782,6 +45359,10 @@ "rule_id": "stj__surface__monitoring", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "fd4b75142c8daf82789240b1f07263850d15a87d1d080b09906ffafbf288845b", + "source_records_hash": "c475542ed0fe95620a9dd0b28c57ed0dd1bc46011ccd282b700a9a50d54bfef8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -42836,7 +45417,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-e2415ff00b6e7571a86f7265", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -42854,6 +45436,10 @@ "rule_id": "stj__surface__public-documents", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "56f1f787ec967c26c4b8c77e9f8e2c2c5b8adfffc681f1692438bf71a9a207c3", + "source_records_hash": "e2415ff00b6e7571a86f726572eae915784296adf5ff3861fdd25fec2a47f646", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -42908,7 +45494,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-84965fe77f05fe43cfc8fa98", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -42926,6 +45513,10 @@ "rule_id": "stj__surface__legal-readiness", "scope": "platform_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c6aeae5c0c52465afe2401e1572fe21a8e84ffce191cb4e30cf2070af841f811", + "source_records_hash": "84965fe77f05fe43cfc8fa982ce5dea464066725e2e09c4997c28779219a337a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -42980,7 +45571,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-f2387cbf46d1f7fbcdb0186f", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -42999,6 +45591,10 @@ "rule_id": "stj__administrador_empresa__process-query", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "23964840a892b1b7fcbec993a42c6cf3abef7279f29242de556b2516e66e61c7", + "source_records_hash": "f2387cbf46d1f7fbcdb0186f98fd1b8134c500545b92b91623785c40c5721d70", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -43053,7 +45649,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-e46d037bb6b5aae892fb2489", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -43072,6 +45669,10 @@ "rule_id": "stj__administrador_empresa__monitoring", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3272fef39826f9fc856057fa1504a7dd2ba43d4657d3ae49eca56fe52b8f928a", + "source_records_hash": "e46d037bb6b5aae892fb24896c2703bbe53a76481b06b390e24d5866cc0d4b86", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -43126,7 +45727,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-735c91c5baea5dc23a09ecad", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -43145,6 +45747,10 @@ "rule_id": "stj__administrador_empresa__public-documents", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "64ff161e3f77459bd48916b8eff40a7213cdc1c2128dbbaf100f4496c54be709", + "source_records_hash": "735c91c5baea5dc23a09ecada2824742feff7b8b44dd9598c5a1ba8f8add48d4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -43199,7 +45805,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-c30daeeac38a8f3d7cf38379", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "checkout", "sellable", @@ -43218,6 +45825,10 @@ "rule_id": "stj__administrador_empresa__legal-readiness", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "42ebe3d61df653e65f019a9f02c132f1764eca95170bea899bcb60e8f2780714", + "source_records_hash": "c30daeeac38a8f3d7cf38379997d1a8ea1ea2fefece32ebf4ae63c93984921da", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -43290,7 +45901,8 @@ "term": "status" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-a9ebf0cac8a6b0d24e969665", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -43306,6 +45918,10 @@ "rule_id": "stj__suporte__process-query", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ffd477da488e0b65915ab66fed1bf2ed41d47cedc7478200e16e85eb70be3978", + "source_records_hash": "a9ebf0cac8a6b0d24e96966533750b99add37e6a48e399d83910cacec2908cf7", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -43378,7 +45994,8 @@ "term": "status" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-f757960f623ebbf820d8ca49", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -43394,6 +46011,10 @@ "rule_id": "stj__suporte__monitoring", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d043d9312233a55877331e5722954d0991cee75b921e1c4c4a79eef28e05d1e2", + "source_records_hash": "f757960f623ebbf820d8ca49d97b6945f991bcecaed64aa3a3444275860f9867", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -43466,7 +46087,8 @@ "term": "status" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-f3470132fe790fe1ebcdf8f0", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -43482,6 +46104,10 @@ "rule_id": "stj__suporte__public-documents", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7e8aa4041db1955a4674f437f29738baecde0955fb50f9140c8e0953ee7f34e3", + "source_records_hash": "f3470132fe790fe1ebcdf8f0a03ce90310cc15a286a72e738ae4212dc2447fff", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -43554,7 +46180,8 @@ "term": "status" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-12dc483f1a03a8664be94ee2", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -43570,6 +46197,10 @@ "rule_id": "stj__suporte__legal-readiness", "scope": "profile_surface", "score": 76, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "62f68bd6b6c59f3ed7f9617fe028c90648432b92adb3bfbeefd7d3cfecd45507", + "source_records_hash": "12dc483f1a03a8664be94ee2206be1a694366dedc51ce045bb5395c5f3b3d64c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -43630,7 +46261,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-ebcb1f414c2396ed1b1d17df", + "generated_at": "2026-04-30T20:49:52+00:00", "missing_terms": [ "policy", "consent", @@ -43648,6 +46280,10 @@ "rule_id": "stj__juridico__process-query", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8ee257e959d711261289981c955810b8e413da6848c9fe32f8f7c279fa79165f", + "source_records_hash": "ebcb1f414c2396ed1b1d17dfc548a044cf5fb98fbde7fbaf59c261d5524dc9b8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -43708,7 +46344,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-f39cc7417298cc84201c6d0a", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "policy", "consent", @@ -43726,6 +46363,10 @@ "rule_id": "stj__juridico__monitoring", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "caf1a7e5ae9df6a1f0c0b7affc2f79822241f8bb1993c99305217dd5b036bfad", + "source_records_hash": "f39cc7417298cc84201c6d0a41db3d7b6da8c0908816265c638a374790740379", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -43786,7 +46427,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-e76273de32818ce46150d918", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "policy", "consent", @@ -43804,6 +46446,10 @@ "rule_id": "stj__juridico__public-documents", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d603c8c46dfa78a9be5889a3b1e95b8b99f7d0a4d25c69c98c45242adec2cb89", + "source_records_hash": "e76273de32818ce46150d91859882343e6ed7ccb37dd0aed106852f4350907c3", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -43864,7 +46510,8 @@ "term": "evidence" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-4ff8e838793471f4882d38a7", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "policy", "consent", @@ -43882,6 +46529,10 @@ "rule_id": "stj__juridico__legal-readiness", "scope": "profile_surface", "score": 70, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "193af11b491fe1a7eb413b055ba82647c66cc7021d86ef825a7b66e5758652d8", + "source_records_hash": "4ff8e838793471f4882d38a740cecfe345977fb8d9f8ed86812aa16384b370ee", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -43936,7 +46587,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-f10cba5df7378445fc4f36f5", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "checkout", "sellable", @@ -43955,6 +46607,10 @@ "rule_id": "stj__cliente_externo__process-query", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "20ea9e7fa9e49af9d8ac9968b23cc9375e3bf778ba13eb6b8613e45d0fe8a19e", + "source_records_hash": "f10cba5df7378445fc4f36f587e8d7f226aaa3d915b22d33896b0ee505664ed2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -44009,7 +46665,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-d19d8f8d02aa621482953239", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "checkout", "sellable", @@ -44028,6 +46685,10 @@ "rule_id": "stj__cliente_externo__monitoring", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "63c51571a23164c4cdbbcdfd863606dbc1f356ce48a04776df0db90ec1d030bb", + "source_records_hash": "d19d8f8d02aa6214829532394939c793fa821f3838c208c988048a58727f3d1e", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -44082,7 +46743,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-2ecfc05b6e9df65df406321a", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "checkout", "sellable", @@ -44101,6 +46763,10 @@ "rule_id": "stj__cliente_externo__public-documents", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0e5cdb6d779d17fde115a543f4e29bab8ab3d6732fd26efb3af594564ab9fe1e", + "source_records_hash": "2ecfc05b6e9df65df406321a3e7a6d51fd02a70602176d3f08666f257b83653a", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -44155,7 +46821,8 @@ "term": "entitlement" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-6ff3f1fa607f8945f777f608", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "checkout", "sellable", @@ -44174,6 +46841,10 @@ "rule_id": "stj__cliente_externo__legal-readiness", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "53c4992eb35a4e88deaed712e15f11d880a8ab1bec5afbace852a63511e2d19d", + "source_records_hash": "6ff3f1fa607f8945f777f60873b1925d8edea6ed3fdb9839d1bbba54089fb2ad", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar que stj expoe dados por MCP antes de qualquer painel paralelo", @@ -44228,7 +46899,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-c9e61fa76693dd452ed8b3d0", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "tudo-para-ia-business-platform", "destination", @@ -44247,6 +46919,10 @@ "rule_id": "stj__depends__business", "scope": "dependency", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "60abe1b0b2aac676204b8954481ce58bca4b3ad8a0c87d7224ff1e9ce9cf9a68", + "source_records_hash": "c9e61fa76693dd452ed8b3d07b5b1db46e940f54bf2d64bd1ce3f4b4303c9670", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia stj->business no grafo humano", @@ -44294,7 +46970,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-337ad1d206bc00900e7b9654", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "integracoes", "tudo-para-ia-integracoes-plataform", @@ -44314,6 +46991,10 @@ "rule_id": "stj__depends__integracoes", "scope": "dependency", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "642eae7468f3af9324d84a1c381d44df7b992c2eb504af069402151401a515a9", + "source_records_hash": "337ad1d206bc00900e7b9654a9791ac92e8672d6b10610aa6f6d46f2156efcc5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia stj->integracoes no grafo humano", @@ -44361,7 +47042,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-0ee8ac3131025a200ec413bc", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "compliance", "tudo-para-ia-compliance-platform", @@ -44381,6 +47063,10 @@ "rule_id": "stj__depends__compliance", "scope": "dependency", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "193d36905b2b5f757987884e52ba117613126af0319e622045a3476960b06a7f", + "source_records_hash": "0ee8ac3131025a200ec413bc48d565576028dd9c456c0f40ee5692b17cf55cde", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia stj->compliance no grafo humano", @@ -44428,7 +47114,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-d5f14d4a154b50a9fda5f742", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "customer_ops", "tudo-para-ia-customer-ops-platform", @@ -44448,6 +47135,10 @@ "rule_id": "stj__depends__customer_ops", "scope": "dependency", "score": 62, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "66089c98008ba8979d819385978de62336d5973726ac6fcce34e1f02fe1df217", + "source_records_hash": "d5f14d4a154b50a9fda5f742795ff472f49538986664a7da6786af428c887f42", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "listar dependencia stj->customer_ops no grafo humano", @@ -44531,7 +47222,8 @@ "term": "PWA" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-d09c515070e04c36d3b992b7", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "policy", "schema", @@ -44545,6 +47237,10 @@ "rule_id": "ui__administrador_empresa__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d525b7c0bae463701c4c03b6ec00039df8585a5f2e09e1e0d423ae41ed8a21cd", + "source_records_hash": "d09c515070e04c36d3b992b7ac6dc000aef09cb4c0e4b5bea3b00e53c888e8df", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -44617,7 +47313,8 @@ "term": "PWA" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-d946566a2cac3727eabd71a9", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -44631,6 +47328,10 @@ "rule_id": "ui__ceo__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "57f8652c119b98e5bdbe06bfc2a1962dae11c6ecd51ea6687c8a594678226004", + "source_records_hash": "d946566a2cac3727eabd71a97658de754e7f0729f53f5f0102fdf8c2f4fdfb66", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -44715,7 +47416,8 @@ "term": "PWA" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-aeb4108c301f6e5ff9904180", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "policy", "schema", @@ -44729,6 +47431,10 @@ "rule_id": "ui__gestor_operacional__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5144f572474792d00deef3fb2f0b518b6afe3bbd4e4b62d34803969a44bbfe74", + "source_records_hash": "aeb4108c301f6e5ff9904180fd64247588e2211990f63a3efa0b93a87807f093", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -44801,7 +47507,8 @@ "term": "PWA" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-854e2d702df1ed25fc46849c", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -44815,6 +47522,10 @@ "rule_id": "ui__suporte__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "95bd643b71143a993812232cf13342641d7174554bf37078b91f56237aec5faa", + "source_records_hash": "854e2d702df1ed25fc46849cc6971ed578a1680db370aa66a0d338fc3f3477eb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -44847,8 +47558,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-ui-platform", - "summary": "Termo encontrado para regra: experience", - "term": "experience" + "summary": "Termo encontrado para regra: self_service", + "term": "self_service" }, { "confidence": 0.72, @@ -44862,12 +47573,6 @@ "summary": "Termo encontrado para regra: panelReady", "term": "panelReady" }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-ui-platform", - "summary": "Termo encontrado para regra: screen", - "term": "screen" - }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-ui-platform", @@ -44887,10 +47592,14 @@ "term": "PWA" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-ae66305ed9476c861649be82", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ - "sourceHash", - "renderedState", + "onboarding", + "portal", + "wizard", + "action", + "status", "gptExplainable" ], "next_order_hint": "criar ou validar superficie MCP de ui para atendimento_cliente", @@ -44900,13 +47609,17 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "ui__atendimento_cliente__mcp", "scope": "profile_platform", - "score": 79, + "score": 68, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9d8685d5f1a5d979bb6b1e7fbf4a6af78ff1141b2d40d1264c9f01b2890edded", + "source_records_hash": "ae66305ed9476c861649be8296af540263752db34fdf6c9d33cb30ed0db10871", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para atendimento_cliente", "comparar sourceHash/sameSource para superficie design-system", - "registrar evidencia sanitizada da categoria experience", + "registrar evidencia sanitizada da categoria self_service", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -44985,7 +47698,8 @@ "term": "PWA" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-eef6ccc9ed6195034153a8ae", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "policy", "schema", @@ -44999,6 +47713,10 @@ "rule_id": "ui__financeiro__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "55080396c14bf64e13833e7a6f2dd726b10aa19c14e659fea9f89d0476c57c1f", + "source_records_hash": "eef6ccc9ed6195034153a8ae016d322e9807269eeac086a31a614cec7bbb41a4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -45083,7 +47801,8 @@ "term": "PWA" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-b34f8621c317112c53849084", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "policy", "schema", @@ -45097,6 +47816,10 @@ "rule_id": "ui__contador__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0056bdd0173cf574f854d8b03a9186c06a769c37854d84ab3dadb1c1ec15c677", + "source_records_hash": "b34f8621c317112c538490848a1d18c29602af4c4be58b5d0085bf89859f9168", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -45181,7 +47904,8 @@ "term": "PWA" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-6bfe0054bf9a21af6538871e", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "policy", "schema", @@ -45195,6 +47919,10 @@ "rule_id": "ui__juridico__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1a03fa6a6432aa2ae4baf066098bd5c4b4d6655792e6070d6d4ea1c243c0af4c", + "source_records_hash": "6bfe0054bf9a21af6538871e78da62959b2ca5c1d442040d0301a9c528499890", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -45227,8 +47955,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-ui-platform", - "summary": "Termo encontrado para regra: experience", - "term": "experience" + "summary": "Termo encontrado para regra: self_service", + "term": "self_service" }, { "confidence": 0.72, @@ -45242,12 +47970,6 @@ "summary": "Termo encontrado para regra: panelReady", "term": "panelReady" }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-ui-platform", - "summary": "Termo encontrado para regra: screen", - "term": "screen" - }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-ui-platform", @@ -45267,10 +47989,14 @@ "term": "PWA" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-3e9aeeb477747b887ff80f8e", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ - "sourceHash", - "renderedState", + "onboarding", + "portal", + "wizard", + "action", + "status", "gptExplainable" ], "next_order_hint": "criar ou validar superficie MCP de ui para secretaria", @@ -45280,13 +48006,17 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "ui__secretaria__mcp", "scope": "profile_platform", - "score": 79, + "score": 68, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a5941c53dc4db826a905b5b371df7c4f43d1a8ae7edc3beea459c3a6f93f77d1", + "source_records_hash": "3e9aeeb477747b887ff80f8e1edcbefebc15cff1a6e6fdada34b397fc943ba10", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para secretaria", "comparar sourceHash/sameSource para superficie design-system", - "registrar evidencia sanitizada da categoria experience", + "registrar evidencia sanitizada da categoria self_service", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -45353,7 +48083,8 @@ "term": "PWA" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-f8b5a47861d7372f29f76ed3", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -45367,6 +48098,10 @@ "rule_id": "ui__tecnico__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a6ee7c3f8c868e5c901dd66c36cc73636f8f1fd32e361d3ef14557d77b1c9c11", + "source_records_hash": "f8b5a47861d7372f29f76ed3a892adf0e3d58a90a67dadf166837940459174fc", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -45399,8 +48134,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-ui-platform", - "summary": "Termo encontrado para regra: experience", - "term": "experience" + "summary": "Termo encontrado para regra: self_service", + "term": "self_service" }, { "confidence": 0.72, @@ -45414,12 +48149,6 @@ "summary": "Termo encontrado para regra: panelReady", "term": "panelReady" }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-ui-platform", - "summary": "Termo encontrado para regra: screen", - "term": "screen" - }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-ui-platform", @@ -45439,10 +48168,14 @@ "term": "PWA" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-4c72edec63899812050a5bf7", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ - "sourceHash", - "renderedState", + "onboarding", + "portal", + "wizard", + "action", + "status", "gptExplainable" ], "next_order_hint": "criar ou validar superficie MCP de ui para usuario_final", @@ -45452,13 +48185,17 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "ui__usuario_final__mcp", "scope": "profile_platform", - "score": 79, + "score": 68, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e527ac0241391593c564c3e9ab6d202f9f2786bfdd1abcb3fc07fefc5b4d7555", + "source_records_hash": "4c72edec63899812050a5bf727d9239694dc470c39f55ab875e5a2bb0b785327", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para usuario_final", "comparar sourceHash/sameSource para superficie design-system", - "registrar evidencia sanitizada da categoria experience", + "registrar evidencia sanitizada da categoria self_service", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -45485,8 +48222,8 @@ { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-ui-platform", - "summary": "Termo encontrado para regra: experience", - "term": "experience" + "summary": "Termo encontrado para regra: self_service", + "term": "self_service" }, { "confidence": 0.72, @@ -45500,12 +48237,6 @@ "summary": "Termo encontrado para regra: panelReady", "term": "panelReady" }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-ui-platform", - "summary": "Termo encontrado para regra: screen", - "term": "screen" - }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-ui-platform", @@ -45525,10 +48256,14 @@ "term": "PWA" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-f960c400c94323e99053ecae", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ - "sourceHash", - "renderedState", + "onboarding", + "portal", + "wizard", + "action", + "status", "gptExplainable" ], "next_order_hint": "criar ou validar superficie MCP de ui para cliente_externo", @@ -45538,13 +48273,17 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "ui__cliente_externo__mcp", "scope": "profile_platform", - "score": 79, + "score": 68, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "9c580b16ad1d77345099edde8b1ce40e4f87180308928594dfae5ee9c3b8cada", + "source_records_hash": "f960c400c94323e99053ecae36d91bc619c8187ed3c03a29ddb3a7ff638ac111", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para cliente_externo", "comparar sourceHash/sameSource para superficie design-system", - "registrar evidencia sanitizada da categoria experience", + "registrar evidencia sanitizada da categoria self_service", "registrar pendencia real se a validacao depender de credencial ou decisao externa" ] }, @@ -45623,7 +48362,8 @@ "term": "PWA" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-1661e3c9b4fe081b3ab84f2a", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "policy", "schema", @@ -45637,6 +48377,10 @@ "rule_id": "ui__planejamento_estrategico__mcp", "scope": "profile_platform", "score": 79, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "dc1306df57741d2525dc132ee6399c7fee0119019d8da33a99b630b7e37bf163", + "source_records_hash": "1661e3c9b4fe081b3ab84f2a4e54eed85a07c8b9c95b3aed3508c12dec729140", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -45703,7 +48447,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-4efc2080ab38c5a418c424a6", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "sourcePayloadHash", "sourceRecordsHash", @@ -45719,6 +48464,10 @@ "rule_id": "ui__surface__design-system", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "13e2f0f605934a3010720ed9180a9755bd43885b06b75917c9def798cb0a76c4", + "source_records_hash": "4efc2080ab38c5a418c424a6e655920df7217d8de27898ebbe2cf067f696aff4", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -45785,7 +48534,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-faa24c7565605cd3e54553f0", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "sourcePayloadHash", "sourceRecordsHash", @@ -45801,6 +48551,10 @@ "rule_id": "ui__surface__screen-contract", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0af7da45bd12d1af1dfcf80625cb181b0632a86b1286f16a730d77cfa093ee1b", + "source_records_hash": "faa24c7565605cd3e54553f0e61c068609a59a372aa43e9750f83e86d9564ceb", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -45867,7 +48621,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-97c5a8c4ead82cbeaf7e499f", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "sourcePayloadHash", "sourceRecordsHash", @@ -45883,6 +48638,10 @@ "rule_id": "ui__surface__pwa", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1b7b9d2c7420862097997447a30b86aef345e9ca1584a6d81b516b2a9227bd40", + "source_records_hash": "97c5a8c4ead82cbeaf7e499f62fe4a4162553135da438aa3bb9eb4dab973e415", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -45943,7 +48702,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-aeb865f1d2a6d3e22350e6d9", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "sourcePayloadHash", "sourceRecordsHash", @@ -45959,6 +48719,10 @@ "rule_id": "ui__surface__panelready", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "beaf9ba64bccdeb7364de03dd8ddcbb7196dbfb2ae5cc57e980b3226b3325454", + "source_records_hash": "aeb865f1d2a6d3e22350e6d9261c4525ff8d00ddeafe5d9df429336e4b93c212", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -46019,7 +48783,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-0d90370dbb5cc26510c0888e", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "sourcePayloadHash", "sourceRecordsHash", @@ -46035,6 +48800,10 @@ "rule_id": "ui__surface__samesource", "scope": "platform_surface", "score": 73, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "379d2ea00961e4c4aff526f77602bd5717cd0764254a878246e7965178cc3430", + "source_records_hash": "0d90370dbb5cc26510c0888e2fd00f7aef01cc8ee8041760f30fa3dbd78476bd", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -46095,7 +48864,8 @@ "term": "release" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-9efd62d2e381160a0ca2cf1d", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "policy", "schema", @@ -46113,6 +48883,10 @@ "rule_id": "ui__administrador_empresa__design-system", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1e751413a5f236c1e23b31e703e8c324a90de2a7d9f9a4ef685f5c94086ece6a", + "source_records_hash": "9efd62d2e381160a0ca2cf1d40a10b6b24dbf4b25cb9d8228ccbc109d6ef7a67", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -46173,7 +48947,8 @@ "term": "release" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-c6e98bf59c80a4836444dd70", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "policy", "schema", @@ -46191,6 +48966,10 @@ "rule_id": "ui__administrador_empresa__screen-contract", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d8f5d53dfc7ad085c87356f9292d8ed02920fdfe27be4a98248149efebeb65f0", + "source_records_hash": "c6e98bf59c80a4836444dd70f667ed699c955facb12d93bb5e2965a59c41a921", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -46251,7 +49030,8 @@ "term": "release" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-6bc16be2353af199dbd66132", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "policy", "schema", @@ -46269,6 +49049,10 @@ "rule_id": "ui__administrador_empresa__pwa", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3f228507af372e9911f6903b67ff3e0de58b1b4567b11e3283ac277fb5373fc5", + "source_records_hash": "6bc16be2353af199dbd66132b1ab0c73d7360e0c338e08d98230c8fbb35781bc", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -46329,7 +49113,8 @@ "term": "release" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-88d3ee2db1c68f8048007d91", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "policy", "schema", @@ -46347,6 +49132,10 @@ "rule_id": "ui__administrador_empresa__panelready", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e9f5cb01c72507e254f9279dc2b4cd68d3cabece7a1531a0562e46853e265e56", + "source_records_hash": "88d3ee2db1c68f8048007d913c6405aa5d1ee824b2ac1d7dfa33a7395b1bd9b8", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -46401,7 +49190,8 @@ "term": "release" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-c970392387dded63eaf5cd52", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "policy", "schema", @@ -46419,6 +49209,10 @@ "rule_id": "ui__administrador_empresa__samesource", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "24a8130ed3f9ab6126b18168a6e69e5401316bbd7510048256f8155f57e93de9", + "source_records_hash": "c970392387dded63eaf5cd52a81cb2177f7cdb2b8304fed9189f518e348fc225", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -46473,7 +49267,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-953a71d8d0f16dc84fb169ab", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -46491,6 +49286,10 @@ "rule_id": "ui__suporte__design-system", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "e579af4af03edf3f89fa2e188dbeb29e8bc5890e1d5c218200ab67448249f678", + "source_records_hash": "953a71d8d0f16dc84fb169abf67418e0fad664d4fbc6e081b1e40524b2778002", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -46545,7 +49344,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-35bdf3717ceeee601c53492e", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -46563,6 +49363,10 @@ "rule_id": "ui__suporte__screen-contract", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d14d622da5946e829e7cc026de9a2617e2acb64f74c67cabf887a221d676fed1", + "source_records_hash": "35bdf3717ceeee601c53492e400ada695bc29a7b0256f358d46ec6a9f7226ba5", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -46617,7 +49421,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-39f341597996eb264a0df951", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -46635,6 +49440,10 @@ "rule_id": "ui__suporte__pwa", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "588183c3304dc68dc1ba1ccef827c733c1c9d563e3f93f9117a174bd306ef850", + "source_records_hash": "39f341597996eb264a0df951711c6594199b3c3a2a33a74ef4c58be38457b41f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -46683,7 +49492,8 @@ "term": "screen" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-7f9deba67c608d29f35e0981", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -46701,6 +49511,10 @@ "rule_id": "ui__suporte__panelready", "scope": "profile_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "1213b7b638a5c740ae4c7e414cac75aea9bfd33426d5e3a2ceb1cea72db0a5ee", + "source_records_hash": "7f9deba67c608d29f35e09811ca98fdec551d1d89914204bfb075970bc123018", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -46749,7 +49563,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-f908ce9f36ba5547c726afe7", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -46767,6 +49582,10 @@ "rule_id": "ui__suporte__samesource", "scope": "profile_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "66274870c00757a97ddb5c361a730dbcc4ddb097a23496d79864b7259fe55186", + "source_records_hash": "f908ce9f36ba5547c726afe79e8e9a5417bfb185e10ae4d31cda3fac8a561ae7", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -46821,7 +49640,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-fedb81cfa1c97610d655a93e", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -46839,6 +49659,10 @@ "rule_id": "ui__atendimento_cliente__design-system", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5341ce91f8e354815ba92225badf6406594335bf1615280b543c64a15c003b5e", + "source_records_hash": "fedb81cfa1c97610d655a93edadf68e71e5ff1e0577624c4c63a293aa4b49e85", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -46893,7 +49717,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-7c2fea16faa57537ff2f7d05", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -46911,6 +49736,10 @@ "rule_id": "ui__atendimento_cliente__screen-contract", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "cff0f142638aa8901955a715f37395560e0a9cec5e62353e80b662a435338b9e", + "source_records_hash": "7c2fea16faa57537ff2f7d056007952a6140ef92a3f4d304f13755066be50450", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -46965,7 +49794,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-63a09548f10995ac333616ea", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -46983,6 +49813,10 @@ "rule_id": "ui__atendimento_cliente__pwa", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "441c29bfb7a3c365a6dcdcdbbf8322fdb40d169ea3d9b7a8a523c85d51040ebe", + "source_records_hash": "63a09548f10995ac333616eab28c2c4e36cf0ffbac5be6d21057f50712432ff1", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -47031,7 +49865,8 @@ "term": "screen" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-5d742315f3d59d543c7cb137", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -47049,6 +49884,10 @@ "rule_id": "ui__atendimento_cliente__panelready", "scope": "profile_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "8495577284a91be44618265462821b28cc893bb938ddccf497f4240444e70b50", + "source_records_hash": "5d742315f3d59d543c7cb137b966bf6197d840f07c0d0cb492ab24208d3e5f1c", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -47097,7 +49936,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-8011ec225ff77d91b4a972c2", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -47115,6 +49955,10 @@ "rule_id": "ui__atendimento_cliente__samesource", "scope": "profile_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ca067957046511cbd8bb2cff84d9bca218c11c82c92ee1e43f5ee8be93239dc7", + "source_records_hash": "8011ec225ff77d91b4a972c22f223f6569056a58e5ae7a4232c3493fdc7db5b6", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -47169,7 +50013,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-55dba10367a7336b175b4bbf", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -47187,6 +50032,10 @@ "rule_id": "ui__usuario_final__design-system", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "7fdb1ae098099e20e7b3bb5583702f64aed38155841dcf0ec86a004426ec27f5", + "source_records_hash": "55dba10367a7336b175b4bbfc9227a1e923852f96a04395f30f0b6c49aa5d917", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -47241,7 +50090,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-bfdb044abe3a31aba671b06f", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -47259,6 +50109,10 @@ "rule_id": "ui__usuario_final__screen-contract", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ef666f30340255207fd6820bac9ee5788d4589208d2b07b7a26ca5d96f8860ea", + "source_records_hash": "bfdb044abe3a31aba671b06fed9a9c345ea689c88de3d27d5e6b401e81f5ce63", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -47313,7 +50167,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-d3eb4e9e439876f44c1884e4", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -47331,6 +50186,10 @@ "rule_id": "ui__usuario_final__pwa", "scope": "profile_surface", "score": 67, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "561f2fee36f60425c8a8c41cfbf9407c05d828ec968b7967907e2276522141d7", + "source_records_hash": "d3eb4e9e439876f44c1884e4af674b237526e2cdb6addd198d3581d639ea9d28", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -47379,7 +50238,8 @@ "term": "screen" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-303f19cdbf5b70f9d67e02a0", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -47397,6 +50257,10 @@ "rule_id": "ui__usuario_final__panelready", "scope": "profile_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "3f2dd151a70460117287b590b50a1477d1fb2be57ba26e0618b2dc54e6aed8f4", + "source_records_hash": "303f19cdbf5b70f9d67e02a065765a94f552accc4680e74b657c7fc18b8ce4ce", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -47445,7 +50309,8 @@ "term": "panelReady" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-ec5b477374f728e6b37f022c", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -47463,6 +50328,10 @@ "rule_id": "ui__usuario_final__samesource", "scope": "profile_surface", "score": 65, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "d0abdbcb3d6111a465a3282ac252cf8c018bdb5d13dee7ae852a5ba672ed07bd", + "source_records_hash": "ec5b477374f728e6b37f022cfb55170ea24d2a9e9203056db670de284cb3cdfa", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "confirmar que ui expoe dados por MCP antes de qualquer painel paralelo", @@ -47511,7 +50380,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-c77ad17f6436aaeae8e990d9", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "tudo-para-ia-mcps-internos-plataform", "origin", @@ -47531,6 +50401,10 @@ "rule_id": "ui__depends__mcps", "scope": "dependency", "score": 59, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "6bb03c58d4dad32c941407f045ada09d508d803c014341dfa827bf0792169042", + "source_records_hash": "c77ad17f6436aaeae8e990d90f412c86de9385d703ceb6973757a3acacfa4bc2", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "listar dependencia ui->mcps no grafo humano", @@ -47578,7 +50452,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-b7fb9e2d2a7001991f37d9fd", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "tudo-para-ia-docs-plataform", "origin", @@ -47598,6 +50473,10 @@ "rule_id": "ui__depends__docs", "scope": "dependency", "score": 59, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "a7d96f27b03122b6d3c88cf65dab89ca795111e698f0bba9b8f6ced9ec6c1ee6", + "source_records_hash": "b7fb9e2d2a7001991f37d9fdce2172f1de25a117bd34bed50eeba4fcad0966bd", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "listar dependencia ui->docs no grafo humano", @@ -47645,7 +50524,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-7e17a35b2ac643077dd2495c", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "tudo-para-ia-business-platform", "origin", @@ -47665,6 +50545,10 @@ "rule_id": "ui__depends__business", "scope": "dependency", "score": 59, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b634cf5754d7aeb31f2c31013b2e5f65c0abf03f9efcb439a4d5209225c35562", + "source_records_hash": "7e17a35b2ac643077dd2495c95e9b1cadd7ac1601b52f3ace48fc453b38f1c3f", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "listar dependencia ui->business no grafo humano", @@ -47706,7 +50590,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-99b0fcaca71970fd2537ae0f", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "identity", "tudo-para-ia-identity-platform", @@ -47727,6 +50612,10 @@ "rule_id": "ui__depends__identity", "scope": "dependency", "score": 54, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "fc22c75654b4d0b7e17f23bfa83da37f4139a07ac0fdd59ff657704cb73a8a16", + "source_records_hash": "99b0fcaca71970fd2537ae0f6cf10d4b1fc0246418a6a957b4155b87ec933a8b", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "listar dependencia ui->identity no grafo humano", @@ -47768,7 +50657,8 @@ "term": "sameSource" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-958cae8ca4913764bd1a9dcb", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "integracoes", "tudo-para-ia-integracoes-plataform", @@ -47789,6 +50679,10 @@ "rule_id": "ui__depends__integracoes", "scope": "dependency", "score": 54, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "56da26e58dcb8b9c8389063fb4e4ae7b8899aa4706135bfd904992de67d8fd7f", + "source_records_hash": "958cae8ca4913764bd1a9dcb51545ce60086705a282483711fde2a12d0288c58", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "same_source_ready", "validation_steps": [ "listar dependencia ui->integracoes no grafo humano", @@ -47806,11 +50700,13 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-72ca79e67cbf7c617e1bd69a", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "tudo-para-ia-mais-humana", + "tudo-para-ia-mais-humana-platform", "tudo-para-ia-mais-humana-plataform", - "admin/tudo-para-ia-mais-humana-plataform", + "admin/tudo-para-ia-mais-humana", "screenDiagnostic", "screenEvidence" ], @@ -47821,7 +50717,11 @@ "reason": "A regra ainda nao encontrou evidencias suficientes.", "rule_id": "mais_humana__identity__canonical-name", "scope": "canonical_identity", - "score": 22, + "score": 19, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "5faefcb6ad82f54a74a2f56be643c79515dbcb4026334c24bd575b74c209923a", + "source_records_hash": "72ca79e67cbf7c617e1bd69afd3c40c7b364b235c8f65e0986ed30fc33396571", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar README com nome canonico e alias historico", @@ -47844,7 +50744,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-c2a21995bbbe2998bd2d931b", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "origin", "destination", @@ -47866,6 +50767,10 @@ "rule_id": "mais_humana__identity__mcp-only", "scope": "canonical_identity", "score": 9, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "92b4d70a27eafbcf6ab4bc0358e301c5b82247d33765cb2e50f833b7acd7301e", + "source_records_hash": "c2a21995bbbe2998bd2d931b1af4e7c9a23dfd488107034623732f861b418c42", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar README com nome canonico e alias historico", @@ -47900,7 +50805,8 @@ "term": "admin_ui" } ], - "generated_at": "2026-04-30T11:35:06+00:00", + "evidence_id": "evidence-439dd07953c69272da1a46ea", + "generated_at": "2026-04-30T20:49:53+00:00", "missing_terms": [ "screenData", "sourceRecordsHash", @@ -47915,6 +50821,10 @@ "rule_id": "mais_humana__identity__ui-support", "scope": "canonical_identity", "score": 71, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "125bc1ce3b6806a98e733436a90a0b3325fb229f13db707e2300ad56d3ba8320", + "source_records_hash": "439dd07953c69272da1a46ea1373dd0764933534d6a790c46c44ccf8e3c10d02", + "source_tool_id": "mais_humana.rulebook.compact", "truth_state": "live_write", "validation_steps": [ "confirmar README com nome canonico e alias historico", @@ -47929,16 +50839,17 @@ "Bloqueadas: 129", "Parciais: 451", "Sem evidencia: 2", - "Projeto canonico recomendado: tudo-para-ia-mais-humana-plataform", + "Projeto canonico recomendado: tudo-para-ia-mais-humana-platform", "Caminho administrativo obrigatorio: tudo-para-ia-mcps-internos-plataform" ], - "generated_at": "2026-04-30T11:35:06+00:00", + "generated_at": "2026-04-30T20:49:53+00:00", "next_order_hints": [ "validar billing para administrador_empresa em business", "validar checkout para administrador_empresa em business", "validar commercial-readiness para administrador_empresa em business", "validar consumption para administrador_empresa em business", "validar entitlements para administrador_empresa em business", + "criar ou validar superficie MCP de business para administrador_empresa", "validar billing para ceo em business", "validar checkout para ceo em business", "validar commercial-readiness para ceo em business", @@ -47952,8 +50863,7 @@ "validar billing para contador em business", "validar checkout para contador em business", "validar commercial-readiness para contador em business", - "validar consumption para contador em business", - "validar entitlements para contador em business" + "validar consumption para contador em business" ], "project_id": "tudo-para-ia-mais-humana", "rules_count": 582 diff --git a/dados/snapshot-ecossistema.json b/dados/snapshot-ecossistema.json index 03fe86f..0806a3d 100644 --- a/dados/snapshot-ecossistema.json +++ b/dados/snapshot-ecossistema.json @@ -1,5 +1,5 @@ { - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "platform_reports": [ { "cells": [ @@ -7,12 +7,12 @@ "evidence_refs": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", "tests/identity-mcp-flow.test.ts:19", "tests/identity-mcp-flow.test.ts:43", "tests/platform-total.test.ts:25", - "tests/platform-total.test.ts:55", - "scripts/round/materialize-business-governance.ts:88" + "tests/platform-total.test.ts:55" ], "explanation": "Business Platform atende Administrador da empresa em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -35,12 +35,12 @@ "evidence_refs": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", "tests/identity-mcp-flow.test.ts:19", "tests/identity-mcp-flow.test.ts:43", "tests/platform-total.test.ts:25", - "tests/platform-total.test.ts:55", - "scripts/round/materialize-business-governance.ts:88" + "tests/platform-total.test.ts:55" ], "explanation": "Business Platform atende CEO em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -62,13 +62,13 @@ { "evidence_refs": [ "package.json:18", + "package.json:23", "tests/business-admin.test.ts:66", "tests/business-admin.test.ts:67", "tests/business-governance-round.test.ts:75", + "tests/business-mcp-transit-control.test.ts:14", "tests/finance-revenue-producer.test.ts:116", - "tests/finance-revenue-producer.test.ts:117", - "tests/platform-total.test.ts:17", - "tests/round-0016-0020-operational-policy.test.ts:58" + "tests/finance-revenue-producer.test.ts:117" ], "explanation": "Business Platform atende Gestor operacional em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -88,13 +88,13 @@ { "evidence_refs": [ "package.json:18", + "package.json:23", "tests/business-admin.test.ts:66", "tests/business-admin.test.ts:67", "tests/business-governance-round.test.ts:75", + "tests/business-mcp-transit-control.test.ts:14", "tests/finance-revenue-producer.test.ts:116", - "tests/finance-revenue-producer.test.ts:117", - "tests/platform-total.test.ts:17", - "tests/round-0016-0020-operational-policy.test.ts:58" + "tests/finance-revenue-producer.test.ts:117" ], "explanation": "Business Platform atende Equipe de suporte em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -116,11 +116,11 @@ "BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite", "CONTROLE-DE-ORDENS-EXECUTADAS.md:5", "package-lock.json:21", - "package.json:23", + "package.json:22", "tests/business-governance-round.test.ts:5", + "tests/business-mcp-transit-control.test.ts:4", "tests/identity-mcp-flow.test.ts:7", - "tests/round-0016-0020-operational-policy.test.ts:42", - "tests/round-0021-0025-execution-control.test.ts:43" + "tests/round-0016-0020-operational-policy.test.ts:42" ], "explanation": "Business Platform atende Atendimento ao cliente em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -141,12 +141,12 @@ "evidence_refs": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", "tests/identity-mcp-flow.test.ts:19", "tests/identity-mcp-flow.test.ts:43", "tests/platform-total.test.ts:25", - "tests/platform-total.test.ts:55", - "scripts/round/materialize-business-governance.ts:88" + "tests/platform-total.test.ts:55" ], "explanation": "Business Platform atende Financeiro em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -169,12 +169,12 @@ "evidence_refs": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", "tests/identity-mcp-flow.test.ts:19", "tests/identity-mcp-flow.test.ts:43", "tests/platform-total.test.ts:25", - "tests/platform-total.test.ts:55", - "scripts/round/materialize-business-governance.ts:88" + "tests/platform-total.test.ts:55" ], "explanation": "Business Platform atende Contador em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -196,13 +196,13 @@ { "evidence_refs": [ "package.json:18", + "package.json:23", "tests/business-admin.test.ts:66", "tests/business-admin.test.ts:67", "tests/business-governance-round.test.ts:75", + "tests/business-mcp-transit-control.test.ts:14", "tests/finance-revenue-producer.test.ts:116", - "tests/finance-revenue-producer.test.ts:117", - "tests/platform-total.test.ts:17", - "tests/round-0016-0020-operational-policy.test.ts:58" + "tests/finance-revenue-producer.test.ts:117" ], "explanation": "Business Platform atende Juridico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -224,11 +224,11 @@ "BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite", "CONTROLE-DE-ORDENS-EXECUTADAS.md:5", "package-lock.json:21", - "package.json:23", + "package.json:22", "tests/business-governance-round.test.ts:5", + "tests/business-mcp-transit-control.test.ts:4", "tests/identity-mcp-flow.test.ts:7", - "tests/round-0016-0020-operational-policy.test.ts:42", - "tests/round-0021-0025-execution-control.test.ts:43" + "tests/round-0016-0020-operational-policy.test.ts:42" ], "explanation": "Business Platform atende Secretaria em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -250,11 +250,11 @@ "BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite", "CONTROLE-DE-ORDENS-EXECUTADAS.md:5", "package-lock.json:21", - "package.json:23", + "package.json:22", "tests/business-governance-round.test.ts:5", + "tests/business-mcp-transit-control.test.ts:4", "tests/identity-mcp-flow.test.ts:7", - "tests/round-0016-0020-operational-policy.test.ts:42", - "tests/round-0021-0025-execution-control.test.ts:43" + "tests/round-0016-0020-operational-policy.test.ts:42" ], "explanation": "Business Platform atende Tecnico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -276,11 +276,11 @@ "BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite", "CONTROLE-DE-ORDENS-EXECUTADAS.md:5", "package-lock.json:21", - "package.json:23", + "package.json:22", "tests/business-governance-round.test.ts:5", + "tests/business-mcp-transit-control.test.ts:4", "tests/identity-mcp-flow.test.ts:7", - "tests/round-0016-0020-operational-policy.test.ts:42", - "tests/round-0021-0025-execution-control.test.ts:43" + "tests/round-0016-0020-operational-policy.test.ts:42" ], "explanation": "Business Platform atende Usuario final em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -301,12 +301,12 @@ "evidence_refs": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", "tests/identity-mcp-flow.test.ts:19", "tests/identity-mcp-flow.test.ts:43", "tests/platform-total.test.ts:25", - "tests/platform-total.test.ts:55", - "scripts/round/materialize-business-governance.ts:88" + "tests/platform-total.test.ts:55" ], "explanation": "Business Platform atende Cliente externo em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -329,12 +329,12 @@ "evidence_refs": [ "README.md:5", "tests/business-admin.test.ts:74", + "tests/business-mcp-transit-control.test.ts:49", "tests/finance-revenue-producer.test.ts:17", "tests/identity-mcp-flow.test.ts:19", "tests/identity-mcp-flow.test.ts:43", "tests/platform-total.test.ts:25", - "tests/platform-total.test.ts:55", - "scripts/round/materialize-business-governance.ts:88" + "tests/platform-total.test.ts:55" ], "explanation": "Business Platform atende Planejamento estrategico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -368,7 +368,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "missing_for_humans": [ "nenhuma lacuna principal detectada pela matriz atual" ], @@ -429,6 +429,16 @@ "commercial" ] }, + { + "confidence": 0.68, + "kind": "business_rule", + "line": 49, + "path": "tests/business-mcp-transit-control.test.ts", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, { "confidence": 0.68, "kind": "business_rule", @@ -509,6 +519,16 @@ "commercial" ] }, + { + "confidence": 0.68, + "kind": "business_rule", + "line": 63, + "path": "scripts/round/materialize-round-0046-0050-mcp-transit-control.js", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, { "confidence": 0.68, "kind": "business_rule", @@ -622,7 +642,7 @@ { "confidence": 0.68, "kind": "business_rule", - "line": 21, + "line": 22, "path": "packages/shared-business-utils/src/index.ts", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ @@ -632,7 +652,7 @@ { "confidence": 0.68, "kind": "business_rule", - "line": 24, + "line": 25, "path": "packages/shared-business-utils/src/index.ts", "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", "tags": [ @@ -789,26 +809,6 @@ "commercial" ] }, - { - "confidence": 0.68, - "kind": "business_rule", - "line": 4, - "path": "current/active-order.md", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", - "tags": [ - "commercial" - ] - }, - { - "confidence": 0.68, - "kind": "business_rule", - "line": 3, - "path": "apps/tudo-para-ia-plans/README.md", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", - "tags": [ - "commercial" - ] - }, { "confidence": 0.65, "kind": "config", @@ -1156,7 +1156,7 @@ { "confidence": 0.55, "kind": "mcp_tool", - "line": 23, + "line": 22, "path": "package.json", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] @@ -1169,6 +1169,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 4, + "path": "tests/business-mcp-transit-control.test.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -1217,6 +1225,22 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 16, + "path": "tests/round-0046-0050-mcp-transit-control.test.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 4, + "path": "tests/round-0061-0065-ecosystem-readiness.test.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -1297,6 +1321,30 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "scripts/round/materialize-round-0046-0050-mcp-transit-control.js", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 39, + "path": "scripts/round/materialize-round-0046-0050-mcp-transit-control.js", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 7, + "path": "scripts/round/materialize-round-0061-0065-ecosystem-readiness.js", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -1345,6 +1393,22 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "reports/round-0046-0050-mcp-transit-control.md", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 1, + "path": "reports/round-0046-0050-mcp-transit-control.md", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -1385,70 +1449,6 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 3, - "path": "packages/shared-business-utils/src/index.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 87, - "path": "packages/shared-business-utils/src/business-governance/future-panels-contract.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 11, - "path": "packages/shared-business-utils/src/business-governance/identity-d1-live-proof.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 7, - "path": "packages/shared-business-utils/src/business-governance/round-release-gates.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 11, - "path": "docs/apps-index.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 5, - "path": "docs/identity-d1-reconciliation.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 3, - "path": "docs/overview.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 2, - "path": "apps/tudo-para-ia-business-mcp/package.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -1460,6 +1460,17 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 23, + "path": "package.json", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -1493,6 +1504,17 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 14, + "path": "tests/business-mcp-transit-control.test.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -1636,6 +1658,72 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 44, + "path": "tests/round-0046-0050-mcp-transit-control.test.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 51, + "path": "tests/round-0046-0050-mcp-transit-control.test.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 10, + "path": "tests/round-0061-0065-ecosystem-readiness.test.ts", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 27, + "path": "tests/round-0061-0065-ecosystem-readiness.test.ts", + "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 56, + "path": "tests/round-0061-0065-ecosystem-readiness.test.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 60, + "path": "tests/round-0061-0065-ecosystem-readiness.test.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -1801,94 +1889,6 @@ "observability" ] }, - { - "confidence": 0.68, - "kind": "observability", - "line": 88, - "path": "scripts/round/materialize-round-0026-0030-live-operations.js", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 88, - "path": "scripts/round/materialize-round-0026-0030-live-operations.js", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 172, - "path": "scripts/round/materialize-round-0026-0030-live-operations.js", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 17, - "path": "scripts/round/materialize-round-0031-0035-operational-closure.js", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 18, - "path": "scripts/round/materialize-round-0031-0035-operational-closure.js", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 109, - "path": "scripts/round/materialize-round-0036-0040-live-continuity.js", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 109, - "path": "scripts/round/materialize-round-0036-0040-live-continuity.js", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 307, - "path": "scripts/round/materialize-round-0036-0040-live-continuity.js", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, { "confidence": 0.78, "kind": "openapi", @@ -2329,6 +2329,26 @@ "operation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'round:0046-mcp-transit' com intencao 'operation'.", + "tags": [ + "operation" + ] + }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'round:0061-ecosystem-readiness' com intencao 'validation'.", + "tags": [ + "validation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -2839,6 +2859,16 @@ "security" ] }, + { + "confidence": 0.78, + "kind": "security", + "line": 39, + "path": "scripts/round/materialize-round-0061-0065-ecosystem-readiness.js", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, { "confidence": 0.78, "kind": "security", @@ -2903,6 +2933,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/business-mcp-transit-control.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -3007,6 +3045,30 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/round-0046-0050-mcp-transit-control.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/round-0061-0065-ecosystem-readiness.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "scripts/runtime/run-tests-in-process.mjs", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -3167,38 +3229,6 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "apps/tudo-para-ia-business-mcp/specs/integration-spec.md", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "apps/tudo-para-ia-business-mcp/specs/operational-spec.md", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "apps/tudo-para-ia-business-mcp/specs/runtime-spec.md", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "apps/tudo-para-ia-business-docs/src/features/testing-team/render-testing-team-home.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.55, "kind": "ui_surface", @@ -3543,6 +3573,16 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 34, + "path": "scripts/runtime/extensionless-ts-loader.mjs", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -3593,6 +3633,16 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 26, + "path": "scripts/round/materialize-round-0046-0050-mcp-transit-control.js", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -3839,9 +3889,9 @@ "path": "package-lock.json" }, { - "bytes_size": 2314, + "bytes_size": 2578, "extension": ".json", - "lines": 37, + "lines": 39, "path": "package.json" }, { @@ -3886,6 +3936,12 @@ "lines": 132, "path": "tests/business-governance-round.test.ts" }, + { + "bytes_size": 2766, + "extension": ".ts", + "lines": 74, + "path": "tests/business-mcp-transit-control.test.ts" + }, { "bytes_size": 6158, "extension": ".ts", @@ -3964,12 +4020,36 @@ "lines": 186, "path": "tests/round-0041-0045-live-gates.test.ts" }, + { + "bytes_size": 2704, + "extension": ".ts", + "lines": 65, + "path": "tests/round-0046-0050-mcp-transit-control.test.ts" + }, + { + "bytes_size": 5855, + "extension": ".ts", + "lines": 110, + "path": "tests/round-0061-0065-ecosystem-readiness.test.ts" + }, { "bytes_size": 141, "extension": ".md", "lines": 5, "path": "status/summary.md" }, + { + "bytes_size": 1638, + "extension": ".mjs", + "lines": 61, + "path": "scripts/runtime/extensionless-ts-loader.mjs" + }, + { + "bytes_size": 520, + "extension": ".mjs", + "lines": 14, + "path": "scripts/runtime/run-tests-in-process.mjs" + }, { "bytes_size": 59045, "extension": ".ts", @@ -4036,6 +4116,18 @@ "lines": 1955, "path": "scripts/round/materialize-round-0041-0045-live-gates.js" }, + { + "bytes_size": 17232, + "extension": ".js", + "lines": 411, + "path": "scripts/round/materialize-round-0046-0050-mcp-transit-control.js" + }, + { + "bytes_size": 25700, + "extension": ".js", + "lines": 569, + "path": "scripts/round/materialize-round-0061-0065-ecosystem-readiness.js" + }, { "bytes_size": 4819, "extension": ".ts", @@ -4180,6 +4272,18 @@ "lines": 28, "path": "reports/round-0041-0045-live-gates.md" }, + { + "bytes_size": 307, + "extension": ".md", + "lines": 11, + "path": "reports/round-0046-0050-mcp-transit-control.md" + }, + { + "bytes_size": 317, + "extension": ".md", + "lines": 11, + "path": "reports/round-0061-0065-ecosystem-readiness.md" + }, { "bytes_size": 517, "extension": ".md", @@ -4301,11 +4405,17 @@ "path": "packages/shared-business-utils/src/identity-mcp-flow.ts" }, { - "bytes_size": 1903, + "bytes_size": 1942, "extension": ".ts", - "lines": 71, + "lines": 72, "path": "packages/shared-business-utils/src/index.ts" }, + { + "bytes_size": 8442, + "extension": ".ts", + "lines": 241, + "path": "packages/shared-business-utils/src/mcp-transit-control.ts" + }, { "bytes_size": 164, "extension": ".ts", @@ -4373,9 +4483,9 @@ "path": "packages/shared-business-utils/src/business-governance/identity-d1-live-proof.ts" }, { - "bytes_size": 887, + "bytes_size": 997, "extension": ".ts", - "lines": 19, + "lines": 21, "path": "packages/shared-business-utils/src/business-governance/index.ts" }, { @@ -4409,29 +4519,41 @@ "path": "packages/shared-business-utils/src/business-governance/round-0026-0030-live-audit-pack.ts" }, { - "bytes_size": 893736, + "bytes_size": 894262, "extension": ".ts", "lines": 0, "path": "packages/shared-business-utils/src/business-governance/round-0026-0030-live-operations.ts" }, { - "bytes_size": 1426881, + "bytes_size": 1427481, "extension": ".ts", "lines": 0, "path": "packages/shared-business-utils/src/business-governance/round-0031-0035-operational-closure.ts" }, { - "bytes_size": 6423867, + "bytes_size": 6424248, "extension": ".ts", "lines": 0, "path": "packages/shared-business-utils/src/business-governance/round-0036-0040-live-continuity.ts" }, { - "bytes_size": 4695479, + "bytes_size": 4695860, "extension": ".ts", "lines": 0, "path": "packages/shared-business-utils/src/business-governance/round-0041-0045-live-gates.ts" }, + { + "bytes_size": 2036325, + "extension": ".ts", + "lines": 0, + "path": "packages/shared-business-utils/src/business-governance/round-0046-0050-mcp-transit-control.ts" + }, + { + "bytes_size": 3181791, + "extension": ".ts", + "lines": 0, + "path": "packages/shared-business-utils/src/business-governance/round-0061-0065-ecosystem-readiness.ts" + }, { "bytes_size": 186650, "extension": ".ts", @@ -6737,9 +6859,9 @@ "path": "apps/tudo-para-ia-business-mcp/src/openapi/schemas.ts" }, { - "bytes_size": 1782, + "bytes_size": 1976, "extension": ".ts", - "lines": 67, + "lines": 72, "path": "apps/tudo-para-ia-business-mcp/src/managers/execution-manager.ts" }, { @@ -6755,9 +6877,9 @@ "path": "apps/tudo-para-ia-business-mcp/src/managers/profile.ts" }, { - "bytes_size": 1231, + "bytes_size": 2016, "extension": ".ts", - "lines": 48, + "lines": 75, "path": "apps/tudo-para-ia-business-mcp/src/managers/result-normalizer.ts" }, { @@ -6815,9 +6937,9 @@ "path": "apps/tudo-para-ia-business-mcp/src/execution/dispatch/admin-commercial-state.ts" }, { - "bytes_size": 26094, + "bytes_size": 27022, "extension": ".ts", - "lines": 732, + "lines": 754, "path": "apps/tudo-para-ia-business-mcp/src/execution/dispatch/dispatch-tool.ts" }, { @@ -6827,9 +6949,9 @@ "path": "apps/tudo-para-ia-business-mcp/src/execution/dispatch/resolve-group-handler.ts" }, { - "bytes_size": 83498, + "bytes_size": 83811, "extension": ".ts", - "lines": 3178, + "lines": 3188, "path": "apps/tudo-para-ia-business-mcp/src/execution/dispatch/tool-catalog.ts" }, { @@ -8425,7 +8547,7 @@ "readme_excerpt": "# tudo-para-ia-business-platform\n\nMonorepo materializado para o bloco comercial-financeiro, administrativo e documental de Tudo Para IA, integrado ao `ia-stj-platform` como primeiro produto atendido.\n\nEsta plataforma business concentra a relacao comercial vista pelo cliente: contratacao, plano ativo, checkout, cobranca, fatura, historico financeiro, entitlement, consumo, inadimplencia comercial e decisao de bloqueio ou liberacao do servico.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-business-platform", - "scanned_at": "2026-04-30T11:32:07+00:00", + "scanned_at": "2026-04-30T20:48:50+00:00", "scripts": [ { "command": "tsc --noEmit -p tsconfig.build.json", @@ -8499,6 +8621,18 @@ "name": "round:0041-live-gates", "source_file": "package.json" }, + { + "command": "node scripts/round/materialize-round-0046-0050-mcp-transit-control.js", + "intent": "operation", + "name": "round:0046-mcp-transit", + "source_file": "package.json" + }, + { + "command": "node scripts/round/materialize-round-0061-0065-ecosystem-readiness.js", + "intent": "validation", + "name": "round:0061-ecosystem-readiness", + "source_file": "package.json" + }, { "command": "npm run test:platform-total && npm run test:docs-platform && npm run test:mcp-total && npm run test:mercadopago-simulated && npm run test:mercadopago-expanded", "intent": "test", @@ -8536,7 +8670,7 @@ "source_file": "package.json" }, { - "command": "tsx --test tests/platform-total.test.ts tests/business-admin.test.ts tests/business-governance-round.test.ts tests/round-0016-0020-operational-policy.test.ts tests/finance-revenue-producer.test.ts", + "command": "tsx --test tests/platform-total.test.ts tests/business-admin.test.ts tests/business-governance-round.test.ts tests/round-0016-0020-operational-policy.test.ts tests/finance-revenue-producer.test.ts tests/round-0061-0065-ecosystem-readiness.test.ts", "intent": "test", "name": "test:platform-total", "source_file": "package.json" @@ -8556,7 +8690,7 @@ ], "warnings": [] }, - "summary": "Business Platform foi analisada com 47594 linhas de codigo e 374 evidencias locais. Score medio humano: 100." + "summary": "Business Platform foi analisada com 49206 linhas de codigo e 379 evidencias locais. Score medio humano: 100." }, { "cells": [ @@ -8924,7 +9058,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "missing_for_humans": [ "falta contrato OpenAPI ou equivalente para integracao auditavel" ], @@ -33929,7 +34063,7 @@ "readme_excerpt": "# Tudo Para IA Compliance Platform\n\nPlataforma Cloudflare-first de governanca, politicas, auditoria, evidencias, redaction, retencao, incidentes e revisao de acesso para o ecossistema Tudo Para IA.\n\n## Estado\n\n- Paradigma principal: Open Policy Agent, preservado em `_paradigmas/github/repos-clonados/opa`.\n- Runtime inicial: Cloudflare Worker em `apps/compliance-worker`.\n- Storage live validado: D1 para politicas/evidencias/auditoria, KV para regras/cache, R2 para evidencias, Queues para eventos de auditoria.\n- Camada local MCP-ready: `/mcp/tools`, `/mcp/tools/{toolId}`, `/mcp/call`, `health`, `profile`, `readiness`, `smoke`, diagnostico de bindings, maturidade, classificacao de dados e ciclo minimo de incidentes.\n- Worker live: `https://tudo-para-ia-compliance-platform.ami-app.workers.dev`, protegido por `COMPLIANCE_AUTH_TOKEN`.\n\n## Superficies operacionais\n\n- `GET /compliance/diagnostics/bindings`: retorna bindings Cloudflare, modo de fallback e pendencias sem expor segredo.\n- `GET /compliance/maturity` e `compliance.maturity.avaliar`: retornam score, nivel, gates, blockers e proximas acoes.\n- `POST /compliance/data/classificar`: reaproveita redaction e classifica payload como `public`, `restricted`, `sensitive`, `synthetic` ou `unknown`.\n- `POST /compliance/incidents/simular`, `GET /compliance/incidents` e `POST /compliance/incidents/fechar`: criam, listam e fecham incidentes com trace, audit e resolucao persistivel.\n- `GET /compliance/admin/readiness`: contrato de Admin View para painel humano e GPT usando as mesmas fontes de readiness, diagnostics, maturity e report.\n\n## Comandos\n\n```powershell\nnpm ci --no-audit --no-fund\nnpm test\nnpm run typecheck\nnpm run evidence:local\nnpm run build\nnpm run smoke:local\n```\n\n## Contrato minimo\n\nAs tools MCP-ready locais usam envelope:\n\n```json\n{\n \"toolId\": \"compliance.redaction.validar\",\n \"input\": {\n \"payload\": {\n \"authorization\": \"secret\"\n }\n },\n \"traceId\": \"trace:externo\"\n}\n```\n\nTodas as respostas operacionais retornam `ok`, `toolId`, `traceId`, `auditId`, `timestamp` e payload especifico da ferramenta.\n\n## Tools adicionadas na rodada 2026-04-29\n\n- `compliance.admin_view.readiness`: retorna contrato compacto de tela com fonte, status, blockers, proximas acoes e evidencias HTTP.\n- `compliance.diagnostics.bindings`: informa presenca de D1, KV, R2 e Queue, modo de fallback e pendencias de producao.\n- `compliance.maturity.avaliar`: calcula score, nivel, gates, blockers e proximas acoes.\n- `compliance.data.classificar`: classifica payload como `public`, `restricted`, `sensitive`, `synthetic` ou `unknown`, reaproveitando redaction.\n- `compliance.incidents.listar`: lista incidentes por status, severidade ou trace.\n- `compliance.incidents.fechar`: fecha incidente com resolucao rastreavel.\n\nRotas HTTP equivalentes:\n\n- `GET /compliance/diagnostics/bindings`\n- `GET /compliance/maturity`\n- `GET /compliance/admin/readiness`\n- `POST /compliance/data/classificar`\n- `GET /compliance/incidents`\n- `POST /compliance/incidents/fechar`\n\n## Contratos documentados\n\n- `docs/contracts/data-classification.md`: exemplos canonicos para dados publicos, restritos, sensiveis, sinteticos e desconhecidos.\n- `docs/contracts/admin-view-readiness.md`: fonte unica GPT/painel para readiness da Compliance Platform.\n- `docs/contracts/regression-evidence.md`: formato do snapshot JSON de regressao sem segredo.\n\n## Prova live Cloudflare 2026-04-29\n\n- D1 remoto criado: `tudo-para-ia-compliance` (`bdabb3cd-34ab-4d87-b594-b27a1d058e2b`).\n- KV remoto criado: `COMPLIANCE_RULES` (`da68b8b6dd2f415c872a241e68c184b3`), preview `8070b6d669ce428eae444e2249ad3619`.\n- R2 remoto criado: `tudo-para-ia-compliance-evidence`.\n- Queue remota criada: `tudo-para-ia-compliance-audit-events`.\n- Worker live respondeu `allBindingsPresent: true`, maturidade `100`, Admin View `productionReady: true` e smoke com 11 passos.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-compliance-platform", - "scanned_at": "2026-04-30T11:32:11+00:00", + "scanned_at": "2026-04-30T20:48:56+00:00", "scripts": [ { "command": "node apps/compliance-worker/tests/rotate-auth-token.ts", @@ -34400,7 +34534,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "missing_for_humans": [ "nenhuma lacuna principal detectada pela matriz atual" ], @@ -61917,7 +62051,7 @@ "readme_excerpt": "# Tudo Para IA Customer Ops Platform\n\nPlataforma Cloudflare-first para atendimento operacional, diagnostico de cliente, historico de erros, tickets, conversas, traces, auditoria e proxima acao sugerida.\n\n## Paradigma adotado\n\nO paradigma principal incorporado em `_paradigmas/chatwoot` e o Chatwoot, usado como referencia real de mercado para inbox omnichannel, contatos, conversas, agentes, integracoes, help center, relatorios e automacoes.\n\n## Aplicacao inicial\n\nA primeira aplicacao executavel esta em `apps/customer-ops-worker` e expoe um Worker MCP-ready local:\n\n- `GET /health`\n- `GET /profile`\n- `GET /readiness`\n- `GET /mcp/tools`\n- `POST /mcp/call`\n- `GET /admin/atendimento`\n- `POST /admin/atendimento/instances`\n- `GET /admin/atendimento/instances/:instanceId`\n- `GET /admin/atendimento/instances/:instanceId/explain`\n- `GET /admin/atendimento/instances/:instanceId/validate`\n- `GET /channels`\n- `GET /incidents`\n- `GET /evidence/http`\n- `GET /service-orders/continuity/plan`\n- `POST /service-orders/continuity/evidence`\n- `POST /service-orders/continuity/gate`\n- `POST /service-orders/continuity/outgoing-orders`\n- `POST /service-orders/continuity/compare`\n\nO Worker foi desenhado para D1, KV e R2 por configuracao Cloudflare, mas roda localmente em modo simulado quando as bindings nao existem.\n\n## Superficies MCP atuais\n\nA plataforma cobre o atendimento operacional com ferramentas para:\n\n- tickets, contexto de usuario e organizacao;\n- diagnostico por trace e historico de erro;\n- estado e diagnostico de canais, incluindo WhatsApp Para IA;\n- incidentes operacionais com runbook e referencias de evidencia;\n- Admin View `customer_ops.admin_view.atendimento` com `panelReady`, `sameSource` e `sourceRecordsHash`;\n- modos `full`, `compact` e `evidenceOnly` na Admin View, com `limit`, `cursor`, `failuresOnly` e `includeEvidence`;\n- instancias materializadas da Admin View para GPT e painel humano compartilharem o mesmo hash, trace, audit e validade temporal;\n- evidencia HTTP compacta em `customer_ops.evidencia.http`.\n- continuidade de ordens de servico em `customer_ops.ordens.continuidade.*`, reconciliando `current/`, `orders/`, evidencia Wrangler, SQL semantico e ordens de saida.\n\nQuando `CUSTOMER_OPS_DB` esta bound, canais e incidentes sao lidos de D1. Sem binding, ou com tabela vazia/indisponivel no ambiente local, a resposta preserva o mesmo shape e registra fallback para fixtures locais.\n\nO contrato de contexto externo esperado para Business e Identity esta em `docs/customer-ops-cross-platform-context.md`.\nComandos humanos equivalentes ficam em `docs/customer-ops-human-commands.md`.\n\nNenhuma superficie retorna telefone real, QR bruto, cookie, token, auth state ou erro bruto. Esses campos sao redigidos no envelope MCP.\n\n## Validacao local\n\n```bash\nnpm test\nnpm run test:mcp\nnpm run sync:contract\n```", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", - "scanned_at": "2026-04-30T11:32:17+00:00", + "scanned_at": "2026-04-30T20:49:06+00:00", "scripts": [ { "command": "node scripts/generate-operational-governance-assets.mjs && node scripts/generate-governance-persistence-assets.mjs && node scripts/generate-live-readiness-assets.mjs && node scripts/generate-wrangler-operations-assets.mjs && node scripts/generate-wrangler-round-proof-assets.mjs && node scripts/generate-live-operation-execution-assets.mjs && node scripts/generate-live-round-closeout-assets.mjs && node scripts/generate-round-advance-assets.mjs && node scripts/generate-service-order-continuity-assets.mjs", @@ -62013,13 +62147,13 @@ { "evidence_refs": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-visao-geral.md:19", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contexto-gpt-mcp.md:30" + "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32" ], "explanation": "Docs Platform atende Administrador da empresa em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [ @@ -62043,13 +62177,13 @@ { "evidence_refs": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-visao-geral.md:19", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contexto-gpt-mcp.md:30" + "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32" ], "explanation": "Docs Platform atende CEO em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [ @@ -62072,10 +62206,10 @@ }, { "evidence_refs": [ - "package.json:20", + "package.json:21", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", - "tests/contracts/alias-http-smoke.test.ts:119", + "tests/contracts/alias-http-smoke.test.ts:155", "tests/contracts/cloudflare-live-evidence-collector.test.ts:57", "tests/contracts/cloudflare-operational-evidence.test.ts:51", "tests/contracts/cloudflare-operational-evidence.test.ts:75", @@ -62102,10 +62236,10 @@ }, { "evidence_refs": [ - "package.json:20", + "package.json:21", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", - "tests/contracts/alias-http-smoke.test.ts:119", + "tests/contracts/alias-http-smoke.test.ts:155", "tests/contracts/cloudflare-live-evidence-collector.test.ts:57", "tests/contracts/cloudflare-operational-evidence.test.ts:51", "tests/contracts/cloudflare-operational-evidence.test.ts:75", @@ -62132,14 +62266,14 @@ }, { "evidence_refs": [ + "package.json:24", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6", "tests/identity-mcp-flow.test.ts:5", "tests/fixtures/d1-r2-library-runtime.ts:522", - "tests/evidence/document-truth.test.ts:19", - "tests/contracts/alias-consumer-regression.test.ts:27" + "tests/evidence/document-truth.test.ts:19" ], "explanation": "Docs Platform atende Atendimento ao cliente em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [ @@ -62163,13 +62297,13 @@ { "evidence_refs": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-visao-geral.md:19", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contexto-gpt-mcp.md:30" + "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32" ], "explanation": "Docs Platform atende Financeiro em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [ @@ -62193,13 +62327,13 @@ { "evidence_refs": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-visao-geral.md:19", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contexto-gpt-mcp.md:30" + "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32" ], "explanation": "Docs Platform atende Contador em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [ @@ -62222,10 +62356,10 @@ }, { "evidence_refs": [ - "package.json:20", + "package.json:21", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", - "tests/contracts/alias-http-smoke.test.ts:119", + "tests/contracts/alias-http-smoke.test.ts:155", "tests/contracts/cloudflare-live-evidence-collector.test.ts:57", "tests/contracts/cloudflare-operational-evidence.test.ts:51", "tests/contracts/cloudflare-operational-evidence.test.ts:75", @@ -62252,14 +62386,14 @@ }, { "evidence_refs": [ + "package.json:24", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6", "tests/identity-mcp-flow.test.ts:5", "tests/fixtures/d1-r2-library-runtime.ts:522", - "tests/evidence/document-truth.test.ts:19", - "tests/contracts/alias-consumer-regression.test.ts:27" + "tests/evidence/document-truth.test.ts:19" ], "explanation": "Docs Platform atende Secretaria em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [ @@ -62282,14 +62416,14 @@ }, { "evidence_refs": [ + "package.json:24", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6", "tests/identity-mcp-flow.test.ts:5", "tests/fixtures/d1-r2-library-runtime.ts:522", - "tests/evidence/document-truth.test.ts:19", - "tests/contracts/alias-consumer-regression.test.ts:27" + "tests/evidence/document-truth.test.ts:19" ], "explanation": "Docs Platform atende Tecnico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [ @@ -62311,14 +62445,14 @@ }, { "evidence_refs": [ + "package.json:24", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", "tudo-para-ia-integracoes-plataform/gestao/governanca.md:6", "tests/identity-mcp-flow.test.ts:5", "tests/fixtures/d1-r2-library-runtime.ts:522", - "tests/evidence/document-truth.test.ts:19", - "tests/contracts/alias-consumer-regression.test.ts:27" + "tests/evidence/document-truth.test.ts:19" ], "explanation": "Docs Platform atende Usuario final em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [ @@ -62342,13 +62476,13 @@ { "evidence_refs": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-visao-geral.md:19", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contexto-gpt-mcp.md:30" + "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32" ], "explanation": "Docs Platform atende Cliente externo em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [ @@ -62371,13 +62505,13 @@ { "evidence_refs": [ "scripts/round/materialize-docs-foundation.ts:458", + "scripts/docs/materialize-ecosystem-handbooks.ts:76", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9", "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-visao-geral.md:19", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32", - "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contexto-gpt-mcp.md:30" + "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32" ], "explanation": "Docs Platform atende Planejamento estrategico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [ @@ -62414,7 +62548,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "missing_for_humans": [ "catalogOnly precisa decisao formal ou leitura responseReady minima" ], @@ -62488,6 +62622,16 @@ "commercial" ] }, + { + "confidence": 0.68, + "kind": "business_rule", + "line": 76, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, { "confidence": 0.68, "kind": "business_rule", @@ -62868,16 +63012,6 @@ "commercial" ] }, - { - "confidence": 0.68, - "kind": "business_rule", - "line": 32, - "path": "apps/tudo-para-ia-docs-central/src/catalog/gap-analysis.ts", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", - "tags": [ - "commercial" - ] - }, { "confidence": 0.65, "kind": "config", @@ -63054,6 +63188,14 @@ "summary": "Configuracao operacional encontrada.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 24, + "path": "package.json", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -63150,6 +63292,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 7, + "path": "tests/contracts/ecosystem-documentation.test.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -63161,11 +63311,27 @@ { "confidence": 0.55, "kind": "mcp_tool", - "line": 48, + "line": 5, + "path": "tests/contracts/mcp-execute-smoke.test.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 41, "path": "tests/contracts/remote-operations-ledger.test.ts", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 5, + "path": "scripts/testing/mcp-execute-smoke.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -63238,6 +63404,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 19, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -63334,50 +63508,10 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 63, - "path": "reports/evidence/readback/docs-operational-evidence-registry__20260430.current-readback.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 63, - "path": "reports/evidence/readback/docs-operational-evidence-registry__20260430.readback.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": null, - "path": "packages/shared-doc-types/src/identity-mcp-flow.ts", - "summary": "Possivel tool ou superficie MCP encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 4, - "path": "packages/shared-doc-types/src/identity-mcp-flow.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 15, - "path": "packages/shared-doc-types/src/index.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", - "line": 20, + "line": 21, "path": "package.json", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ @@ -63410,7 +63544,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 119, + "line": 155, "path": "tests/contracts/alias-http-smoke.test.ts", "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", "tags": [ @@ -63473,6 +63607,28 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 84, + "path": "tests/contracts/ecosystem-documentation.test.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 84, + "path": "tests/contracts/ecosystem-documentation.test.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -63506,6 +63662,28 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 54, + "path": "tests/contracts/mcp-execute-smoke.test.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 54, + "path": "tests/contracts/mcp-execute-smoke.test.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -63528,6 +63706,28 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 66, + "path": "scripts/testing/mcp-execute-smoke.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 67, + "path": "scripts/testing/mcp-execute-smoke.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -63671,6 +63871,39 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 100, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 100, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 139, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -63715,105 +63948,6 @@ "observability" ] }, - { - "confidence": 0.68, - "kind": "observability", - "line": 23, - "path": "reports/docs-operational-evidence-registry__20260430.readback.json", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 232, - "path": "reports/docs-operational-evidence-registry__20260430.readback.json", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 18, - "path": "reports/ordem-068-validacao-inicial-2026-04-25.md", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 18, - "path": "reports/evidence/cloudflare-live-evidence__20260430.json", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 15, - "path": "reports/evidence/docs-operational-evidence-pack__20260430.json", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 58, - "path": "reports/evidence/docs-operational-evidence-pack__20260430.json", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 23, - "path": "reports/evidence/docs-operational-evidence-registry__20260430.json", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 232, - "path": "reports/evidence/docs-operational-evidence-registry__20260430.json", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 15, - "path": "reports/evidence/readback/docs-operational-evidence-pack__20260430.current-readback.json", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, { "confidence": 0.78, "kind": "openapi", @@ -64062,6 +64196,14 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 606, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/service.ts", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "openapi", @@ -64081,7 +64223,7 @@ { "confidence": 0.78, "kind": "openapi", - "line": 28, + "line": 45, "path": "apps/tudo-para-ia-docs-central/src/app/router.ts", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] @@ -64154,6 +64296,16 @@ "build" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'docs:ecosystem-handbooks' com intencao 'operation'.", + "tags": [ + "operation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -64214,6 +64366,16 @@ "operation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'mcp:smoke' com intencao 'test'.", + "tags": [ + "test" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -64654,16 +64816,6 @@ "route" ] }, - { - "confidence": 0.66, - "kind": "route", - "line": null, - "path": "apps/tudo-para-ia-docs-central/src/admin/remote-operations-ledger.ts", - "summary": "Rota ou chamada HTTP detectada: /v1/docs/admin/remote-operations-ledger", - "tags": [ - "route" - ] - }, { "confidence": 0.78, "kind": "security", @@ -65004,6 +65156,16 @@ "security" ] }, + { + "confidence": 0.78, + "kind": "security", + "line": 169, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/service.ts", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, { "confidence": 0.78, "kind": "security", @@ -65160,6 +65322,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/contracts/ecosystem-documentation.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -65192,6 +65362,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/contracts/mcp-execute-smoke.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -65240,6 +65418,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "scripts/testing/mcp-execute-smoke.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -65320,30 +65506,6 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "apps/tudo-para-ia-docs-central/tests/operational-gates.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "apps/tudo-para-ia-docs-central/tests/platform-contracts-regression.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "apps/tudo-para-ia-docs-central/tests/fixtures/platform-contracts.snapshot.json", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.55, "kind": "ui_surface", @@ -65716,6 +65878,16 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 96, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -66076,16 +66248,6 @@ "support" ] }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 508, - "path": "apps/tudo-para-ia-docs-central/tests/docs-surface.test.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, { "confidence": 0.6, "kind": "worker", @@ -66256,9 +66418,9 @@ "path": "package-lock.json" }, { - "bytes_size": 5292, + "bytes_size": 5808, "extension": ".json", - "lines": 36, + "lines": 38, "path": "package.json" }, { @@ -66394,9 +66556,9 @@ "path": "tests/contracts/alias-consumer-regression.test.ts" }, { - "bytes_size": 5145, + "bytes_size": 6425, "extension": ".ts", - "lines": 128, + "lines": 164, "path": "tests/contracts/alias-http-smoke.test.ts" }, { @@ -66441,6 +66603,12 @@ "lines": 28, "path": "tests/contracts/document-catalog.test.ts" }, + { + "bytes_size": 16219, + "extension": ".ts", + "lines": 266, + "path": "tests/contracts/ecosystem-documentation.test.ts" + }, { "bytes_size": 4749, "extension": ".ts", @@ -66465,6 +66633,12 @@ "lines": 352, "path": "tests/contracts/library-retention-restore.test.ts" }, + { + "bytes_size": 4344, + "extension": ".ts", + "lines": 112, + "path": "tests/contracts/mcp-execute-smoke.test.ts" + }, { "bytes_size": 1982, "extension": ".ts", @@ -66484,9 +66658,9 @@ "path": "tests/contracts/operations-telemetry-d1-r2.test.ts" }, { - "bytes_size": 5625, + "bytes_size": 6060, "extension": ".ts", - "lines": 118, + "lines": 126, "path": "tests/contracts/remote-operations-ledger.test.ts" }, { @@ -66508,15 +66682,21 @@ "path": "templates/template-runbook.md" }, { - "bytes_size": 15432, + "bytes_size": 16524, "extension": ".ts", - "lines": 478, + "lines": 515, "path": "scripts/testing/alias-http-smoke.ts" }, { - "bytes_size": 9839, + "bytes_size": 16860, "extension": ".ts", - "lines": 310, + "lines": 534, + "path": "scripts/testing/mcp-execute-smoke.ts" + }, + { + "bytes_size": 10308, + "extension": ".ts", + "lines": 322, "path": "scripts/testing/node24-test-plan.ts" }, { @@ -66615,6 +66795,12 @@ "lines": 449, "path": "scripts/docs/evidence-store-publication.ts" }, + { + "bytes_size": 51575, + "extension": ".ts", + "lines": 1023, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts" + }, { "bytes_size": 14618, "extension": ".ts", @@ -68506,9 +68692,9 @@ "path": "apps/tudo-para-ia-docs-central/src/index.ts" }, { - "bytes_size": 4089, + "bytes_size": 5111, "extension": ".ts", - "lines": 126, + "lines": 152, "path": "apps/tudo-para-ia-docs-central/src/manifest.ts" }, { @@ -68530,9 +68716,9 @@ "path": "apps/tudo-para-ia-docs-central/src/runtime/bindings.ts" }, { - "bytes_size": 2642, + "bytes_size": 3260, "extension": ".ts", - "lines": 79, + "lines": 88, "path": "apps/tudo-para-ia-docs-central/src/profile/describe.ts" }, { @@ -68542,9 +68728,9 @@ "path": "apps/tudo-para-ia-docs-central/src/operations/telemetry.ts" }, { - "bytes_size": 12741, + "bytes_size": 15559, "extension": ".ts", - "lines": 121, + "lines": 141, "path": "apps/tudo-para-ia-docs-central/src/openapi/document.ts" }, { @@ -68583,6 +68769,42 @@ "lines": 456, "path": "apps/tudo-para-ia-docs-central/src/governance/order-signals.ts" }, + { + "bytes_size": 9859, + "extension": ".ts", + "lines": 220, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/method.ts" + }, + { + "bytes_size": 15826, + "extension": ".ts", + "lines": 554, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/model.ts" + }, + { + "bytes_size": 27073, + "extension": ".ts", + "lines": 710, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/service.ts" + }, + { + "bytes_size": 827502, + "extension": ".ts", + "lines": 0, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/generated/capability-matrix-atoms.ts" + }, + { + "bytes_size": 2647323, + "extension": ".ts", + "lines": 0, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/generated/handbook-atoms.ts" + }, + { + "bytes_size": 4579366, + "extension": ".ts", + "lines": 0, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/generated/operating-atlas-atoms.ts" + }, { "bytes_size": 278, "extension": ".ts", @@ -68614,15 +68836,15 @@ "path": "apps/tudo-para-ia-docs-central/src/catalog/platform-contracts.ts" }, { - "bytes_size": 5544, + "bytes_size": 7479, "extension": ".ts", - "lines": 145, + "lines": 184, "path": "apps/tudo-para-ia-docs-central/src/app/alias-regression.ts" }, { - "bytes_size": 5485, + "bytes_size": 6377, "extension": ".ts", - "lines": 158, + "lines": 176, "path": "apps/tudo-para-ia-docs-central/src/app/aliases.ts" }, { @@ -68632,9 +68854,9 @@ "path": "apps/tudo-para-ia-docs-central/src/app/response.ts" }, { - "bytes_size": 25651, + "bytes_size": 33980, "extension": ".ts", - "lines": 631, + "lines": 819, "path": "apps/tudo-para-ia-docs-central/src/app/router.ts" }, { @@ -68656,15 +68878,15 @@ "path": "apps/tudo-para-ia-docs-central/src/admin/release-gate.ts" }, { - "bytes_size": 32910, + "bytes_size": 40903, "extension": ".ts", - "lines": 865, + "lines": 1010, "path": "apps/tudo-para-ia-docs-central/src/admin/remote-operations-ledger.ts" }, { - "bytes_size": 8347, + "bytes_size": 8925, "extension": ".ts", - "lines": 217, + "lines": 228, "path": "apps/tudo-para-ia-docs-central/src/admin/view.ts" }, { @@ -68779,7 +69001,7 @@ "readme_excerpt": "# Tudo Para IA Docs Plataform\n\nCamada documental central do ecossistema Tudo Para IA, com indices IA, ownership, revisoes, runbooks, playbooks, evidencias e verdade documental.\n\n## Apps materializados\n\n- `tudo-para-ia-docs-central` — Servico central da plataforma documental com index mestre, verdade documental e ownership.\n- `tudo-para-ia-docs-indexador-ia` — Indexador IA para descoberta documental, agrupamento por area e busca assistida.\n- `tudo-para-ia-docs-evidence-hub` — Hub de evidencias, validacao humana e prova documental institucional.\n- `tudo-para-ia-docs-integracoes` — Camada documental profunda da frente integracoes com tecnico, usuario, gestao, homologacao e runbooks.\n\n## Packages compartilhados\n\n- `shared-doc-types` — Tipos documentais compartilhados para catalogo, revisao e evidencia.\n- `shared-doc-indexing` — Helpers para indexacao IA, agrupamento e menus documentais.\n- `shared-doc-governance` — Governanca editorial, ownership e ciclos de revisao da base viva.\n- `shared-doc-evidence` — Vinculo entre evidence, validacao humana e verdade documental.\n- `shared-doc-runbooks` — Secoes canonic-as para runbooks, playbooks e troubleshooting.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "scanned_at": "2026-04-30T11:32:17+00:00", + "scanned_at": "2026-04-30T20:49:07+00:00", "scripts": [ { "command": "node --experimental-strip-types scripts/testing/alias-http-smoke.ts", @@ -68788,7 +69010,7 @@ "source_file": "package.json" }, { - "command": "node --experimental-strip-types scripts/testing/alias-http-smoke.ts --target remote", + "command": "node --experimental-strip-types scripts/testing/alias-http-smoke.ts --target remote --base-url https://tudo-para-ia-docs-central.ami-app.workers.dev --docs-key-env DOCS_API_KEY", "intent": "test", "name": "alias:smoke:remote", "source_file": "package.json" @@ -68817,6 +69039,12 @@ "name": "docs:build", "source_file": "package.json" }, + { + "command": "node --experimental-strip-types scripts/docs/materialize-ecosystem-handbooks.ts", + "intent": "operation", + "name": "docs:ecosystem-handbooks", + "source_file": "package.json" + }, { "command": "node --experimental-strip-types scripts/docs/evidence-pack-exporter.ts", "intent": "operation", @@ -68853,6 +69081,12 @@ "name": "materialize:foundation", "source_file": "package.json" }, + { + "command": "node --experimental-strip-types scripts/testing/mcp-execute-smoke.ts --bearer-env MCP_GATEWAY_BEARER --json", + "intent": "test", + "name": "mcp:smoke", + "source_file": "package.json" + }, { "command": "node --experimental-strip-types scripts/ops/code-production-audit.ts", "intent": "operation", @@ -68872,13 +69106,13 @@ "source_file": "package.json" }, { - "command": "node ./node_modules/tsx/dist/cli.mjs --test tests/foundation.test.ts tests/app-structure.test.ts tests/package-structure.test.ts tests/contracts/document-catalog.test.ts tests/contracts/snapshot-verifier.test.ts tests/contracts/alias-consumer-regression.test.ts tests/contracts/library-retention-restore.test.ts tests/contracts/node24-runner.test.ts tests/contracts/cloudflare-plugin-policy.test.ts tests/contracts/cloudflare-operational-evidence.test.ts tests/contracts/cloudflare-live-evidence-collector.test.ts tests/contracts/operations-telemetry-d1-r2.test.ts tests/contracts/docs-release-gate.test.ts tests/contracts/docs-evidence-readback.test.ts tests/contracts/remote-operations-ledger.test.ts tests/contracts/code-production-audit.test.ts tests/contracts/evidence-pack-exporter.test.ts tests/contracts/evidence-store-publication.test.ts tests/contracts/evidence-publication-registry.test.ts tests/contracts/node24-verify.test.ts tests/contracts/alias-http-smoke.test.ts tests/evidence/document-truth.test.ts apps/tudo-para-ia-docs-central/tests/docs-surface.test.ts apps/tudo-para-ia-docs-central/tests/platform-contracts-regression.test.ts apps/tudo-para-ia-docs-central/tests/evidence-pack.test.ts apps/tudo-para-ia-docs-central/tests/operational-gates.test.ts apps/tudo-para-ia-docs-indexador-ia/tests/indexador-surface.test.ts apps/tudo-para-ia-docs-evidence-hub/tests/evidence-surface.test.ts apps/tudo-para-ia-docs-integracoes/tests/integracoes-surface.test.ts tests/final-battery/institutional-battery.test.ts", + "command": "node ./node_modules/tsx/dist/cli.mjs --test tests/foundation.test.ts tests/app-structure.test.ts tests/package-structure.test.ts tests/contracts/document-catalog.test.ts tests/contracts/snapshot-verifier.test.ts tests/contracts/alias-consumer-regression.test.ts tests/contracts/library-retention-restore.test.ts tests/contracts/node24-runner.test.ts tests/contracts/cloudflare-plugin-policy.test.ts tests/contracts/cloudflare-operational-evidence.test.ts tests/contracts/cloudflare-live-evidence-collector.test.ts tests/contracts/operations-telemetry-d1-r2.test.ts tests/contracts/docs-release-gate.test.ts tests/contracts/docs-evidence-readback.test.ts tests/contracts/remote-operations-ledger.test.ts tests/contracts/code-production-audit.test.ts tests/contracts/evidence-pack-exporter.test.ts tests/contracts/evidence-store-publication.test.ts tests/contracts/evidence-publication-registry.test.ts tests/contracts/node24-verify.test.ts tests/contracts/alias-http-smoke.test.ts tests/contracts/mcp-execute-smoke.test.ts tests/contracts/ecosystem-documentation.test.ts tests/evidence/document-truth.test.ts apps/tudo-para-ia-docs-central/tests/docs-surface.test.ts apps/tudo-para-ia-docs-central/tests/platform-contracts-regression.test.ts apps/tudo-para-ia-docs-central/tests/evidence-pack.test.ts apps/tudo-para-ia-docs-central/tests/operational-gates.test.ts apps/tudo-para-ia-docs-indexador-ia/tests/indexador-surface.test.ts apps/tudo-para-ia-docs-evidence-hub/tests/evidence-surface.test.ts apps/tudo-para-ia-docs-integracoes/tests/integracoes-surface.test.ts tests/final-battery/institutional-battery.test.ts", "intent": "test", "name": "test", "source_file": "package.json" }, { - "command": "node --experimental-strip-types --test --test-isolation=none tests/foundation.test.ts tests/app-structure.test.ts tests/package-structure.test.ts tests/contracts/document-catalog.test.ts tests/contracts/snapshot-verifier.test.ts tests/contracts/alias-consumer-regression.test.ts tests/contracts/library-retention-restore.test.ts tests/contracts/node24-runner.test.ts tests/contracts/cloudflare-plugin-policy.test.ts tests/contracts/cloudflare-operational-evidence.test.ts tests/contracts/cloudflare-live-evidence-collector.test.ts tests/contracts/operations-telemetry-d1-r2.test.ts tests/contracts/docs-release-gate.test.ts tests/contracts/docs-evidence-readback.test.ts tests/contracts/remote-operations-ledger.test.ts tests/contracts/code-production-audit.test.ts tests/contracts/evidence-pack-exporter.test.ts tests/contracts/evidence-store-publication.test.ts tests/contracts/evidence-publication-registry.test.ts tests/contracts/node24-verify.test.ts tests/contracts/alias-http-smoke.test.ts tests/evidence/document-truth.test.ts apps/tudo-para-ia-docs-central/tests/docs-surface.test.ts apps/tudo-para-ia-docs-central/tests/platform-contracts-regression.test.ts apps/tudo-para-ia-docs-central/tests/evidence-pack.test.ts apps/tudo-para-ia-docs-central/tests/operational-gates.test.ts apps/tudo-para-ia-docs-indexador-ia/tests/indexador-surface.test.ts apps/tudo-para-ia-docs-evidence-hub/tests/evidence-surface.test.ts apps/tudo-para-ia-docs-integracoes/tests/integracoes-surface.test.ts tests/final-battery/institutional-battery.test.ts", + "command": "node --experimental-strip-types --test --test-isolation=none tests/foundation.test.ts tests/app-structure.test.ts tests/package-structure.test.ts tests/contracts/document-catalog.test.ts tests/contracts/snapshot-verifier.test.ts tests/contracts/alias-consumer-regression.test.ts tests/contracts/library-retention-restore.test.ts tests/contracts/node24-runner.test.ts tests/contracts/cloudflare-plugin-policy.test.ts tests/contracts/cloudflare-operational-evidence.test.ts tests/contracts/cloudflare-live-evidence-collector.test.ts tests/contracts/operations-telemetry-d1-r2.test.ts tests/contracts/docs-release-gate.test.ts tests/contracts/docs-evidence-readback.test.ts tests/contracts/remote-operations-ledger.test.ts tests/contracts/code-production-audit.test.ts tests/contracts/evidence-pack-exporter.test.ts tests/contracts/evidence-store-publication.test.ts tests/contracts/evidence-publication-registry.test.ts tests/contracts/node24-verify.test.ts tests/contracts/alias-http-smoke.test.ts tests/contracts/mcp-execute-smoke.test.ts tests/contracts/ecosystem-documentation.test.ts tests/evidence/document-truth.test.ts apps/tudo-para-ia-docs-central/tests/docs-surface.test.ts apps/tudo-para-ia-docs-central/tests/platform-contracts-regression.test.ts apps/tudo-para-ia-docs-central/tests/evidence-pack.test.ts apps/tudo-para-ia-docs-central/tests/operational-gates.test.ts apps/tudo-para-ia-docs-indexador-ia/tests/indexador-surface.test.ts apps/tudo-para-ia-docs-evidence-hub/tests/evidence-surface.test.ts apps/tudo-para-ia-docs-integracoes/tests/integracoes-surface.test.ts tests/final-battery/institutional-battery.test.ts", "intent": "test", "name": "test:node24", "source_file": "package.json" @@ -68904,7 +69138,7 @@ ], "warnings": [] }, - "summary": "Docs Platform foi analisada com 25921 linhas de codigo e 410 evidencias locais. Score medio humano: 100." + "summary": "Docs Platform foi analisada com 29889 linhas de codigo e 413 evidencias locais. Score medio humano: 100." }, { "cells": [ @@ -69275,7 +69509,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "missing_for_humans": [ "nenhuma lacuna principal detectada pela matriz atual" ], @@ -84946,7 +85180,7 @@ "readme_excerpt": "# tudo-para-ia-finance-platform\n\nPlataforma financeira Cloudflare-first do ecossistema Tudo Para IA.\n\nEla nasce separada da Business Platform: Business decide produto, plano, preco, entitlement e liberacao comercial; Finance apura custos, receitas, margem, conciliacao, demonstrativos e fechamento.\n\n## Entregaveis desta OS\n\n- Paradigma principal trazido em `_paradigmas/lago`.\n- Worker local MCP-ready em `apps/finance-worker`.\n- Contrato local de tools, schemas, payloads, trace, audit e redaction.\n- Contrato canonico de eventos em `docs/finance-events-canonical.md`.\n- Trilha de evidencia D1/KV/R2/Queue em `docs/evidence-trail.md`.\n- Consumer da Queue `FINANCE_EVENTS` e consulta segura `GET /v1/evidence`.\n- Smoke publico recorrente em `docs/public-smoke.md`.\n- Runbook pos-publicacao em `docs/finance-operations-post-publication.md`.\n- Control-plane operacional com alertas, scorecard, politica plugin Cloudflare, release cross-platform, retencao, auditoria de escopos e contrato UI/Admin.\n- Relatorios e SQLite institucional em `G:/_codex-git/ordens-de-servico-codex/projects/_repo_tudo-para-ia-finance-platform`.\n- Documentacao publicada tambem em `G:/_codex-git/tudo-para-ia-docs-plataform/docs/platforms/tudo-para-ia-finance-platform`.\n\n## Validacao local\n\n```powershell\nnpm test\nnpm run smoke\nnpm run smoke:public\n```\n\n## Estado operacional\n\n- Local implementado: Worker e testes MCP-ready.\n- MCP-ready: contrato local em `apps/finance-worker/schemas/tools.contract.json`.\n- Cloudflare real: operacional em `https://tudo-para-ia-finance-worker.ami-app.workers.dev`.\n- D1 real: `tudo-para-ia-finance-db` migrado com `apps/finance-worker/schema.sql`.\n- Evidencia real: D1/KV/R2/Queue gravados com `audit-real-smoke-finance-evidence-json-2026-04-29`.\n- Contrato local: 38 tools validadas por `npm run smoke`; smoke publico `2026-04-29T18:07:00.793Z` verde.\n\nO roteiro de promocao fica em `docs/cloudflare-real-roadmap.md`.", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git", "repo_path": "G:\\_codex-git\\tudo-para-ia-finance-platform", - "scanned_at": "2026-04-30T11:32:21+00:00", + "scanned_at": "2026-04-30T20:49:13+00:00", "scripts": [ { "command": "npm --workspace apps/finance-worker run smoke", @@ -85348,7 +85582,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "missing_for_humans": [ "nenhuma lacuna principal detectada pela matriz atual" ], @@ -94413,7 +94647,7 @@ "readme_excerpt": "# Tudo Para IA Gettys Platform\n\nGettys Platform e a plataforma propria de contexto operacional e evidencias do ecossistema Tudo Para IA.\n\nEla nasce para responder, de forma MCP-ready e Cloudflare-first, perguntas operacionais como:\n\n- qual e o contexto consolidado de uma organizacao, usuario, produto ou atendimento;\n- qual status operacional deve ser visto por Customer Ops;\n- quais evidencias, traceIds e auditIds sustentam uma decisao ou simulacao;\n- quais acoes podem ser simuladas com seguranca antes de tocar Business, Identity, UI ou MCP central.\n\n## Runtime\n\n- Worker: `apps/gettys-worker`\n- D1: binding previsto `GETTYS_DB`\n- KV: binding previsto `GETTYS_CONTEXT_KV`\n- R2: binding previsto `GETTYS_EVIDENCE_R2`\n- Migração D1: `apps/gettys-worker/migrations/0001_gettys_evidence.sql`\n- Migração D1 lifecycle: `apps/gettys-worker/migrations/0002_gettys_lifecycle.sql`\n- Persistencia opcional de evidencias: D1, KV e R2 quando os bindings existem; simulada localmente quando ausentes\n- Reconciliacao read-only de evidencias: D1, KV e R2 por `evidenceId`, sem expor payload sensivel\n- Taxonomia de dados: `real`, `persisted`, `local_simulated`, `fixture`, `synthetic`, `derived`, `stale`, `partial`, `blocked`\n- Retencao: evidencias por 365 dias, snapshots por 180 dias e auditoria por 730 dias, sempre com redaction antes de persistir payload sensivel\n- Observabilidade: habilitada em `wrangler.jsonc`\n- Auth publicado: `/health` e `/openapi.json` publicos; rotas read-only protegidas por `GETTYS_READONLY_KEY`; operacoes internas protegidas por `GETTYS_INTERNAL_KEY`\n- Rate limit leve: controlado por `GETTYS_RATE_LIMIT_PER_MINUTE`, com padrao por minuto para leitura e operacoes internas\n- MCP central: nao alterado nesta OS\n- Contrato HTTP local: `GET /openapi.json`, versionado como `gettys.http-admin.v0.2.0`\n- Tela administrativa local: `GET /v1/admin/screens/gettys-overview`, versionada como `gettys.screen.overview/0.2`\n\n## Paradigma\n\nO paradigma escolhido e Hono, mantido em `_paradigmas/hono` como snapshot completo do codigo-fonte upstream. O clone Git auxiliar usado para gerar o snapshot fica ignorado por `.gitignore`.\n\n## Validacao local\n\n```bash\nnpm run verify\n```\n\n## Superficie HTTP local\n\nRotas principais expostas pelo Worker:\n\n- `GET /health` e `GET /v1/health`: status basico do Worker.\n- `GET /profile` e `GET /v1/profile`: perfil da Gettys Platform.\n- `GET /readiness` e `GET /v1/readiness`: prontidao local e bindings detectados.\n- `GET /v1/tools`: catalogo local MCP-ready.\n- `GET /openapi.json`: contrato HTTP compacto para validacao por painel, GPT e testes.\n- `GET /v1/admin/screens/gettys-overview`: contrato de tela administrativa com `panelReady`, `sameSource`, `dataTruth` e `sourceRecordsHash`.\n- `GET /v1/evidences/{evidenceId}/reconciliation`: diagnostico D1/KV/R2 sem payload sensivel.\n- `POST /v1/mcp/execute`: execucao de tool local por `toolId`.\n- `POST /v1/status/snapshots`: cria snapshot de status e persiste em D1/KV quando bindings existem.\n- `POST /v1/smoke`: smoke local sem mutacao externa.\n\n## Fontes read-only\n\nA Gettys representa Business, Identity e Customer Ops por adaptadores read-only locais. Esses adaptadores nao chamam endpoint externo no fallback local, nao fazem mutacao e mascaram campos sensiveis antes de responder.\n\n- tool: `gettys.fontes.readonly.consultar`\n- tool: `gettys.evidencias.reconciliar`\n- contrato: `gettys.readonly.adapters.v1`\n- fontes: `business`, `identity`, `customer_ops`\n- modo atual: `local_readonly_fallback`\n\n## Cloudflare remoto\n\nRecursos reais provisionados no account Cloudflare `PARA-IA`:\n\n- D1 `gettys_context_db`: `7e7be905-4c01-4403-8de2-eac220e5c04b`\n- KV `GETTYS_CONTEXT_KV`: `e3b509967d0a4a109acd6a9fb29e9417`\n- R2 `gettys-evidence`\n- Worker publicado: `https://tudo-para-ia-gettys-platform.ami-app.workers.dev`\n- versionId remoto validado: `b18bbda9-06c6-43b5-9423-dcbcaddba42a`\n\nComandos de criacao/identificacao aplicados:\n\n```powershell\nwrangler d1 list\nwrangler kv namespace list\nwrangler r", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-gettys-platform", - "scanned_at": "2026-04-30T11:32:22+00:00", + "scanned_at": "2026-04-30T20:49:15+00:00", "scripts": [ { "command": "node --check apps/gettys-worker/src/index.js", @@ -94888,7 +95122,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "missing_for_humans": [ "nenhuma lacuna principal detectada pela matriz atual" ], @@ -96039,7 +96273,31 @@ { "confidence": 0.78, "kind": "openapi", - "line": 97, + "line": 29, + "path": "tests/order-control-proof-library.test.ts", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 27, + "path": "tests/order-control-route-runbook.test.ts", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 11, + "path": "tests/order-control-runbook.test.ts", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 29, "path": "tests/remote-release-probe.test.ts", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] @@ -96052,6 +96310,14 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 50, + "path": "tests/wrangler-release-control.test.ts", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "openapi", @@ -96079,11 +96345,19 @@ { "confidence": 0.78, "kind": "openapi", - "line": 299, + "line": 114, "path": "src/operational-order-control.ts", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 78, + "path": "src/order-control-proof-library.ts", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "openapi", @@ -96207,11 +96481,19 @@ { "confidence": 0.78, "kind": "openapi", - "line": 189, + "line": 10, "path": "dist-nobundle/operational-order-control.js", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 27, + "path": "dist-nobundle/order-control-proof-library.js", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "openapi", @@ -96223,7 +96505,7 @@ { "confidence": 0.78, "kind": "openapi", - "line": 35, + "line": 30, "path": "dist-nobundle/remote-release-probe.js", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] @@ -96276,54 +96558,6 @@ "summary": "Arquivo com indicio de contrato OpenAPI.", "tags": [] }, - { - "confidence": 0.78, - "kind": "openapi", - "line": 15, - "path": "dist-nobundle/openapi/document.js", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "kind": "openapi", - "line": 69, - "path": "dist-nobundle/contracts/identity-api.js", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "kind": "openapi", - "line": 3, - "path": "dist-nobundle/access-assurance/orders.js", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "kind": "openapi", - "line": 49, - "path": "_paradigmas/moesif/matrizes/matriz-arquivos-moesif-aproveitamento.md", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "kind": "openapi", - "line": 664, - "path": "_paradigmas/moesif/inventario/arquivos-moesif-inventariados.json", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "kind": "openapi", - "line": 10, - "path": "_paradigmas/moesif/inventario/repositorios-moesif.json", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.62, "kind": "package_script", @@ -97564,14 +97798,6 @@ "experience" ] }, - { - "confidence": 0.78, - "kind": "ui_surface", - "line": 181, - "path": "src/order-control-proof-library.ts", - "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.55, "kind": "ui_surface", @@ -97832,6 +98058,16 @@ "experience" ] }, + { + "confidence": 0.55, + "kind": "ui_surface", + "line": 7, + "path": "dist-nobundle/routes/admin.js", + "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -98486,33 +98722,33 @@ "path": "tests/identity-admin-panel-contract.test.ts" }, { - "bytes_size": 40198, + "bytes_size": 40216, "extension": ".ts", - "lines": 941, + "lines": 942, "path": "tests/identity-worker.test.ts" }, { - "bytes_size": 2098, + "bytes_size": 2118, "extension": ".ts", - "lines": 52, + "lines": 53, "path": "tests/order-control-proof-library.test.ts" }, { - "bytes_size": 3622, + "bytes_size": 3636, "extension": ".ts", - "lines": 81, + "lines": 82, "path": "tests/order-control-route-runbook.test.ts" }, { - "bytes_size": 1402, + "bytes_size": 1410, "extension": ".ts", - "lines": 35, + "lines": 36, "path": "tests/order-control-runbook.test.ts" }, { - "bytes_size": 11163, + "bytes_size": 11160, "extension": ".ts", - "lines": 295, + "lines": 296, "path": "tests/remote-release-probe.test.ts" }, { @@ -98528,9 +98764,9 @@ "path": "tests/smoke-remote.ts" }, { - "bytes_size": 4251, + "bytes_size": 4270, "extension": ".ts", - "lines": 98, + "lines": 99, "path": "tests/wrangler-release-control.test.ts" }, { @@ -98570,9 +98806,9 @@ "path": "src/operational-governance.ts" }, { - "bytes_size": 62178, + "bytes_size": 62165, "extension": ".ts", - "lines": 1646, + "lines": 1647, "path": "src/operational-order-control.ts" }, { @@ -98582,9 +98818,9 @@ "path": "src/operational-snapshots.ts" }, { - "bytes_size": 58230, + "bytes_size": 58227, "extension": ".ts", - "lines": 1229, + "lines": 1230, "path": "src/order-control-proof-library.ts" }, { @@ -98600,9 +98836,9 @@ "path": "src/redaction.ts" }, { - "bytes_size": 40330, + "bytes_size": 40340, "extension": ".ts", - "lines": 1036, + "lines": 1037, "path": "src/remote-release-probe.ts" }, { @@ -98618,9 +98854,9 @@ "path": "src/types.ts" }, { - "bytes_size": 57295, + "bytes_size": 57287, "extension": ".ts", - "lines": 1322, + "lines": 1323, "path": "src/wrangler-release-control.ts" }, { @@ -98936,7 +99172,7 @@ "path": "dist-nobundle/operational-governance.js" }, { - "bytes_size": 67476, + "bytes_size": 67461, "extension": ".js", "lines": 1625, "path": "dist-nobundle/operational-order-control.js" @@ -98948,7 +99184,7 @@ "path": "dist-nobundle/operational-snapshots.js" }, { - "bytes_size": 78442, + "bytes_size": 78437, "extension": ".js", "lines": 1880, "path": "dist-nobundle/order-control-proof-library.js" @@ -98966,7 +99202,7 @@ "path": "dist-nobundle/redaction.js" }, { - "bytes_size": 38670, + "bytes_size": 38678, "extension": ".js", "lines": 954, "path": "dist-nobundle/remote-release-probe.js" @@ -98984,7 +99220,7 @@ "path": "dist-nobundle/types.js" }, { - "bytes_size": 63760, + "bytes_size": 63750, "extension": ".js", "lines": 1618, "path": "dist-nobundle/wrangler-release-control.js" @@ -100895,7 +101131,7 @@ "readme_excerpt": "# tudo-para-ia-identity-platform\n\nPlataforma Identity worker-first do ecossistema Tudo Para IA.\n\nEstado atual:\n- Cloudflare Worker TypeScript em `src/index.ts`;\n- rotas operacionais `/health`, `/profile`, `/openapi` e `/identity/*`;\n- tools MCP-ready publicadas via `tudo-para-ia-mcps-internos-plataform`;\n- redacao de headers, tokens, cookies, segredos e chaves Moesif-like;\n- store em memoria com contrato D1-ready em `migrations/`;\n- incidentes e evidencias com paginacao, cursor, filtros operacionais e limpeza por retencao;\n- admin views com modo compacto, summaryOnly, failuresOnly, evidenceOnly e cursor;\n- politica publica de auth, rotacao e break-glass em `/identity/security/auth/policy`;\n- contratos versionados em `/identity/contracts` e metadados de versao nos envelopes;\n- snapshots operacionais persistiveis para readiness, smoke, admin query e retencao;\n- scheduler de retencao em dry-run com alertas por volume;\n- RBAC institucional `identity-rbac-v3` com roles canonicas e negacoes explicitas por produto/provedor;\n- smoke local em `npm run smoke:local`;\n- regressao remota segura em `npm run smoke:remote`;\n- sem frontend e sem dependencia de conta Moesif SaaS.\n\nValidacao local:\n\n```powershell\nnpm run typecheck\nnpm test\nnpm run smoke:local\nnpm run smoke:remote\nnpm run build\n```\n\nObservacao: `npm test` e os smokes usam `node --experimental-strip-types` para evitar bloqueio de spawn do `tsx`/esbuild em espelhos Windows restritos.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-identity-platform", - "scanned_at": "2026-04-30T11:32:23+00:00", + "scanned_at": "2026-04-30T20:49:16+00:00", "scripts": [ { "command": "wrangler deploy --dry-run --outdir dist", @@ -100966,7 +101202,7 @@ ], "warnings": [] }, - "summary": "Identity Platform foi analisada com 86631 linhas de codigo e 384 evidencias locais. Score medio humano: 100." + "summary": "Identity Platform foi analisada com 86641 linhas de codigo e 384 evidencias locais. Score medio humano: 100." }, { "cells": [ @@ -101033,7 +101269,7 @@ { "evidence_refs": [ "package-lock.json:639", - "package.json:29", + "package.json:31", "README.md:10", "tests/admin-contracts-governance.test.ts:15", "tests/admin-contracts-governance.test.ts:64", @@ -101061,7 +101297,7 @@ { "evidence_refs": [ "package-lock.json:639", - "package.json:29", + "package.json:31", "README.md:10", "tests/admin-contracts-governance.test.ts:15", "tests/admin-contracts-governance.test.ts:64", @@ -101088,13 +101324,13 @@ { "evidence_refs": [ "CONTROLE-DE-ORDENS-EXECUTADAS.md:82", - "package.json:28", + "package.json:13", "README.md:18", "tests/identity-mcp-flow.test.ts:5", + "tests/round-12-mcp-transit-control.test.ts:7", "tests/surface.test.ts:254", "templates/template-app-de-integracao/README.md:3", - "templates/template-app-de-integracao/template/src/runtime/execute-tool.ts.tpl", - "templates/template-app-de-integracao/src/runtime/describe-tool.ts.tpl" + "templates/template-app-de-integracao/template/src/runtime/execute-tool.ts.tpl" ], "explanation": "Integracoes Platform atende Atendimento ao cliente em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [ @@ -101176,7 +101412,7 @@ { "evidence_refs": [ "package-lock.json:639", - "package.json:29", + "package.json:31", "README.md:10", "tests/admin-contracts-governance.test.ts:15", "tests/admin-contracts-governance.test.ts:64", @@ -101204,13 +101440,13 @@ { "evidence_refs": [ "CONTROLE-DE-ORDENS-EXECUTADAS.md:82", - "package.json:28", + "package.json:13", "README.md:18", "tests/identity-mcp-flow.test.ts:5", + "tests/round-12-mcp-transit-control.test.ts:7", "tests/surface.test.ts:254", "templates/template-app-de-integracao/README.md:3", - "templates/template-app-de-integracao/template/src/runtime/execute-tool.ts.tpl", - "templates/template-app-de-integracao/src/runtime/describe-tool.ts.tpl" + "templates/template-app-de-integracao/template/src/runtime/execute-tool.ts.tpl" ], "explanation": "Integracoes Platform atende Secretaria em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [ @@ -101233,13 +101469,13 @@ { "evidence_refs": [ "CONTROLE-DE-ORDENS-EXECUTADAS.md:82", - "package.json:28", + "package.json:13", "README.md:18", "tests/identity-mcp-flow.test.ts:5", + "tests/round-12-mcp-transit-control.test.ts:7", "tests/surface.test.ts:254", "templates/template-app-de-integracao/README.md:3", - "templates/template-app-de-integracao/template/src/runtime/execute-tool.ts.tpl", - "templates/template-app-de-integracao/src/runtime/describe-tool.ts.tpl" + "templates/template-app-de-integracao/template/src/runtime/execute-tool.ts.tpl" ], "explanation": "Integracoes Platform atende Tecnico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [ @@ -101263,13 +101499,13 @@ { "evidence_refs": [ "CONTROLE-DE-ORDENS-EXECUTADAS.md:82", - "package.json:28", + "package.json:13", "README.md:18", "tests/identity-mcp-flow.test.ts:5", + "tests/round-12-mcp-transit-control.test.ts:7", "tests/surface.test.ts:254", "templates/template-app-de-integracao/README.md:3", - "templates/template-app-de-integracao/template/src/runtime/execute-tool.ts.tpl", - "templates/template-app-de-integracao/src/runtime/describe-tool.ts.tpl" + "templates/template-app-de-integracao/template/src/runtime/execute-tool.ts.tpl" ], "explanation": "Integracoes Platform atende Usuario final em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [ @@ -101365,7 +101601,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "missing_for_humans": [ "tokens live por provider ainda variam por produto" ], @@ -101750,16 +101986,6 @@ "commercial" ] }, - { - "confidence": 0.68, - "kind": "business_rule", - "line": 198, - "path": "packages/shared-integration-admin-ops/src/backend.ts", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", - "tags": [ - "commercial" - ] - }, { "confidence": 0.68, "kind": "business_rule", @@ -101800,6 +102026,16 @@ "commercial" ] }, + { + "confidence": 0.68, + "kind": "business_rule", + "line": 504, + "path": "packages/shared-integration-admin-ops/src/round-12-mcp-transit-control.ts", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, { "confidence": 0.68, "kind": "business_rule", @@ -102161,7 +102397,7 @@ { "confidence": 0.55, "kind": "mcp_tool", - "line": 28, + "line": 13, "path": "package.json", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] @@ -102182,6 +102418,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 7, + "path": "tests/round-12-mcp-transit-control.test.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -102270,6 +102514,46 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "scripts/round/materialize-round-12-mcp-transit-control.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 11, + "path": "scripts/round/materialize-round-12-mcp-transit-control.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "scripts/ops/round12-mcp-transit-smoke.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 5, + "path": "scripts/ops/round12-mcp-transit-smoke.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 4, + "path": "scripts/docs/build-round-12-mcp-transit-control-snapshot.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -102406,6 +102690,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 35, + "path": "packages/shared-integration-admin-ops/src/backend.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -102414,62 +102706,6 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 151, - "path": "packages/shared-integration-admin-ops/src/provider-operations.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 570, - "path": "packages/shared-integration-admin-ops/src/round-08-operational-playbook.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 810, - "path": "packages/shared-integration-admin-ops/src/round-10-execution-ledger.generated.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 476, - "path": "packages/shared-integration-admin-ops/src/round-10-operational-closure.generated.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 295, - "path": "packages/shared-integration-admin-ops/src/round-11-operational-execution.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 107, - "path": "packages/shared-integration-admin-ops/src/round-execution-control.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 109, - "path": "inventory/admin-contract-registry.generated.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -102495,7 +102731,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 29, + "line": 31, "path": "package.json", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ @@ -102506,7 +102742,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 29, + "line": 31, "path": "package.json", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ @@ -102723,6 +102959,28 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 60, + "path": "tests/round-12-mcp-transit-control.test.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 60, + "path": "tests/round-12-mcp-transit-control.test.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -102888,28 +103146,6 @@ "observability" ] }, - { - "confidence": 0.68, - "kind": "observability", - "line": 13, - "path": "scripts/docs/build-admin-operational-snapshots.ts", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 55, - "path": "scripts/docs/validate-docs.ts", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, { "confidence": 0.78, "kind": "openapi", @@ -102921,7 +103157,7 @@ { "confidence": 0.78, "kind": "openapi", - "line": 29, + "line": 31, "path": "package.json", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] @@ -102982,6 +103218,14 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 29, + "path": "tests/round-12-mcp-transit-control.test.ts", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "openapi", @@ -103094,6 +103338,14 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 45, + "path": "scripts/round/materialize-round-12-mcp-transit-control.mjs", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "openapi", @@ -103214,22 +103466,6 @@ "summary": "Arquivo com indicio de contrato OpenAPI.", "tags": [] }, - { - "confidence": 0.78, - "kind": "openapi", - "line": 1, - "path": "packages/shared-integration-openapi/src/build-paths.ts", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.8, - "kind": "openapi", - "line": null, - "path": "packages/shared-integration-openapi/src/build-schemas.ts", - "summary": "Arquivo com indicio de contrato OpenAPI.", - "tags": [] - }, { "confidence": 0.62, "kind": "package_script", @@ -103340,6 +103576,16 @@ "operation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'ops:round12:materialize' com intencao 'operation'.", + "tags": [ + "operation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -103360,6 +103606,16 @@ "validation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'smoke:round12:mcp-transit' com intencao 'validation'.", + "tags": [ + "validation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -104140,6 +104396,16 @@ "security" ] }, + { + "confidence": 0.78, + "kind": "security", + "line": 111, + "path": "tests/round-12-mcp-transit-control.test.ts", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, { "confidence": 0.78, "kind": "security", @@ -104470,16 +104736,6 @@ "security" ] }, - { - "confidence": 0.78, - "kind": "security", - "line": 612, - "path": "packages/shared-integration-admin-ops/src/round-11-operational-execution.ts", - "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", - "tags": [ - "security" - ] - }, { "confidence": 0.72, "kind": "test", @@ -104608,6 +104864,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/round-12-mcp-transit-control.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -104792,14 +105056,6 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "packages/shared-integration-admin-ops/tests/admin-ops-baseline.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.55, "kind": "ui_surface", @@ -104824,6 +105080,14 @@ "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 11, + "path": "tests/round-12-mcp-transit-control.test.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "ui_surface", @@ -104864,6 +105128,14 @@ "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 38, + "path": "scripts/round/materialize-round-12-mcp-transit-control.mjs", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "ui_surface", @@ -104936,6 +105208,14 @@ "summary": "Possivel superficie visual encontrada.", "tags": [] }, + { + "confidence": 0.55, + "kind": "ui_surface", + "line": null, + "path": "scripts/docs/build-round-12-mcp-transit-control-snapshot.ts", + "summary": "Possivel superficie visual encontrada.", + "tags": [] + }, { "confidence": 0.55, "kind": "ui_surface", @@ -105098,30 +105378,6 @@ "summary": "Possivel superficie visual encontrada.", "tags": [] }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "packages/shared-integration-entitlements/docs/overview.md", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "packages/shared-integration-dispatch/src/build-dispatch-context.ts", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "packages/shared-integration-dispatch/src/build-dispatch-plan.ts", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, { "confidence": 0.55, "kind": "unknown", @@ -105345,7 +105601,7 @@ { "confidence": 0.55, "kind": "unknown", - "line": 37, + "line": 38, "path": "packages/shared-integration-admin-ops/src/backend.ts", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ @@ -105355,7 +105611,7 @@ { "confidence": 0.55, "kind": "unknown", - "line": 75, + "line": 76, "path": "packages/shared-integration-admin-ops/src/backend.ts", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ @@ -105770,9 +106026,9 @@ "path": "package-lock.json" }, { - "bytes_size": 4378, + "bytes_size": 4704, "extension": ".json", - "lines": 37, + "lines": 39, "path": "package.json" }, { @@ -105901,6 +106157,12 @@ "lines": 214, "path": "tests/round-11-operational-execution.test.ts" }, + { + "bytes_size": 8580, + "extension": ".ts", + "lines": 181, + "path": "tests/round-12-mcp-transit-control.test.ts" + }, { "bytes_size": 5675, "extension": ".ts", @@ -106099,6 +106361,12 @@ "lines": 1203, "path": "scripts/round/materialize-round-11-operational-execution.mjs" }, + { + "bytes_size": 39263, + "extension": ".mjs", + "lines": 861, + "path": "scripts/round/materialize-round-12-mcp-transit-control.mjs" + }, { "bytes_size": 12378, "extension": ".mjs", @@ -106111,6 +106379,12 @@ "lines": 178, "path": "scripts/ops/round11-no-spawn-smoke.mjs" }, + { + "bytes_size": 2819, + "extension": ".mjs", + "lines": 56, + "path": "scripts/ops/round12-mcp-transit-smoke.mjs" + }, { "bytes_size": 13595, "extension": ".mjs", @@ -106183,6 +106457,12 @@ "lines": 37, "path": "scripts/docs/build-round-11-operational-execution-snapshot.ts" }, + { + "bytes_size": 1461, + "extension": ".ts", + "lines": 37, + "path": "scripts/docs/build-round-12-mcp-transit-control-snapshot.ts" + }, { "bytes_size": 1083, "extension": ".ts", @@ -108074,9 +108354,9 @@ "path": "packages/shared-integration-admin-ops/src/approvals.ts" }, { - "bytes_size": 61255, + "bytes_size": 61552, "extension": ".ts", - "lines": 1574, + "lines": 1584, "path": "packages/shared-integration-admin-ops/src/backend.ts" }, { @@ -108104,9 +108384,9 @@ "path": "packages/shared-integration-admin-ops/src/domain-health.ts" }, { - "bytes_size": 1007, + "bytes_size": 1058, "extension": ".ts", - "lines": 24, + "lines": 25, "path": "packages/shared-integration-admin-ops/src/index.ts" }, { @@ -108187,6 +108467,18 @@ "lines": 916, "path": "packages/shared-integration-admin-ops/src/round-11-operational-execution.ts" }, + { + "bytes_size": 769987, + "extension": ".ts", + "lines": 0, + "path": "packages/shared-integration-admin-ops/src/round-12-mcp-transit-control.generated.ts" + }, + { + "bytes_size": 27323, + "extension": ".ts", + "lines": 710, + "path": "packages/shared-integration-admin-ops/src/round-12-mcp-transit-control.ts" + }, { "bytes_size": 49846, "extension": ".ts", @@ -108218,9 +108510,9 @@ "path": "packages/shared-integration-admin-ops/src/support.ts" }, { - "bytes_size": 6758, + "bytes_size": 6793, "extension": ".ts", - "lines": 281, + "lines": 282, "path": "packages/shared-integration-admin-ops/src/types.ts" }, { @@ -108457,6 +108749,18 @@ "lines": 70, "path": "inventory/round-11-operational-execution.md" }, + { + "bytes_size": 811630, + "extension": ".json", + "lines": 0, + "path": "inventory/round-12-mcp-transit-control.generated.json" + }, + { + "bytes_size": 4930, + "extension": ".md", + "lines": 64, + "path": "inventory/round-12-mcp-transit-control.md" + }, { "bytes_size": 86058, "extension": ".json", @@ -110270,15 +110574,15 @@ "path": "apps/tudo-para-ia-integracoes-gateway-admin/src/operations/list-support-tickets.ts" }, { - "bytes_size": 8162, + "bytes_size": 8445, "extension": ".ts", - "lines": 184, + "lines": 189, "path": "apps/tudo-para-ia-integracoes-gateway-admin/src/openapi/document.ts" }, { - "bytes_size": 5672, + "bytes_size": 5748, "extension": ".ts", - "lines": 145, + "lines": 146, "path": "apps/tudo-para-ia-integracoes-gateway-admin/src/app/router.ts" }, { @@ -114756,7 +115060,7 @@ "readme_excerpt": "# tudo-para-ia-integracoes-plataform\n\nMonorepo da plataforma de integracoes de Tudo Para IA.\n\n## Fundacao materializada\n\n- raiz de monorepo com apps, packages, templates, inventory, inventario, tests, scripts e docs\n- apps centrais do dominio e gateways institucionais\n- apps de integracao minimos para Cloudflare, Gitea, GitLab, Vercel, n8n, Mem0 e Mercado Pago\n- packages compartilhados para tipos, kernel, auth, catalogo, dispatch, openapi, trace, sessao, persistencia semantica, memoria de workspace, entitlements e utilitarios\n- areas numeradas de 001 a 017 para continuidade da fila\n\n## Fronteira institucional\n\n- o dominio permanece neste repositorio\n- a documentacao institucional sobe para `tudo-para-ia-docs-plataform`\n- a operacao humana sobe para `tudo-para-ia-admins-plataform`\n- a superficie MCP interna sobe para `tudo-para-ia-mcps-internos-plataform`", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-integracoes-plataform", - "scanned_at": "2026-04-30T11:32:31+00:00", + "scanned_at": "2026-04-30T20:49:18+00:00", "scripts": [ { "command": "tsc --noEmit -p tsconfig.build.json", @@ -114765,7 +115069,7 @@ "source_file": "package.json" }, { - "command": "tsx scripts/docs/build-maturity-snapshot.ts && tsx scripts/docs/build-admin-operational-snapshots.ts && tsx scripts/docs/build-round-continuity-snapshot.ts && tsx scripts/docs/build-round-execution-control-snapshot.ts && tsx scripts/docs/build-active-service-order-snapshot.ts && tsx scripts/docs/build-round-08-operational-closure-snapshot.ts && tsx scripts/docs/build-round-09-operational-execution-snapshot.ts && tsx scripts/docs/build-round-10-operational-closure-snapshot.ts && node scripts/round/materialize-round-11-operational-execution.mjs && tsx scripts/docs/build-doc-index.ts", + "command": "tsx scripts/docs/build-maturity-snapshot.ts && tsx scripts/docs/build-admin-operational-snapshots.ts && tsx scripts/docs/build-round-continuity-snapshot.ts && tsx scripts/docs/build-round-execution-control-snapshot.ts && tsx scripts/docs/build-active-service-order-snapshot.ts && tsx scripts/docs/build-round-08-operational-closure-snapshot.ts && tsx scripts/docs/build-round-09-operational-execution-snapshot.ts && tsx scripts/docs/build-round-10-operational-closure-snapshot.ts && node scripts/round/materialize-round-11-operational-execution.mjs && node scripts/round/materialize-round-12-mcp-transit-control.mjs && tsx scripts/docs/build-doc-index.ts", "intent": "build", "name": "docs:build", "source_file": "package.json" @@ -114824,6 +115128,12 @@ "name": "ops:round11:materialize", "source_file": "package.json" }, + { + "command": "node scripts/round/materialize-round-12-mcp-transit-control.mjs", + "intent": "operation", + "name": "ops:round12:materialize", + "source_file": "package.json" + }, { "command": "node scripts/ops/round-continuity-smoke-no-tsx.mjs", "intent": "validation", @@ -114836,6 +115146,12 @@ "name": "smoke:round11:no-tsx", "source_file": "package.json" }, + { + "command": "node scripts/ops/round12-mcp-transit-smoke.mjs", + "intent": "validation", + "name": "smoke:round12:mcp-transit", + "source_file": "package.json" + }, { "command": "tsx scripts/sync/check-sync.ts", "intent": "operation", @@ -114849,7 +115165,7 @@ "source_file": "package.json" }, { - "command": "tsx --test tests/foundation.test.ts tests/core-app-structure.test.ts tests/package-structure.test.ts tests/template-structure.test.ts tests/provider-app-structure.test.ts tests/structure/architecture-structure.test.ts tests/contracts/catalog-auth-dispatch.test.ts tests/semantic-persistence.test.ts tests/workspace-memory.test.ts tests/admin-governance-surface.test.ts tests/admin-contracts-governance.test.ts tests/round-execution-control.test.ts tests/round-service-order-execution.test.ts tests/round-08-operational-closure.test.ts tests/round-08-playbook-integrity.test.ts tests/round-09-operational-execution.test.ts tests/round-10-operational-closure.test.ts tests/round-11-operational-execution.test.ts packages/shared-integration-admin-ops/tests/admin-ops-baseline.test.ts packages/shared-integration-dispatch/tests/dispatch-baseline.test.ts packages/shared-integration-openapi/tests/openapi-baseline.test.ts packages/shared-integration-trace-audit/tests/trace-audit-baseline.test.ts apps/tudo-para-ia-integracoes-gateway-admin/tests/smoke.test.ts apps/tudo-para-ia-integracoes-gateway-gpt/tests/router.test.ts apps/tudo-para-ia-integracoes-gateway-gpt/tests/openapi.test.ts apps/app-padrao-de-integracao/tests/unit/auth.test.ts apps/app-padrao-de-integracao/tests/unit/session.test.ts apps/app-padrao-de-integracao/tests/contract/openapi.contract.test.ts app/whatsapp-para-ia/tests/whatsapp-para-ia.test.ts app/whatsapp-qr-session/tests/whatsapp-qr-session.test.ts tests/padrao/app-padrao-structure.test.ts tests/padrao/app-padrao-contracts.test.ts tests/padrao/template-structure.test.ts tests/flows/provider-flow.test.ts tests/final-battery/institutional-battery.test.ts tests/surface.test.ts tests/finance-event-producers.test.ts", + "command": "tsx --test tests/foundation.test.ts tests/core-app-structure.test.ts tests/package-structure.test.ts tests/template-structure.test.ts tests/provider-app-structure.test.ts tests/structure/architecture-structure.test.ts tests/contracts/catalog-auth-dispatch.test.ts tests/semantic-persistence.test.ts tests/workspace-memory.test.ts tests/admin-governance-surface.test.ts tests/admin-contracts-governance.test.ts tests/round-execution-control.test.ts tests/round-service-order-execution.test.ts tests/round-08-operational-closure.test.ts tests/round-08-playbook-integrity.test.ts tests/round-09-operational-execution.test.ts tests/round-10-operational-closure.test.ts tests/round-11-operational-execution.test.ts tests/round-12-mcp-transit-control.test.ts packages/shared-integration-admin-ops/tests/admin-ops-baseline.test.ts packages/shared-integration-dispatch/tests/dispatch-baseline.test.ts packages/shared-integration-openapi/tests/openapi-baseline.test.ts packages/shared-integration-trace-audit/tests/trace-audit-baseline.test.ts apps/tudo-para-ia-integracoes-gateway-admin/tests/smoke.test.ts apps/tudo-para-ia-integracoes-gateway-gpt/tests/router.test.ts apps/tudo-para-ia-integracoes-gateway-gpt/tests/openapi.test.ts apps/app-padrao-de-integracao/tests/unit/auth.test.ts apps/app-padrao-de-integracao/tests/unit/session.test.ts apps/app-padrao-de-integracao/tests/contract/openapi.contract.test.ts app/whatsapp-para-ia/tests/whatsapp-para-ia.test.ts app/whatsapp-qr-session/tests/whatsapp-qr-session.test.ts tests/padrao/app-padrao-structure.test.ts tests/padrao/app-padrao-contracts.test.ts tests/padrao/template-structure.test.ts tests/flows/provider-flow.test.ts tests/final-battery/institutional-battery.test.ts tests/surface.test.ts tests/finance-event-producers.test.ts", "intent": "test", "name": "test", "source_file": "package.json" @@ -114867,7 +115183,7 @@ "source_file": "package.json" }, { - "command": "npm run materialize:foundation && npm run docs:build && npm run docs:validate && npm run sync:check && npm run sync:validate && npm run typecheck && npm run test", + "command": "npm run materialize:foundation && npm run ops:round12:materialize && npm run docs:build && npm run docs:validate && npm run sync:check && npm run sync:validate && npm run typecheck && npm run test", "intent": "test", "name": "verify", "source_file": "package.json" @@ -114881,7 +115197,7 @@ ], "warnings": [] }, - "summary": "Integracoes Platform foi analisada com 85505 linhas de codigo e 474 evidencias locais. Score medio humano: 100." + "summary": "Integracoes Platform foi analisada com 87368 linhas de codigo e 476 evidencias locais. Score medio humano: 100." }, { "cells": [ @@ -115284,7 +115600,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "missing_for_humans": [ "estado unsupported/configuracao incompleta precisa decisao formal" ], @@ -117099,7 +117415,7 @@ "readme_excerpt": "# tudo-para-ia-intelligence-platform\n\nPlataforma de inteligencia decisoria do ecossistema Tudo Para IA.\n\nEsta versao materializa o projeto real que antes estava ausente. Ela entrega um Worker local MCP-ready, contrato operacional minimo, read models gerenciais, governanca de dados, integracao catalogavel pelo control-plane MCP, smoke HTTP local, gates institucionais, admin view same-source para GPT e painel, plano Cloudflare por `wrangler`, dossie de release e governanca cross-platform.\n\n## Layout\n\n- `apps/intelligence-worker`: Worker local com endpoints MCP-ready.\n- `apps/intelligence-worker/src`: contrato, tools, read models, readiness e auditoria.\n- `apps/intelligence-worker/contracts`: contrato completo e resumo gerados por `npm run build`.\n- `docs/operational-contract.md`: contrato operacional minimo da plataforma.\n- `docs/data-read-models.md`: mapa inicial de dados, snapshots e read models.\n- `docs/mcp-control-plane-integration.md`: regra de integracao com MCP.\n- `docs/governance-security.md`: governanca minima de dados e evidencias.\n- `docs/maturity-roadmap.md`: roadmap de maturidade e desbloqueio.\n- `status/summary.md`: estado operacional local.\n\n## API local\n\n- `GET /v1/health`\n- `GET /v1/profile`\n- `GET /v1/readiness`\n- `GET /v1/openapi`\n- `GET /v1/tools`\n- `GET /v1/tools/describe?tool=`\n- `GET /v1/contract`\n- `GET /v1/contract/summary`\n- `GET /v1/storage`\n- `GET /v1/gates`\n- `GET /v1/cloudflare/operational-state`\n- `GET /v1/cloudflare/wrangler-runbook`\n- `GET /v1/release/dossier`\n- `GET /v1/release/closeout-package`\n- `GET /v1/ecosystem/governance`\n- `GET /v1/ecosystem/dependency-graph`\n- `GET /v1/ecosystem/alignment`\n- `GET /v1/admin/overview`\n- `GET /v1/admin/same-source`\n- `POST /v1/tool/call`\n- `POST /v1/execute`\n\n## Comandos\n\n```powershell\nnpm run build\nnpm test\nnpm run smoke\nnpm run smoke:http-local\nnpm run verify\n```\n\nOs comandos usam apenas Node.js nativo. Nao ha dependencia externa obrigatoria para a validacao local.\n\n## Estado\n\n- projeto real: materializado em `G:/_codex-git/tudo-para-ia-intelligence-platform`\n- status local: `catalogOnly-local-ready`\n- status operacional amplo: `planned`, com bloqueio de endpoint HTTP publico e gates externos\n- storage Cloudflare real: D1 remoto comprovado; KV namespace comprovado; KV read/write e R2 pendentes por `spawn EPERM`\n- deploy Cloudflare: `wrangler deploy --dry-run` bloqueado neste ambiente por `child_process.spawn EPERM`\n- contrato: gerado localmente em `apps/intelligence-worker/contracts`\n- evidencia local: `npm run smoke:http-local` sobe servidor HTTP em loopback e valida health/profile/readiness/openapi/storage/gates/admin/execute\n- proximo gate: publicar endpoint HTTP real, registrar smoke central e validar Identity/Business/Docs", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git", "repo_path": "G:\\_codex-git\\tudo-para-ia-intelligence-platform", - "scanned_at": "2026-04-30T11:32:32+00:00", + "scanned_at": "2026-04-30T20:49:19+00:00", "scripts": [ { "command": "npm --workspace apps/intelligence-worker run build", @@ -117502,7 +117818,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "missing_for_humans": [ "nenhuma lacuna principal detectada pela matriz atual" ], @@ -118994,7 +119310,18 @@ { "confidence": 0.68, "kind": "observability", - "line": 221, + "line": 35, + "path": "tests/platform/mcps-gateway-business-platform.test.ts", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 246, "path": "tests/platform/mcps-gateway-business-platform.test.ts", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ @@ -119005,19 +119332,8 @@ { "confidence": 0.68, "kind": "observability", - "line": 47, - "path": "tests/platform/mcps-gateway-http-test-runner.test.ts", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 106, - "path": "tests/platform/mcps-gateway-http-test-runner.test.ts", + "line": 57, + "path": "tests/platform/mcps-gateway-business-transit.test.ts", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -119987,7 +120303,7 @@ { "confidence": 0.78, "kind": "security", - "line": 140, + "line": 144, "path": "deploy/mcps-gateway/src/index.ts", "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", "tags": [ @@ -119997,7 +120313,7 @@ { "confidence": 0.78, "kind": "security", - "line": 988, + "line": 1016, "path": "deploy/mcps-gateway/src/providers/managed-catalog.ts", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ @@ -120172,6 +120488,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/platform/mcps-gateway-business-transit.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -120196,6 +120520,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/platform/mcps-gateway-mais-humana-provider.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -120252,6 +120584,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/platform/mcps-gateway-stj-round015-transit.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -120340,30 +120680,6 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "tests/fundacao/gerencial-operacional-coherence.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "tests/fundacao/legacy-parity-conventions.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "tests/fundacao/legacy-parity-structure.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.55, "kind": "ui_surface", @@ -120375,15 +120691,23 @@ { "confidence": 0.78, "kind": "ui_surface", - "line": 609, + "line": 680, "path": "tests/platform/mcps-gateway-business-platform.test.ts", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 86, + "path": "tests/platform/mcps-gateway-mais-humana-provider.test.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "ui_surface", - "line": 302, + "line": 62, "path": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ @@ -120694,14 +121018,6 @@ "summary": "Possivel superficie visual encontrada.", "tags": [] }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "packages/shared-multichannel-contracts/src/build-central-response.ts", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, { "confidence": 0.55, "kind": "unknown", @@ -120735,7 +121051,7 @@ { "confidence": 0.55, "kind": "unknown", - "line": 250, + "line": 272, "path": "tests/platform/mcps-gateway-release-control-ledger.test.ts", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ @@ -120835,7 +121151,7 @@ { "confidence": 0.55, "kind": "unknown", - "line": 191, + "line": 227, "path": "packages/shared-mcp-operational-assurance/src/release-control-policy.ts", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ @@ -121778,11 +122094,17 @@ "path": "tests/platform/mcps-gateway-business-os071.test.ts" }, { - "bytes_size": 22029, + "bytes_size": 24841, "extension": ".ts", - "lines": 622, + "lines": 693, "path": "tests/platform/mcps-gateway-business-platform.test.ts" }, + { + "bytes_size": 3936, + "extension": ".ts", + "lines": 91, + "path": "tests/platform/mcps-gateway-business-transit.test.ts" + }, { "bytes_size": 6856, "extension": ".ts", @@ -121790,9 +122112,9 @@ "path": "tests/platform/mcps-gateway-http-test-runner.test.ts" }, { - "bytes_size": 25766, + "bytes_size": 28839, "extension": ".ts", - "lines": 642, + "lines": 720, "path": "tests/platform/mcps-gateway-identity-platform.test.ts" }, { @@ -121802,21 +122124,27 @@ "path": "tests/platform/mcps-gateway-integracoes-platform.test.ts" }, { - "bytes_size": 23513, + "bytes_size": 4671, "extension": ".ts", - "lines": 605, + "lines": 118, + "path": "tests/platform/mcps-gateway-mais-humana-provider.test.ts" + }, + { + "bytes_size": 26035, + "extension": ".ts", + "lines": 661, "path": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts" }, { - "bytes_size": 12205, + "bytes_size": 13040, "extension": ".ts", - "lines": 330, + "lines": 352, "path": "tests/platform/mcps-gateway-release-control-ledger.test.ts" }, { - "bytes_size": 13830, + "bytes_size": 13888, "extension": ".ts", - "lines": 317, + "lines": 316, "path": "tests/platform/mcps-gateway-release-control.test.ts" }, { @@ -121843,6 +122171,12 @@ "lines": 59, "path": "tests/platform/mcps-gateway-stj-maturity-contract.test.ts" }, + { + "bytes_size": 4476, + "extension": ".ts", + "lines": 128, + "path": "tests/platform/mcps-gateway-stj-round015-transit.test.ts" + }, { "bytes_size": 141874, "extension": ".ts", @@ -122090,9 +122424,9 @@ "path": "scripts/runtime/run-tsx.mjs" }, { - "bytes_size": 28544, + "bytes_size": 32274, "extension": ".mjs", - "lines": 796, + "lines": 924, "path": "scripts/round/generate-live-operation-runbook-cases.mjs" }, { @@ -122102,9 +122436,9 @@ "path": "scripts/round/generate-live-round-runbook.mjs" }, { - "bytes_size": 13679, + "bytes_size": 17850, "extension": ".mjs", - "lines": 303, + "lines": 351, "path": "scripts/round/generate-operational-assurance-cases.mjs" }, { @@ -123374,9 +123708,9 @@ "path": "packages/shared-mcp-operational-assurance/tsconfig.json" }, { - "bytes_size": 9237, + "bytes_size": 9481, "extension": ".ts", - "lines": 189, + "lines": 191, "path": "packages/shared-mcp-operational-assurance/tests/operational-assurance.test.ts" }, { @@ -123410,21 +123744,21 @@ "path": "packages/shared-mcp-operational-assurance/src/live-runbook.ts" }, { - "bytes_size": 16015, + "bytes_size": 18137, "extension": ".ts", - "lines": 414, + "lines": 462, "path": "packages/shared-mcp-operational-assurance/src/policies.ts" }, { - "bytes_size": 15376, + "bytes_size": 15400, "extension": ".ts", - "lines": 449, + "lines": 452, "path": "packages/shared-mcp-operational-assurance/src/release-control-evaluate.ts" }, { - "bytes_size": 40110, + "bytes_size": 40139, "extension": ".ts", - "lines": 1149, + "lines": 1152, "path": "packages/shared-mcp-operational-assurance/src/release-control-ledger.ts" }, { @@ -123434,9 +123768,9 @@ "path": "packages/shared-mcp-operational-assurance/src/release-control-planner.ts" }, { - "bytes_size": 61763, + "bytes_size": 68584, "extension": ".ts", - "lines": 1739, + "lines": 1878, "path": "packages/shared-mcp-operational-assurance/src/release-control-policy.ts" }, { @@ -123452,9 +123786,9 @@ "path": "packages/shared-mcp-operational-assurance/src/release-control-sql.ts" }, { - "bytes_size": 9421, + "bytes_size": 10469, "extension": ".ts", - "lines": 344, + "lines": 358, "path": "packages/shared-mcp-operational-assurance/src/release-control-types.ts" }, { @@ -123470,13 +123804,13 @@ "path": "packages/shared-mcp-operational-assurance/src/types.ts" }, { - "bytes_size": 812340, + "bytes_size": 2745132, "extension": ".ts", "lines": 0, "path": "packages/shared-mcp-operational-assurance/src/generated/live-operation-runbook-cases.ts" }, { - "bytes_size": 1768208, + "bytes_size": 4796668, "extension": ".ts", "lines": 0, "path": "packages/shared-mcp-operational-assurance/src/generated/operational-assurance-cases.ts" @@ -125336,9 +125670,9 @@ "path": "deploy/mcps-gateway/src/errors.ts" }, { - "bytes_size": 24890, + "bytes_size": 25077, "extension": ".ts", - "lines": 667, + "lines": 674, "path": "deploy/mcps-gateway/src/index.ts" }, { @@ -125366,9 +125700,9 @@ "path": "deploy/mcps-gateway/src/taxonomy/registry.ts" }, { - "bytes_size": 163812, + "bytes_size": 166806, "extension": ".ts", - "lines": 3256, + "lines": 3288, "path": "deploy/mcps-gateway/src/stj/tooling.ts" }, { @@ -125378,15 +125712,15 @@ "path": "deploy/mcps-gateway/src/security/auth.ts" }, { - "bytes_size": 29582, + "bytes_size": 29754, "extension": ".ts", "lines": 730, "path": "deploy/mcps-gateway/src/providers/catalog.ts" }, { - "bytes_size": 36766, + "bytes_size": 37993, "extension": ".ts", - "lines": 1038, + "lines": 1066, "path": "deploy/mcps-gateway/src/providers/managed-catalog.ts" }, { @@ -125594,7 +125928,7 @@ "path": "deploy/mcps-gateway/src/managers/execution-manager.ts" }, { - "bytes_size": 651258, + "bytes_size": 673451, "extension": ".ts", "lines": 0, "path": "deploy/mcps-gateway/src/managers/gpt-tooling-manager.ts" @@ -125612,9 +125946,9 @@ "path": "deploy/mcps-gateway/src/managers/intelligence-lifecycle-policy.ts" }, { - "bytes_size": 25069, + "bytes_size": 27693, "extension": ".ts", - "lines": 731, + "lines": 797, "path": "deploy/mcps-gateway/src/managers/managed-provider-manager.ts" }, { @@ -125647,6 +125981,12 @@ "lines": 35, "path": "deploy/mcps-gateway/src/managers/taxonomy-manager.ts" }, + { + "bytes_size": 5263, + "extension": ".ts", + "lines": 157, + "path": "deploy/mcps-gateway/src/managers/transit-envelope.ts" + }, { "bytes_size": 457, "extension": ".ts", @@ -126188,9 +126528,9 @@ "path": "apps/tudo-para-ia-mcps-central/tests/business-surface.test.ts" }, { - "bytes_size": 52059, + "bytes_size": 52183, "extension": ".ts", - "lines": 1230, + "lines": 1233, "path": "apps/tudo-para-ia-mcps-central/tests/central-surface.test.ts" }, { @@ -126212,9 +126552,9 @@ "path": "apps/tudo-para-ia-mcps-central/tests/README.md" }, { - "bytes_size": 2716, + "bytes_size": 4838, "extension": ".ts", - "lines": 67, + "lines": 100, "path": "apps/tudo-para-ia-mcps-central/tests/stj-maturity-central.test.ts" }, { @@ -126254,15 +126594,15 @@ "path": "apps/tudo-para-ia-mcps-central/src/registry/business-commercial-test-state.ts" }, { - "bytes_size": 46969, + "bytes_size": 47139, "extension": ".ts", - "lines": 1108, + "lines": 1109, "path": "apps/tudo-para-ia-mcps-central/src/registry/business.ts" }, { - "bytes_size": 108594, + "bytes_size": 109033, "extension": ".ts", - "lines": 2760, + "lines": 2772, "path": "apps/tudo-para-ia-mcps-central/src/registry/catalog.ts" }, { @@ -126272,9 +126612,9 @@ "path": "apps/tudo-para-ia-mcps-central/src/registry/gettys.ts" }, { - "bytes_size": 189318, + "bytes_size": 191710, "extension": ".ts", - "lines": 4067, + "lines": 4097, "path": "apps/tudo-para-ia-mcps-central/src/registry/identity.ts" }, { @@ -126284,9 +126624,9 @@ "path": "apps/tudo-para-ia-mcps-central/src/registry/integracoes.ts" }, { - "bytes_size": 69248, + "bytes_size": 70792, "extension": ".ts", - "lines": 1576, + "lines": 1596, "path": "apps/tudo-para-ia-mcps-central/src/registry/stj.ts" }, { @@ -127787,7 +128127,7 @@ "readme_excerpt": "# Tudo Para IA MCPs Internos Plataform\n\nMonorepo institucional da camada interna de MCPs do ecossistema Tudo Para IA.\n\n## Escopo desta rodada\n\n- control plane central de MCPs internos\n- bridge com admins\n- bridge com docs\n- gateway para agentes\n- persistencia explicita de estado operacional\n- MCP interno da frente integracoes\n\n## Superficies materializadas\n\n- `tudo-para-ia-mcps-central` — Control plane central de discovery institucional, catalogo de superfices, auth interna, tracing, auditoria e health.\n- `tudo-para-ia-mcps-admin-bridge` — Bridge de handoff entre admins e as superfices MCP internas do ecossistema.\n- `tudo-para-ia-mcps-docs-bridge` — Bridge documental para provas, manuais e surfaces indexadas a partir do catalogo interno.\n- `tudo-para-ia-mcps-gateway-ia` — Gateway unico para agentes e IA assistiva consumirem o catalogo interno com explicabilidade e trilha.\n- `tudo-para-ia-mcps-persistencia` — Camada explicita de persistencia de sessao, workspace, homologacao e contexto operacional.\n- `mcp-interno-tudo-para-ia-integracoes` — Superficie MCP interna especifica da frente integracoes com discovery, catalogo, execucao canonica, tracing e auditoria.\n\n## Packages compartilhados\n\n- `shared-mcp-types` — Tipos basicos para superfices internas, tools, sessao e evidencia.\n- `shared-mcp-kernel` — Helpers para chaves canonic-as, nomes de superficie e agrupamento.\n- `shared-mcp-catalog` — Flatten e leitura do catalogo progressivo de superfices e tools.\n- `shared-mcp-discovery` — Camadas de discovery progressivo e breadcrumbs institucionais.\n- `shared-mcp-auth` — Politicas de acesso, escopo e leitura de entitlements internos.\n- `shared-mcp-execution` — Canonizacao de chamadas internas e shape minimo de dispatch.\n- `shared-mcp-trace` — Correlacao de requests, headers e encadeamento observavel.\n- `shared-mcp-audit` — Trilha de auditoria minima e eventos de superficie interna.\n- `shared-mcp-health` — Health, readiness e sinais sinteticos de confianca operacional.\n- `shared-mcp-session` — Sessao, favoritos e continuidade entre bridges e canais.\n- `shared-mcp-memory` — Memoria operacional, contexto de workspace e snapshots basicos.\n- `shared-mcp-governance` — Checklist institucional para rollout, prova e fechamento.\n- `shared-mcp-evidence` — Vinculo entre teste, verdade operacional e evidence links.\n\n## Areas cobertas\n\n- `001_fundacao-estrutural` — Fundacao do monorepo, bootstrap, manifests e base institucional.\n- `002_legado-migracao-e-compatibilizacao` — Leitura do legado, mapa de origem e regras de migracao.\n- `003_nucleo-multicanal` — Nucleo do controle-plane e separacao de superfices por canal.\n- `004_packages-compartilhados` — Packages de tipos, kernel, catalogo, auth e observabilidade.\n- `005_app-padrao-e-template` — Template canonico para novos MCPs internos e bridges.\n- `006_apps-de-integracao-prioritarios` — Superficies priorizadas para discovery e operacao institucional.\n- `007_apps-de-integracao-secundarios` — Superficies de apoio e extensoes futuras do ecossistema.\n- `008_catalogo-descoberta-e-experiencia` — Catalogo progressivo, descoberta assistida e leitura de contexto.\n- `009_identidade-sessao-e-entitlements` — Sessao, identidade institucional e entitlements internos.\n- `010_workspace-e-memoria-de-uso` — Workspace, favoritos, retomada e memoria operacional.\n- `011_governanca-da-base-viva` — Governanca do inventario vivo e estado da base ativa.\n- `012_seguranca-observabilidade-risco-e-saude` — Seguranca, tracing, auditoria, health e abuso.\n- `013_operacao-comercial-e-entrega` — Operacao comercial, elegibilidade, rollout e entrega.\n- `014_integracao-com-admin-docs-mcps` — Handoffs entre dominio, admins, docs e MCPs internos.\n- `015_homologacao-por-integracao` — Homologacao por superficie e trilha de aceitacao.\n- `016_testes-estruturais-e-bateria-final` — Bateria de teste estrutural e prova institucional.\n- `017_endurecimento-institucional` — Fechamento institucional, coerencia e matriz de lacunas.\n- `018_persistencia-", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform", - "scanned_at": "2026-04-30T11:32:41+00:00", + "scanned_at": "2026-04-30T20:49:21+00:00", "scripts": [ { "command": "node scripts/runtime/run-tsc.mjs --noEmit -p tsconfig.build.json", @@ -127852,7 +128192,7 @@ ], "warnings": [] }, - "summary": "MCPs Internos Platform foi analisada com 92865 linhas de codigo e 429 evidencias locais. Score medio humano: 100." + "summary": "MCPs Internos Platform foi analisada com 94202 linhas de codigo e 429 evidencias locais. Score medio humano: 100." }, { "cells": [ @@ -128229,7 +128569,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "missing_for_humans": [ "nenhuma lacuna principal detectada pela matriz atual" ], @@ -145126,7 +145466,7 @@ "readme_excerpt": "# Tudo Para IA Platform Base\n\nBase oficial de derivacao, governanca, serializacao e operacao das plataformas do ecossistema Tudo Para IA. Execute `npm run verify` antes de abrir ou sincronizar uma derivada relevante.\n\n## Blocos obrigatorios\n\n- docs, architecture, standards e governance\n- service-orders, serialization, memory e audits\n- app-shell, packages compartilhados, contracts e schemas\n- scripts, tools, tests, qa, observability, ops, deployment e security", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "scanned_at": "2026-04-30T11:32:58+00:00", + "scanned_at": "2026-04-30T20:49:24+00:00", "scripts": [ { "command": "tsc --noEmit -p tsconfig.build.json", @@ -145738,7 +146078,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "missing_for_humans": [ "falta contrato OpenAPI ou equivalente para integracao auditavel" ], @@ -153949,7 +154289,7 @@ "readme_excerpt": "# Tudo Para IA Public Platform\n\nPublic Platform is the public entrance for the Tudo Para IA ecosystem. It is Cloudflare-first and MCP-ready locally, with a public site, institutional pages, product pages, public documentation, a D1-ready lead form, public status, SEO checks, trace/audit identifiers, and a local catalog of public tools.\n\n## Layout\n\n- `_paradigmas/astro-starlight`: full upstream Astro Starlight source archive expanded as the chosen public/docs paradigm.\n- `apps/public-site`: Cloudflare Pages application with static pages and Pages Functions API/BFF.\n- `apps/public-site/contracts/public-mcp-ready.contract.json`: local MCP-ready contract.\n- `apps/public-site/contracts/public-mcp-ready.summary.json`: compact contract summary for GPT, UI and operational audits.\n- `apps/public-site/contracts/public-docs.version.json`: public docs source manifest for Docs Platform reconciliation.\n- `apps/public-site/migrations/0001_public_leads.sql`: D1 schema for public lead persistence.\n- `apps/public-site/docs/cloudflare-provisioning.md`: checklist for real Cloudflare resources and production readiness.\n\n## Public API\n\n- `/api/health`\n- `/api/profile`\n- `/api/readiness`\n- `/api/maturity`\n- `/api/contract`\n- `/api/contract/summary`\n- `/api/docs/version`\n- `/api/mcp/registration`\n- `/api/mcp/execute`\n\n## Commands\n\n```powershell\nnpm run build\nnpm test\nnpm run mcp:smoke\nnpm run readiness:audit\nnpm run verify\n```\n\nThe first version has no mandatory runtime dependency on Linux and does not change the central MCP.\n\nFor production, bind real Cloudflare KV, D1, R2 and Queue resources in `apps/public-site/wrangler.toml`, set `PUBLIC_CANONICAL_ORIGIN` to the final public domain, apply the D1 migration, reconcile MCP central and Docs Platform, run `npm run readiness:audit`, and then re-run `npm run verify`.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "scanned_at": "2026-04-30T11:33:08+00:00", + "scanned_at": "2026-04-30T20:49:26+00:00", "scripts": [ { "command": "npm --workspace apps/public-site run build", @@ -154124,8 +154464,8 @@ "tests/product-plan.test.ts:10", "tests/support/platform-harness.ts:110", "scripts/round/materialize-stj-round-013-governance.mjs:585", - "packages/shared-utils/src/identity-mcp-flow.ts:85", - "packages/shared-utils/src/runtime/platform.ts:39" + "scripts/round/materialize-stj-round-014-execution-gates.mjs:164", + "packages/shared-utils/src/identity-mcp-flow.ts:85" ], "explanation": "STJ Platform atende Administrador da empresa em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -154152,8 +154492,8 @@ "tests/product-plan.test.ts:10", "tests/support/platform-harness.ts:110", "scripts/round/materialize-stj-round-013-governance.mjs:585", - "packages/shared-utils/src/identity-mcp-flow.ts:85", - "packages/shared-utils/src/runtime/platform.ts:39" + "scripts/round/materialize-stj-round-014-execution-gates.mjs:164", + "packages/shared-utils/src/identity-mcp-flow.ts:85" ], "explanation": "STJ Platform atende CEO em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -154231,13 +154571,13 @@ { "evidence_refs": [ "package-lock.json:29", - "package.json:32", + "package.json:26", "README.md:60", "tests/admin-maturity-live-governance.test.ts:5", "tests/admin-maturity-operational-governance.test.ts:5", + "tests/admin-mcp-transit-round015.test.ts:5", "tests/identity-mcp-flow.test.ts:5", - "tests/support/platform-harness.ts:9", - "tests/docs/ia-stj-ecossistema-integration.test.ts:8" + "tests/support/platform-harness.ts:9" ], "explanation": "STJ Platform atende Atendimento ao cliente em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -154263,8 +154603,8 @@ "tests/product-plan.test.ts:10", "tests/support/platform-harness.ts:110", "scripts/round/materialize-stj-round-013-governance.mjs:585", - "packages/shared-utils/src/identity-mcp-flow.ts:85", - "packages/shared-utils/src/runtime/platform.ts:39" + "scripts/round/materialize-stj-round-014-execution-gates.mjs:164", + "packages/shared-utils/src/identity-mcp-flow.ts:85" ], "explanation": "STJ Platform atende Financeiro em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -154291,8 +154631,8 @@ "tests/product-plan.test.ts:10", "tests/support/platform-harness.ts:110", "scripts/round/materialize-stj-round-013-governance.mjs:585", - "packages/shared-utils/src/identity-mcp-flow.ts:85", - "packages/shared-utils/src/runtime/platform.ts:39" + "scripts/round/materialize-stj-round-014-execution-gates.mjs:164", + "packages/shared-utils/src/identity-mcp-flow.ts:85" ], "explanation": "STJ Platform atende Contador em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -154341,13 +154681,13 @@ { "evidence_refs": [ "package-lock.json:29", - "package.json:32", + "package.json:26", "README.md:60", "tests/admin-maturity-live-governance.test.ts:5", "tests/admin-maturity-operational-governance.test.ts:5", + "tests/admin-mcp-transit-round015.test.ts:5", "tests/identity-mcp-flow.test.ts:5", - "tests/support/platform-harness.ts:9", - "tests/docs/ia-stj-ecossistema-integration.test.ts:8" + "tests/support/platform-harness.ts:9" ], "explanation": "STJ Platform atende Secretaria em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -154369,13 +154709,13 @@ { "evidence_refs": [ "package-lock.json:29", - "package.json:32", + "package.json:26", "README.md:60", "tests/admin-maturity-live-governance.test.ts:5", "tests/admin-maturity-operational-governance.test.ts:5", + "tests/admin-mcp-transit-round015.test.ts:5", "tests/identity-mcp-flow.test.ts:5", - "tests/support/platform-harness.ts:9", - "tests/docs/ia-stj-ecossistema-integration.test.ts:8" + "tests/support/platform-harness.ts:9" ], "explanation": "STJ Platform atende Tecnico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -154397,13 +154737,13 @@ { "evidence_refs": [ "package-lock.json:29", - "package.json:32", + "package.json:26", "README.md:60", "tests/admin-maturity-live-governance.test.ts:5", "tests/admin-maturity-operational-governance.test.ts:5", + "tests/admin-mcp-transit-round015.test.ts:5", "tests/identity-mcp-flow.test.ts:5", - "tests/support/platform-harness.ts:9", - "tests/docs/ia-stj-ecossistema-integration.test.ts:8" + "tests/support/platform-harness.ts:9" ], "explanation": "STJ Platform atende Usuario final em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -154429,8 +154769,8 @@ "tests/product-plan.test.ts:10", "tests/support/platform-harness.ts:110", "scripts/round/materialize-stj-round-013-governance.mjs:585", - "packages/shared-utils/src/identity-mcp-flow.ts:85", - "packages/shared-utils/src/runtime/platform.ts:39" + "scripts/round/materialize-stj-round-014-execution-gates.mjs:164", + "packages/shared-utils/src/identity-mcp-flow.ts:85" ], "explanation": "STJ Platform atende Cliente externo em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -154457,8 +154797,8 @@ "tests/product-plan.test.ts:10", "tests/support/platform-harness.ts:110", "scripts/round/materialize-stj-round-013-governance.mjs:585", - "packages/shared-utils/src/identity-mcp-flow.ts:85", - "packages/shared-utils/src/runtime/platform.ts:39" + "scripts/round/materialize-stj-round-014-execution-gates.mjs:164", + "packages/shared-utils/src/identity-mcp-flow.ts:85" ], "explanation": "STJ Platform atende Planejamento estrategico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -154493,7 +154833,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "missing_for_humans": [ "nenhuma lacuna principal detectada pela matriz atual" ], @@ -154592,6 +154932,16 @@ "commercial" ] }, + { + "confidence": 0.68, + "kind": "business_rule", + "line": 164, + "path": "scripts/round/materialize-stj-round-014-execution-gates.mjs", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, { "confidence": 0.68, "kind": "business_rule", @@ -154922,16 +155272,6 @@ "commercial" ] }, - { - "confidence": 0.68, - "kind": "business_rule", - "line": 29, - "path": ".tmp-test-dist-cjs/apps/ia-stj-gateway-admin/src/openapi/document.js", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", - "tags": [ - "commercial" - ] - }, { "confidence": 0.65, "kind": "config", @@ -155263,7 +155603,7 @@ { "confidence": 0.55, "kind": "mcp_tool", - "line": 32, + "line": 26, "path": "package.json", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] @@ -155292,6 +155632,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 5, + "path": "tests/admin-mcp-transit-round015.test.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -155372,6 +155720,30 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 16, + "path": "scripts/round/materialize-stj-round-014-execution-gates.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "scripts/round/materialize-stj-round-015-mcp-transit-governance.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 5, + "path": "scripts/round/materialize-stj-round-015-mcp-transit-governance.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -155380,6 +155752,22 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "scripts/mcp/validate-stj-central-transit.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 6, + "path": "scripts/mcp/validate-stj-central-transit.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -155428,6 +155816,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 25, + "path": "packages/shared-admin-utils/src/index.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -155444,6 +155840,22 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "packages/shared-admin-utils/src/round-015-mcp-transit-governance/catalog.ts", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "packages/shared-admin-utils/src/round-015-mcp-transit-governance/index.ts", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -155500,78 +155912,6 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 29, - "path": "docs/traceability/docs-to-owners/docs-to-owners-matrix.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 29, - "path": "docs/traceability/docs-to-flows/docs-to-flows-matrix.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 29, - "path": "docs/traceability/docs-to-environments/docs-to-environments-matrix.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 29, - "path": "docs/traceability/code-to-docs/code-to-docs-matrix.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 29, - "path": "docs/traceability/code-to-docs/README.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 10, - "path": "docs/test-reports/0020-validacao-inicial-2026-04-24.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 29, - "path": "docs/templates/click-path-template.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 29, - "path": "docs/templates/document-frontmatter-template.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 29, - "path": "docs/templates/incident-playbook-template.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -155726,6 +156066,28 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 37, + "path": "tests/admin-mcp-transit-round015.test.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 38, + "path": "tests/admin-mcp-transit-round015.test.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -155990,28 +156352,6 @@ "observability" ] }, - { - "confidence": 0.68, - "kind": "observability", - "line": 18, - "path": "tests/platform-complete/reports/global-passed.md", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 24, - "path": "tests/platform-complete/reports/global-passed.md", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, { "confidence": 0.78, "kind": "openapi", @@ -156052,6 +156392,14 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 60, + "path": "tests/admin-mcp-transit-round015.test.ts", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "openapi", @@ -156324,14 +156672,6 @@ "summary": "Arquivo com indicio de contrato OpenAPI.", "tags": [] }, - { - "confidence": 0.78, - "kind": "openapi", - "line": 4, - "path": "tests/full-platform-validation/projects/shared-content-openapi/contracts/audit.test.ts", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.62, "kind": "package_script", @@ -156462,6 +156802,16 @@ "operation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'mcp:stj-central-transit' com intencao 'operation'.", + "tags": [ + "operation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -156492,6 +156842,16 @@ "operation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'round:stj015:materialize' com intencao 'operation'.", + "tags": [ + "operation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -157502,6 +157862,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/admin-mcp-transit-round015.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -157734,14 +158102,6 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "tests/platform-complete/shared/test-environment.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.55, "kind": "ui_surface", @@ -158626,9 +158986,9 @@ "path": "package-lock.json" }, { - "bytes_size": 3087, + "bytes_size": 3278, "extension": ".json", - "lines": 43, + "lines": 45, "path": "package.json" }, { @@ -158703,6 +159063,12 @@ "lines": 74, "path": "tests/admin-maturity.test.ts" }, + { + "bytes_size": 4666, + "extension": ".ts", + "lines": 101, + "path": "tests/admin-mcp-transit-round015.test.ts" + }, { "bytes_size": 4793, "extension": ".ts", @@ -161644,7 +162010,7 @@ "path": "scripts/validation/write-admin-maturity-evidence.ts" }, { - "bytes_size": 1592, + "bytes_size": 1603, "extension": ".mjs", "lines": 41, "path": "scripts/validation/write-maturity-live-governance.mjs" @@ -161757,6 +162123,18 @@ "lines": 1076, "path": "scripts/round/materialize-stj-round-013-governance.mjs" }, + { + "bytes_size": 39136, + "extension": ".mjs", + "lines": 478, + "path": "scripts/round/materialize-stj-round-014-execution-gates.mjs" + }, + { + "bytes_size": 35651, + "extension": ".mjs", + "lines": 776, + "path": "scripts/round/materialize-stj-round-015-mcp-transit-governance.mjs" + }, { "bytes_size": 7216, "extension": ".mjs", @@ -161799,6 +162177,12 @@ "lines": 3, "path": "scripts/migrations/migration-dry-run.ts" }, + { + "bytes_size": 9151, + "extension": ".mjs", + "lines": 282, + "path": "scripts/mcp/validate-stj-central-transit.mjs" + }, { "bytes_size": 84, "extension": ".ts", @@ -161866,9 +162250,9 @@ "path": "scripts/cloudflare/build-maturity-live-wrangler-evidence.mjs" }, { - "bytes_size": 27071, + "bytes_size": 28219, "extension": ".mjs", - "lines": 836, + "lines": 864, "path": "scripts/cloudflare/stj-live-release-governance.mjs" }, { @@ -164176,9 +164560,9 @@ "path": "packages/shared-admin-utils/src/control-plane.ts" }, { - "bytes_size": 905, + "bytes_size": 1014, "extension": ".ts", - "lines": 23, + "lines": 25, "path": "packages/shared-admin-utils/src/index.ts" }, { @@ -164223,6 +164607,30 @@ "lines": 1, "path": "packages/shared-admin-utils/src/search-unified/index.ts" }, + { + "bytes_size": 1777640, + "extension": ".ts", + "lines": 0, + "path": "packages/shared-admin-utils/src/round-015-mcp-transit-governance/catalog.ts" + }, + { + "bytes_size": 27, + "extension": ".ts", + "lines": 1, + "path": "packages/shared-admin-utils/src/round-015-mcp-transit-governance/index.ts" + }, + { + "bytes_size": 1433684, + "extension": ".ts", + "lines": 0, + "path": "packages/shared-admin-utils/src/round-014-execution-gates/catalog.ts" + }, + { + "bytes_size": 91, + "extension": ".ts", + "lines": 2, + "path": "packages/shared-admin-utils/src/round-014-execution-gates/index.ts" + }, { "bytes_size": 628730, "extension": ".ts", @@ -167056,19 +167464,19 @@ "path": "docs/evidence/operational/maturity-cloudflare-live-wrangler-evidence.json" }, { - "bytes_size": 79480, + "bytes_size": 82416, "extension": ".json", - "lines": 1404, + "lines": 1454, "path": "docs/evidence/operational/maturity-live-governance-history.json" }, { - "bytes_size": 377138, + "bytes_size": 377648, "extension": ".json", "lines": 7202, "path": "docs/evidence/operational/maturity-live-governance-sql-rows.json" }, { - "bytes_size": 3153693, + "bytes_size": 3159435, "extension": ".json", "lines": 0, "path": "docs/evidence/operational/maturity-live-governance.json" @@ -167104,9 +167512,9 @@ "path": "docs/evidence/operational/stj-live-readback-direct-wrangler-report.json" }, { - "bytes_size": 49674, + "bytes_size": 17961, "extension": ".json", - "lines": 801, + "lines": 269, "path": "docs/evidence/operational/stj-live-release-governance-report.json" }, { @@ -167115,12 +167523,54 @@ "lines": 751, "path": "docs/evidence/operational/stj-live-release-governance-round-013.json" }, + { + "bytes_size": 46536, + "extension": ".json", + "lines": 751, + "path": "docs/evidence/operational/stj-live-release-governance-round014-report.json" + }, + { + "bytes_size": 17961, + "extension": ".json", + "lines": 269, + "path": "docs/evidence/operational/stj-live-release-governance-round015-health.json" + }, + { + "bytes_size": 4231, + "extension": ".json", + "lines": 122, + "path": "docs/evidence/operational/stj-live-release-governance-round015-mcp-execute.json" + }, + { + "bytes_size": 12823, + "extension": ".json", + "lines": 244, + "path": "docs/evidence/operational/stj-live-release-governance-round015-wrangler.json" + }, { "bytes_size": 16324, "extension": ".json", "lines": 298, "path": "docs/evidence/operational/stj-live-release-governance-wrangler-deploy-attempt.json" }, + { + "bytes_size": 3163, + "extension": ".json", + "lines": 85, + "path": "docs/evidence/operational/stj-mcp-central-transit-round015-readback__2026-04-30-rodada013.json" + }, + { + "bytes_size": 7382, + "extension": ".json", + "lines": 165, + "path": "docs/evidence/operational/stj-mcp-central-transit-round015-report.json" + }, + { + "bytes_size": 7382, + "extension": ".json", + "lines": 165, + "path": "docs/evidence/operational/stj-mcp-central-transit-round015-report__2026-04-30-rodada013.json" + }, { "bytes_size": 40286, "extension": ".json", @@ -169659,6 +170109,12 @@ "lines": 46, "path": "apps/ia-stj-gateway-mcp/tests/mcp-openapi/groups/00-catalog-access/catalog-discovery.test.ts" }, + { + "bytes_size": 1565, + "extension": ".ts", + "lines": 49, + "path": "apps/ia-stj-gateway-mcp/tests/mcp-openapi/groups/00-catalog-access/execute-action-id-alias.test.ts" + }, { "bytes_size": 2695, "extension": ".ts", @@ -169696,15 +170152,15 @@ "path": "apps/ia-stj-gateway-mcp/src/openapi/document.ts" }, { - "bytes_size": 815, + "bytes_size": 992, "extension": ".ts", - "lines": 12, + "lines": 17, "path": "apps/ia-stj-gateway-mcp/src/openapi/paths.ts" }, { - "bytes_size": 112, + "bytes_size": 557, "extension": ".ts", - "lines": 4, + "lines": 17, "path": "apps/ia-stj-gateway-mcp/src/openapi/schemas.ts" }, { @@ -169726,9 +170182,9 @@ "path": "apps/ia-stj-gateway-mcp/src/managers/result-normalizer.ts" }, { - "bytes_size": 49553, + "bytes_size": 51615, "extension": ".ts", - "lines": 1506, + "lines": 1549, "path": "apps/ia-stj-gateway-mcp/src/execution/dispatch/action-catalog.ts" }, { @@ -169744,9 +170200,9 @@ "path": "apps/ia-stj-gateway-mcp/src/execution/dispatch/resolve-group-handler.ts" }, { - "bytes_size": 9287, + "bytes_size": 15816, "extension": ".ts", - "lines": 235, + "lines": 367, "path": "apps/ia-stj-gateway-mcp/src/execution/dispatch/run-validation-action.ts" }, { @@ -169816,9 +170272,15 @@ "path": "apps/ia-stj-gateway-mcp/src/app/router.ts" }, { - "bytes_size": 565, + "bytes_size": 1784, "extension": ".ts", - "lines": 11, + "lines": 59, + "path": "apps/ia-stj-gateway-mcp/src/app/routes/execute-payload.ts" + }, + { + "bytes_size": 569, + "extension": ".ts", + "lines": 18, "path": "apps/ia-stj-gateway-mcp/src/app/routes/execute.ts" }, { @@ -170704,9 +171166,9 @@ "path": "apps/ia-stj-gateway-admin/src/index.ts" }, { - "bytes_size": 7792, + "bytes_size": 8166, "extension": ".ts", - "lines": 58, + "lines": 60, "path": "apps/ia-stj-gateway-admin/src/openapi/document.ts" }, { @@ -170812,9 +171274,9 @@ "path": "apps/ia-stj-gateway-admin/src/app/response.ts" }, { - "bytes_size": 23107, + "bytes_size": 24151, "extension": ".ts", - "lines": 471, + "lines": 490, "path": "apps/ia-stj-gateway-admin/src/app/router.ts" }, { @@ -177868,7 +178330,7 @@ "readme_excerpt": "# ia-stj-platform\n\nRepositório novo e independente para a nova arquitetura IA+STJ.\n\n## Decisão desta rodada\n\n- `busca-ami-ia` e `busca-ami-android` permanecem legados históricos.\n- o desenvolvimento estrutural novo começa neste repositório.\n- a execução foi concluída nas três frentes exigidas: `busca-ami-ia`, `busca-ami-android` técnico e `busca-ami-android` visual.\n\n## Estrutura criada\n\n- `apps/ia-stj-busca`\n- `apps/ia-stj-auth`\n- `apps/ia-stj-persistencia`\n- `apps/ia-stj-gateway-core`\n- `apps/ia-stj-gateway-gpt`\n- `apps/ia-stj-gateway-pwa`\n- `apps/ia-stj-pwa`\n- `apps/ia-stj-workspace`\n- `apps/ia-stj-gateway-admin`\n- `apps/ia-stj-admin`\n- `apps/ia-stj-content-delivery`\n- `apps/ia-stj-cross-channel`\n- `apps/ia-stj-collaboration`\n- `apps/ia-stj-recommendation`\n- `apps/ia-stj-trust`\n- `apps/ia-stj-operations`\n- `apps/ia-stj-architecture-governance`\n- `packages/shared-types`\n- `packages/shared-links`\n- `packages/shared-openapi`\n- `packages/shared-utils`\n- `packages/shared-text`\n- `packages/shared-dates`\n- `packages/shared-legacy`\n- `packages/shared-admin-types`\n- `packages/shared-admin-openapi`\n- `packages/shared-admin-text`\n- `packages/shared-admin-utils`\n- `packages/shared-content-types`\n- `packages/shared-content-openapi`\n- `packages/shared-content-utils`\n- `packages/shared-cross-channel-types`\n- `packages/shared-cross-channel-utils`\n- `packages/shared-architecture-types`\n- `packages/shared-architecture-rules`\n- `packages/shared-architecture-utils`\n- `docs`\n- `scripts`\n- `infra`\n\n## Situação atual\n\n- `ia-stj-busca` responde `health`, `capabilities`, `relators`, `search`, `search/espelho`, `search/integra` e a família completa `semantic-response`.\n- `ia-stj-persistencia` cobre gravação, recuperação, status, expiração, purge e delete por `responseId`.\n- `ia-stj-auth` centraliza vínculo de identidades, política de sessão, revogação administrativa e avaliação de step-up.\n- `ia-stj-gateway-core` normaliza o payload comum e preserva o original.\n- `ia-stj-gateway-gpt` expõe contrato e OpenAPI próprios para GPT.\n- `ia-stj-gateway-mcp` expõe health, profile, catalogo em camadas, OpenAPI e execução gerencial protegida para consumo pelo MCP central.\n- `ia-stj-gateway-pwa` expõe view model próprio para a aplicação visual.\n- `ia-stj-pwa` entrega shell responsiva, reabertura por `responseId`, exportação JSON e DOCX e estado básico após F5.\n- `ia-stj-workspace` concentra memória de trabalho, alertas e vínculo com dossiês.\n- `ia-stj-content-delivery` entrega leitura integral, navegação, comparação e retomada.\n- `ia-stj-cross-channel` concentra handoff, restauração e sincronização multicanal.\n- `ia-stj-gateway-admin` e `ia-stj-admin` formam o produto interno da empresa operadora.\n- `ia-stj-collaboration`, `ia-stj-recommendation`, `ia-stj-trust` e `ia-stj-operations` materializam os domínios residuais do escopo até 0091.\n- a conta alvo da plataforma nova é a Cloudflare `8dd48b8e7c2757b178283ce19872482d`.\n\n## Fundação definitiva\n\n- `docs/paridade-legado-nova-arquitetura.md` centraliza a paridade entre legados e apps novos.\n- `docs/topologia-cloudflare-oficial.md` centraliza workers, bindings, vars e recursos reais da conta `PARA-IA`.\n- `docs/politica-desligamento-legados.md` fixa o que ainda é referência histórica e o que não pode mais ser usado em runtime.\n- `packages/shared-types/src/platform-topology.ts` e `packages/shared-utils/src/platform-topology.ts` concentram o contrato oficial da topologia.\n- `packages/shared-types/src/auth/` e `packages/shared-utils/src/auth/` concentram o contrato e a política oficial de identidade, sessão e step-up.\n\n## Smoke tests por app\n\n- comando único: `npm run test:smoke`\n- diretórios mínimos:\n - `tests/smoke/ia-stj-busca`\n - `tests/smoke/ia-stj-persistencia`\n - `tests/smoke/ia-stj-gateway-core`\n - `tests/smoke/ia-stj-gateway-gpt`\n - `tests/smoke/ia-stj-gateway-pwa`\n - `tests/smoke/ia-stj-pwa`\n\n## Integração por domínio\n\n- `tests/integration/auth`\n- `tests/integration/workspace`\n- `tests/integration/admi", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-stj-platform", - "scanned_at": "2026-04-30T11:33:36+00:00", + "scanned_at": "2026-04-30T20:49:28+00:00", "scripts": [ { "command": "node ./node_modules/typescript/lib/tsc.js -p tsconfig.build.json", @@ -177948,6 +178410,12 @@ "name": "materialize:validation", "source_file": "package.json" }, + { + "command": "node scripts/mcp/validate-stj-central-transit.mjs", + "intent": "operation", + "name": "mcp:stj-central-transit", + "source_file": "package.json" + }, { "command": "node ./node_modules/tsx/dist/cli.mjs scripts/validation/write-validation-reports.ts", "intent": "operation", @@ -177966,6 +178434,12 @@ "name": "round:stj013:materialize", "source_file": "package.json" }, + { + "command": "node scripts/round/materialize-stj-round-015-mcp-transit-governance.mjs", + "intent": "operation", + "name": "round:stj015:materialize", + "source_file": "package.json" + }, { "command": "node scripts/testing/run-tests-sequential.mjs tests/**/*.test.ts", "intent": "test", @@ -178035,14 +178509,14 @@ ], "warnings": [] }, - "summary": "STJ Platform foi analisada com 91659 linhas de codigo e 442 evidencias locais. Score medio humano: 100." + "summary": "STJ Platform foi analisada com 93658 linhas de codigo e 444 evidencias locais. Score medio humano: 100." }, { "cells": [ { "evidence_refs": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394", @@ -178070,7 +178544,7 @@ { "evidence_refs": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394", @@ -178099,8 +178573,9 @@ "README.md:16", "tests/mcp-ready.test.mjs:10", "tests/mcp-ready.test.mjs:12", - "tests/mcp-ready.test.mjs:40", - "tests/mcp-transit.test.mjs:35" + "tests/mcp-ready.test.mjs:42", + "tests/mcp-transit-assurance.test.mjs:24", + "tests/mcp-transit-assurance.test.mjs:25" ], "explanation": "UI Platform atende Gestor operacional em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -178124,8 +178599,9 @@ "README.md:16", "tests/mcp-ready.test.mjs:10", "tests/mcp-ready.test.mjs:12", - "tests/mcp-ready.test.mjs:40", - "tests/mcp-transit.test.mjs:35" + "tests/mcp-ready.test.mjs:42", + "tests/mcp-transit-assurance.test.mjs:24", + "tests/mcp-transit-assurance.test.mjs:25" ], "explanation": "UI Platform atende Equipe de suporte em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -178145,14 +178621,14 @@ }, { "evidence_refs": [ - "package.json:19", + "package.json:21", "README.md:5", "tests/cloudflare-preview-plan.test.mjs:11", "tests/design-system.test.mjs:15", "tests/mcp-ready.test.mjs:4", - "tests/mcp-transit.test.mjs:8", - "tests/operational-gates.test.mjs:32", - "tests/operational-policies.test.mjs:33" + "tests/mcp-transit-assurance.test.mjs:8", + "tests/mcp-transit-publication.test.mjs:7", + "tests/mcp-transit.test.mjs:11" ], "explanation": "UI Platform atende Atendimento ao cliente em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -178174,7 +178650,7 @@ { "evidence_refs": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394", @@ -178201,7 +178677,7 @@ { "evidence_refs": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394", @@ -178231,8 +178707,9 @@ "README.md:16", "tests/mcp-ready.test.mjs:10", "tests/mcp-ready.test.mjs:12", - "tests/mcp-ready.test.mjs:40", - "tests/mcp-transit.test.mjs:35" + "tests/mcp-ready.test.mjs:42", + "tests/mcp-transit-assurance.test.mjs:24", + "tests/mcp-transit-assurance.test.mjs:25" ], "explanation": "UI Platform atende Juridico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -178252,14 +178729,14 @@ }, { "evidence_refs": [ - "package.json:19", + "package.json:21", "README.md:5", "tests/cloudflare-preview-plan.test.mjs:11", "tests/design-system.test.mjs:15", "tests/mcp-ready.test.mjs:4", - "tests/mcp-transit.test.mjs:8", - "tests/operational-gates.test.mjs:32", - "tests/operational-policies.test.mjs:33" + "tests/mcp-transit-assurance.test.mjs:8", + "tests/mcp-transit-publication.test.mjs:7", + "tests/mcp-transit.test.mjs:11" ], "explanation": "UI Platform atende Secretaria em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -178280,14 +178757,14 @@ }, { "evidence_refs": [ - "package.json:19", + "package.json:21", "README.md:5", "tests/cloudflare-preview-plan.test.mjs:11", "tests/design-system.test.mjs:15", "tests/mcp-ready.test.mjs:4", - "tests/mcp-transit.test.mjs:8", - "tests/operational-gates.test.mjs:32", - "tests/operational-policies.test.mjs:33" + "tests/mcp-transit-assurance.test.mjs:8", + "tests/mcp-transit-publication.test.mjs:7", + "tests/mcp-transit.test.mjs:11" ], "explanation": "UI Platform atende Tecnico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [ @@ -178308,14 +178785,14 @@ }, { "evidence_refs": [ - "package.json:19", + "package.json:21", "README.md:5", "tests/cloudflare-preview-plan.test.mjs:11", "tests/design-system.test.mjs:15", "tests/mcp-ready.test.mjs:4", - "tests/mcp-transit.test.mjs:8", - "tests/operational-gates.test.mjs:32", - "tests/operational-policies.test.mjs:33" + "tests/mcp-transit-assurance.test.mjs:8", + "tests/mcp-transit-publication.test.mjs:7", + "tests/mcp-transit.test.mjs:11" ], "explanation": "UI Platform atende Usuario final em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -178337,7 +178814,7 @@ { "evidence_refs": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394", @@ -178365,7 +178842,7 @@ { "evidence_refs": [ "scripts/round/close-service-order-016-ui-platform-20260430.mjs:492", - "reports/latest-ui-governance.json:377", + "reports/latest-ui-governance.json:371", "reports/latest-visual-contract-docs-summary.json:211", "reports/governance/ui-governance-20260429145121-2c28798d.json:394", "reports/governance/ui-governance-20260429145213-c8f03134.json:394", @@ -178405,7 +178882,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-04-30T11:34:54+00:00", + "generated_at": "2026-04-30T20:49:42+00:00", "missing_for_humans": [ "falta contrato OpenAPI ou equivalente para integracao auditavel" ], @@ -178459,7 +178936,7 @@ { "confidence": 0.68, "kind": "business_rule", - "line": 377, + "line": 371, "path": "reports/latest-ui-governance.json", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ @@ -178769,81 +179246,81 @@ { "confidence": 0.68, "kind": "business_rule", - "line": 12, - "path": "_paradigmas/shadcn-ui/apps/v4/registry/new-york-v4/examples/table-demo.tsx", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", + "line": 377, + "path": "reports/governance/ui-governance-20260430142052-c3716bdd.json", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ - "finance" + "commercial" ] }, { "confidence": 0.68, "kind": "business_rule", - "line": 200, - "path": "_paradigmas/shadcn-ui/apps/v4/registry/bases/radix/examples/accordion-example.tsx", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", + "line": 377, + "path": "reports/governance/ui-governance-20260430142146-791f22f5.json", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ - "finance" + "commercial" ] }, { "confidence": 0.68, "kind": "business_rule", - "line": 131, - "path": "_paradigmas/shadcn-ui/apps/v4/registry/bases/radix/examples/sidebar-inset-example.tsx", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", + "line": 377, + "path": "reports/governance/ui-governance-20260430184924-388a1a44.json", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ - "finance" + "commercial" ] }, { "confidence": 0.68, "kind": "business_rule", - "line": 34, - "path": "_paradigmas/shadcn-ui/apps/v4/registry/bases/radix/examples/table-example.tsx", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", + "line": 377, + "path": "reports/governance/ui-governance-20260430194117-83abc9a8.json", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ - "finance" + "commercial" ] }, { "confidence": 0.68, "kind": "business_rule", - "line": 17, - "path": "_paradigmas/shadcn-ui/apps/v4/registry/bases/radix/blocks/preview/index.tsx", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", + "line": 371, + "path": "reports/governance/ui-governance-20260430194807-6d602a34.json", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ - "finance" + "commercial" ] }, { "confidence": 0.68, "kind": "business_rule", - "line": 24, - "path": "_paradigmas/shadcn-ui/apps/v4/registry/bases/radix/blocks/preview/cards/invoice.tsx", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", + "line": 371, + "path": "reports/governance/ui-governance-20260430194824-4c8e22c4.json", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ - "finance" + "commercial" ] }, { "confidence": 0.68, "kind": "business_rule", - "line": 196, - "path": "_paradigmas/shadcn-ui/apps/v4/registry/bases/base/examples/accordion-example.tsx", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", + "line": 371, + "path": "reports/governance/ui-governance-20260430195449-d9b1a239.json", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ - "finance" + "commercial" ] }, { "confidence": 0.68, "kind": "business_rule", - "line": 131, - "path": "_paradigmas/shadcn-ui/apps/v4/registry/bases/base/examples/sidebar-inset-example.tsx", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", + "line": 371, + "path": "reports/governance/ui-governance-20260430195509-b4206d70.json", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ - "finance" + "commercial" ] }, { @@ -179169,7 +179646,7 @@ { "confidence": 0.55, "kind": "mcp_tool", - "line": 19, + "line": 21, "path": "package.json", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] @@ -179210,6 +179687,22 @@ "confidence": 0.55, "kind": "mcp_tool", "line": 8, + "path": "tests/mcp-transit-assurance.test.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 7, + "path": "tests/mcp-transit-publication.test.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 11, "path": "tests/mcp-transit.test.mjs", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] @@ -179278,6 +179771,22 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 13, + "path": "tests/round-018-operational.test.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 13, + "path": "tests/round-022-operational.test.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -179337,11 +179846,59 @@ { "confidence": 0.55, "kind": "mcp_tool", - "line": 36, + "line": 58, "path": "scripts/cloudflare-preview-plan.mjs", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "scripts/generate-mcp-transit-artifact-report.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 7, + "path": "scripts/generate-mcp-transit-artifact-report.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "scripts/generate-mcp-transit-assurance-report.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 7, + "path": "scripts/generate-mcp-transit-assurance-report.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "scripts/generate-mcp-transit-publication-report.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 7, + "path": "scripts/generate-mcp-transit-publication-report.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -179406,86 +179963,6 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 5, - "path": "scripts/generate-static-contract.mjs", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 8, - "path": "scripts/generate-ui-governance.mjs", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 3, - "path": "scripts/run-local-validation.mjs", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 52, - "path": "scripts/validate-static-app-browser.mjs", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 51, - "path": "scripts/round/close-service-order-014-ui-platform-20260430.mjs", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 110, - "path": "scripts/round/close-service-order-014-ui-platform.mjs", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 96, - "path": "scripts/round/close-service-order-015-ui-platform-20260430.mjs", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 90, - "path": "scripts/round/close-service-order-016-ui-platform-20260430.mjs", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 111, - "path": "scripts/round/close_round014_readiness.py", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 7, - "path": "scripts/round/create-control-sqlite.py", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -179533,7 +180010,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 40, + "line": 42, "path": "tests/mcp-ready.test.mjs", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ @@ -179544,7 +180021,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 40, + "line": 42, "path": "tests/mcp-ready.test.mjs", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ @@ -179555,7 +180032,29 @@ { "confidence": 0.68, "kind": "observability", - "line": 35, + "line": 24, + "path": "tests/mcp-transit-assurance.test.mjs", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 25, + "path": "tests/mcp-transit-assurance.test.mjs", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 41, "path": "tests/mcp-transit.test.mjs", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ @@ -179566,7 +180065,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 35, + "line": 41, "path": "tests/mcp-transit.test.mjs", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ @@ -179654,7 +180153,18 @@ { "confidence": 0.68, "kind": "observability", - "line": 26, + "line": 101, + "path": "tests/round-022-operational.test.mjs", + "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 28, "path": "tests/run-all.mjs", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "tags": [ @@ -179676,7 +180186,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 49, + "line": 51, "path": "tests/ui-governance.test.mjs", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ @@ -179816,6 +180326,17 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 31, + "path": "scripts/generate-mcp-transit-publication-report.mjs", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -179882,50 +180403,6 @@ "observability" ] }, - { - "confidence": 0.68, - "kind": "observability", - "line": 57, - "path": "scripts/generate-ui-governance.mjs", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 35, - "path": "scripts/run-local-validation.mjs", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 37, - "path": "scripts/run-local-validation.mjs", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 134, - "path": "scripts/round/close-service-order-014-ui-platform-20260430.mjs", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, { "confidence": 0.62, "kind": "package_script", @@ -179966,6 +180443,36 @@ "generation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'generate:mcp-transit-artifacts' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'generate:mcp-transit-assurance' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'generate:mcp-transit-publications' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -179986,6 +180493,16 @@ "generation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'mcp:gateway-evidence' com intencao 'operation'.", + "tags": [ + "operation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -180006,6 +180523,36 @@ "generation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'mcp:transit-artifact' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'mcp:transit-assurance' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'mcp:transit-publication' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -180076,6 +180623,26 @@ "generation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'round018:operational' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'round022:operational' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -180529,7 +181096,7 @@ { "confidence": 0.78, "kind": "security", - "line": 40, + "line": 46, "path": "tests/mcp-transit.test.mjs", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ @@ -180549,7 +181116,17 @@ { "confidence": 0.78, "kind": "security", - "line": 93, + "line": 65, + "path": "tests/round-022-operational.test.mjs", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 136, "path": "scripts/cloudflare-preview-plan.mjs", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ @@ -180579,13 +181156,63 @@ { "confidence": 0.78, "kind": "security", - "line": 83, + "line": 77, + "path": "scripts/generate-round-018-operational-report.mjs", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 99, + "path": "scripts/generate-round-022-operational-report.mjs", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 87, "path": "scripts/run-local-validation.mjs", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ "security" ] }, + { + "confidence": 0.78, + "kind": "security", + "line": 31, + "path": "scripts/run-mcp-gateway-evidence.mjs", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 63, + "path": "scripts/round/materialize-mcp-transit-artifacts.mjs", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 76, + "path": "scripts/round/materialize-mcp-transit-publication-records.mjs", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, { "confidence": 0.78, "kind": "security", @@ -180619,13 +181246,33 @@ { "confidence": 0.78, "kind": "security", - "line": 58, + "line": 24, + "path": "scripts/round/update-management-sqlite-20260430-round020.py", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 77, "path": "reports/latest-cloudflare-preview-plan.json", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ "security" ] }, + { + "confidence": 0.78, + "kind": "security", + "line": 104, + "path": "reports/latest-mcp-gateway-evidence.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, { "confidence": 0.78, "kind": "security", @@ -180636,6 +181283,86 @@ "security" ] }, + { + "confidence": 0.78, + "kind": "security", + "line": 86, + "path": "reports/latest-round-018-operational-closure.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 130, + "path": "reports/latest-round-022-operational-closure.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 130, + "path": "reports/round-022-operational-closure/round-022-operational-closure-20260430204115-1a6f0262.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 130, + "path": "reports/round-022-operational-closure/round-022-operational-closure-20260430204134-c38bf484.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 130, + "path": "reports/round-022-operational-closure/round-022-operational-closure-20260430204213-9f09eb3b.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 86, + "path": "reports/round-018-operational-closure/round-018-operational-closure-20260430142046-e08d61fa.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 86, + "path": "reports/round-018-operational-closure/round-018-operational-closure-20260430142139-cebbf784.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 86, + "path": "reports/round-018-operational-closure/round-018-operational-closure-20260430184924-1513d63e.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, { "confidence": 0.78, "kind": "security", @@ -180649,8 +181376,8 @@ { "confidence": 0.78, "kind": "security", - "line": 25, - "path": "packages/mcp-transit/src/index.mjs", + "line": 56, + "path": "reports/mcp-transit/mcp-transit-20260430140435-d91ae94c.json", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -180659,9 +181386,109 @@ { "confidence": 0.78, "kind": "security", - "line": 1, - "path": "_paradigmas/shadcn-ui/apps/v4/app/og/geist-semibold-otf.json", - "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", + "line": 56, + "path": "reports/mcp-transit/mcp-transit-20260430140443-d91ae94c.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 56, + "path": "reports/mcp-transit/mcp-transit-20260430141946-d91ae94c.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 56, + "path": "reports/mcp-transit/mcp-transit-20260430142103-d91ae94c.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 56, + "path": "reports/mcp-transit/mcp-transit-20260430184849-d91ae94c.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 56, + "path": "reports/mcp-transit/mcp-transit-20260430194050-d91ae94c.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 56, + "path": "reports/mcp-transit/mcp-transit-20260430195431-d91ae94c.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 56, + "path": "reports/mcp-transit/mcp-transit-20260430204150-d91ae94c.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 104, + "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260430141818-7863d903.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 104, + "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260430142131-f7378da8.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 104, + "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260430184916-e525d225.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 104, + "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260430194850-13c5d18a.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ "security" ] @@ -180698,6 +181525,22 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/mcp-transit-assurance.test.mjs", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/mcp-transit-publication.test.mjs", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -180778,6 +181621,22 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/round-018-operational.test.mjs", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/round-022-operational.test.mjs", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -180818,6 +181677,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "reports/latest-mcp-gateway-evidence.json", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -180826,6 +181693,30 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "reports/latest-mcp-transit-artifact.json", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "reports/latest-mcp-transit-assurance.json", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "reports/latest-mcp-transit-publication.json", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -180890,6 +181781,22 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "reports/latest-round-018-operational-closure.json", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "reports/latest-round-022-operational-closure.json", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -180906,86 +181813,6 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "reports/latest-unit-tests.json", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "reports/latest-visual-contract-docs-summary.json", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "_paradigmas/shadcn-ui/vitest.config.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "_paradigmas/shadcn-ui/vitest.workspace.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "_paradigmas/shadcn-ui/packages/tests/.eslintignore", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "_paradigmas/shadcn-ui/packages/tests/.gitignore", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "_paradigmas/shadcn-ui/packages/tests/.prettierignore", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "_paradigmas/shadcn-ui/packages/tests/package.json", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "_paradigmas/shadcn-ui/packages/tests/tsconfig.json", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "_paradigmas/shadcn-ui/packages/tests/vitest.config.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.55, "kind": "ui_surface", @@ -181057,7 +181884,7 @@ { "confidence": 0.78, "kind": "ui_surface", - "line": 20, + "line": 26, "path": "tests/mcp-transit.test.mjs", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] @@ -181065,7 +181892,7 @@ { "confidence": 0.55, "kind": "ui_surface", - "line": 32, + "line": 38, "path": "tests/mcp-transit.test.mjs", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ @@ -181151,7 +181978,7 @@ { "confidence": 0.78, "kind": "ui_surface", - "line": 41, + "line": 43, "path": "tests/ui-governance.test.mjs", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ @@ -181322,6 +182149,16 @@ "experience" ] }, + { + "confidence": 0.55, + "kind": "ui_surface", + "line": 103, + "path": "scripts/run-mcp-gateway-evidence.mjs", + "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, { "confidence": 0.55, "kind": "ui_surface", @@ -181350,16 +182187,6 @@ "summary": "Possivel superficie visual encontrada.", "tags": [] }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": 54, - "path": "scripts/round/close-service-order-014-ui-platform-20260430.mjs", - "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, { "confidence": 0.55, "kind": "unknown", @@ -181400,6 +182227,16 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 105, + "path": "reports/latest-mcp-transit-artifact.json", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -181410,6 +182247,66 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 105, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430141744-e651a16d.json", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 105, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430142104-1c35a141.json", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 105, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430184850-4dee3df4.json", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 105, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430194051-a35e665e.json", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 105, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430195431-491f5b59.json", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 105, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430204151-e47b52b7.json", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -181420,6 +182317,86 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 94, + "path": "reports/mcp-transit/mcp-transit-20260430140435-d91ae94c.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 94, + "path": "reports/mcp-transit/mcp-transit-20260430140443-d91ae94c.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 94, + "path": "reports/mcp-transit/mcp-transit-20260430141946-d91ae94c.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 94, + "path": "reports/mcp-transit/mcp-transit-20260430142103-d91ae94c.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 94, + "path": "reports/mcp-transit/mcp-transit-20260430184849-d91ae94c.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 94, + "path": "reports/mcp-transit/mcp-transit-20260430194050-d91ae94c.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 94, + "path": "reports/mcp-transit/mcp-transit-20260430195431-d91ae94c.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 94, + "path": "reports/mcp-transit/mcp-transit-20260430204150-d91ae94c.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -181433,7 +182410,7 @@ { "confidence": 0.55, "kind": "unknown", - "line": 222, + "line": 279, "path": "packages/mcp-ready/src/admin-ui-adapter.mjs", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ @@ -181610,156 +182587,6 @@ "support" ] }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 3, - "path": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/remix-indie-stack/cypress/support/delete-user.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 1, - "path": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/next-pages-src/src/pages/api/hello.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 1, - "path": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/next-pages/pages/api/hello.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 198, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/add-components.test.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 11, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/add-components.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 462, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/dry-run-formatter.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 9, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/dry-run.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 96, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/env-helpers.test.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 7, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/errors.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 18, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/font-markers.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 23, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/get-config.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 348, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/get-project-info.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 48, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/updaters/update-files.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 25, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/transformers/index.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 58, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/transformers/transform-font.test.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, { "confidence": 0.6, "kind": "worker", @@ -181788,9 +182615,9 @@ "exists": true, "file_metrics": [ { - "bytes_size": 1573, + "bytes_size": 2496, "extension": ".json", - "lines": 29, + "lines": 38, "path": "package.json" }, { @@ -181812,9 +182639,9 @@ "path": "tests/browser-regression.test.mjs" }, { - "bytes_size": 1332, + "bytes_size": 1985, "extension": ".mjs", - "lines": 25, + "lines": 34, "path": "tests/cloudflare-preview-plan.test.mjs" }, { @@ -181824,15 +182651,27 @@ "path": "tests/design-system.test.mjs" }, { - "bytes_size": 11528, + "bytes_size": 15760, "extension": ".mjs", - "lines": 259, + "lines": 360, "path": "tests/mcp-ready.test.mjs" }, { - "bytes_size": 3474, + "bytes_size": 3187, "extension": ".mjs", - "lines": 78, + "lines": 64, + "path": "tests/mcp-transit-assurance.test.mjs" + }, + { + "bytes_size": 2155, + "extension": ".mjs", + "lines": 39, + "path": "tests/mcp-transit-publication.test.mjs" + }, + { + "bytes_size": 5245, + "extension": ".mjs", + "lines": 110, "path": "tests/mcp-transit.test.mjs" }, { @@ -181890,9 +182729,21 @@ "path": "tests/round-016-execution.test.mjs" }, { - "bytes_size": 2218, + "bytes_size": 2328, "extension": ".mjs", - "lines": 56, + "lines": 67, + "path": "tests/round-018-operational.test.mjs" + }, + { + "bytes_size": 7290, + "extension": ".mjs", + "lines": 195, + "path": "tests/round-022-operational.test.mjs" + }, + { + "bytes_size": 2606, + "extension": ".mjs", + "lines": 64, "path": "tests/run-all.mjs" }, { @@ -181908,9 +182759,9 @@ "path": "tests/static-app.test.mjs" }, { - "bytes_size": 3814, + "bytes_size": 4010, "extension": ".mjs", - "lines": 85, + "lines": 88, "path": "tests/ui-governance.test.mjs" }, { @@ -181950,9 +182801,9 @@ "path": "templates/mcp-operational-dashboard.json" }, { - "bytes_size": 5608, + "bytes_size": 7941, "extension": ".mjs", - "lines": 129, + "lines": 177, "path": "scripts/cloudflare-preview-plan.mjs" }, { @@ -181961,6 +182812,24 @@ "lines": 16, "path": "scripts/export-visual-contract-docs-summary.mjs" }, + { + "bytes_size": 3187, + "extension": ".mjs", + "lines": 94, + "path": "scripts/generate-mcp-transit-artifact-report.mjs" + }, + { + "bytes_size": 2872, + "extension": ".mjs", + "lines": 90, + "path": "scripts/generate-mcp-transit-assurance-report.mjs" + }, + { + "bytes_size": 3532, + "extension": ".mjs", + "lines": 99, + "path": "scripts/generate-mcp-transit-publication-report.mjs" + }, { "bytes_size": 1970, "extension": ".mjs", @@ -182009,6 +182878,18 @@ "lines": 141, "path": "scripts/generate-round-016-execution-report.mjs" }, + { + "bytes_size": 6099, + "extension": ".mjs", + "lines": 152, + "path": "scripts/generate-round-018-operational-report.mjs" + }, + { + "bytes_size": 8444, + "extension": ".mjs", + "lines": 204, + "path": "scripts/generate-round-022-operational-report.mjs" + }, { "bytes_size": 2808, "extension": ".mjs", @@ -182016,17 +182897,23 @@ "path": "scripts/generate-static-contract.mjs" }, { - "bytes_size": 5056, + "bytes_size": 5638, "extension": ".mjs", - "lines": 105, + "lines": 110, "path": "scripts/generate-ui-governance.mjs" }, { - "bytes_size": 7482, + "bytes_size": 8585, "extension": ".mjs", - "lines": 145, + "lines": 153, "path": "scripts/run-local-validation.mjs" }, + { + "bytes_size": 8326, + "extension": ".mjs", + "lines": 254, + "path": "scripts/run-mcp-gateway-evidence.mjs" + }, { "bytes_size": 15793, "extension": ".mjs", @@ -182069,6 +182956,24 @@ "lines": 60, "path": "scripts/round/create-control-sqlite.py" }, + { + "bytes_size": 8481, + "extension": ".mjs", + "lines": 205, + "path": "scripts/round/materialize-mcp-transit-artifacts.mjs" + }, + { + "bytes_size": 7638, + "extension": ".mjs", + "lines": 194, + "path": "scripts/round/materialize-mcp-transit-assurance-records.mjs" + }, + { + "bytes_size": 13000, + "extension": ".mjs", + "lines": 328, + "path": "scripts/round/materialize-mcp-transit-publication-records.mjs" + }, { "bytes_size": 9614, "extension": ".mjs", @@ -182129,6 +183034,12 @@ "lines": 123, "path": "scripts/round/update-management-sqlite-20260430-round016.py" }, + { + "bytes_size": 12495, + "extension": ".py", + "lines": 117, + "path": "scripts/round/update-management-sqlite-20260430-round020.py" + }, { "bytes_size": 14825, "extension": ".py", @@ -182154,17 +183065,41 @@ "path": "scripts/lib/report-summarizer.mjs" }, { - "bytes_size": 3229, + "bytes_size": 4358, "extension": ".json", - "lines": 78, + "lines": 102, "path": "reports/latest-cloudflare-preview-plan.json" }, { - "bytes_size": 418947, + "bytes_size": 3898, "extension": ".json", - "lines": 10950, + "lines": 112, + "path": "reports/latest-mcp-gateway-evidence.json" + }, + { + "bytes_size": 562914, + "extension": ".json", + "lines": 0, "path": "reports/latest-mcp-smoke.json" }, + { + "bytes_size": 8792, + "extension": ".json", + "lines": 232, + "path": "reports/latest-mcp-transit-artifact.json" + }, + { + "bytes_size": 1956, + "extension": ".json", + "lines": 70, + "path": "reports/latest-mcp-transit-assurance.json" + }, + { + "bytes_size": 1916, + "extension": ".json", + "lines": 64, + "path": "reports/latest-mcp-transit-publication.json" + }, { "bytes_size": 22765, "extension": ".json", @@ -182172,21 +183107,21 @@ "path": "reports/latest-mcp-transit.json" }, { - "bytes_size": 640855, + "bytes_size": 630550, "extension": ".json", "lines": 0, "path": "reports/latest-operational-gates.json" }, { - "bytes_size": 40204, + "bytes_size": 20857, "extension": ".json", - "lines": 878, + "lines": 482, "path": "reports/latest-release-control.json" }, { - "bytes_size": 5552, + "bytes_size": 5717, "extension": ".json", - "lines": 179, + "lines": 183, "path": "reports/latest-release-manifest.json" }, { @@ -182196,23 +183131,35 @@ "path": "reports/latest-round-014-readiness.json" }, { - "bytes_size": 2651927, + "bytes_size": 2646297, "extension": ".json", "lines": 0, "path": "reports/latest-round-015-execution-readiness.json" }, { - "bytes_size": 5027219, + "bytes_size": 5020519, "extension": ".json", "lines": 0, "path": "reports/latest-round-016-continuity-readiness.json" }, { - "bytes_size": 4294219, + "bytes_size": 4286844, "extension": ".json", "lines": 0, "path": "reports/latest-round-016-execution-readiness.json" }, + { + "bytes_size": 34415, + "extension": ".json", + "lines": 852, + "path": "reports/latest-round-018-operational-closure.json" + }, + { + "bytes_size": 31443, + "extension": ".json", + "lines": 820, + "path": "reports/latest-round-022-operational-closure.json" + }, { "bytes_size": 5598, "extension": ".json", @@ -182220,15 +183167,15 @@ "path": "reports/latest-static-browser-validation.json" }, { - "bytes_size": 185608, + "bytes_size": 188087, "extension": ".json", - "lines": 4763, + "lines": 4896, "path": "reports/latest-ui-governance.json" }, { - "bytes_size": 996, + "bytes_size": 1174, "extension": ".json", - "lines": 28, + "lines": 32, "path": "reports/latest-unit-tests.json" }, { @@ -182237,6 +183184,54 @@ "lines": 338, "path": "reports/latest-visual-contract-docs-summary.json" }, + { + "bytes_size": 2403, + "extension": ".json", + "lines": 72, + "path": "reports/round-022-operational-closure/index.json" + }, + { + "bytes_size": 31443, + "extension": ".json", + "lines": 820, + "path": "reports/round-022-operational-closure/round-022-operational-closure-20260430204115-1a6f0262.json" + }, + { + "bytes_size": 31443, + "extension": ".json", + "lines": 820, + "path": "reports/round-022-operational-closure/round-022-operational-closure-20260430204134-c38bf484.json" + }, + { + "bytes_size": 31443, + "extension": ".json", + "lines": 820, + "path": "reports/round-022-operational-closure/round-022-operational-closure-20260430204213-9f09eb3b.json" + }, + { + "bytes_size": 2106, + "extension": ".json", + "lines": 66, + "path": "reports/round-018-operational-closure/index.json" + }, + { + "bytes_size": 34413, + "extension": ".json", + "lines": 852, + "path": "reports/round-018-operational-closure/round-018-operational-closure-20260430142046-e08d61fa.json" + }, + { + "bytes_size": 34413, + "extension": ".json", + "lines": 852, + "path": "reports/round-018-operational-closure/round-018-operational-closure-20260430142139-cebbf784.json" + }, + { + "bytes_size": 34415, + "extension": ".json", + "lines": 852, + "path": "reports/round-018-operational-closure/round-018-operational-closure-20260430184924-1513d63e.json" + }, { "bytes_size": 4296725, "extension": ".json", @@ -182261,6 +183256,42 @@ "lines": 0, "path": "reports/round-016-execution-readiness/round-016-execution-readiness-20260430102553-b8e79202.json" }, + { + "bytes_size": 4294219, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-execution-readiness/round-016-execution-readiness-20260430184934-ec6f6c20.json" + }, + { + "bytes_size": 4294219, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-execution-readiness/round-016-execution-readiness-20260430194129-0d8863d2.json" + }, + { + "bytes_size": 4286844, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-execution-readiness/round-016-execution-readiness-20260430194758-5dd07e18.json" + }, + { + "bytes_size": 4286844, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-execution-readiness/round-016-execution-readiness-20260430194818-846a355c.json" + }, + { + "bytes_size": 4286844, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-execution-readiness/round-016-execution-readiness-20260430195443-823f20a1.json" + }, + { + "bytes_size": 4286844, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-execution-readiness/round-016-execution-readiness-20260430195503-835a5e45.json" + }, { "bytes_size": 5025003, "extension": ".json", @@ -182297,6 +183328,42 @@ "lines": 0, "path": "reports/round-016-continuity-readiness/round-016-continuity-readiness-20260430102554-8a3d0d4b.json" }, + { + "bytes_size": 5027219, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-continuity-readiness/round-016-continuity-readiness-20260430184935-a09f757d.json" + }, + { + "bytes_size": 5027219, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-continuity-readiness/round-016-continuity-readiness-20260430194129-278f4a38.json" + }, + { + "bytes_size": 5020230, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-continuity-readiness/round-016-continuity-readiness-20260430194759-8f3a501f.json" + }, + { + "bytes_size": 5020519, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-continuity-readiness/round-016-continuity-readiness-20260430194819-9b03c82d.json" + }, + { + "bytes_size": 5020519, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-continuity-readiness/round-016-continuity-readiness-20260430195444-47e542d7.json" + }, + { + "bytes_size": 5020519, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-continuity-readiness/round-016-continuity-readiness-20260430195504-7494767d.json" + }, { "bytes_size": 2654744, "extension": ".json", @@ -182351,6 +183418,42 @@ "lines": 0, "path": "reports/round-015-execution-readiness/round-015-execution-readiness-20260430102552-35875dcc.json" }, + { + "bytes_size": 2651927, + "extension": ".json", + "lines": 0, + "path": "reports/round-015-execution-readiness/round-015-execution-readiness-20260430184934-4fecbc70.json" + }, + { + "bytes_size": 2651927, + "extension": ".json", + "lines": 0, + "path": "reports/round-015-execution-readiness/round-015-execution-readiness-20260430194128-b8078290.json" + }, + { + "bytes_size": 2646297, + "extension": ".json", + "lines": 0, + "path": "reports/round-015-execution-readiness/round-015-execution-readiness-20260430194757-2b40f303.json" + }, + { + "bytes_size": 2646297, + "extension": ".json", + "lines": 0, + "path": "reports/round-015-execution-readiness/round-015-execution-readiness-20260430194817-23f44dce.json" + }, + { + "bytes_size": 2646297, + "extension": ".json", + "lines": 0, + "path": "reports/round-015-execution-readiness/round-015-execution-readiness-20260430195443-743aaa81.json" + }, + { + "bytes_size": 2646297, + "extension": ".json", + "lines": 0, + "path": "reports/round-015-execution-readiness/round-015-execution-readiness-20260430195503-8fb20be5.json" + }, { "bytes_size": 1799, "extension": ".json", @@ -182376,9 +183479,9 @@ "path": "reports/round-014-readiness/round-014-readiness-20260430072405-ff38b1d0.json" }, { - "bytes_size": 11008, + "bytes_size": 12280, "extension": ".json", - "lines": 267, + "lines": 297, "path": "reports/releases/index.json" }, { @@ -182477,6 +183580,18 @@ "lines": 179, "path": "reports/releases/release-manifest-20260430102545-1a7db68436.json" }, + { + "bytes_size": 5552, + "extension": ".json", + "lines": 179, + "path": "reports/releases/release-manifest-20260430184933-1a7db68436.json" + }, + { + "bytes_size": 5717, + "extension": ".json", + "lines": 183, + "path": "reports/releases/release-manifest-20260430194122-1a7db68436.json" + }, { "bytes_size": 640941, "extension": ".json", @@ -182555,6 +183670,156 @@ "lines": 0, "path": "reports/operational-gates/operational-gates-20260430102552-eb701bb0.json" }, + { + "bytes_size": 640855, + "extension": ".json", + "lines": 0, + "path": "reports/operational-gates/operational-gates-20260430184933-5e83726f.json" + }, + { + "bytes_size": 640855, + "extension": ".json", + "lines": 0, + "path": "reports/operational-gates/operational-gates-20260430184933-d57893f5.json" + }, + { + "bytes_size": 640855, + "extension": ".json", + "lines": 0, + "path": "reports/operational-gates/operational-gates-20260430194128-93ff626b.json" + }, + { + "bytes_size": 630550, + "extension": ".json", + "lines": 0, + "path": "reports/operational-gates/operational-gates-20260430194757-414d0f67.json" + }, + { + "bytes_size": 630550, + "extension": ".json", + "lines": 0, + "path": "reports/operational-gates/operational-gates-20260430194817-30bb89b2.json" + }, + { + "bytes_size": 630550, + "extension": ".json", + "lines": 0, + "path": "reports/operational-gates/operational-gates-20260430195442-d5cbd510.json" + }, + { + "bytes_size": 630550, + "extension": ".json", + "lines": 0, + "path": "reports/operational-gates/operational-gates-20260430195502-2d98db63.json" + }, + { + "bytes_size": 3078, + "extension": ".json", + "lines": 72, + "path": "reports/mcp-transit-publications/index.json" + }, + { + "bytes_size": 1916, + "extension": ".json", + "lines": 64, + "path": "reports/mcp-transit-publications/mcp-transit-publication-20260430184839-c3231784.json" + }, + { + "bytes_size": 1916, + "extension": ".json", + "lines": 64, + "path": "reports/mcp-transit-publications/mcp-transit-publication-20260430184850-fb555c5f.json" + }, + { + "bytes_size": 1916, + "extension": ".json", + "lines": 64, + "path": "reports/mcp-transit-publications/mcp-transit-publication-20260430190627-2402a5b8.json" + }, + { + "bytes_size": 1916, + "extension": ".json", + "lines": 64, + "path": "reports/mcp-transit-publications/mcp-transit-publication-20260430194052-e21fb732.json" + }, + { + "bytes_size": 1916, + "extension": ".json", + "lines": 64, + "path": "reports/mcp-transit-publications/mcp-transit-publication-20260430195432-31ea679c.json" + }, + { + "bytes_size": 1916, + "extension": ".json", + "lines": 64, + "path": "reports/mcp-transit-publications/mcp-transit-publication-20260430204152-4bd64a8c.json" + }, + { + "bytes_size": 1546, + "extension": ".json", + "lines": 39, + "path": "reports/mcp-transit-assurance/index.json" + }, + { + "bytes_size": 1956, + "extension": ".json", + "lines": 70, + "path": "reports/mcp-transit-assurance/mcp-transit-assurance-20260430194052-bb4da3c8.json" + }, + { + "bytes_size": 1956, + "extension": ".json", + "lines": 70, + "path": "reports/mcp-transit-assurance/mcp-transit-assurance-20260430195432-57dfbc9c.json" + }, + { + "bytes_size": 1956, + "extension": ".json", + "lines": 70, + "path": "reports/mcp-transit-assurance/mcp-transit-assurance-20260430204153-d3f088f7.json" + }, + { + "bytes_size": 2661, + "extension": ".json", + "lines": 60, + "path": "reports/mcp-transit-artifacts/index.json" + }, + { + "bytes_size": 8792, + "extension": ".json", + "lines": 232, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430141744-e651a16d.json" + }, + { + "bytes_size": 8792, + "extension": ".json", + "lines": 232, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430142104-1c35a141.json" + }, + { + "bytes_size": 8792, + "extension": ".json", + "lines": 232, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430184850-4dee3df4.json" + }, + { + "bytes_size": 8792, + "extension": ".json", + "lines": 232, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430194051-a35e665e.json" + }, + { + "bytes_size": 8792, + "extension": ".json", + "lines": 232, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430195431-491f5b59.json" + }, + { + "bytes_size": 8792, + "extension": ".json", + "lines": 232, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430204151-e47b52b7.json" + }, { "bytes_size": 22765, "extension": ".json", @@ -182562,9 +183827,87 @@ "path": "reports/mcp-transit/mcp-transit-20260430102446-d91ae94c.json" }, { - "bytes_size": 12988, + "bytes_size": 22765, "extension": ".json", - "lines": 349, + "lines": 636, + "path": "reports/mcp-transit/mcp-transit-20260430140435-d91ae94c.json" + }, + { + "bytes_size": 22765, + "extension": ".json", + "lines": 636, + "path": "reports/mcp-transit/mcp-transit-20260430140443-d91ae94c.json" + }, + { + "bytes_size": 22765, + "extension": ".json", + "lines": 636, + "path": "reports/mcp-transit/mcp-transit-20260430141946-d91ae94c.json" + }, + { + "bytes_size": 22765, + "extension": ".json", + "lines": 636, + "path": "reports/mcp-transit/mcp-transit-20260430142103-d91ae94c.json" + }, + { + "bytes_size": 22765, + "extension": ".json", + "lines": 636, + "path": "reports/mcp-transit/mcp-transit-20260430184849-d91ae94c.json" + }, + { + "bytes_size": 22765, + "extension": ".json", + "lines": 636, + "path": "reports/mcp-transit/mcp-transit-20260430194050-d91ae94c.json" + }, + { + "bytes_size": 22765, + "extension": ".json", + "lines": 636, + "path": "reports/mcp-transit/mcp-transit-20260430195431-d91ae94c.json" + }, + { + "bytes_size": 22765, + "extension": ".json", + "lines": 636, + "path": "reports/mcp-transit/mcp-transit-20260430204150-d91ae94c.json" + }, + { + "bytes_size": 1895, + "extension": ".json", + "lines": 46, + "path": "reports/mcp-gateway-evidence/index.json" + }, + { + "bytes_size": 3898, + "extension": ".json", + "lines": 112, + "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260430141818-7863d903.json" + }, + { + "bytes_size": 3898, + "extension": ".json", + "lines": 112, + "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260430142131-f7378da8.json" + }, + { + "bytes_size": 3898, + "extension": ".json", + "lines": 112, + "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260430184916-e525d225.json" + }, + { + "bytes_size": 3898, + "extension": ".json", + "lines": 112, + "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260430194850-13c5d18a.json" + }, + { + "bytes_size": 16862, + "extension": ".json", + "lines": 452, "path": "reports/governance/index.json" }, { @@ -182742,9 +184085,69 @@ "path": "reports/governance/ui-governance-20260430102539-fb9dee8a.json" }, { - "bytes_size": 18019, + "bytes_size": 186450, "extension": ".json", - "lines": 460, + "lines": 4801, + "path": "reports/governance/ui-governance-20260430142052-c3716bdd.json" + }, + { + "bytes_size": 186450, + "extension": ".json", + "lines": 4801, + "path": "reports/governance/ui-governance-20260430142146-791f22f5.json" + }, + { + "bytes_size": 187168, + "extension": ".json", + "lines": 4827, + "path": "reports/governance/ui-governance-20260430184924-388a1a44.json" + }, + { + "bytes_size": 187826, + "extension": ".json", + "lines": 4851, + "path": "reports/governance/ui-governance-20260430194117-83abc9a8.json" + }, + { + "bytes_size": 187043, + "extension": ".json", + "lines": 4856, + "path": "reports/governance/ui-governance-20260430194807-6d602a34.json" + }, + { + "bytes_size": 186933, + "extension": ".json", + "lines": 4850, + "path": "reports/governance/ui-governance-20260430194824-4c8e22c4.json" + }, + { + "bytes_size": 186887, + "extension": ".json", + "lines": 4850, + "path": "reports/governance/ui-governance-20260430195449-d9b1a239.json" + }, + { + "bytes_size": 186887, + "extension": ".json", + "lines": 4850, + "path": "reports/governance/ui-governance-20260430195509-b4206d70.json" + }, + { + "bytes_size": 188073, + "extension": ".json", + "lines": 4896, + "path": "reports/governance/ui-governance-20260430204135-68c25d4d.json" + }, + { + "bytes_size": 188087, + "extension": ".json", + "lines": 4896, + "path": "reports/governance/ui-governance-20260430204218-83697730.json" + }, + { + "bytes_size": 23359, + "extension": ".json", + "lines": 620, "path": "reports/browser-validations/index.json" }, { @@ -182825,6 +184228,36 @@ "lines": 189, "path": "reports/browser-validations/static-browser-validation-20260430102523.json" }, + { + "bytes_size": 5598, + "extension": ".json", + "lines": 189, + "path": "reports/browser-validations/static-browser-validation-20260430140525.json" + }, + { + "bytes_size": 5598, + "extension": ".json", + "lines": 189, + "path": "reports/browser-validations/static-browser-validation-20260430142003.json" + }, + { + "bytes_size": 5598, + "extension": ".json", + "lines": 189, + "path": "reports/browser-validations/static-browser-validation-20260430184924.json" + }, + { + "bytes_size": 5598, + "extension": ".json", + "lines": 189, + "path": "reports/browser-validations/static-browser-validation-20260430194135.json" + }, + { + "bytes_size": 5598, + "extension": ".json", + "lines": 189, + "path": "reports/browser-validations/static-browser-validation-20260430195455.json" + }, { "bytes_size": 129, "extension": ".json", @@ -182844,9 +184277,9 @@ "path": "packages/ui-governance/package.json" }, { - "bytes_size": 46213, + "bytes_size": 49098, "extension": ".mjs", - "lines": 1162, + "lines": 1230, "path": "packages/ui-governance/src/index.mjs" }, { @@ -182885,6 +184318,18 @@ "lines": 0, "path": "packages/ui-governance/src/round-016-execution-readiness.mjs" }, + { + "bytes_size": 13860, + "extension": ".mjs", + "lines": 298, + "path": "packages/ui-governance/src/round-018-operational-closure.mjs" + }, + { + "bytes_size": 24984, + "extension": ".mjs", + "lines": 534, + "path": "packages/ui-governance/src/round-022-operational-closure.mjs" + }, { "bytes_size": 22940, "extension": ".mjs", @@ -182946,11 +184391,47 @@ "path": "packages/mcp-transit/package.json" }, { - "bytes_size": 15890, + "bytes_size": 2969479, "extension": ".mjs", - "lines": 386, + "lines": 0, + "path": "packages/mcp-transit/src/artifact-records.mjs" + }, + { + "bytes_size": 12503, + "extension": ".mjs", + "lines": 272, + "path": "packages/mcp-transit/src/artifact-registry.mjs" + }, + { + "bytes_size": 9804422, + "extension": ".mjs", + "lines": 0, + "path": "packages/mcp-transit/src/assurance-records.mjs" + }, + { + "bytes_size": 11908, + "extension": ".mjs", + "lines": 264, + "path": "packages/mcp-transit/src/assurance-registry.mjs" + }, + { + "bytes_size": 16958, + "extension": ".mjs", + "lines": 423, "path": "packages/mcp-transit/src/index.mjs" }, + { + "bytes_size": 5591192, + "extension": ".mjs", + "lines": 0, + "path": "packages/mcp-transit/src/publication-records.mjs" + }, + { + "bytes_size": 11733, + "extension": ".mjs", + "lines": 254, + "path": "packages/mcp-transit/src/publication-registry.mjs" + }, { "bytes_size": 713752, "extension": ".mjs", @@ -182964,15 +184445,15 @@ "path": "packages/mcp-ready/package.json" }, { - "bytes_size": 13663, + "bytes_size": 16549, "extension": ".mjs", - "lines": 370, + "lines": 441, "path": "packages/mcp-ready/src/admin-ui-adapter.mjs" }, { - "bytes_size": 17386, + "bytes_size": 19830, "extension": ".mjs", - "lines": 687, + "lines": 787, "path": "packages/mcp-ready/src/index.mjs" }, { @@ -183042,9 +184523,9 @@ "path": "apps/ui-platform/src/app.js" }, { - "bytes_size": 100554, + "bytes_size": 102279, "extension": ".js", - "lines": 3506, + "lines": 3582, "path": "apps/ui-platform/src/contract-data.js" }, { @@ -232232,7 +233713,7 @@ "readme_excerpt": "# tudo-para-ia-ui-platform\n\nPlataforma visual institucional do ecossistema Tudo Para IA.\n\nEsta base concentra design tokens, componentes, layouts, telas-base, PWA e contrato MCP-ready local. Ela nao decide regra de negocio: apenas exibe, organiza, padroniza e envia intencoes para APIs/MCPs externos.\n\n## Paradigma principal\n\nO paradigma principal absorvido e shadcn/ui, clonado integralmente em `_paradigmas/shadcn-ui`. A versao Tudo Para IA usa a filosofia de ownership local, tokens semanticos, acessibilidade por padrao e composicao Cloudflare-first.\n\n## Execucao local\n\n- `npm run generate:contract`: regenera o snapshot estatico a partir do contrato vivo.\n- `npm test`: valida catalogo, tokens, telas e contrato MCP-ready.\n- `npm run mcp:smoke`: executa smoke local no formato de tools.\n- `npm run release:manifest`: gera manifest auditavel do snapshot, hashes e evidencias locais.\n- `npm run cloudflare:preview-plan`: gera plano local de preview/promocao/rollback sem deploy e sem segredo.\n- `npm run verify`: regenera snapshot, executa testes e smoke MCP local.\n- `npm run browser:validate`: valida o app estatico em browser headless quando Chrome/Edge estiver disponivel e grava evidencia em `reports`.\n\n## Contrato visual\n\nO contrato vivo fica em `packages/design-system/src/index.mjs` e pode ser consumido em `full`, `summary` ou `scope`. Consultas por escopo aceitam `limit`, `cursor` e `page`, retornando `pagination.count`, `pagination.total` e `pagination.nextCursor`.\n\nA politica de versionamento, compatibilidade e migracao esta em `docs/visual-contract-versioning.md`. O snapshot publicado em `apps/ui-platform/src/contract-data.js` deve ser regenerado com `npm run generate:contract` antes de release.\n\n## Gettys Overview\n\nA tela externa `gettys-overview` pode ser consumida pela UI Platform sem backend paralelo usando o template `templates/gettys-overview.json`. A fonte oficial e o endpoint publicado da Gettys:\n\n- provider MCP central: `gettys`\n- sourceToolId: `gettys.admin.screen.overview`\n- sourceEndpoint: `https://tudo-para-ia-gettys-platform.ami-app.workers.dev/v1/admin/screens/gettys-overview`\n- regra: `panelReady=true`, `sameSource=true`, `mutationAllowed=false`\n\n## Cloudflare-first\n\nO app em `apps/ui-platform` e estatico/PWA e pode ser publicado em Cloudflare Pages. O Worker BFF visual e opcional e fica preparado para KV, D1, R2 e Queues sem obrigar Linux, Docker ou banco pesado.\n\nO procedimento material de preview, promocao e rollback esta em `docs/cloudflare-pages-preview-rollback.md`.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-ui-platform", - "scanned_at": "2026-04-30T11:34:53+00:00", + "scanned_at": "2026-04-30T20:49:42+00:00", "scripts": [ { "command": "node scripts/validate-static-app-browser.mjs", @@ -232258,6 +233739,24 @@ "name": "generate:contract", "source_file": "package.json" }, + { + "command": "node scripts/round/materialize-mcp-transit-artifacts.mjs", + "intent": "generation", + "name": "generate:mcp-transit-artifacts", + "source_file": "package.json" + }, + { + "command": "node scripts/round/materialize-mcp-transit-assurance-records.mjs", + "intent": "generation", + "name": "generate:mcp-transit-assurance", + "source_file": "package.json" + }, + { + "command": "node scripts/round/materialize-mcp-transit-publication-records.mjs", + "intent": "generation", + "name": "generate:mcp-transit-publications", + "source_file": "package.json" + }, { "command": "node scripts/round/materialize-mcp-transit-routes.mjs", "intent": "generation", @@ -232270,6 +233769,12 @@ "name": "governance:report", "source_file": "package.json" }, + { + "command": "node scripts/run-mcp-gateway-evidence.mjs", + "intent": "operation", + "name": "mcp:gateway-evidence", + "source_file": "package.json" + }, { "command": "node scripts/run-local-validation.mjs", "intent": "validation", @@ -232282,6 +233787,24 @@ "name": "mcp:transit", "source_file": "package.json" }, + { + "command": "node scripts/generate-mcp-transit-artifact-report.mjs", + "intent": "generation", + "name": "mcp:transit-artifact", + "source_file": "package.json" + }, + { + "command": "node scripts/generate-mcp-transit-assurance-report.mjs", + "intent": "generation", + "name": "mcp:transit-assurance", + "source_file": "package.json" + }, + { + "command": "node scripts/generate-mcp-transit-publication-report.mjs", + "intent": "generation", + "name": "mcp:transit-publication", + "source_file": "package.json" + }, { "command": "node scripts/generate-operational-gates-report.mjs", "intent": "generation", @@ -232324,6 +233847,18 @@ "name": "round016:execution", "source_file": "package.json" }, + { + "command": "node scripts/generate-round-018-operational-report.mjs", + "intent": "generation", + "name": "round018:operational", + "source_file": "package.json" + }, + { + "command": "node scripts/generate-round-022-operational-report.mjs", + "intent": "generation", + "name": "round022:operational", + "source_file": "package.json" + }, { "command": "node tests/run-all.mjs", "intent": "test", @@ -232331,7 +233866,7 @@ "source_file": "package.json" }, { - "command": "npm run generate:contract && npm test && npm run mcp:smoke && npm run mcp:transit", + "command": "npm run generate:contract && npm test && npm run mcp:smoke && npm run mcp:transit && npm run mcp:transit-artifact && npm run mcp:transit-publication && npm run mcp:transit-assurance", "intent": "test", "name": "verify", "source_file": "package.json" @@ -232341,7 +233876,7 @@ "contrato OpenAPI nao encontrado por varredura local" ] }, - "summary": "UI Platform foi analisada com 445191 linhas de codigo e 357 evidencias locais. Score medio humano: 100." + "summary": "UI Platform foi analisada com 449481 linhas de codigo e 392 evidencias locais. Score medio humano: 100." } ], "recommendations": [ @@ -232543,6 +234078,16 @@ "commercial" ] }, + { + "confidence": 0.68, + "kind": "business_rule", + "line": 49, + "path": "tests/business-mcp-transit-control.test.ts", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, { "confidence": 0.68, "kind": "business_rule", @@ -232623,6 +234168,16 @@ "commercial" ] }, + { + "confidence": 0.68, + "kind": "business_rule", + "line": 63, + "path": "scripts/round/materialize-round-0046-0050-mcp-transit-control.js", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, { "confidence": 0.68, "kind": "business_rule", @@ -232736,7 +234291,7 @@ { "confidence": 0.68, "kind": "business_rule", - "line": 21, + "line": 22, "path": "packages/shared-business-utils/src/index.ts", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ @@ -232746,7 +234301,7 @@ { "confidence": 0.68, "kind": "business_rule", - "line": 24, + "line": 25, "path": "packages/shared-business-utils/src/index.ts", "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", "tags": [ @@ -232903,26 +234458,6 @@ "commercial" ] }, - { - "confidence": 0.68, - "kind": "business_rule", - "line": 4, - "path": "current/active-order.md", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", - "tags": [ - "commercial" - ] - }, - { - "confidence": 0.68, - "kind": "business_rule", - "line": 3, - "path": "apps/tudo-para-ia-plans/README.md", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", - "tags": [ - "commercial" - ] - }, { "confidence": 0.65, "kind": "config", @@ -233270,7 +234805,7 @@ { "confidence": 0.55, "kind": "mcp_tool", - "line": 23, + "line": 22, "path": "package.json", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] @@ -233283,6 +234818,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 4, + "path": "tests/business-mcp-transit-control.test.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -233331,6 +234874,22 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 16, + "path": "tests/round-0046-0050-mcp-transit-control.test.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 4, + "path": "tests/round-0061-0065-ecosystem-readiness.test.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -233411,6 +234970,30 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "scripts/round/materialize-round-0046-0050-mcp-transit-control.js", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 39, + "path": "scripts/round/materialize-round-0046-0050-mcp-transit-control.js", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 7, + "path": "scripts/round/materialize-round-0061-0065-ecosystem-readiness.js", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -233459,6 +235042,22 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "reports/round-0046-0050-mcp-transit-control.md", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 1, + "path": "reports/round-0046-0050-mcp-transit-control.md", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -233499,70 +235098,6 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 3, - "path": "packages/shared-business-utils/src/index.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 87, - "path": "packages/shared-business-utils/src/business-governance/future-panels-contract.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 11, - "path": "packages/shared-business-utils/src/business-governance/identity-d1-live-proof.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 7, - "path": "packages/shared-business-utils/src/business-governance/round-release-gates.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 11, - "path": "docs/apps-index.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 5, - "path": "docs/identity-d1-reconciliation.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 3, - "path": "docs/overview.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 2, - "path": "apps/tudo-para-ia-business-mcp/package.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -233574,6 +235109,17 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 23, + "path": "package.json", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -233607,6 +235153,17 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 14, + "path": "tests/business-mcp-transit-control.test.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -233750,6 +235307,72 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 44, + "path": "tests/round-0046-0050-mcp-transit-control.test.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 51, + "path": "tests/round-0046-0050-mcp-transit-control.test.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 10, + "path": "tests/round-0061-0065-ecosystem-readiness.test.ts", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 27, + "path": "tests/round-0061-0065-ecosystem-readiness.test.ts", + "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 56, + "path": "tests/round-0061-0065-ecosystem-readiness.test.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 60, + "path": "tests/round-0061-0065-ecosystem-readiness.test.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -233915,94 +235538,6 @@ "observability" ] }, - { - "confidence": 0.68, - "kind": "observability", - "line": 88, - "path": "scripts/round/materialize-round-0026-0030-live-operations.js", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 88, - "path": "scripts/round/materialize-round-0026-0030-live-operations.js", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 172, - "path": "scripts/round/materialize-round-0026-0030-live-operations.js", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 17, - "path": "scripts/round/materialize-round-0031-0035-operational-closure.js", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 18, - "path": "scripts/round/materialize-round-0031-0035-operational-closure.js", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 109, - "path": "scripts/round/materialize-round-0036-0040-live-continuity.js", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 109, - "path": "scripts/round/materialize-round-0036-0040-live-continuity.js", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 307, - "path": "scripts/round/materialize-round-0036-0040-live-continuity.js", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, { "confidence": 0.78, "kind": "openapi", @@ -234443,6 +235978,26 @@ "operation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'round:0046-mcp-transit' com intencao 'operation'.", + "tags": [ + "operation" + ] + }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'round:0061-ecosystem-readiness' com intencao 'validation'.", + "tags": [ + "validation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -234953,6 +236508,16 @@ "security" ] }, + { + "confidence": 0.78, + "kind": "security", + "line": 39, + "path": "scripts/round/materialize-round-0061-0065-ecosystem-readiness.js", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, { "confidence": 0.78, "kind": "security", @@ -235017,6 +236582,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/business-mcp-transit-control.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -235121,6 +236694,30 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/round-0046-0050-mcp-transit-control.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/round-0061-0065-ecosystem-readiness.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "scripts/runtime/run-tests-in-process.mjs", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -235281,38 +236878,6 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "apps/tudo-para-ia-business-mcp/specs/integration-spec.md", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "apps/tudo-para-ia-business-mcp/specs/operational-spec.md", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "apps/tudo-para-ia-business-mcp/specs/runtime-spec.md", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "apps/tudo-para-ia-business-docs/src/features/testing-team/render-testing-team-home.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.55, "kind": "ui_surface", @@ -235657,6 +237222,16 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 34, + "path": "scripts/runtime/extensionless-ts-loader.mjs", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -235707,6 +237282,16 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 26, + "path": "scripts/round/materialize-round-0046-0050-mcp-transit-control.js", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -235953,9 +237538,9 @@ "path": "package-lock.json" }, { - "bytes_size": 2314, + "bytes_size": 2578, "extension": ".json", - "lines": 37, + "lines": 39, "path": "package.json" }, { @@ -236000,6 +237585,12 @@ "lines": 132, "path": "tests/business-governance-round.test.ts" }, + { + "bytes_size": 2766, + "extension": ".ts", + "lines": 74, + "path": "tests/business-mcp-transit-control.test.ts" + }, { "bytes_size": 6158, "extension": ".ts", @@ -236078,12 +237669,36 @@ "lines": 186, "path": "tests/round-0041-0045-live-gates.test.ts" }, + { + "bytes_size": 2704, + "extension": ".ts", + "lines": 65, + "path": "tests/round-0046-0050-mcp-transit-control.test.ts" + }, + { + "bytes_size": 5855, + "extension": ".ts", + "lines": 110, + "path": "tests/round-0061-0065-ecosystem-readiness.test.ts" + }, { "bytes_size": 141, "extension": ".md", "lines": 5, "path": "status/summary.md" }, + { + "bytes_size": 1638, + "extension": ".mjs", + "lines": 61, + "path": "scripts/runtime/extensionless-ts-loader.mjs" + }, + { + "bytes_size": 520, + "extension": ".mjs", + "lines": 14, + "path": "scripts/runtime/run-tests-in-process.mjs" + }, { "bytes_size": 59045, "extension": ".ts", @@ -236150,6 +237765,18 @@ "lines": 1955, "path": "scripts/round/materialize-round-0041-0045-live-gates.js" }, + { + "bytes_size": 17232, + "extension": ".js", + "lines": 411, + "path": "scripts/round/materialize-round-0046-0050-mcp-transit-control.js" + }, + { + "bytes_size": 25700, + "extension": ".js", + "lines": 569, + "path": "scripts/round/materialize-round-0061-0065-ecosystem-readiness.js" + }, { "bytes_size": 4819, "extension": ".ts", @@ -236294,6 +237921,18 @@ "lines": 28, "path": "reports/round-0041-0045-live-gates.md" }, + { + "bytes_size": 307, + "extension": ".md", + "lines": 11, + "path": "reports/round-0046-0050-mcp-transit-control.md" + }, + { + "bytes_size": 317, + "extension": ".md", + "lines": 11, + "path": "reports/round-0061-0065-ecosystem-readiness.md" + }, { "bytes_size": 517, "extension": ".md", @@ -236415,11 +238054,17 @@ "path": "packages/shared-business-utils/src/identity-mcp-flow.ts" }, { - "bytes_size": 1903, + "bytes_size": 1942, "extension": ".ts", - "lines": 71, + "lines": 72, "path": "packages/shared-business-utils/src/index.ts" }, + { + "bytes_size": 8442, + "extension": ".ts", + "lines": 241, + "path": "packages/shared-business-utils/src/mcp-transit-control.ts" + }, { "bytes_size": 164, "extension": ".ts", @@ -236487,9 +238132,9 @@ "path": "packages/shared-business-utils/src/business-governance/identity-d1-live-proof.ts" }, { - "bytes_size": 887, + "bytes_size": 997, "extension": ".ts", - "lines": 19, + "lines": 21, "path": "packages/shared-business-utils/src/business-governance/index.ts" }, { @@ -236523,29 +238168,41 @@ "path": "packages/shared-business-utils/src/business-governance/round-0026-0030-live-audit-pack.ts" }, { - "bytes_size": 893736, + "bytes_size": 894262, "extension": ".ts", "lines": 0, "path": "packages/shared-business-utils/src/business-governance/round-0026-0030-live-operations.ts" }, { - "bytes_size": 1426881, + "bytes_size": 1427481, "extension": ".ts", "lines": 0, "path": "packages/shared-business-utils/src/business-governance/round-0031-0035-operational-closure.ts" }, { - "bytes_size": 6423867, + "bytes_size": 6424248, "extension": ".ts", "lines": 0, "path": "packages/shared-business-utils/src/business-governance/round-0036-0040-live-continuity.ts" }, { - "bytes_size": 4695479, + "bytes_size": 4695860, "extension": ".ts", "lines": 0, "path": "packages/shared-business-utils/src/business-governance/round-0041-0045-live-gates.ts" }, + { + "bytes_size": 2036325, + "extension": ".ts", + "lines": 0, + "path": "packages/shared-business-utils/src/business-governance/round-0046-0050-mcp-transit-control.ts" + }, + { + "bytes_size": 3181791, + "extension": ".ts", + "lines": 0, + "path": "packages/shared-business-utils/src/business-governance/round-0061-0065-ecosystem-readiness.ts" + }, { "bytes_size": 186650, "extension": ".ts", @@ -238851,9 +240508,9 @@ "path": "apps/tudo-para-ia-business-mcp/src/openapi/schemas.ts" }, { - "bytes_size": 1782, + "bytes_size": 1976, "extension": ".ts", - "lines": 67, + "lines": 72, "path": "apps/tudo-para-ia-business-mcp/src/managers/execution-manager.ts" }, { @@ -238869,9 +240526,9 @@ "path": "apps/tudo-para-ia-business-mcp/src/managers/profile.ts" }, { - "bytes_size": 1231, + "bytes_size": 2016, "extension": ".ts", - "lines": 48, + "lines": 75, "path": "apps/tudo-para-ia-business-mcp/src/managers/result-normalizer.ts" }, { @@ -238929,9 +240586,9 @@ "path": "apps/tudo-para-ia-business-mcp/src/execution/dispatch/admin-commercial-state.ts" }, { - "bytes_size": 26094, + "bytes_size": 27022, "extension": ".ts", - "lines": 732, + "lines": 754, "path": "apps/tudo-para-ia-business-mcp/src/execution/dispatch/dispatch-tool.ts" }, { @@ -238941,9 +240598,9 @@ "path": "apps/tudo-para-ia-business-mcp/src/execution/dispatch/resolve-group-handler.ts" }, { - "bytes_size": 83498, + "bytes_size": 83811, "extension": ".ts", - "lines": 3178, + "lines": 3188, "path": "apps/tudo-para-ia-business-mcp/src/execution/dispatch/tool-catalog.ts" }, { @@ -240539,7 +242196,7 @@ "readme_excerpt": "# tudo-para-ia-business-platform\n\nMonorepo materializado para o bloco comercial-financeiro, administrativo e documental de Tudo Para IA, integrado ao `ia-stj-platform` como primeiro produto atendido.\n\nEsta plataforma business concentra a relacao comercial vista pelo cliente: contratacao, plano ativo, checkout, cobranca, fatura, historico financeiro, entitlement, consumo, inadimplencia comercial e decisao de bloqueio ou liberacao do servico.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-business-platform", - "scanned_at": "2026-04-30T11:32:07+00:00", + "scanned_at": "2026-04-30T20:48:50+00:00", "scripts": [ { "command": "tsc --noEmit -p tsconfig.build.json", @@ -240613,6 +242270,18 @@ "name": "round:0041-live-gates", "source_file": "package.json" }, + { + "command": "node scripts/round/materialize-round-0046-0050-mcp-transit-control.js", + "intent": "operation", + "name": "round:0046-mcp-transit", + "source_file": "package.json" + }, + { + "command": "node scripts/round/materialize-round-0061-0065-ecosystem-readiness.js", + "intent": "validation", + "name": "round:0061-ecosystem-readiness", + "source_file": "package.json" + }, { "command": "npm run test:platform-total && npm run test:docs-platform && npm run test:mcp-total && npm run test:mercadopago-simulated && npm run test:mercadopago-expanded", "intent": "test", @@ -240650,7 +242319,7 @@ "source_file": "package.json" }, { - "command": "tsx --test tests/platform-total.test.ts tests/business-admin.test.ts tests/business-governance-round.test.ts tests/round-0016-0020-operational-policy.test.ts tests/finance-revenue-producer.test.ts", + "command": "tsx --test tests/platform-total.test.ts tests/business-admin.test.ts tests/business-governance-round.test.ts tests/round-0016-0020-operational-policy.test.ts tests/finance-revenue-producer.test.ts tests/round-0061-0065-ecosystem-readiness.test.ts", "intent": "test", "name": "test:platform-total", "source_file": "package.json" @@ -265639,7 +267308,7 @@ "readme_excerpt": "# Tudo Para IA Compliance Platform\n\nPlataforma Cloudflare-first de governanca, politicas, auditoria, evidencias, redaction, retencao, incidentes e revisao de acesso para o ecossistema Tudo Para IA.\n\n## Estado\n\n- Paradigma principal: Open Policy Agent, preservado em `_paradigmas/github/repos-clonados/opa`.\n- Runtime inicial: Cloudflare Worker em `apps/compliance-worker`.\n- Storage live validado: D1 para politicas/evidencias/auditoria, KV para regras/cache, R2 para evidencias, Queues para eventos de auditoria.\n- Camada local MCP-ready: `/mcp/tools`, `/mcp/tools/{toolId}`, `/mcp/call`, `health`, `profile`, `readiness`, `smoke`, diagnostico de bindings, maturidade, classificacao de dados e ciclo minimo de incidentes.\n- Worker live: `https://tudo-para-ia-compliance-platform.ami-app.workers.dev`, protegido por `COMPLIANCE_AUTH_TOKEN`.\n\n## Superficies operacionais\n\n- `GET /compliance/diagnostics/bindings`: retorna bindings Cloudflare, modo de fallback e pendencias sem expor segredo.\n- `GET /compliance/maturity` e `compliance.maturity.avaliar`: retornam score, nivel, gates, blockers e proximas acoes.\n- `POST /compliance/data/classificar`: reaproveita redaction e classifica payload como `public`, `restricted`, `sensitive`, `synthetic` ou `unknown`.\n- `POST /compliance/incidents/simular`, `GET /compliance/incidents` e `POST /compliance/incidents/fechar`: criam, listam e fecham incidentes com trace, audit e resolucao persistivel.\n- `GET /compliance/admin/readiness`: contrato de Admin View para painel humano e GPT usando as mesmas fontes de readiness, diagnostics, maturity e report.\n\n## Comandos\n\n```powershell\nnpm ci --no-audit --no-fund\nnpm test\nnpm run typecheck\nnpm run evidence:local\nnpm run build\nnpm run smoke:local\n```\n\n## Contrato minimo\n\nAs tools MCP-ready locais usam envelope:\n\n```json\n{\n \"toolId\": \"compliance.redaction.validar\",\n \"input\": {\n \"payload\": {\n \"authorization\": \"secret\"\n }\n },\n \"traceId\": \"trace:externo\"\n}\n```\n\nTodas as respostas operacionais retornam `ok`, `toolId`, `traceId`, `auditId`, `timestamp` e payload especifico da ferramenta.\n\n## Tools adicionadas na rodada 2026-04-29\n\n- `compliance.admin_view.readiness`: retorna contrato compacto de tela com fonte, status, blockers, proximas acoes e evidencias HTTP.\n- `compliance.diagnostics.bindings`: informa presenca de D1, KV, R2 e Queue, modo de fallback e pendencias de producao.\n- `compliance.maturity.avaliar`: calcula score, nivel, gates, blockers e proximas acoes.\n- `compliance.data.classificar`: classifica payload como `public`, `restricted`, `sensitive`, `synthetic` ou `unknown`, reaproveitando redaction.\n- `compliance.incidents.listar`: lista incidentes por status, severidade ou trace.\n- `compliance.incidents.fechar`: fecha incidente com resolucao rastreavel.\n\nRotas HTTP equivalentes:\n\n- `GET /compliance/diagnostics/bindings`\n- `GET /compliance/maturity`\n- `GET /compliance/admin/readiness`\n- `POST /compliance/data/classificar`\n- `GET /compliance/incidents`\n- `POST /compliance/incidents/fechar`\n\n## Contratos documentados\n\n- `docs/contracts/data-classification.md`: exemplos canonicos para dados publicos, restritos, sensiveis, sinteticos e desconhecidos.\n- `docs/contracts/admin-view-readiness.md`: fonte unica GPT/painel para readiness da Compliance Platform.\n- `docs/contracts/regression-evidence.md`: formato do snapshot JSON de regressao sem segredo.\n\n## Prova live Cloudflare 2026-04-29\n\n- D1 remoto criado: `tudo-para-ia-compliance` (`bdabb3cd-34ab-4d87-b594-b27a1d058e2b`).\n- KV remoto criado: `COMPLIANCE_RULES` (`da68b8b6dd2f415c872a241e68c184b3`), preview `8070b6d669ce428eae444e2249ad3619`.\n- R2 remoto criado: `tudo-para-ia-compliance-evidence`.\n- Queue remota criada: `tudo-para-ia-compliance-audit-events`.\n- Worker live respondeu `allBindingsPresent: true`, maturidade `100`, Admin View `productionReady: true` e smoke com 11 passos.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-compliance-platform", - "scanned_at": "2026-04-30T11:32:11+00:00", + "scanned_at": "2026-04-30T20:48:56+00:00", "scripts": [ { "command": "node apps/compliance-worker/tests/rotate-auth-token.ts", @@ -293217,7 +294886,7 @@ "readme_excerpt": "# Tudo Para IA Customer Ops Platform\n\nPlataforma Cloudflare-first para atendimento operacional, diagnostico de cliente, historico de erros, tickets, conversas, traces, auditoria e proxima acao sugerida.\n\n## Paradigma adotado\n\nO paradigma principal incorporado em `_paradigmas/chatwoot` e o Chatwoot, usado como referencia real de mercado para inbox omnichannel, contatos, conversas, agentes, integracoes, help center, relatorios e automacoes.\n\n## Aplicacao inicial\n\nA primeira aplicacao executavel esta em `apps/customer-ops-worker` e expoe um Worker MCP-ready local:\n\n- `GET /health`\n- `GET /profile`\n- `GET /readiness`\n- `GET /mcp/tools`\n- `POST /mcp/call`\n- `GET /admin/atendimento`\n- `POST /admin/atendimento/instances`\n- `GET /admin/atendimento/instances/:instanceId`\n- `GET /admin/atendimento/instances/:instanceId/explain`\n- `GET /admin/atendimento/instances/:instanceId/validate`\n- `GET /channels`\n- `GET /incidents`\n- `GET /evidence/http`\n- `GET /service-orders/continuity/plan`\n- `POST /service-orders/continuity/evidence`\n- `POST /service-orders/continuity/gate`\n- `POST /service-orders/continuity/outgoing-orders`\n- `POST /service-orders/continuity/compare`\n\nO Worker foi desenhado para D1, KV e R2 por configuracao Cloudflare, mas roda localmente em modo simulado quando as bindings nao existem.\n\n## Superficies MCP atuais\n\nA plataforma cobre o atendimento operacional com ferramentas para:\n\n- tickets, contexto de usuario e organizacao;\n- diagnostico por trace e historico de erro;\n- estado e diagnostico de canais, incluindo WhatsApp Para IA;\n- incidentes operacionais com runbook e referencias de evidencia;\n- Admin View `customer_ops.admin_view.atendimento` com `panelReady`, `sameSource` e `sourceRecordsHash`;\n- modos `full`, `compact` e `evidenceOnly` na Admin View, com `limit`, `cursor`, `failuresOnly` e `includeEvidence`;\n- instancias materializadas da Admin View para GPT e painel humano compartilharem o mesmo hash, trace, audit e validade temporal;\n- evidencia HTTP compacta em `customer_ops.evidencia.http`.\n- continuidade de ordens de servico em `customer_ops.ordens.continuidade.*`, reconciliando `current/`, `orders/`, evidencia Wrangler, SQL semantico e ordens de saida.\n\nQuando `CUSTOMER_OPS_DB` esta bound, canais e incidentes sao lidos de D1. Sem binding, ou com tabela vazia/indisponivel no ambiente local, a resposta preserva o mesmo shape e registra fallback para fixtures locais.\n\nO contrato de contexto externo esperado para Business e Identity esta em `docs/customer-ops-cross-platform-context.md`.\nComandos humanos equivalentes ficam em `docs/customer-ops-human-commands.md`.\n\nNenhuma superficie retorna telefone real, QR bruto, cookie, token, auth state ou erro bruto. Esses campos sao redigidos no envelope MCP.\n\n## Validacao local\n\n```bash\nnpm test\nnpm run test:mcp\nnpm run sync:contract\n```", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", - "scanned_at": "2026-04-30T11:32:17+00:00", + "scanned_at": "2026-04-30T20:49:06+00:00", "scripts": [ { "command": "node scripts/generate-operational-governance-assets.mjs && node scripts/generate-governance-persistence-assets.mjs && node scripts/generate-live-readiness-assets.mjs && node scripts/generate-wrangler-operations-assets.mjs && node scripts/generate-wrangler-round-proof-assets.mjs && node scripts/generate-live-operation-execution-assets.mjs && node scripts/generate-live-round-closeout-assets.mjs && node scripts/generate-round-advance-assets.mjs && node scripts/generate-service-order-continuity-assets.mjs", @@ -293319,6 +294988,16 @@ "commercial" ] }, + { + "confidence": 0.68, + "kind": "business_rule", + "line": 76, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, { "confidence": 0.68, "kind": "business_rule", @@ -293699,16 +295378,6 @@ "commercial" ] }, - { - "confidence": 0.68, - "kind": "business_rule", - "line": 32, - "path": "apps/tudo-para-ia-docs-central/src/catalog/gap-analysis.ts", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", - "tags": [ - "commercial" - ] - }, { "confidence": 0.65, "kind": "config", @@ -293885,6 +295554,14 @@ "summary": "Configuracao operacional encontrada.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 24, + "path": "package.json", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -293981,6 +295658,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 7, + "path": "tests/contracts/ecosystem-documentation.test.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -293992,11 +295677,27 @@ { "confidence": 0.55, "kind": "mcp_tool", - "line": 48, + "line": 5, + "path": "tests/contracts/mcp-execute-smoke.test.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 41, "path": "tests/contracts/remote-operations-ledger.test.ts", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 5, + "path": "scripts/testing/mcp-execute-smoke.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -294069,6 +295770,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 19, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -294165,50 +295874,10 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 63, - "path": "reports/evidence/readback/docs-operational-evidence-registry__20260430.current-readback.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 63, - "path": "reports/evidence/readback/docs-operational-evidence-registry__20260430.readback.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": null, - "path": "packages/shared-doc-types/src/identity-mcp-flow.ts", - "summary": "Possivel tool ou superficie MCP encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 4, - "path": "packages/shared-doc-types/src/identity-mcp-flow.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 15, - "path": "packages/shared-doc-types/src/index.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", - "line": 20, + "line": 21, "path": "package.json", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ @@ -294241,7 +295910,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 119, + "line": 155, "path": "tests/contracts/alias-http-smoke.test.ts", "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", "tags": [ @@ -294304,6 +295973,28 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 84, + "path": "tests/contracts/ecosystem-documentation.test.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 84, + "path": "tests/contracts/ecosystem-documentation.test.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -294337,6 +296028,28 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 54, + "path": "tests/contracts/mcp-execute-smoke.test.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 54, + "path": "tests/contracts/mcp-execute-smoke.test.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -294359,6 +296072,28 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 66, + "path": "scripts/testing/mcp-execute-smoke.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 67, + "path": "scripts/testing/mcp-execute-smoke.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -294502,6 +296237,39 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 100, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 100, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 139, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -294546,105 +296314,6 @@ "observability" ] }, - { - "confidence": 0.68, - "kind": "observability", - "line": 23, - "path": "reports/docs-operational-evidence-registry__20260430.readback.json", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 232, - "path": "reports/docs-operational-evidence-registry__20260430.readback.json", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 18, - "path": "reports/ordem-068-validacao-inicial-2026-04-25.md", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 18, - "path": "reports/evidence/cloudflare-live-evidence__20260430.json", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 15, - "path": "reports/evidence/docs-operational-evidence-pack__20260430.json", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 58, - "path": "reports/evidence/docs-operational-evidence-pack__20260430.json", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 23, - "path": "reports/evidence/docs-operational-evidence-registry__20260430.json", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 232, - "path": "reports/evidence/docs-operational-evidence-registry__20260430.json", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 15, - "path": "reports/evidence/readback/docs-operational-evidence-pack__20260430.current-readback.json", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, { "confidence": 0.78, "kind": "openapi", @@ -294893,6 +296562,14 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 606, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/service.ts", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "openapi", @@ -294912,7 +296589,7 @@ { "confidence": 0.78, "kind": "openapi", - "line": 28, + "line": 45, "path": "apps/tudo-para-ia-docs-central/src/app/router.ts", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] @@ -294985,6 +296662,16 @@ "build" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'docs:ecosystem-handbooks' com intencao 'operation'.", + "tags": [ + "operation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -295045,6 +296732,16 @@ "operation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'mcp:smoke' com intencao 'test'.", + "tags": [ + "test" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -295485,16 +297182,6 @@ "route" ] }, - { - "confidence": 0.66, - "kind": "route", - "line": null, - "path": "apps/tudo-para-ia-docs-central/src/admin/remote-operations-ledger.ts", - "summary": "Rota ou chamada HTTP detectada: /v1/docs/admin/remote-operations-ledger", - "tags": [ - "route" - ] - }, { "confidence": 0.78, "kind": "security", @@ -295835,6 +297522,16 @@ "security" ] }, + { + "confidence": 0.78, + "kind": "security", + "line": 169, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/service.ts", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, { "confidence": 0.78, "kind": "security", @@ -295991,6 +297688,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/contracts/ecosystem-documentation.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -296023,6 +297728,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/contracts/mcp-execute-smoke.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -296071,6 +297784,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "scripts/testing/mcp-execute-smoke.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -296151,30 +297872,6 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "apps/tudo-para-ia-docs-central/tests/operational-gates.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "apps/tudo-para-ia-docs-central/tests/platform-contracts-regression.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "apps/tudo-para-ia-docs-central/tests/fixtures/platform-contracts.snapshot.json", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.55, "kind": "ui_surface", @@ -296547,6 +298244,16 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 96, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -296907,16 +298614,6 @@ "support" ] }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 508, - "path": "apps/tudo-para-ia-docs-central/tests/docs-surface.test.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, { "confidence": 0.6, "kind": "worker", @@ -297087,9 +298784,9 @@ "path": "package-lock.json" }, { - "bytes_size": 5292, + "bytes_size": 5808, "extension": ".json", - "lines": 36, + "lines": 38, "path": "package.json" }, { @@ -297225,9 +298922,9 @@ "path": "tests/contracts/alias-consumer-regression.test.ts" }, { - "bytes_size": 5145, + "bytes_size": 6425, "extension": ".ts", - "lines": 128, + "lines": 164, "path": "tests/contracts/alias-http-smoke.test.ts" }, { @@ -297272,6 +298969,12 @@ "lines": 28, "path": "tests/contracts/document-catalog.test.ts" }, + { + "bytes_size": 16219, + "extension": ".ts", + "lines": 266, + "path": "tests/contracts/ecosystem-documentation.test.ts" + }, { "bytes_size": 4749, "extension": ".ts", @@ -297296,6 +298999,12 @@ "lines": 352, "path": "tests/contracts/library-retention-restore.test.ts" }, + { + "bytes_size": 4344, + "extension": ".ts", + "lines": 112, + "path": "tests/contracts/mcp-execute-smoke.test.ts" + }, { "bytes_size": 1982, "extension": ".ts", @@ -297315,9 +299024,9 @@ "path": "tests/contracts/operations-telemetry-d1-r2.test.ts" }, { - "bytes_size": 5625, + "bytes_size": 6060, "extension": ".ts", - "lines": 118, + "lines": 126, "path": "tests/contracts/remote-operations-ledger.test.ts" }, { @@ -297339,15 +299048,21 @@ "path": "templates/template-runbook.md" }, { - "bytes_size": 15432, + "bytes_size": 16524, "extension": ".ts", - "lines": 478, + "lines": 515, "path": "scripts/testing/alias-http-smoke.ts" }, { - "bytes_size": 9839, + "bytes_size": 16860, "extension": ".ts", - "lines": 310, + "lines": 534, + "path": "scripts/testing/mcp-execute-smoke.ts" + }, + { + "bytes_size": 10308, + "extension": ".ts", + "lines": 322, "path": "scripts/testing/node24-test-plan.ts" }, { @@ -297446,6 +299161,12 @@ "lines": 449, "path": "scripts/docs/evidence-store-publication.ts" }, + { + "bytes_size": 51575, + "extension": ".ts", + "lines": 1023, + "path": "scripts/docs/materialize-ecosystem-handbooks.ts" + }, { "bytes_size": 14618, "extension": ".ts", @@ -299337,9 +301058,9 @@ "path": "apps/tudo-para-ia-docs-central/src/index.ts" }, { - "bytes_size": 4089, + "bytes_size": 5111, "extension": ".ts", - "lines": 126, + "lines": 152, "path": "apps/tudo-para-ia-docs-central/src/manifest.ts" }, { @@ -299361,9 +301082,9 @@ "path": "apps/tudo-para-ia-docs-central/src/runtime/bindings.ts" }, { - "bytes_size": 2642, + "bytes_size": 3260, "extension": ".ts", - "lines": 79, + "lines": 88, "path": "apps/tudo-para-ia-docs-central/src/profile/describe.ts" }, { @@ -299373,9 +301094,9 @@ "path": "apps/tudo-para-ia-docs-central/src/operations/telemetry.ts" }, { - "bytes_size": 12741, + "bytes_size": 15559, "extension": ".ts", - "lines": 121, + "lines": 141, "path": "apps/tudo-para-ia-docs-central/src/openapi/document.ts" }, { @@ -299414,6 +301135,42 @@ "lines": 456, "path": "apps/tudo-para-ia-docs-central/src/governance/order-signals.ts" }, + { + "bytes_size": 9859, + "extension": ".ts", + "lines": 220, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/method.ts" + }, + { + "bytes_size": 15826, + "extension": ".ts", + "lines": 554, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/model.ts" + }, + { + "bytes_size": 27073, + "extension": ".ts", + "lines": 710, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/service.ts" + }, + { + "bytes_size": 827502, + "extension": ".ts", + "lines": 0, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/generated/capability-matrix-atoms.ts" + }, + { + "bytes_size": 2647323, + "extension": ".ts", + "lines": 0, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/generated/handbook-atoms.ts" + }, + { + "bytes_size": 4579366, + "extension": ".ts", + "lines": 0, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/generated/operating-atlas-atoms.ts" + }, { "bytes_size": 278, "extension": ".ts", @@ -299445,15 +301202,15 @@ "path": "apps/tudo-para-ia-docs-central/src/catalog/platform-contracts.ts" }, { - "bytes_size": 5544, + "bytes_size": 7479, "extension": ".ts", - "lines": 145, + "lines": 184, "path": "apps/tudo-para-ia-docs-central/src/app/alias-regression.ts" }, { - "bytes_size": 5485, + "bytes_size": 6377, "extension": ".ts", - "lines": 158, + "lines": 176, "path": "apps/tudo-para-ia-docs-central/src/app/aliases.ts" }, { @@ -299463,9 +301220,9 @@ "path": "apps/tudo-para-ia-docs-central/src/app/response.ts" }, { - "bytes_size": 25651, + "bytes_size": 33980, "extension": ".ts", - "lines": 631, + "lines": 819, "path": "apps/tudo-para-ia-docs-central/src/app/router.ts" }, { @@ -299487,15 +301244,15 @@ "path": "apps/tudo-para-ia-docs-central/src/admin/release-gate.ts" }, { - "bytes_size": 32910, + "bytes_size": 40903, "extension": ".ts", - "lines": 865, + "lines": 1010, "path": "apps/tudo-para-ia-docs-central/src/admin/remote-operations-ledger.ts" }, { - "bytes_size": 8347, + "bytes_size": 8925, "extension": ".ts", - "lines": 217, + "lines": 228, "path": "apps/tudo-para-ia-docs-central/src/admin/view.ts" }, { @@ -299610,7 +301367,7 @@ "readme_excerpt": "# Tudo Para IA Docs Plataform\n\nCamada documental central do ecossistema Tudo Para IA, com indices IA, ownership, revisoes, runbooks, playbooks, evidencias e verdade documental.\n\n## Apps materializados\n\n- `tudo-para-ia-docs-central` — Servico central da plataforma documental com index mestre, verdade documental e ownership.\n- `tudo-para-ia-docs-indexador-ia` — Indexador IA para descoberta documental, agrupamento por area e busca assistida.\n- `tudo-para-ia-docs-evidence-hub` — Hub de evidencias, validacao humana e prova documental institucional.\n- `tudo-para-ia-docs-integracoes` — Camada documental profunda da frente integracoes com tecnico, usuario, gestao, homologacao e runbooks.\n\n## Packages compartilhados\n\n- `shared-doc-types` — Tipos documentais compartilhados para catalogo, revisao e evidencia.\n- `shared-doc-indexing` — Helpers para indexacao IA, agrupamento e menus documentais.\n- `shared-doc-governance` — Governanca editorial, ownership e ciclos de revisao da base viva.\n- `shared-doc-evidence` — Vinculo entre evidence, validacao humana e verdade documental.\n- `shared-doc-runbooks` — Secoes canonic-as para runbooks, playbooks e troubleshooting.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "scanned_at": "2026-04-30T11:32:17+00:00", + "scanned_at": "2026-04-30T20:49:07+00:00", "scripts": [ { "command": "node --experimental-strip-types scripts/testing/alias-http-smoke.ts", @@ -299619,7 +301376,7 @@ "source_file": "package.json" }, { - "command": "node --experimental-strip-types scripts/testing/alias-http-smoke.ts --target remote", + "command": "node --experimental-strip-types scripts/testing/alias-http-smoke.ts --target remote --base-url https://tudo-para-ia-docs-central.ami-app.workers.dev --docs-key-env DOCS_API_KEY", "intent": "test", "name": "alias:smoke:remote", "source_file": "package.json" @@ -299648,6 +301405,12 @@ "name": "docs:build", "source_file": "package.json" }, + { + "command": "node --experimental-strip-types scripts/docs/materialize-ecosystem-handbooks.ts", + "intent": "operation", + "name": "docs:ecosystem-handbooks", + "source_file": "package.json" + }, { "command": "node --experimental-strip-types scripts/docs/evidence-pack-exporter.ts", "intent": "operation", @@ -299684,6 +301447,12 @@ "name": "materialize:foundation", "source_file": "package.json" }, + { + "command": "node --experimental-strip-types scripts/testing/mcp-execute-smoke.ts --bearer-env MCP_GATEWAY_BEARER --json", + "intent": "test", + "name": "mcp:smoke", + "source_file": "package.json" + }, { "command": "node --experimental-strip-types scripts/ops/code-production-audit.ts", "intent": "operation", @@ -299703,13 +301472,13 @@ "source_file": "package.json" }, { - "command": "node ./node_modules/tsx/dist/cli.mjs --test tests/foundation.test.ts tests/app-structure.test.ts tests/package-structure.test.ts tests/contracts/document-catalog.test.ts tests/contracts/snapshot-verifier.test.ts tests/contracts/alias-consumer-regression.test.ts tests/contracts/library-retention-restore.test.ts tests/contracts/node24-runner.test.ts tests/contracts/cloudflare-plugin-policy.test.ts tests/contracts/cloudflare-operational-evidence.test.ts tests/contracts/cloudflare-live-evidence-collector.test.ts tests/contracts/operations-telemetry-d1-r2.test.ts tests/contracts/docs-release-gate.test.ts tests/contracts/docs-evidence-readback.test.ts tests/contracts/remote-operations-ledger.test.ts tests/contracts/code-production-audit.test.ts tests/contracts/evidence-pack-exporter.test.ts tests/contracts/evidence-store-publication.test.ts tests/contracts/evidence-publication-registry.test.ts tests/contracts/node24-verify.test.ts tests/contracts/alias-http-smoke.test.ts tests/evidence/document-truth.test.ts apps/tudo-para-ia-docs-central/tests/docs-surface.test.ts apps/tudo-para-ia-docs-central/tests/platform-contracts-regression.test.ts apps/tudo-para-ia-docs-central/tests/evidence-pack.test.ts apps/tudo-para-ia-docs-central/tests/operational-gates.test.ts apps/tudo-para-ia-docs-indexador-ia/tests/indexador-surface.test.ts apps/tudo-para-ia-docs-evidence-hub/tests/evidence-surface.test.ts apps/tudo-para-ia-docs-integracoes/tests/integracoes-surface.test.ts tests/final-battery/institutional-battery.test.ts", + "command": "node ./node_modules/tsx/dist/cli.mjs --test tests/foundation.test.ts tests/app-structure.test.ts tests/package-structure.test.ts tests/contracts/document-catalog.test.ts tests/contracts/snapshot-verifier.test.ts tests/contracts/alias-consumer-regression.test.ts tests/contracts/library-retention-restore.test.ts tests/contracts/node24-runner.test.ts tests/contracts/cloudflare-plugin-policy.test.ts tests/contracts/cloudflare-operational-evidence.test.ts tests/contracts/cloudflare-live-evidence-collector.test.ts tests/contracts/operations-telemetry-d1-r2.test.ts tests/contracts/docs-release-gate.test.ts tests/contracts/docs-evidence-readback.test.ts tests/contracts/remote-operations-ledger.test.ts tests/contracts/code-production-audit.test.ts tests/contracts/evidence-pack-exporter.test.ts tests/contracts/evidence-store-publication.test.ts tests/contracts/evidence-publication-registry.test.ts tests/contracts/node24-verify.test.ts tests/contracts/alias-http-smoke.test.ts tests/contracts/mcp-execute-smoke.test.ts tests/contracts/ecosystem-documentation.test.ts tests/evidence/document-truth.test.ts apps/tudo-para-ia-docs-central/tests/docs-surface.test.ts apps/tudo-para-ia-docs-central/tests/platform-contracts-regression.test.ts apps/tudo-para-ia-docs-central/tests/evidence-pack.test.ts apps/tudo-para-ia-docs-central/tests/operational-gates.test.ts apps/tudo-para-ia-docs-indexador-ia/tests/indexador-surface.test.ts apps/tudo-para-ia-docs-evidence-hub/tests/evidence-surface.test.ts apps/tudo-para-ia-docs-integracoes/tests/integracoes-surface.test.ts tests/final-battery/institutional-battery.test.ts", "intent": "test", "name": "test", "source_file": "package.json" }, { - "command": "node --experimental-strip-types --test --test-isolation=none tests/foundation.test.ts tests/app-structure.test.ts tests/package-structure.test.ts tests/contracts/document-catalog.test.ts tests/contracts/snapshot-verifier.test.ts tests/contracts/alias-consumer-regression.test.ts tests/contracts/library-retention-restore.test.ts tests/contracts/node24-runner.test.ts tests/contracts/cloudflare-plugin-policy.test.ts tests/contracts/cloudflare-operational-evidence.test.ts tests/contracts/cloudflare-live-evidence-collector.test.ts tests/contracts/operations-telemetry-d1-r2.test.ts tests/contracts/docs-release-gate.test.ts tests/contracts/docs-evidence-readback.test.ts tests/contracts/remote-operations-ledger.test.ts tests/contracts/code-production-audit.test.ts tests/contracts/evidence-pack-exporter.test.ts tests/contracts/evidence-store-publication.test.ts tests/contracts/evidence-publication-registry.test.ts tests/contracts/node24-verify.test.ts tests/contracts/alias-http-smoke.test.ts tests/evidence/document-truth.test.ts apps/tudo-para-ia-docs-central/tests/docs-surface.test.ts apps/tudo-para-ia-docs-central/tests/platform-contracts-regression.test.ts apps/tudo-para-ia-docs-central/tests/evidence-pack.test.ts apps/tudo-para-ia-docs-central/tests/operational-gates.test.ts apps/tudo-para-ia-docs-indexador-ia/tests/indexador-surface.test.ts apps/tudo-para-ia-docs-evidence-hub/tests/evidence-surface.test.ts apps/tudo-para-ia-docs-integracoes/tests/integracoes-surface.test.ts tests/final-battery/institutional-battery.test.ts", + "command": "node --experimental-strip-types --test --test-isolation=none tests/foundation.test.ts tests/app-structure.test.ts tests/package-structure.test.ts tests/contracts/document-catalog.test.ts tests/contracts/snapshot-verifier.test.ts tests/contracts/alias-consumer-regression.test.ts tests/contracts/library-retention-restore.test.ts tests/contracts/node24-runner.test.ts tests/contracts/cloudflare-plugin-policy.test.ts tests/contracts/cloudflare-operational-evidence.test.ts tests/contracts/cloudflare-live-evidence-collector.test.ts tests/contracts/operations-telemetry-d1-r2.test.ts tests/contracts/docs-release-gate.test.ts tests/contracts/docs-evidence-readback.test.ts tests/contracts/remote-operations-ledger.test.ts tests/contracts/code-production-audit.test.ts tests/contracts/evidence-pack-exporter.test.ts tests/contracts/evidence-store-publication.test.ts tests/contracts/evidence-publication-registry.test.ts tests/contracts/node24-verify.test.ts tests/contracts/alias-http-smoke.test.ts tests/contracts/mcp-execute-smoke.test.ts tests/contracts/ecosystem-documentation.test.ts tests/evidence/document-truth.test.ts apps/tudo-para-ia-docs-central/tests/docs-surface.test.ts apps/tudo-para-ia-docs-central/tests/platform-contracts-regression.test.ts apps/tudo-para-ia-docs-central/tests/evidence-pack.test.ts apps/tudo-para-ia-docs-central/tests/operational-gates.test.ts apps/tudo-para-ia-docs-indexador-ia/tests/indexador-surface.test.ts apps/tudo-para-ia-docs-evidence-hub/tests/evidence-surface.test.ts apps/tudo-para-ia-docs-integracoes/tests/integracoes-surface.test.ts tests/final-battery/institutional-battery.test.ts", "intent": "test", "name": "test:node24", "source_file": "package.json" @@ -315371,7 +317140,7 @@ "readme_excerpt": "# tudo-para-ia-finance-platform\n\nPlataforma financeira Cloudflare-first do ecossistema Tudo Para IA.\n\nEla nasce separada da Business Platform: Business decide produto, plano, preco, entitlement e liberacao comercial; Finance apura custos, receitas, margem, conciliacao, demonstrativos e fechamento.\n\n## Entregaveis desta OS\n\n- Paradigma principal trazido em `_paradigmas/lago`.\n- Worker local MCP-ready em `apps/finance-worker`.\n- Contrato local de tools, schemas, payloads, trace, audit e redaction.\n- Contrato canonico de eventos em `docs/finance-events-canonical.md`.\n- Trilha de evidencia D1/KV/R2/Queue em `docs/evidence-trail.md`.\n- Consumer da Queue `FINANCE_EVENTS` e consulta segura `GET /v1/evidence`.\n- Smoke publico recorrente em `docs/public-smoke.md`.\n- Runbook pos-publicacao em `docs/finance-operations-post-publication.md`.\n- Control-plane operacional com alertas, scorecard, politica plugin Cloudflare, release cross-platform, retencao, auditoria de escopos e contrato UI/Admin.\n- Relatorios e SQLite institucional em `G:/_codex-git/ordens-de-servico-codex/projects/_repo_tudo-para-ia-finance-platform`.\n- Documentacao publicada tambem em `G:/_codex-git/tudo-para-ia-docs-plataform/docs/platforms/tudo-para-ia-finance-platform`.\n\n## Validacao local\n\n```powershell\nnpm test\nnpm run smoke\nnpm run smoke:public\n```\n\n## Estado operacional\n\n- Local implementado: Worker e testes MCP-ready.\n- MCP-ready: contrato local em `apps/finance-worker/schemas/tools.contract.json`.\n- Cloudflare real: operacional em `https://tudo-para-ia-finance-worker.ami-app.workers.dev`.\n- D1 real: `tudo-para-ia-finance-db` migrado com `apps/finance-worker/schema.sql`.\n- Evidencia real: D1/KV/R2/Queue gravados com `audit-real-smoke-finance-evidence-json-2026-04-29`.\n- Contrato local: 38 tools validadas por `npm run smoke`; smoke publico `2026-04-29T18:07:00.793Z` verde.\n\nO roteiro de promocao fica em `docs/cloudflare-real-roadmap.md`.", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git", "repo_path": "G:\\_codex-git\\tudo-para-ia-finance-platform", - "scanned_at": "2026-04-30T11:32:21+00:00", + "scanned_at": "2026-04-30T20:49:13+00:00", "scripts": [ { "command": "npm --workspace apps/finance-worker run smoke", @@ -324424,7 +326193,7 @@ "readme_excerpt": "# Tudo Para IA Gettys Platform\n\nGettys Platform e a plataforma propria de contexto operacional e evidencias do ecossistema Tudo Para IA.\n\nEla nasce para responder, de forma MCP-ready e Cloudflare-first, perguntas operacionais como:\n\n- qual e o contexto consolidado de uma organizacao, usuario, produto ou atendimento;\n- qual status operacional deve ser visto por Customer Ops;\n- quais evidencias, traceIds e auditIds sustentam uma decisao ou simulacao;\n- quais acoes podem ser simuladas com seguranca antes de tocar Business, Identity, UI ou MCP central.\n\n## Runtime\n\n- Worker: `apps/gettys-worker`\n- D1: binding previsto `GETTYS_DB`\n- KV: binding previsto `GETTYS_CONTEXT_KV`\n- R2: binding previsto `GETTYS_EVIDENCE_R2`\n- Migração D1: `apps/gettys-worker/migrations/0001_gettys_evidence.sql`\n- Migração D1 lifecycle: `apps/gettys-worker/migrations/0002_gettys_lifecycle.sql`\n- Persistencia opcional de evidencias: D1, KV e R2 quando os bindings existem; simulada localmente quando ausentes\n- Reconciliacao read-only de evidencias: D1, KV e R2 por `evidenceId`, sem expor payload sensivel\n- Taxonomia de dados: `real`, `persisted`, `local_simulated`, `fixture`, `synthetic`, `derived`, `stale`, `partial`, `blocked`\n- Retencao: evidencias por 365 dias, snapshots por 180 dias e auditoria por 730 dias, sempre com redaction antes de persistir payload sensivel\n- Observabilidade: habilitada em `wrangler.jsonc`\n- Auth publicado: `/health` e `/openapi.json` publicos; rotas read-only protegidas por `GETTYS_READONLY_KEY`; operacoes internas protegidas por `GETTYS_INTERNAL_KEY`\n- Rate limit leve: controlado por `GETTYS_RATE_LIMIT_PER_MINUTE`, com padrao por minuto para leitura e operacoes internas\n- MCP central: nao alterado nesta OS\n- Contrato HTTP local: `GET /openapi.json`, versionado como `gettys.http-admin.v0.2.0`\n- Tela administrativa local: `GET /v1/admin/screens/gettys-overview`, versionada como `gettys.screen.overview/0.2`\n\n## Paradigma\n\nO paradigma escolhido e Hono, mantido em `_paradigmas/hono` como snapshot completo do codigo-fonte upstream. O clone Git auxiliar usado para gerar o snapshot fica ignorado por `.gitignore`.\n\n## Validacao local\n\n```bash\nnpm run verify\n```\n\n## Superficie HTTP local\n\nRotas principais expostas pelo Worker:\n\n- `GET /health` e `GET /v1/health`: status basico do Worker.\n- `GET /profile` e `GET /v1/profile`: perfil da Gettys Platform.\n- `GET /readiness` e `GET /v1/readiness`: prontidao local e bindings detectados.\n- `GET /v1/tools`: catalogo local MCP-ready.\n- `GET /openapi.json`: contrato HTTP compacto para validacao por painel, GPT e testes.\n- `GET /v1/admin/screens/gettys-overview`: contrato de tela administrativa com `panelReady`, `sameSource`, `dataTruth` e `sourceRecordsHash`.\n- `GET /v1/evidences/{evidenceId}/reconciliation`: diagnostico D1/KV/R2 sem payload sensivel.\n- `POST /v1/mcp/execute`: execucao de tool local por `toolId`.\n- `POST /v1/status/snapshots`: cria snapshot de status e persiste em D1/KV quando bindings existem.\n- `POST /v1/smoke`: smoke local sem mutacao externa.\n\n## Fontes read-only\n\nA Gettys representa Business, Identity e Customer Ops por adaptadores read-only locais. Esses adaptadores nao chamam endpoint externo no fallback local, nao fazem mutacao e mascaram campos sensiveis antes de responder.\n\n- tool: `gettys.fontes.readonly.consultar`\n- tool: `gettys.evidencias.reconciliar`\n- contrato: `gettys.readonly.adapters.v1`\n- fontes: `business`, `identity`, `customer_ops`\n- modo atual: `local_readonly_fallback`\n\n## Cloudflare remoto\n\nRecursos reais provisionados no account Cloudflare `PARA-IA`:\n\n- D1 `gettys_context_db`: `7e7be905-4c01-4403-8de2-eac220e5c04b`\n- KV `GETTYS_CONTEXT_KV`: `e3b509967d0a4a109acd6a9fb29e9417`\n- R2 `gettys-evidence`\n- Worker publicado: `https://tudo-para-ia-gettys-platform.ami-app.workers.dev`\n- versionId remoto validado: `b18bbda9-06c6-43b5-9423-dcbcaddba42a`\n\nComandos de criacao/identificacao aplicados:\n\n```powershell\nwrangler d1 list\nwrangler kv namespace list\nwrangler r", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-gettys-platform", - "scanned_at": "2026-04-30T11:32:22+00:00", + "scanned_at": "2026-04-30T20:49:15+00:00", "scripts": [ { "command": "node --check apps/gettys-worker/src/index.js", @@ -325631,7 +327400,31 @@ { "confidence": 0.78, "kind": "openapi", - "line": 97, + "line": 29, + "path": "tests/order-control-proof-library.test.ts", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 27, + "path": "tests/order-control-route-runbook.test.ts", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 11, + "path": "tests/order-control-runbook.test.ts", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 29, "path": "tests/remote-release-probe.test.ts", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] @@ -325644,6 +327437,14 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 50, + "path": "tests/wrangler-release-control.test.ts", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "openapi", @@ -325671,11 +327472,19 @@ { "confidence": 0.78, "kind": "openapi", - "line": 299, + "line": 114, "path": "src/operational-order-control.ts", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 78, + "path": "src/order-control-proof-library.ts", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "openapi", @@ -325799,11 +327608,19 @@ { "confidence": 0.78, "kind": "openapi", - "line": 189, + "line": 10, "path": "dist-nobundle/operational-order-control.js", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 27, + "path": "dist-nobundle/order-control-proof-library.js", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "openapi", @@ -325815,7 +327632,7 @@ { "confidence": 0.78, "kind": "openapi", - "line": 35, + "line": 30, "path": "dist-nobundle/remote-release-probe.js", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] @@ -325868,54 +327685,6 @@ "summary": "Arquivo com indicio de contrato OpenAPI.", "tags": [] }, - { - "confidence": 0.78, - "kind": "openapi", - "line": 15, - "path": "dist-nobundle/openapi/document.js", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "kind": "openapi", - "line": 69, - "path": "dist-nobundle/contracts/identity-api.js", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "kind": "openapi", - "line": 3, - "path": "dist-nobundle/access-assurance/orders.js", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "kind": "openapi", - "line": 49, - "path": "_paradigmas/moesif/matrizes/matriz-arquivos-moesif-aproveitamento.md", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "kind": "openapi", - "line": 664, - "path": "_paradigmas/moesif/inventario/arquivos-moesif-inventariados.json", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "kind": "openapi", - "line": 10, - "path": "_paradigmas/moesif/inventario/repositorios-moesif.json", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.62, "kind": "package_script", @@ -327156,14 +328925,6 @@ "experience" ] }, - { - "confidence": 0.78, - "kind": "ui_surface", - "line": 181, - "path": "src/order-control-proof-library.ts", - "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.55, "kind": "ui_surface", @@ -327424,6 +329185,16 @@ "experience" ] }, + { + "confidence": 0.55, + "kind": "ui_surface", + "line": 7, + "path": "dist-nobundle/routes/admin.js", + "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -328078,33 +329849,33 @@ "path": "tests/identity-admin-panel-contract.test.ts" }, { - "bytes_size": 40198, + "bytes_size": 40216, "extension": ".ts", - "lines": 941, + "lines": 942, "path": "tests/identity-worker.test.ts" }, { - "bytes_size": 2098, + "bytes_size": 2118, "extension": ".ts", - "lines": 52, + "lines": 53, "path": "tests/order-control-proof-library.test.ts" }, { - "bytes_size": 3622, + "bytes_size": 3636, "extension": ".ts", - "lines": 81, + "lines": 82, "path": "tests/order-control-route-runbook.test.ts" }, { - "bytes_size": 1402, + "bytes_size": 1410, "extension": ".ts", - "lines": 35, + "lines": 36, "path": "tests/order-control-runbook.test.ts" }, { - "bytes_size": 11163, + "bytes_size": 11160, "extension": ".ts", - "lines": 295, + "lines": 296, "path": "tests/remote-release-probe.test.ts" }, { @@ -328120,9 +329891,9 @@ "path": "tests/smoke-remote.ts" }, { - "bytes_size": 4251, + "bytes_size": 4270, "extension": ".ts", - "lines": 98, + "lines": 99, "path": "tests/wrangler-release-control.test.ts" }, { @@ -328162,9 +329933,9 @@ "path": "src/operational-governance.ts" }, { - "bytes_size": 62178, + "bytes_size": 62165, "extension": ".ts", - "lines": 1646, + "lines": 1647, "path": "src/operational-order-control.ts" }, { @@ -328174,9 +329945,9 @@ "path": "src/operational-snapshots.ts" }, { - "bytes_size": 58230, + "bytes_size": 58227, "extension": ".ts", - "lines": 1229, + "lines": 1230, "path": "src/order-control-proof-library.ts" }, { @@ -328192,9 +329963,9 @@ "path": "src/redaction.ts" }, { - "bytes_size": 40330, + "bytes_size": 40340, "extension": ".ts", - "lines": 1036, + "lines": 1037, "path": "src/remote-release-probe.ts" }, { @@ -328210,9 +329981,9 @@ "path": "src/types.ts" }, { - "bytes_size": 57295, + "bytes_size": 57287, "extension": ".ts", - "lines": 1322, + "lines": 1323, "path": "src/wrangler-release-control.ts" }, { @@ -328528,7 +330299,7 @@ "path": "dist-nobundle/operational-governance.js" }, { - "bytes_size": 67476, + "bytes_size": 67461, "extension": ".js", "lines": 1625, "path": "dist-nobundle/operational-order-control.js" @@ -328540,7 +330311,7 @@ "path": "dist-nobundle/operational-snapshots.js" }, { - "bytes_size": 78442, + "bytes_size": 78437, "extension": ".js", "lines": 1880, "path": "dist-nobundle/order-control-proof-library.js" @@ -328558,7 +330329,7 @@ "path": "dist-nobundle/redaction.js" }, { - "bytes_size": 38670, + "bytes_size": 38678, "extension": ".js", "lines": 954, "path": "dist-nobundle/remote-release-probe.js" @@ -328576,7 +330347,7 @@ "path": "dist-nobundle/types.js" }, { - "bytes_size": 63760, + "bytes_size": 63750, "extension": ".js", "lines": 1618, "path": "dist-nobundle/wrangler-release-control.js" @@ -330487,7 +332258,7 @@ "readme_excerpt": "# tudo-para-ia-identity-platform\n\nPlataforma Identity worker-first do ecossistema Tudo Para IA.\n\nEstado atual:\n- Cloudflare Worker TypeScript em `src/index.ts`;\n- rotas operacionais `/health`, `/profile`, `/openapi` e `/identity/*`;\n- tools MCP-ready publicadas via `tudo-para-ia-mcps-internos-plataform`;\n- redacao de headers, tokens, cookies, segredos e chaves Moesif-like;\n- store em memoria com contrato D1-ready em `migrations/`;\n- incidentes e evidencias com paginacao, cursor, filtros operacionais e limpeza por retencao;\n- admin views com modo compacto, summaryOnly, failuresOnly, evidenceOnly e cursor;\n- politica publica de auth, rotacao e break-glass em `/identity/security/auth/policy`;\n- contratos versionados em `/identity/contracts` e metadados de versao nos envelopes;\n- snapshots operacionais persistiveis para readiness, smoke, admin query e retencao;\n- scheduler de retencao em dry-run com alertas por volume;\n- RBAC institucional `identity-rbac-v3` com roles canonicas e negacoes explicitas por produto/provedor;\n- smoke local em `npm run smoke:local`;\n- regressao remota segura em `npm run smoke:remote`;\n- sem frontend e sem dependencia de conta Moesif SaaS.\n\nValidacao local:\n\n```powershell\nnpm run typecheck\nnpm test\nnpm run smoke:local\nnpm run smoke:remote\nnpm run build\n```\n\nObservacao: `npm test` e os smokes usam `node --experimental-strip-types` para evitar bloqueio de spawn do `tsx`/esbuild em espelhos Windows restritos.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-identity-platform", - "scanned_at": "2026-04-30T11:32:23+00:00", + "scanned_at": "2026-04-30T20:49:16+00:00", "scripts": [ { "command": "wrangler deploy --dry-run --outdir dist", @@ -330881,16 +332652,6 @@ "commercial" ] }, - { - "confidence": 0.68, - "kind": "business_rule", - "line": 198, - "path": "packages/shared-integration-admin-ops/src/backend.ts", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", - "tags": [ - "commercial" - ] - }, { "confidence": 0.68, "kind": "business_rule", @@ -330931,6 +332692,16 @@ "commercial" ] }, + { + "confidence": 0.68, + "kind": "business_rule", + "line": 504, + "path": "packages/shared-integration-admin-ops/src/round-12-mcp-transit-control.ts", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, { "confidence": 0.68, "kind": "business_rule", @@ -331292,7 +333063,7 @@ { "confidence": 0.55, "kind": "mcp_tool", - "line": 28, + "line": 13, "path": "package.json", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] @@ -331313,6 +333084,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 7, + "path": "tests/round-12-mcp-transit-control.test.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -331401,6 +333180,46 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "scripts/round/materialize-round-12-mcp-transit-control.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 11, + "path": "scripts/round/materialize-round-12-mcp-transit-control.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "scripts/ops/round12-mcp-transit-smoke.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 5, + "path": "scripts/ops/round12-mcp-transit-smoke.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 4, + "path": "scripts/docs/build-round-12-mcp-transit-control-snapshot.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -331537,6 +333356,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 35, + "path": "packages/shared-integration-admin-ops/src/backend.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -331545,62 +333372,6 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 151, - "path": "packages/shared-integration-admin-ops/src/provider-operations.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 570, - "path": "packages/shared-integration-admin-ops/src/round-08-operational-playbook.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 810, - "path": "packages/shared-integration-admin-ops/src/round-10-execution-ledger.generated.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 476, - "path": "packages/shared-integration-admin-ops/src/round-10-operational-closure.generated.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 295, - "path": "packages/shared-integration-admin-ops/src/round-11-operational-execution.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 107, - "path": "packages/shared-integration-admin-ops/src/round-execution-control.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 109, - "path": "inventory/admin-contract-registry.generated.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -331626,7 +333397,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 29, + "line": 31, "path": "package.json", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ @@ -331637,7 +333408,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 29, + "line": 31, "path": "package.json", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ @@ -331854,6 +333625,28 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 60, + "path": "tests/round-12-mcp-transit-control.test.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 60, + "path": "tests/round-12-mcp-transit-control.test.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -332019,28 +333812,6 @@ "observability" ] }, - { - "confidence": 0.68, - "kind": "observability", - "line": 13, - "path": "scripts/docs/build-admin-operational-snapshots.ts", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 55, - "path": "scripts/docs/validate-docs.ts", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, { "confidence": 0.78, "kind": "openapi", @@ -332052,7 +333823,7 @@ { "confidence": 0.78, "kind": "openapi", - "line": 29, + "line": 31, "path": "package.json", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] @@ -332113,6 +333884,14 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 29, + "path": "tests/round-12-mcp-transit-control.test.ts", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "openapi", @@ -332225,6 +334004,14 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 45, + "path": "scripts/round/materialize-round-12-mcp-transit-control.mjs", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "openapi", @@ -332345,22 +334132,6 @@ "summary": "Arquivo com indicio de contrato OpenAPI.", "tags": [] }, - { - "confidence": 0.78, - "kind": "openapi", - "line": 1, - "path": "packages/shared-integration-openapi/src/build-paths.ts", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.8, - "kind": "openapi", - "line": null, - "path": "packages/shared-integration-openapi/src/build-schemas.ts", - "summary": "Arquivo com indicio de contrato OpenAPI.", - "tags": [] - }, { "confidence": 0.62, "kind": "package_script", @@ -332471,6 +334242,16 @@ "operation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'ops:round12:materialize' com intencao 'operation'.", + "tags": [ + "operation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -332491,6 +334272,16 @@ "validation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'smoke:round12:mcp-transit' com intencao 'validation'.", + "tags": [ + "validation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -333271,6 +335062,16 @@ "security" ] }, + { + "confidence": 0.78, + "kind": "security", + "line": 111, + "path": "tests/round-12-mcp-transit-control.test.ts", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, { "confidence": 0.78, "kind": "security", @@ -333601,16 +335402,6 @@ "security" ] }, - { - "confidence": 0.78, - "kind": "security", - "line": 612, - "path": "packages/shared-integration-admin-ops/src/round-11-operational-execution.ts", - "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", - "tags": [ - "security" - ] - }, { "confidence": 0.72, "kind": "test", @@ -333739,6 +335530,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/round-12-mcp-transit-control.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -333923,14 +335722,6 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "packages/shared-integration-admin-ops/tests/admin-ops-baseline.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.55, "kind": "ui_surface", @@ -333955,6 +335746,14 @@ "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 11, + "path": "tests/round-12-mcp-transit-control.test.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "ui_surface", @@ -333995,6 +335794,14 @@ "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 38, + "path": "scripts/round/materialize-round-12-mcp-transit-control.mjs", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "ui_surface", @@ -334067,6 +335874,14 @@ "summary": "Possivel superficie visual encontrada.", "tags": [] }, + { + "confidence": 0.55, + "kind": "ui_surface", + "line": null, + "path": "scripts/docs/build-round-12-mcp-transit-control-snapshot.ts", + "summary": "Possivel superficie visual encontrada.", + "tags": [] + }, { "confidence": 0.55, "kind": "ui_surface", @@ -334229,30 +336044,6 @@ "summary": "Possivel superficie visual encontrada.", "tags": [] }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "packages/shared-integration-entitlements/docs/overview.md", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "packages/shared-integration-dispatch/src/build-dispatch-context.ts", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "packages/shared-integration-dispatch/src/build-dispatch-plan.ts", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, { "confidence": 0.55, "kind": "unknown", @@ -334476,7 +336267,7 @@ { "confidence": 0.55, "kind": "unknown", - "line": 37, + "line": 38, "path": "packages/shared-integration-admin-ops/src/backend.ts", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ @@ -334486,7 +336277,7 @@ { "confidence": 0.55, "kind": "unknown", - "line": 75, + "line": 76, "path": "packages/shared-integration-admin-ops/src/backend.ts", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ @@ -334901,9 +336692,9 @@ "path": "package-lock.json" }, { - "bytes_size": 4378, + "bytes_size": 4704, "extension": ".json", - "lines": 37, + "lines": 39, "path": "package.json" }, { @@ -335032,6 +336823,12 @@ "lines": 214, "path": "tests/round-11-operational-execution.test.ts" }, + { + "bytes_size": 8580, + "extension": ".ts", + "lines": 181, + "path": "tests/round-12-mcp-transit-control.test.ts" + }, { "bytes_size": 5675, "extension": ".ts", @@ -335230,6 +337027,12 @@ "lines": 1203, "path": "scripts/round/materialize-round-11-operational-execution.mjs" }, + { + "bytes_size": 39263, + "extension": ".mjs", + "lines": 861, + "path": "scripts/round/materialize-round-12-mcp-transit-control.mjs" + }, { "bytes_size": 12378, "extension": ".mjs", @@ -335242,6 +337045,12 @@ "lines": 178, "path": "scripts/ops/round11-no-spawn-smoke.mjs" }, + { + "bytes_size": 2819, + "extension": ".mjs", + "lines": 56, + "path": "scripts/ops/round12-mcp-transit-smoke.mjs" + }, { "bytes_size": 13595, "extension": ".mjs", @@ -335314,6 +337123,12 @@ "lines": 37, "path": "scripts/docs/build-round-11-operational-execution-snapshot.ts" }, + { + "bytes_size": 1461, + "extension": ".ts", + "lines": 37, + "path": "scripts/docs/build-round-12-mcp-transit-control-snapshot.ts" + }, { "bytes_size": 1083, "extension": ".ts", @@ -337205,9 +339020,9 @@ "path": "packages/shared-integration-admin-ops/src/approvals.ts" }, { - "bytes_size": 61255, + "bytes_size": 61552, "extension": ".ts", - "lines": 1574, + "lines": 1584, "path": "packages/shared-integration-admin-ops/src/backend.ts" }, { @@ -337235,9 +339050,9 @@ "path": "packages/shared-integration-admin-ops/src/domain-health.ts" }, { - "bytes_size": 1007, + "bytes_size": 1058, "extension": ".ts", - "lines": 24, + "lines": 25, "path": "packages/shared-integration-admin-ops/src/index.ts" }, { @@ -337318,6 +339133,18 @@ "lines": 916, "path": "packages/shared-integration-admin-ops/src/round-11-operational-execution.ts" }, + { + "bytes_size": 769987, + "extension": ".ts", + "lines": 0, + "path": "packages/shared-integration-admin-ops/src/round-12-mcp-transit-control.generated.ts" + }, + { + "bytes_size": 27323, + "extension": ".ts", + "lines": 710, + "path": "packages/shared-integration-admin-ops/src/round-12-mcp-transit-control.ts" + }, { "bytes_size": 49846, "extension": ".ts", @@ -337349,9 +339176,9 @@ "path": "packages/shared-integration-admin-ops/src/support.ts" }, { - "bytes_size": 6758, + "bytes_size": 6793, "extension": ".ts", - "lines": 281, + "lines": 282, "path": "packages/shared-integration-admin-ops/src/types.ts" }, { @@ -337588,6 +339415,18 @@ "lines": 70, "path": "inventory/round-11-operational-execution.md" }, + { + "bytes_size": 811630, + "extension": ".json", + "lines": 0, + "path": "inventory/round-12-mcp-transit-control.generated.json" + }, + { + "bytes_size": 4930, + "extension": ".md", + "lines": 64, + "path": "inventory/round-12-mcp-transit-control.md" + }, { "bytes_size": 86058, "extension": ".json", @@ -339401,15 +341240,15 @@ "path": "apps/tudo-para-ia-integracoes-gateway-admin/src/operations/list-support-tickets.ts" }, { - "bytes_size": 8162, + "bytes_size": 8445, "extension": ".ts", - "lines": 184, + "lines": 189, "path": "apps/tudo-para-ia-integracoes-gateway-admin/src/openapi/document.ts" }, { - "bytes_size": 5672, + "bytes_size": 5748, "extension": ".ts", - "lines": 145, + "lines": 146, "path": "apps/tudo-para-ia-integracoes-gateway-admin/src/app/router.ts" }, { @@ -343887,7 +345726,7 @@ "readme_excerpt": "# tudo-para-ia-integracoes-plataform\n\nMonorepo da plataforma de integracoes de Tudo Para IA.\n\n## Fundacao materializada\n\n- raiz de monorepo com apps, packages, templates, inventory, inventario, tests, scripts e docs\n- apps centrais do dominio e gateways institucionais\n- apps de integracao minimos para Cloudflare, Gitea, GitLab, Vercel, n8n, Mem0 e Mercado Pago\n- packages compartilhados para tipos, kernel, auth, catalogo, dispatch, openapi, trace, sessao, persistencia semantica, memoria de workspace, entitlements e utilitarios\n- areas numeradas de 001 a 017 para continuidade da fila\n\n## Fronteira institucional\n\n- o dominio permanece neste repositorio\n- a documentacao institucional sobe para `tudo-para-ia-docs-plataform`\n- a operacao humana sobe para `tudo-para-ia-admins-plataform`\n- a superficie MCP interna sobe para `tudo-para-ia-mcps-internos-plataform`", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-integracoes-plataform", - "scanned_at": "2026-04-30T11:32:31+00:00", + "scanned_at": "2026-04-30T20:49:18+00:00", "scripts": [ { "command": "tsc --noEmit -p tsconfig.build.json", @@ -343896,7 +345735,7 @@ "source_file": "package.json" }, { - "command": "tsx scripts/docs/build-maturity-snapshot.ts && tsx scripts/docs/build-admin-operational-snapshots.ts && tsx scripts/docs/build-round-continuity-snapshot.ts && tsx scripts/docs/build-round-execution-control-snapshot.ts && tsx scripts/docs/build-active-service-order-snapshot.ts && tsx scripts/docs/build-round-08-operational-closure-snapshot.ts && tsx scripts/docs/build-round-09-operational-execution-snapshot.ts && tsx scripts/docs/build-round-10-operational-closure-snapshot.ts && node scripts/round/materialize-round-11-operational-execution.mjs && tsx scripts/docs/build-doc-index.ts", + "command": "tsx scripts/docs/build-maturity-snapshot.ts && tsx scripts/docs/build-admin-operational-snapshots.ts && tsx scripts/docs/build-round-continuity-snapshot.ts && tsx scripts/docs/build-round-execution-control-snapshot.ts && tsx scripts/docs/build-active-service-order-snapshot.ts && tsx scripts/docs/build-round-08-operational-closure-snapshot.ts && tsx scripts/docs/build-round-09-operational-execution-snapshot.ts && tsx scripts/docs/build-round-10-operational-closure-snapshot.ts && node scripts/round/materialize-round-11-operational-execution.mjs && node scripts/round/materialize-round-12-mcp-transit-control.mjs && tsx scripts/docs/build-doc-index.ts", "intent": "build", "name": "docs:build", "source_file": "package.json" @@ -343955,6 +345794,12 @@ "name": "ops:round11:materialize", "source_file": "package.json" }, + { + "command": "node scripts/round/materialize-round-12-mcp-transit-control.mjs", + "intent": "operation", + "name": "ops:round12:materialize", + "source_file": "package.json" + }, { "command": "node scripts/ops/round-continuity-smoke-no-tsx.mjs", "intent": "validation", @@ -343967,6 +345812,12 @@ "name": "smoke:round11:no-tsx", "source_file": "package.json" }, + { + "command": "node scripts/ops/round12-mcp-transit-smoke.mjs", + "intent": "validation", + "name": "smoke:round12:mcp-transit", + "source_file": "package.json" + }, { "command": "tsx scripts/sync/check-sync.ts", "intent": "operation", @@ -343980,7 +345831,7 @@ "source_file": "package.json" }, { - "command": "tsx --test tests/foundation.test.ts tests/core-app-structure.test.ts tests/package-structure.test.ts tests/template-structure.test.ts tests/provider-app-structure.test.ts tests/structure/architecture-structure.test.ts tests/contracts/catalog-auth-dispatch.test.ts tests/semantic-persistence.test.ts tests/workspace-memory.test.ts tests/admin-governance-surface.test.ts tests/admin-contracts-governance.test.ts tests/round-execution-control.test.ts tests/round-service-order-execution.test.ts tests/round-08-operational-closure.test.ts tests/round-08-playbook-integrity.test.ts tests/round-09-operational-execution.test.ts tests/round-10-operational-closure.test.ts tests/round-11-operational-execution.test.ts packages/shared-integration-admin-ops/tests/admin-ops-baseline.test.ts packages/shared-integration-dispatch/tests/dispatch-baseline.test.ts packages/shared-integration-openapi/tests/openapi-baseline.test.ts packages/shared-integration-trace-audit/tests/trace-audit-baseline.test.ts apps/tudo-para-ia-integracoes-gateway-admin/tests/smoke.test.ts apps/tudo-para-ia-integracoes-gateway-gpt/tests/router.test.ts apps/tudo-para-ia-integracoes-gateway-gpt/tests/openapi.test.ts apps/app-padrao-de-integracao/tests/unit/auth.test.ts apps/app-padrao-de-integracao/tests/unit/session.test.ts apps/app-padrao-de-integracao/tests/contract/openapi.contract.test.ts app/whatsapp-para-ia/tests/whatsapp-para-ia.test.ts app/whatsapp-qr-session/tests/whatsapp-qr-session.test.ts tests/padrao/app-padrao-structure.test.ts tests/padrao/app-padrao-contracts.test.ts tests/padrao/template-structure.test.ts tests/flows/provider-flow.test.ts tests/final-battery/institutional-battery.test.ts tests/surface.test.ts tests/finance-event-producers.test.ts", + "command": "tsx --test tests/foundation.test.ts tests/core-app-structure.test.ts tests/package-structure.test.ts tests/template-structure.test.ts tests/provider-app-structure.test.ts tests/structure/architecture-structure.test.ts tests/contracts/catalog-auth-dispatch.test.ts tests/semantic-persistence.test.ts tests/workspace-memory.test.ts tests/admin-governance-surface.test.ts tests/admin-contracts-governance.test.ts tests/round-execution-control.test.ts tests/round-service-order-execution.test.ts tests/round-08-operational-closure.test.ts tests/round-08-playbook-integrity.test.ts tests/round-09-operational-execution.test.ts tests/round-10-operational-closure.test.ts tests/round-11-operational-execution.test.ts tests/round-12-mcp-transit-control.test.ts packages/shared-integration-admin-ops/tests/admin-ops-baseline.test.ts packages/shared-integration-dispatch/tests/dispatch-baseline.test.ts packages/shared-integration-openapi/tests/openapi-baseline.test.ts packages/shared-integration-trace-audit/tests/trace-audit-baseline.test.ts apps/tudo-para-ia-integracoes-gateway-admin/tests/smoke.test.ts apps/tudo-para-ia-integracoes-gateway-gpt/tests/router.test.ts apps/tudo-para-ia-integracoes-gateway-gpt/tests/openapi.test.ts apps/app-padrao-de-integracao/tests/unit/auth.test.ts apps/app-padrao-de-integracao/tests/unit/session.test.ts apps/app-padrao-de-integracao/tests/contract/openapi.contract.test.ts app/whatsapp-para-ia/tests/whatsapp-para-ia.test.ts app/whatsapp-qr-session/tests/whatsapp-qr-session.test.ts tests/padrao/app-padrao-structure.test.ts tests/padrao/app-padrao-contracts.test.ts tests/padrao/template-structure.test.ts tests/flows/provider-flow.test.ts tests/final-battery/institutional-battery.test.ts tests/surface.test.ts tests/finance-event-producers.test.ts", "intent": "test", "name": "test", "source_file": "package.json" @@ -343998,7 +345849,7 @@ "source_file": "package.json" }, { - "command": "npm run materialize:foundation && npm run docs:build && npm run docs:validate && npm run sync:check && npm run sync:validate && npm run typecheck && npm run test", + "command": "npm run materialize:foundation && npm run ops:round12:materialize && npm run docs:build && npm run docs:validate && npm run sync:check && npm run sync:validate && npm run typecheck && npm run test", "intent": "test", "name": "verify", "source_file": "package.json" @@ -345769,7 +347620,7 @@ "readme_excerpt": "# tudo-para-ia-intelligence-platform\n\nPlataforma de inteligencia decisoria do ecossistema Tudo Para IA.\n\nEsta versao materializa o projeto real que antes estava ausente. Ela entrega um Worker local MCP-ready, contrato operacional minimo, read models gerenciais, governanca de dados, integracao catalogavel pelo control-plane MCP, smoke HTTP local, gates institucionais, admin view same-source para GPT e painel, plano Cloudflare por `wrangler`, dossie de release e governanca cross-platform.\n\n## Layout\n\n- `apps/intelligence-worker`: Worker local com endpoints MCP-ready.\n- `apps/intelligence-worker/src`: contrato, tools, read models, readiness e auditoria.\n- `apps/intelligence-worker/contracts`: contrato completo e resumo gerados por `npm run build`.\n- `docs/operational-contract.md`: contrato operacional minimo da plataforma.\n- `docs/data-read-models.md`: mapa inicial de dados, snapshots e read models.\n- `docs/mcp-control-plane-integration.md`: regra de integracao com MCP.\n- `docs/governance-security.md`: governanca minima de dados e evidencias.\n- `docs/maturity-roadmap.md`: roadmap de maturidade e desbloqueio.\n- `status/summary.md`: estado operacional local.\n\n## API local\n\n- `GET /v1/health`\n- `GET /v1/profile`\n- `GET /v1/readiness`\n- `GET /v1/openapi`\n- `GET /v1/tools`\n- `GET /v1/tools/describe?tool=`\n- `GET /v1/contract`\n- `GET /v1/contract/summary`\n- `GET /v1/storage`\n- `GET /v1/gates`\n- `GET /v1/cloudflare/operational-state`\n- `GET /v1/cloudflare/wrangler-runbook`\n- `GET /v1/release/dossier`\n- `GET /v1/release/closeout-package`\n- `GET /v1/ecosystem/governance`\n- `GET /v1/ecosystem/dependency-graph`\n- `GET /v1/ecosystem/alignment`\n- `GET /v1/admin/overview`\n- `GET /v1/admin/same-source`\n- `POST /v1/tool/call`\n- `POST /v1/execute`\n\n## Comandos\n\n```powershell\nnpm run build\nnpm test\nnpm run smoke\nnpm run smoke:http-local\nnpm run verify\n```\n\nOs comandos usam apenas Node.js nativo. Nao ha dependencia externa obrigatoria para a validacao local.\n\n## Estado\n\n- projeto real: materializado em `G:/_codex-git/tudo-para-ia-intelligence-platform`\n- status local: `catalogOnly-local-ready`\n- status operacional amplo: `planned`, com bloqueio de endpoint HTTP publico e gates externos\n- storage Cloudflare real: D1 remoto comprovado; KV namespace comprovado; KV read/write e R2 pendentes por `spawn EPERM`\n- deploy Cloudflare: `wrangler deploy --dry-run` bloqueado neste ambiente por `child_process.spawn EPERM`\n- contrato: gerado localmente em `apps/intelligence-worker/contracts`\n- evidencia local: `npm run smoke:http-local` sobe servidor HTTP em loopback e valida health/profile/readiness/openapi/storage/gates/admin/execute\n- proximo gate: publicar endpoint HTTP real, registrar smoke central e validar Identity/Business/Docs", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git", "repo_path": "G:\\_codex-git\\tudo-para-ia-intelligence-platform", - "scanned_at": "2026-04-30T11:32:32+00:00", + "scanned_at": "2026-04-30T20:49:19+00:00", "scripts": [ { "command": "npm --workspace apps/intelligence-worker run build", @@ -347251,7 +349102,18 @@ { "confidence": 0.68, "kind": "observability", - "line": 221, + "line": 35, + "path": "tests/platform/mcps-gateway-business-platform.test.ts", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 246, "path": "tests/platform/mcps-gateway-business-platform.test.ts", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ @@ -347262,19 +349124,8 @@ { "confidence": 0.68, "kind": "observability", - "line": 47, - "path": "tests/platform/mcps-gateway-http-test-runner.test.ts", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 106, - "path": "tests/platform/mcps-gateway-http-test-runner.test.ts", + "line": 57, + "path": "tests/platform/mcps-gateway-business-transit.test.ts", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -348244,7 +350095,7 @@ { "confidence": 0.78, "kind": "security", - "line": 140, + "line": 144, "path": "deploy/mcps-gateway/src/index.ts", "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", "tags": [ @@ -348254,7 +350105,7 @@ { "confidence": 0.78, "kind": "security", - "line": 988, + "line": 1016, "path": "deploy/mcps-gateway/src/providers/managed-catalog.ts", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ @@ -348429,6 +350280,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/platform/mcps-gateway-business-transit.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -348453,6 +350312,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/platform/mcps-gateway-mais-humana-provider.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -348509,6 +350376,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/platform/mcps-gateway-stj-round015-transit.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -348597,30 +350472,6 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "tests/fundacao/gerencial-operacional-coherence.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "tests/fundacao/legacy-parity-conventions.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "tests/fundacao/legacy-parity-structure.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.55, "kind": "ui_surface", @@ -348632,15 +350483,23 @@ { "confidence": 0.78, "kind": "ui_surface", - "line": 609, + "line": 680, "path": "tests/platform/mcps-gateway-business-platform.test.ts", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 86, + "path": "tests/platform/mcps-gateway-mais-humana-provider.test.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "ui_surface", - "line": 302, + "line": 62, "path": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ @@ -348951,14 +350810,6 @@ "summary": "Possivel superficie visual encontrada.", "tags": [] }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "packages/shared-multichannel-contracts/src/build-central-response.ts", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, { "confidence": 0.55, "kind": "unknown", @@ -348992,7 +350843,7 @@ { "confidence": 0.55, "kind": "unknown", - "line": 250, + "line": 272, "path": "tests/platform/mcps-gateway-release-control-ledger.test.ts", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ @@ -349092,7 +350943,7 @@ { "confidence": 0.55, "kind": "unknown", - "line": 191, + "line": 227, "path": "packages/shared-mcp-operational-assurance/src/release-control-policy.ts", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ @@ -350035,11 +351886,17 @@ "path": "tests/platform/mcps-gateway-business-os071.test.ts" }, { - "bytes_size": 22029, + "bytes_size": 24841, "extension": ".ts", - "lines": 622, + "lines": 693, "path": "tests/platform/mcps-gateway-business-platform.test.ts" }, + { + "bytes_size": 3936, + "extension": ".ts", + "lines": 91, + "path": "tests/platform/mcps-gateway-business-transit.test.ts" + }, { "bytes_size": 6856, "extension": ".ts", @@ -350047,9 +351904,9 @@ "path": "tests/platform/mcps-gateway-http-test-runner.test.ts" }, { - "bytes_size": 25766, + "bytes_size": 28839, "extension": ".ts", - "lines": 642, + "lines": 720, "path": "tests/platform/mcps-gateway-identity-platform.test.ts" }, { @@ -350059,21 +351916,27 @@ "path": "tests/platform/mcps-gateway-integracoes-platform.test.ts" }, { - "bytes_size": 23513, + "bytes_size": 4671, "extension": ".ts", - "lines": 605, + "lines": 118, + "path": "tests/platform/mcps-gateway-mais-humana-provider.test.ts" + }, + { + "bytes_size": 26035, + "extension": ".ts", + "lines": 661, "path": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts" }, { - "bytes_size": 12205, + "bytes_size": 13040, "extension": ".ts", - "lines": 330, + "lines": 352, "path": "tests/platform/mcps-gateway-release-control-ledger.test.ts" }, { - "bytes_size": 13830, + "bytes_size": 13888, "extension": ".ts", - "lines": 317, + "lines": 316, "path": "tests/platform/mcps-gateway-release-control.test.ts" }, { @@ -350100,6 +351963,12 @@ "lines": 59, "path": "tests/platform/mcps-gateway-stj-maturity-contract.test.ts" }, + { + "bytes_size": 4476, + "extension": ".ts", + "lines": 128, + "path": "tests/platform/mcps-gateway-stj-round015-transit.test.ts" + }, { "bytes_size": 141874, "extension": ".ts", @@ -350347,9 +352216,9 @@ "path": "scripts/runtime/run-tsx.mjs" }, { - "bytes_size": 28544, + "bytes_size": 32274, "extension": ".mjs", - "lines": 796, + "lines": 924, "path": "scripts/round/generate-live-operation-runbook-cases.mjs" }, { @@ -350359,9 +352228,9 @@ "path": "scripts/round/generate-live-round-runbook.mjs" }, { - "bytes_size": 13679, + "bytes_size": 17850, "extension": ".mjs", - "lines": 303, + "lines": 351, "path": "scripts/round/generate-operational-assurance-cases.mjs" }, { @@ -351631,9 +353500,9 @@ "path": "packages/shared-mcp-operational-assurance/tsconfig.json" }, { - "bytes_size": 9237, + "bytes_size": 9481, "extension": ".ts", - "lines": 189, + "lines": 191, "path": "packages/shared-mcp-operational-assurance/tests/operational-assurance.test.ts" }, { @@ -351667,21 +353536,21 @@ "path": "packages/shared-mcp-operational-assurance/src/live-runbook.ts" }, { - "bytes_size": 16015, + "bytes_size": 18137, "extension": ".ts", - "lines": 414, + "lines": 462, "path": "packages/shared-mcp-operational-assurance/src/policies.ts" }, { - "bytes_size": 15376, + "bytes_size": 15400, "extension": ".ts", - "lines": 449, + "lines": 452, "path": "packages/shared-mcp-operational-assurance/src/release-control-evaluate.ts" }, { - "bytes_size": 40110, + "bytes_size": 40139, "extension": ".ts", - "lines": 1149, + "lines": 1152, "path": "packages/shared-mcp-operational-assurance/src/release-control-ledger.ts" }, { @@ -351691,9 +353560,9 @@ "path": "packages/shared-mcp-operational-assurance/src/release-control-planner.ts" }, { - "bytes_size": 61763, + "bytes_size": 68584, "extension": ".ts", - "lines": 1739, + "lines": 1878, "path": "packages/shared-mcp-operational-assurance/src/release-control-policy.ts" }, { @@ -351709,9 +353578,9 @@ "path": "packages/shared-mcp-operational-assurance/src/release-control-sql.ts" }, { - "bytes_size": 9421, + "bytes_size": 10469, "extension": ".ts", - "lines": 344, + "lines": 358, "path": "packages/shared-mcp-operational-assurance/src/release-control-types.ts" }, { @@ -351727,13 +353596,13 @@ "path": "packages/shared-mcp-operational-assurance/src/types.ts" }, { - "bytes_size": 812340, + "bytes_size": 2745132, "extension": ".ts", "lines": 0, "path": "packages/shared-mcp-operational-assurance/src/generated/live-operation-runbook-cases.ts" }, { - "bytes_size": 1768208, + "bytes_size": 4796668, "extension": ".ts", "lines": 0, "path": "packages/shared-mcp-operational-assurance/src/generated/operational-assurance-cases.ts" @@ -353593,9 +355462,9 @@ "path": "deploy/mcps-gateway/src/errors.ts" }, { - "bytes_size": 24890, + "bytes_size": 25077, "extension": ".ts", - "lines": 667, + "lines": 674, "path": "deploy/mcps-gateway/src/index.ts" }, { @@ -353623,9 +355492,9 @@ "path": "deploy/mcps-gateway/src/taxonomy/registry.ts" }, { - "bytes_size": 163812, + "bytes_size": 166806, "extension": ".ts", - "lines": 3256, + "lines": 3288, "path": "deploy/mcps-gateway/src/stj/tooling.ts" }, { @@ -353635,15 +355504,15 @@ "path": "deploy/mcps-gateway/src/security/auth.ts" }, { - "bytes_size": 29582, + "bytes_size": 29754, "extension": ".ts", "lines": 730, "path": "deploy/mcps-gateway/src/providers/catalog.ts" }, { - "bytes_size": 36766, + "bytes_size": 37993, "extension": ".ts", - "lines": 1038, + "lines": 1066, "path": "deploy/mcps-gateway/src/providers/managed-catalog.ts" }, { @@ -353851,7 +355720,7 @@ "path": "deploy/mcps-gateway/src/managers/execution-manager.ts" }, { - "bytes_size": 651258, + "bytes_size": 673451, "extension": ".ts", "lines": 0, "path": "deploy/mcps-gateway/src/managers/gpt-tooling-manager.ts" @@ -353869,9 +355738,9 @@ "path": "deploy/mcps-gateway/src/managers/intelligence-lifecycle-policy.ts" }, { - "bytes_size": 25069, + "bytes_size": 27693, "extension": ".ts", - "lines": 731, + "lines": 797, "path": "deploy/mcps-gateway/src/managers/managed-provider-manager.ts" }, { @@ -353904,6 +355773,12 @@ "lines": 35, "path": "deploy/mcps-gateway/src/managers/taxonomy-manager.ts" }, + { + "bytes_size": 5263, + "extension": ".ts", + "lines": 157, + "path": "deploy/mcps-gateway/src/managers/transit-envelope.ts" + }, { "bytes_size": 457, "extension": ".ts", @@ -354445,9 +356320,9 @@ "path": "apps/tudo-para-ia-mcps-central/tests/business-surface.test.ts" }, { - "bytes_size": 52059, + "bytes_size": 52183, "extension": ".ts", - "lines": 1230, + "lines": 1233, "path": "apps/tudo-para-ia-mcps-central/tests/central-surface.test.ts" }, { @@ -354469,9 +356344,9 @@ "path": "apps/tudo-para-ia-mcps-central/tests/README.md" }, { - "bytes_size": 2716, + "bytes_size": 4838, "extension": ".ts", - "lines": 67, + "lines": 100, "path": "apps/tudo-para-ia-mcps-central/tests/stj-maturity-central.test.ts" }, { @@ -354511,15 +356386,15 @@ "path": "apps/tudo-para-ia-mcps-central/src/registry/business-commercial-test-state.ts" }, { - "bytes_size": 46969, + "bytes_size": 47139, "extension": ".ts", - "lines": 1108, + "lines": 1109, "path": "apps/tudo-para-ia-mcps-central/src/registry/business.ts" }, { - "bytes_size": 108594, + "bytes_size": 109033, "extension": ".ts", - "lines": 2760, + "lines": 2772, "path": "apps/tudo-para-ia-mcps-central/src/registry/catalog.ts" }, { @@ -354529,9 +356404,9 @@ "path": "apps/tudo-para-ia-mcps-central/src/registry/gettys.ts" }, { - "bytes_size": 189318, + "bytes_size": 191710, "extension": ".ts", - "lines": 4067, + "lines": 4097, "path": "apps/tudo-para-ia-mcps-central/src/registry/identity.ts" }, { @@ -354541,9 +356416,9 @@ "path": "apps/tudo-para-ia-mcps-central/src/registry/integracoes.ts" }, { - "bytes_size": 69248, + "bytes_size": 70792, "extension": ".ts", - "lines": 1576, + "lines": 1596, "path": "apps/tudo-para-ia-mcps-central/src/registry/stj.ts" }, { @@ -356044,7 +357919,7 @@ "readme_excerpt": "# Tudo Para IA MCPs Internos Plataform\n\nMonorepo institucional da camada interna de MCPs do ecossistema Tudo Para IA.\n\n## Escopo desta rodada\n\n- control plane central de MCPs internos\n- bridge com admins\n- bridge com docs\n- gateway para agentes\n- persistencia explicita de estado operacional\n- MCP interno da frente integracoes\n\n## Superficies materializadas\n\n- `tudo-para-ia-mcps-central` — Control plane central de discovery institucional, catalogo de superfices, auth interna, tracing, auditoria e health.\n- `tudo-para-ia-mcps-admin-bridge` — Bridge de handoff entre admins e as superfices MCP internas do ecossistema.\n- `tudo-para-ia-mcps-docs-bridge` — Bridge documental para provas, manuais e surfaces indexadas a partir do catalogo interno.\n- `tudo-para-ia-mcps-gateway-ia` — Gateway unico para agentes e IA assistiva consumirem o catalogo interno com explicabilidade e trilha.\n- `tudo-para-ia-mcps-persistencia` — Camada explicita de persistencia de sessao, workspace, homologacao e contexto operacional.\n- `mcp-interno-tudo-para-ia-integracoes` — Superficie MCP interna especifica da frente integracoes com discovery, catalogo, execucao canonica, tracing e auditoria.\n\n## Packages compartilhados\n\n- `shared-mcp-types` — Tipos basicos para superfices internas, tools, sessao e evidencia.\n- `shared-mcp-kernel` — Helpers para chaves canonic-as, nomes de superficie e agrupamento.\n- `shared-mcp-catalog` — Flatten e leitura do catalogo progressivo de superfices e tools.\n- `shared-mcp-discovery` — Camadas de discovery progressivo e breadcrumbs institucionais.\n- `shared-mcp-auth` — Politicas de acesso, escopo e leitura de entitlements internos.\n- `shared-mcp-execution` — Canonizacao de chamadas internas e shape minimo de dispatch.\n- `shared-mcp-trace` — Correlacao de requests, headers e encadeamento observavel.\n- `shared-mcp-audit` — Trilha de auditoria minima e eventos de superficie interna.\n- `shared-mcp-health` — Health, readiness e sinais sinteticos de confianca operacional.\n- `shared-mcp-session` — Sessao, favoritos e continuidade entre bridges e canais.\n- `shared-mcp-memory` — Memoria operacional, contexto de workspace e snapshots basicos.\n- `shared-mcp-governance` — Checklist institucional para rollout, prova e fechamento.\n- `shared-mcp-evidence` — Vinculo entre teste, verdade operacional e evidence links.\n\n## Areas cobertas\n\n- `001_fundacao-estrutural` — Fundacao do monorepo, bootstrap, manifests e base institucional.\n- `002_legado-migracao-e-compatibilizacao` — Leitura do legado, mapa de origem e regras de migracao.\n- `003_nucleo-multicanal` — Nucleo do controle-plane e separacao de superfices por canal.\n- `004_packages-compartilhados` — Packages de tipos, kernel, catalogo, auth e observabilidade.\n- `005_app-padrao-e-template` — Template canonico para novos MCPs internos e bridges.\n- `006_apps-de-integracao-prioritarios` — Superficies priorizadas para discovery e operacao institucional.\n- `007_apps-de-integracao-secundarios` — Superficies de apoio e extensoes futuras do ecossistema.\n- `008_catalogo-descoberta-e-experiencia` — Catalogo progressivo, descoberta assistida e leitura de contexto.\n- `009_identidade-sessao-e-entitlements` — Sessao, identidade institucional e entitlements internos.\n- `010_workspace-e-memoria-de-uso` — Workspace, favoritos, retomada e memoria operacional.\n- `011_governanca-da-base-viva` — Governanca do inventario vivo e estado da base ativa.\n- `012_seguranca-observabilidade-risco-e-saude` — Seguranca, tracing, auditoria, health e abuso.\n- `013_operacao-comercial-e-entrega` — Operacao comercial, elegibilidade, rollout e entrega.\n- `014_integracao-com-admin-docs-mcps` — Handoffs entre dominio, admins, docs e MCPs internos.\n- `015_homologacao-por-integracao` — Homologacao por superficie e trilha de aceitacao.\n- `016_testes-estruturais-e-bateria-final` — Bateria de teste estrutural e prova institucional.\n- `017_endurecimento-institucional` — Fechamento institucional, coerencia e matriz de lacunas.\n- `018_persistencia-", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform", - "scanned_at": "2026-04-30T11:32:41+00:00", + "scanned_at": "2026-04-30T20:49:21+00:00", "scripts": [ { "command": "node scripts/runtime/run-tsc.mjs --noEmit -p tsconfig.build.json", @@ -372972,7 +374847,7 @@ "readme_excerpt": "# Tudo Para IA Platform Base\n\nBase oficial de derivacao, governanca, serializacao e operacao das plataformas do ecossistema Tudo Para IA. Execute `npm run verify` antes de abrir ou sincronizar uma derivada relevante.\n\n## Blocos obrigatorios\n\n- docs, architecture, standards e governance\n- service-orders, serialization, memory e audits\n- app-shell, packages compartilhados, contracts e schemas\n- scripts, tools, tests, qa, observability, ops, deployment e security", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "scanned_at": "2026-04-30T11:32:58+00:00", + "scanned_at": "2026-04-30T20:49:24+00:00", "scripts": [ { "command": "tsc --noEmit -p tsconfig.build.json", @@ -381399,7 +383274,7 @@ "readme_excerpt": "# Tudo Para IA Public Platform\n\nPublic Platform is the public entrance for the Tudo Para IA ecosystem. It is Cloudflare-first and MCP-ready locally, with a public site, institutional pages, product pages, public documentation, a D1-ready lead form, public status, SEO checks, trace/audit identifiers, and a local catalog of public tools.\n\n## Layout\n\n- `_paradigmas/astro-starlight`: full upstream Astro Starlight source archive expanded as the chosen public/docs paradigm.\n- `apps/public-site`: Cloudflare Pages application with static pages and Pages Functions API/BFF.\n- `apps/public-site/contracts/public-mcp-ready.contract.json`: local MCP-ready contract.\n- `apps/public-site/contracts/public-mcp-ready.summary.json`: compact contract summary for GPT, UI and operational audits.\n- `apps/public-site/contracts/public-docs.version.json`: public docs source manifest for Docs Platform reconciliation.\n- `apps/public-site/migrations/0001_public_leads.sql`: D1 schema for public lead persistence.\n- `apps/public-site/docs/cloudflare-provisioning.md`: checklist for real Cloudflare resources and production readiness.\n\n## Public API\n\n- `/api/health`\n- `/api/profile`\n- `/api/readiness`\n- `/api/maturity`\n- `/api/contract`\n- `/api/contract/summary`\n- `/api/docs/version`\n- `/api/mcp/registration`\n- `/api/mcp/execute`\n\n## Commands\n\n```powershell\nnpm run build\nnpm test\nnpm run mcp:smoke\nnpm run readiness:audit\nnpm run verify\n```\n\nThe first version has no mandatory runtime dependency on Linux and does not change the central MCP.\n\nFor production, bind real Cloudflare KV, D1, R2 and Queue resources in `apps/public-site/wrangler.toml`, set `PUBLIC_CANONICAL_ORIGIN` to the final public domain, apply the D1 migration, reconcile MCP central and Docs Platform, run `npm run readiness:audit`, and then re-run `npm run verify`.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "scanned_at": "2026-04-30T11:33:08+00:00", + "scanned_at": "2026-04-30T20:49:26+00:00", "scripts": [ { "command": "npm --workspace apps/public-site run build", @@ -381625,6 +383500,16 @@ "commercial" ] }, + { + "confidence": 0.68, + "kind": "business_rule", + "line": 164, + "path": "scripts/round/materialize-stj-round-014-execution-gates.mjs", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, { "confidence": 0.68, "kind": "business_rule", @@ -381955,16 +383840,6 @@ "commercial" ] }, - { - "confidence": 0.68, - "kind": "business_rule", - "line": 29, - "path": ".tmp-test-dist-cjs/apps/ia-stj-gateway-admin/src/openapi/document.js", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", - "tags": [ - "commercial" - ] - }, { "confidence": 0.65, "kind": "config", @@ -382296,7 +384171,7 @@ { "confidence": 0.55, "kind": "mcp_tool", - "line": 32, + "line": 26, "path": "package.json", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] @@ -382325,6 +384200,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 5, + "path": "tests/admin-mcp-transit-round015.test.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -382405,6 +384288,30 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 16, + "path": "scripts/round/materialize-stj-round-014-execution-gates.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "scripts/round/materialize-stj-round-015-mcp-transit-governance.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 5, + "path": "scripts/round/materialize-stj-round-015-mcp-transit-governance.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -382413,6 +384320,22 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "scripts/mcp/validate-stj-central-transit.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 6, + "path": "scripts/mcp/validate-stj-central-transit.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -382461,6 +384384,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 25, + "path": "packages/shared-admin-utils/src/index.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -382477,6 +384408,22 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "packages/shared-admin-utils/src/round-015-mcp-transit-governance/catalog.ts", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "packages/shared-admin-utils/src/round-015-mcp-transit-governance/index.ts", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -382533,78 +384480,6 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 29, - "path": "docs/traceability/docs-to-owners/docs-to-owners-matrix.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 29, - "path": "docs/traceability/docs-to-flows/docs-to-flows-matrix.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 29, - "path": "docs/traceability/docs-to-environments/docs-to-environments-matrix.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 29, - "path": "docs/traceability/code-to-docs/code-to-docs-matrix.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 29, - "path": "docs/traceability/code-to-docs/README.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 10, - "path": "docs/test-reports/0020-validacao-inicial-2026-04-24.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 29, - "path": "docs/templates/click-path-template.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 29, - "path": "docs/templates/document-frontmatter-template.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 29, - "path": "docs/templates/incident-playbook-template.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -382759,6 +384634,28 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 37, + "path": "tests/admin-mcp-transit-round015.test.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 38, + "path": "tests/admin-mcp-transit-round015.test.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -383023,28 +384920,6 @@ "observability" ] }, - { - "confidence": 0.68, - "kind": "observability", - "line": 18, - "path": "tests/platform-complete/reports/global-passed.md", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 24, - "path": "tests/platform-complete/reports/global-passed.md", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, { "confidence": 0.78, "kind": "openapi", @@ -383085,6 +384960,14 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 60, + "path": "tests/admin-mcp-transit-round015.test.ts", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "openapi", @@ -383357,14 +385240,6 @@ "summary": "Arquivo com indicio de contrato OpenAPI.", "tags": [] }, - { - "confidence": 0.78, - "kind": "openapi", - "line": 4, - "path": "tests/full-platform-validation/projects/shared-content-openapi/contracts/audit.test.ts", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.62, "kind": "package_script", @@ -383495,6 +385370,16 @@ "operation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'mcp:stj-central-transit' com intencao 'operation'.", + "tags": [ + "operation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -383525,6 +385410,16 @@ "operation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'round:stj015:materialize' com intencao 'operation'.", + "tags": [ + "operation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -384535,6 +386430,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/admin-mcp-transit-round015.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -384767,14 +386670,6 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "tests/platform-complete/shared/test-environment.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.55, "kind": "ui_surface", @@ -385659,9 +387554,9 @@ "path": "package-lock.json" }, { - "bytes_size": 3087, + "bytes_size": 3278, "extension": ".json", - "lines": 43, + "lines": 45, "path": "package.json" }, { @@ -385736,6 +387631,12 @@ "lines": 74, "path": "tests/admin-maturity.test.ts" }, + { + "bytes_size": 4666, + "extension": ".ts", + "lines": 101, + "path": "tests/admin-mcp-transit-round015.test.ts" + }, { "bytes_size": 4793, "extension": ".ts", @@ -388677,7 +390578,7 @@ "path": "scripts/validation/write-admin-maturity-evidence.ts" }, { - "bytes_size": 1592, + "bytes_size": 1603, "extension": ".mjs", "lines": 41, "path": "scripts/validation/write-maturity-live-governance.mjs" @@ -388790,6 +390691,18 @@ "lines": 1076, "path": "scripts/round/materialize-stj-round-013-governance.mjs" }, + { + "bytes_size": 39136, + "extension": ".mjs", + "lines": 478, + "path": "scripts/round/materialize-stj-round-014-execution-gates.mjs" + }, + { + "bytes_size": 35651, + "extension": ".mjs", + "lines": 776, + "path": "scripts/round/materialize-stj-round-015-mcp-transit-governance.mjs" + }, { "bytes_size": 7216, "extension": ".mjs", @@ -388832,6 +390745,12 @@ "lines": 3, "path": "scripts/migrations/migration-dry-run.ts" }, + { + "bytes_size": 9151, + "extension": ".mjs", + "lines": 282, + "path": "scripts/mcp/validate-stj-central-transit.mjs" + }, { "bytes_size": 84, "extension": ".ts", @@ -388899,9 +390818,9 @@ "path": "scripts/cloudflare/build-maturity-live-wrangler-evidence.mjs" }, { - "bytes_size": 27071, + "bytes_size": 28219, "extension": ".mjs", - "lines": 836, + "lines": 864, "path": "scripts/cloudflare/stj-live-release-governance.mjs" }, { @@ -391209,9 +393128,9 @@ "path": "packages/shared-admin-utils/src/control-plane.ts" }, { - "bytes_size": 905, + "bytes_size": 1014, "extension": ".ts", - "lines": 23, + "lines": 25, "path": "packages/shared-admin-utils/src/index.ts" }, { @@ -391256,6 +393175,30 @@ "lines": 1, "path": "packages/shared-admin-utils/src/search-unified/index.ts" }, + { + "bytes_size": 1777640, + "extension": ".ts", + "lines": 0, + "path": "packages/shared-admin-utils/src/round-015-mcp-transit-governance/catalog.ts" + }, + { + "bytes_size": 27, + "extension": ".ts", + "lines": 1, + "path": "packages/shared-admin-utils/src/round-015-mcp-transit-governance/index.ts" + }, + { + "bytes_size": 1433684, + "extension": ".ts", + "lines": 0, + "path": "packages/shared-admin-utils/src/round-014-execution-gates/catalog.ts" + }, + { + "bytes_size": 91, + "extension": ".ts", + "lines": 2, + "path": "packages/shared-admin-utils/src/round-014-execution-gates/index.ts" + }, { "bytes_size": 628730, "extension": ".ts", @@ -394089,19 +396032,19 @@ "path": "docs/evidence/operational/maturity-cloudflare-live-wrangler-evidence.json" }, { - "bytes_size": 79480, + "bytes_size": 82416, "extension": ".json", - "lines": 1404, + "lines": 1454, "path": "docs/evidence/operational/maturity-live-governance-history.json" }, { - "bytes_size": 377138, + "bytes_size": 377648, "extension": ".json", "lines": 7202, "path": "docs/evidence/operational/maturity-live-governance-sql-rows.json" }, { - "bytes_size": 3153693, + "bytes_size": 3159435, "extension": ".json", "lines": 0, "path": "docs/evidence/operational/maturity-live-governance.json" @@ -394137,9 +396080,9 @@ "path": "docs/evidence/operational/stj-live-readback-direct-wrangler-report.json" }, { - "bytes_size": 49674, + "bytes_size": 17961, "extension": ".json", - "lines": 801, + "lines": 269, "path": "docs/evidence/operational/stj-live-release-governance-report.json" }, { @@ -394148,12 +396091,54 @@ "lines": 751, "path": "docs/evidence/operational/stj-live-release-governance-round-013.json" }, + { + "bytes_size": 46536, + "extension": ".json", + "lines": 751, + "path": "docs/evidence/operational/stj-live-release-governance-round014-report.json" + }, + { + "bytes_size": 17961, + "extension": ".json", + "lines": 269, + "path": "docs/evidence/operational/stj-live-release-governance-round015-health.json" + }, + { + "bytes_size": 4231, + "extension": ".json", + "lines": 122, + "path": "docs/evidence/operational/stj-live-release-governance-round015-mcp-execute.json" + }, + { + "bytes_size": 12823, + "extension": ".json", + "lines": 244, + "path": "docs/evidence/operational/stj-live-release-governance-round015-wrangler.json" + }, { "bytes_size": 16324, "extension": ".json", "lines": 298, "path": "docs/evidence/operational/stj-live-release-governance-wrangler-deploy-attempt.json" }, + { + "bytes_size": 3163, + "extension": ".json", + "lines": 85, + "path": "docs/evidence/operational/stj-mcp-central-transit-round015-readback__2026-04-30-rodada013.json" + }, + { + "bytes_size": 7382, + "extension": ".json", + "lines": 165, + "path": "docs/evidence/operational/stj-mcp-central-transit-round015-report.json" + }, + { + "bytes_size": 7382, + "extension": ".json", + "lines": 165, + "path": "docs/evidence/operational/stj-mcp-central-transit-round015-report__2026-04-30-rodada013.json" + }, { "bytes_size": 40286, "extension": ".json", @@ -396692,6 +398677,12 @@ "lines": 46, "path": "apps/ia-stj-gateway-mcp/tests/mcp-openapi/groups/00-catalog-access/catalog-discovery.test.ts" }, + { + "bytes_size": 1565, + "extension": ".ts", + "lines": 49, + "path": "apps/ia-stj-gateway-mcp/tests/mcp-openapi/groups/00-catalog-access/execute-action-id-alias.test.ts" + }, { "bytes_size": 2695, "extension": ".ts", @@ -396729,15 +398720,15 @@ "path": "apps/ia-stj-gateway-mcp/src/openapi/document.ts" }, { - "bytes_size": 815, + "bytes_size": 992, "extension": ".ts", - "lines": 12, + "lines": 17, "path": "apps/ia-stj-gateway-mcp/src/openapi/paths.ts" }, { - "bytes_size": 112, + "bytes_size": 557, "extension": ".ts", - "lines": 4, + "lines": 17, "path": "apps/ia-stj-gateway-mcp/src/openapi/schemas.ts" }, { @@ -396759,9 +398750,9 @@ "path": "apps/ia-stj-gateway-mcp/src/managers/result-normalizer.ts" }, { - "bytes_size": 49553, + "bytes_size": 51615, "extension": ".ts", - "lines": 1506, + "lines": 1549, "path": "apps/ia-stj-gateway-mcp/src/execution/dispatch/action-catalog.ts" }, { @@ -396777,9 +398768,9 @@ "path": "apps/ia-stj-gateway-mcp/src/execution/dispatch/resolve-group-handler.ts" }, { - "bytes_size": 9287, + "bytes_size": 15816, "extension": ".ts", - "lines": 235, + "lines": 367, "path": "apps/ia-stj-gateway-mcp/src/execution/dispatch/run-validation-action.ts" }, { @@ -396849,9 +398840,15 @@ "path": "apps/ia-stj-gateway-mcp/src/app/router.ts" }, { - "bytes_size": 565, + "bytes_size": 1784, "extension": ".ts", - "lines": 11, + "lines": 59, + "path": "apps/ia-stj-gateway-mcp/src/app/routes/execute-payload.ts" + }, + { + "bytes_size": 569, + "extension": ".ts", + "lines": 18, "path": "apps/ia-stj-gateway-mcp/src/app/routes/execute.ts" }, { @@ -397737,9 +399734,9 @@ "path": "apps/ia-stj-gateway-admin/src/index.ts" }, { - "bytes_size": 7792, + "bytes_size": 8166, "extension": ".ts", - "lines": 58, + "lines": 60, "path": "apps/ia-stj-gateway-admin/src/openapi/document.ts" }, { @@ -397845,9 +399842,9 @@ "path": "apps/ia-stj-gateway-admin/src/app/response.ts" }, { - "bytes_size": 23107, + "bytes_size": 24151, "extension": ".ts", - "lines": 471, + "lines": 490, "path": "apps/ia-stj-gateway-admin/src/app/router.ts" }, { @@ -404901,7 +406898,7 @@ "readme_excerpt": "# ia-stj-platform\n\nRepositório novo e independente para a nova arquitetura IA+STJ.\n\n## Decisão desta rodada\n\n- `busca-ami-ia` e `busca-ami-android` permanecem legados históricos.\n- o desenvolvimento estrutural novo começa neste repositório.\n- a execução foi concluída nas três frentes exigidas: `busca-ami-ia`, `busca-ami-android` técnico e `busca-ami-android` visual.\n\n## Estrutura criada\n\n- `apps/ia-stj-busca`\n- `apps/ia-stj-auth`\n- `apps/ia-stj-persistencia`\n- `apps/ia-stj-gateway-core`\n- `apps/ia-stj-gateway-gpt`\n- `apps/ia-stj-gateway-pwa`\n- `apps/ia-stj-pwa`\n- `apps/ia-stj-workspace`\n- `apps/ia-stj-gateway-admin`\n- `apps/ia-stj-admin`\n- `apps/ia-stj-content-delivery`\n- `apps/ia-stj-cross-channel`\n- `apps/ia-stj-collaboration`\n- `apps/ia-stj-recommendation`\n- `apps/ia-stj-trust`\n- `apps/ia-stj-operations`\n- `apps/ia-stj-architecture-governance`\n- `packages/shared-types`\n- `packages/shared-links`\n- `packages/shared-openapi`\n- `packages/shared-utils`\n- `packages/shared-text`\n- `packages/shared-dates`\n- `packages/shared-legacy`\n- `packages/shared-admin-types`\n- `packages/shared-admin-openapi`\n- `packages/shared-admin-text`\n- `packages/shared-admin-utils`\n- `packages/shared-content-types`\n- `packages/shared-content-openapi`\n- `packages/shared-content-utils`\n- `packages/shared-cross-channel-types`\n- `packages/shared-cross-channel-utils`\n- `packages/shared-architecture-types`\n- `packages/shared-architecture-rules`\n- `packages/shared-architecture-utils`\n- `docs`\n- `scripts`\n- `infra`\n\n## Situação atual\n\n- `ia-stj-busca` responde `health`, `capabilities`, `relators`, `search`, `search/espelho`, `search/integra` e a família completa `semantic-response`.\n- `ia-stj-persistencia` cobre gravação, recuperação, status, expiração, purge e delete por `responseId`.\n- `ia-stj-auth` centraliza vínculo de identidades, política de sessão, revogação administrativa e avaliação de step-up.\n- `ia-stj-gateway-core` normaliza o payload comum e preserva o original.\n- `ia-stj-gateway-gpt` expõe contrato e OpenAPI próprios para GPT.\n- `ia-stj-gateway-mcp` expõe health, profile, catalogo em camadas, OpenAPI e execução gerencial protegida para consumo pelo MCP central.\n- `ia-stj-gateway-pwa` expõe view model próprio para a aplicação visual.\n- `ia-stj-pwa` entrega shell responsiva, reabertura por `responseId`, exportação JSON e DOCX e estado básico após F5.\n- `ia-stj-workspace` concentra memória de trabalho, alertas e vínculo com dossiês.\n- `ia-stj-content-delivery` entrega leitura integral, navegação, comparação e retomada.\n- `ia-stj-cross-channel` concentra handoff, restauração e sincronização multicanal.\n- `ia-stj-gateway-admin` e `ia-stj-admin` formam o produto interno da empresa operadora.\n- `ia-stj-collaboration`, `ia-stj-recommendation`, `ia-stj-trust` e `ia-stj-operations` materializam os domínios residuais do escopo até 0091.\n- a conta alvo da plataforma nova é a Cloudflare `8dd48b8e7c2757b178283ce19872482d`.\n\n## Fundação definitiva\n\n- `docs/paridade-legado-nova-arquitetura.md` centraliza a paridade entre legados e apps novos.\n- `docs/topologia-cloudflare-oficial.md` centraliza workers, bindings, vars e recursos reais da conta `PARA-IA`.\n- `docs/politica-desligamento-legados.md` fixa o que ainda é referência histórica e o que não pode mais ser usado em runtime.\n- `packages/shared-types/src/platform-topology.ts` e `packages/shared-utils/src/platform-topology.ts` concentram o contrato oficial da topologia.\n- `packages/shared-types/src/auth/` e `packages/shared-utils/src/auth/` concentram o contrato e a política oficial de identidade, sessão e step-up.\n\n## Smoke tests por app\n\n- comando único: `npm run test:smoke`\n- diretórios mínimos:\n - `tests/smoke/ia-stj-busca`\n - `tests/smoke/ia-stj-persistencia`\n - `tests/smoke/ia-stj-gateway-core`\n - `tests/smoke/ia-stj-gateway-gpt`\n - `tests/smoke/ia-stj-gateway-pwa`\n - `tests/smoke/ia-stj-pwa`\n\n## Integração por domínio\n\n- `tests/integration/auth`\n- `tests/integration/workspace`\n- `tests/integration/admi", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-stj-platform", - "scanned_at": "2026-04-30T11:33:36+00:00", + "scanned_at": "2026-04-30T20:49:28+00:00", "scripts": [ { "command": "node ./node_modules/typescript/lib/tsc.js -p tsconfig.build.json", @@ -404981,6 +406978,12 @@ "name": "materialize:validation", "source_file": "package.json" }, + { + "command": "node scripts/mcp/validate-stj-central-transit.mjs", + "intent": "operation", + "name": "mcp:stj-central-transit", + "source_file": "package.json" + }, { "command": "node ./node_modules/tsx/dist/cli.mjs scripts/validation/write-validation-reports.ts", "intent": "operation", @@ -404999,6 +407002,12 @@ "name": "round:stj013:materialize", "source_file": "package.json" }, + { + "command": "node scripts/round/materialize-stj-round-015-mcp-transit-governance.mjs", + "intent": "operation", + "name": "round:stj015:materialize", + "source_file": "package.json" + }, { "command": "node scripts/testing/run-tests-sequential.mjs tests/**/*.test.ts", "intent": "test", @@ -405084,7 +407093,7 @@ { "confidence": 0.68, "kind": "business_rule", - "line": 377, + "line": 371, "path": "reports/latest-ui-governance.json", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ @@ -405394,81 +407403,81 @@ { "confidence": 0.68, "kind": "business_rule", - "line": 12, - "path": "_paradigmas/shadcn-ui/apps/v4/registry/new-york-v4/examples/table-demo.tsx", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", + "line": 377, + "path": "reports/governance/ui-governance-20260430142052-c3716bdd.json", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ - "finance" + "commercial" ] }, { "confidence": 0.68, "kind": "business_rule", - "line": 200, - "path": "_paradigmas/shadcn-ui/apps/v4/registry/bases/radix/examples/accordion-example.tsx", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", + "line": 377, + "path": "reports/governance/ui-governance-20260430142146-791f22f5.json", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ - "finance" + "commercial" ] }, { "confidence": 0.68, "kind": "business_rule", - "line": 131, - "path": "_paradigmas/shadcn-ui/apps/v4/registry/bases/radix/examples/sidebar-inset-example.tsx", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", + "line": 377, + "path": "reports/governance/ui-governance-20260430184924-388a1a44.json", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ - "finance" + "commercial" ] }, { "confidence": 0.68, "kind": "business_rule", - "line": 34, - "path": "_paradigmas/shadcn-ui/apps/v4/registry/bases/radix/examples/table-example.tsx", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", + "line": 377, + "path": "reports/governance/ui-governance-20260430194117-83abc9a8.json", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ - "finance" + "commercial" ] }, { "confidence": 0.68, "kind": "business_rule", - "line": 17, - "path": "_paradigmas/shadcn-ui/apps/v4/registry/bases/radix/blocks/preview/index.tsx", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", + "line": 371, + "path": "reports/governance/ui-governance-20260430194807-6d602a34.json", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ - "finance" + "commercial" ] }, { "confidence": 0.68, "kind": "business_rule", - "line": 24, - "path": "_paradigmas/shadcn-ui/apps/v4/registry/bases/radix/blocks/preview/cards/invoice.tsx", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", + "line": 371, + "path": "reports/governance/ui-governance-20260430194824-4c8e22c4.json", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ - "finance" + "commercial" ] }, { "confidence": 0.68, "kind": "business_rule", - "line": 196, - "path": "_paradigmas/shadcn-ui/apps/v4/registry/bases/base/examples/accordion-example.tsx", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", + "line": 371, + "path": "reports/governance/ui-governance-20260430195449-d9b1a239.json", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ - "finance" + "commercial" ] }, { "confidence": 0.68, "kind": "business_rule", - "line": 131, - "path": "_paradigmas/shadcn-ui/apps/v4/registry/bases/base/examples/sidebar-inset-example.tsx", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", + "line": 371, + "path": "reports/governance/ui-governance-20260430195509-b4206d70.json", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ - "finance" + "commercial" ] }, { @@ -405794,7 +407803,7 @@ { "confidence": 0.55, "kind": "mcp_tool", - "line": 19, + "line": 21, "path": "package.json", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] @@ -405835,6 +407844,22 @@ "confidence": 0.55, "kind": "mcp_tool", "line": 8, + "path": "tests/mcp-transit-assurance.test.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 7, + "path": "tests/mcp-transit-publication.test.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 11, "path": "tests/mcp-transit.test.mjs", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] @@ -405903,6 +407928,22 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 13, + "path": "tests/round-018-operational.test.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 13, + "path": "tests/round-022-operational.test.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -405962,11 +408003,59 @@ { "confidence": 0.55, "kind": "mcp_tool", - "line": 36, + "line": 58, "path": "scripts/cloudflare-preview-plan.mjs", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "scripts/generate-mcp-transit-artifact-report.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 7, + "path": "scripts/generate-mcp-transit-artifact-report.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "scripts/generate-mcp-transit-assurance-report.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 7, + "path": "scripts/generate-mcp-transit-assurance-report.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "scripts/generate-mcp-transit-publication-report.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 7, + "path": "scripts/generate-mcp-transit-publication-report.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -406031,86 +408120,6 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 5, - "path": "scripts/generate-static-contract.mjs", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 8, - "path": "scripts/generate-ui-governance.mjs", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 3, - "path": "scripts/run-local-validation.mjs", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 52, - "path": "scripts/validate-static-app-browser.mjs", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 51, - "path": "scripts/round/close-service-order-014-ui-platform-20260430.mjs", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 110, - "path": "scripts/round/close-service-order-014-ui-platform.mjs", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 96, - "path": "scripts/round/close-service-order-015-ui-platform-20260430.mjs", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 90, - "path": "scripts/round/close-service-order-016-ui-platform-20260430.mjs", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 111, - "path": "scripts/round/close_round014_readiness.py", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 7, - "path": "scripts/round/create-control-sqlite.py", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -406158,7 +408167,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 40, + "line": 42, "path": "tests/mcp-ready.test.mjs", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ @@ -406169,7 +408178,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 40, + "line": 42, "path": "tests/mcp-ready.test.mjs", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ @@ -406180,7 +408189,29 @@ { "confidence": 0.68, "kind": "observability", - "line": 35, + "line": 24, + "path": "tests/mcp-transit-assurance.test.mjs", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 25, + "path": "tests/mcp-transit-assurance.test.mjs", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 41, "path": "tests/mcp-transit.test.mjs", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ @@ -406191,7 +408222,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 35, + "line": 41, "path": "tests/mcp-transit.test.mjs", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ @@ -406279,7 +408310,18 @@ { "confidence": 0.68, "kind": "observability", - "line": 26, + "line": 101, + "path": "tests/round-022-operational.test.mjs", + "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 28, "path": "tests/run-all.mjs", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "tags": [ @@ -406301,7 +408343,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 49, + "line": 51, "path": "tests/ui-governance.test.mjs", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ @@ -406441,6 +408483,17 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 31, + "path": "scripts/generate-mcp-transit-publication-report.mjs", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -406507,50 +408560,6 @@ "observability" ] }, - { - "confidence": 0.68, - "kind": "observability", - "line": 57, - "path": "scripts/generate-ui-governance.mjs", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 35, - "path": "scripts/run-local-validation.mjs", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 37, - "path": "scripts/run-local-validation.mjs", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 134, - "path": "scripts/round/close-service-order-014-ui-platform-20260430.mjs", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, { "confidence": 0.62, "kind": "package_script", @@ -406591,6 +408600,36 @@ "generation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'generate:mcp-transit-artifacts' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'generate:mcp-transit-assurance' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'generate:mcp-transit-publications' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -406611,6 +408650,16 @@ "generation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'mcp:gateway-evidence' com intencao 'operation'.", + "tags": [ + "operation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -406631,6 +408680,36 @@ "generation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'mcp:transit-artifact' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'mcp:transit-assurance' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'mcp:transit-publication' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -406701,6 +408780,26 @@ "generation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'round018:operational' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'round022:operational' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -407154,7 +409253,7 @@ { "confidence": 0.78, "kind": "security", - "line": 40, + "line": 46, "path": "tests/mcp-transit.test.mjs", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ @@ -407174,7 +409273,17 @@ { "confidence": 0.78, "kind": "security", - "line": 93, + "line": 65, + "path": "tests/round-022-operational.test.mjs", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 136, "path": "scripts/cloudflare-preview-plan.mjs", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ @@ -407204,13 +409313,63 @@ { "confidence": 0.78, "kind": "security", - "line": 83, + "line": 77, + "path": "scripts/generate-round-018-operational-report.mjs", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 99, + "path": "scripts/generate-round-022-operational-report.mjs", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 87, "path": "scripts/run-local-validation.mjs", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ "security" ] }, + { + "confidence": 0.78, + "kind": "security", + "line": 31, + "path": "scripts/run-mcp-gateway-evidence.mjs", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 63, + "path": "scripts/round/materialize-mcp-transit-artifacts.mjs", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 76, + "path": "scripts/round/materialize-mcp-transit-publication-records.mjs", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, { "confidence": 0.78, "kind": "security", @@ -407244,13 +409403,33 @@ { "confidence": 0.78, "kind": "security", - "line": 58, + "line": 24, + "path": "scripts/round/update-management-sqlite-20260430-round020.py", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 77, "path": "reports/latest-cloudflare-preview-plan.json", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ "security" ] }, + { + "confidence": 0.78, + "kind": "security", + "line": 104, + "path": "reports/latest-mcp-gateway-evidence.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, { "confidence": 0.78, "kind": "security", @@ -407261,6 +409440,86 @@ "security" ] }, + { + "confidence": 0.78, + "kind": "security", + "line": 86, + "path": "reports/latest-round-018-operational-closure.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 130, + "path": "reports/latest-round-022-operational-closure.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 130, + "path": "reports/round-022-operational-closure/round-022-operational-closure-20260430204115-1a6f0262.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 130, + "path": "reports/round-022-operational-closure/round-022-operational-closure-20260430204134-c38bf484.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 130, + "path": "reports/round-022-operational-closure/round-022-operational-closure-20260430204213-9f09eb3b.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 86, + "path": "reports/round-018-operational-closure/round-018-operational-closure-20260430142046-e08d61fa.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 86, + "path": "reports/round-018-operational-closure/round-018-operational-closure-20260430142139-cebbf784.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 86, + "path": "reports/round-018-operational-closure/round-018-operational-closure-20260430184924-1513d63e.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, { "confidence": 0.78, "kind": "security", @@ -407274,8 +409533,8 @@ { "confidence": 0.78, "kind": "security", - "line": 25, - "path": "packages/mcp-transit/src/index.mjs", + "line": 56, + "path": "reports/mcp-transit/mcp-transit-20260430140435-d91ae94c.json", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -407284,9 +409543,109 @@ { "confidence": 0.78, "kind": "security", - "line": 1, - "path": "_paradigmas/shadcn-ui/apps/v4/app/og/geist-semibold-otf.json", - "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", + "line": 56, + "path": "reports/mcp-transit/mcp-transit-20260430140443-d91ae94c.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 56, + "path": "reports/mcp-transit/mcp-transit-20260430141946-d91ae94c.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 56, + "path": "reports/mcp-transit/mcp-transit-20260430142103-d91ae94c.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 56, + "path": "reports/mcp-transit/mcp-transit-20260430184849-d91ae94c.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 56, + "path": "reports/mcp-transit/mcp-transit-20260430194050-d91ae94c.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 56, + "path": "reports/mcp-transit/mcp-transit-20260430195431-d91ae94c.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 56, + "path": "reports/mcp-transit/mcp-transit-20260430204150-d91ae94c.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 104, + "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260430141818-7863d903.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 104, + "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260430142131-f7378da8.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 104, + "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260430184916-e525d225.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 104, + "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260430194850-13c5d18a.json", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ "security" ] @@ -407323,6 +409682,22 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/mcp-transit-assurance.test.mjs", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/mcp-transit-publication.test.mjs", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -407403,6 +409778,22 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/round-018-operational.test.mjs", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/round-022-operational.test.mjs", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -407443,6 +409834,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "reports/latest-mcp-gateway-evidence.json", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -407451,6 +409850,30 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "reports/latest-mcp-transit-artifact.json", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "reports/latest-mcp-transit-assurance.json", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "reports/latest-mcp-transit-publication.json", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -407515,6 +409938,22 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "reports/latest-round-018-operational-closure.json", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "reports/latest-round-022-operational-closure.json", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -407531,86 +409970,6 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "reports/latest-unit-tests.json", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "reports/latest-visual-contract-docs-summary.json", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "_paradigmas/shadcn-ui/vitest.config.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "_paradigmas/shadcn-ui/vitest.workspace.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "_paradigmas/shadcn-ui/packages/tests/.eslintignore", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "_paradigmas/shadcn-ui/packages/tests/.gitignore", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "_paradigmas/shadcn-ui/packages/tests/.prettierignore", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "_paradigmas/shadcn-ui/packages/tests/package.json", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "_paradigmas/shadcn-ui/packages/tests/tsconfig.json", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "_paradigmas/shadcn-ui/packages/tests/vitest.config.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.55, "kind": "ui_surface", @@ -407682,7 +410041,7 @@ { "confidence": 0.78, "kind": "ui_surface", - "line": 20, + "line": 26, "path": "tests/mcp-transit.test.mjs", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] @@ -407690,7 +410049,7 @@ { "confidence": 0.55, "kind": "ui_surface", - "line": 32, + "line": 38, "path": "tests/mcp-transit.test.mjs", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ @@ -407776,7 +410135,7 @@ { "confidence": 0.78, "kind": "ui_surface", - "line": 41, + "line": 43, "path": "tests/ui-governance.test.mjs", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ @@ -407947,6 +410306,16 @@ "experience" ] }, + { + "confidence": 0.55, + "kind": "ui_surface", + "line": 103, + "path": "scripts/run-mcp-gateway-evidence.mjs", + "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, { "confidence": 0.55, "kind": "ui_surface", @@ -407975,16 +410344,6 @@ "summary": "Possivel superficie visual encontrada.", "tags": [] }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": 54, - "path": "scripts/round/close-service-order-014-ui-platform-20260430.mjs", - "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, { "confidence": 0.55, "kind": "unknown", @@ -408025,6 +410384,16 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 105, + "path": "reports/latest-mcp-transit-artifact.json", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -408035,6 +410404,66 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 105, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430141744-e651a16d.json", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 105, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430142104-1c35a141.json", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 105, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430184850-4dee3df4.json", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 105, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430194051-a35e665e.json", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 105, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430195431-491f5b59.json", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 105, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430204151-e47b52b7.json", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -408045,6 +410474,86 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 94, + "path": "reports/mcp-transit/mcp-transit-20260430140435-d91ae94c.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 94, + "path": "reports/mcp-transit/mcp-transit-20260430140443-d91ae94c.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 94, + "path": "reports/mcp-transit/mcp-transit-20260430141946-d91ae94c.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 94, + "path": "reports/mcp-transit/mcp-transit-20260430142103-d91ae94c.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 94, + "path": "reports/mcp-transit/mcp-transit-20260430184849-d91ae94c.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 94, + "path": "reports/mcp-transit/mcp-transit-20260430194050-d91ae94c.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 94, + "path": "reports/mcp-transit/mcp-transit-20260430195431-d91ae94c.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 94, + "path": "reports/mcp-transit/mcp-transit-20260430204150-d91ae94c.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -408058,7 +410567,7 @@ { "confidence": 0.55, "kind": "unknown", - "line": 222, + "line": 279, "path": "packages/mcp-ready/src/admin-ui-adapter.mjs", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ @@ -408235,156 +410744,6 @@ "support" ] }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 3, - "path": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/remix-indie-stack/cypress/support/delete-user.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 1, - "path": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/next-pages-src/src/pages/api/hello.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 1, - "path": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/next-pages/pages/api/hello.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 198, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/add-components.test.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 11, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/add-components.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 462, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/dry-run-formatter.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 9, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/dry-run.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 96, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/env-helpers.test.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 7, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/errors.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 18, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/font-markers.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 23, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/get-config.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 348, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/get-project-info.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 48, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/updaters/update-files.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 25, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/transformers/index.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 58, - "path": "_paradigmas/shadcn-ui/packages/shadcn/src/utils/transformers/transform-font.test.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, { "confidence": 0.6, "kind": "worker", @@ -408413,9 +410772,9 @@ "exists": true, "file_metrics": [ { - "bytes_size": 1573, + "bytes_size": 2496, "extension": ".json", - "lines": 29, + "lines": 38, "path": "package.json" }, { @@ -408437,9 +410796,9 @@ "path": "tests/browser-regression.test.mjs" }, { - "bytes_size": 1332, + "bytes_size": 1985, "extension": ".mjs", - "lines": 25, + "lines": 34, "path": "tests/cloudflare-preview-plan.test.mjs" }, { @@ -408449,15 +410808,27 @@ "path": "tests/design-system.test.mjs" }, { - "bytes_size": 11528, + "bytes_size": 15760, "extension": ".mjs", - "lines": 259, + "lines": 360, "path": "tests/mcp-ready.test.mjs" }, { - "bytes_size": 3474, + "bytes_size": 3187, "extension": ".mjs", - "lines": 78, + "lines": 64, + "path": "tests/mcp-transit-assurance.test.mjs" + }, + { + "bytes_size": 2155, + "extension": ".mjs", + "lines": 39, + "path": "tests/mcp-transit-publication.test.mjs" + }, + { + "bytes_size": 5245, + "extension": ".mjs", + "lines": 110, "path": "tests/mcp-transit.test.mjs" }, { @@ -408515,9 +410886,21 @@ "path": "tests/round-016-execution.test.mjs" }, { - "bytes_size": 2218, + "bytes_size": 2328, "extension": ".mjs", - "lines": 56, + "lines": 67, + "path": "tests/round-018-operational.test.mjs" + }, + { + "bytes_size": 7290, + "extension": ".mjs", + "lines": 195, + "path": "tests/round-022-operational.test.mjs" + }, + { + "bytes_size": 2606, + "extension": ".mjs", + "lines": 64, "path": "tests/run-all.mjs" }, { @@ -408533,9 +410916,9 @@ "path": "tests/static-app.test.mjs" }, { - "bytes_size": 3814, + "bytes_size": 4010, "extension": ".mjs", - "lines": 85, + "lines": 88, "path": "tests/ui-governance.test.mjs" }, { @@ -408575,9 +410958,9 @@ "path": "templates/mcp-operational-dashboard.json" }, { - "bytes_size": 5608, + "bytes_size": 7941, "extension": ".mjs", - "lines": 129, + "lines": 177, "path": "scripts/cloudflare-preview-plan.mjs" }, { @@ -408586,6 +410969,24 @@ "lines": 16, "path": "scripts/export-visual-contract-docs-summary.mjs" }, + { + "bytes_size": 3187, + "extension": ".mjs", + "lines": 94, + "path": "scripts/generate-mcp-transit-artifact-report.mjs" + }, + { + "bytes_size": 2872, + "extension": ".mjs", + "lines": 90, + "path": "scripts/generate-mcp-transit-assurance-report.mjs" + }, + { + "bytes_size": 3532, + "extension": ".mjs", + "lines": 99, + "path": "scripts/generate-mcp-transit-publication-report.mjs" + }, { "bytes_size": 1970, "extension": ".mjs", @@ -408634,6 +411035,18 @@ "lines": 141, "path": "scripts/generate-round-016-execution-report.mjs" }, + { + "bytes_size": 6099, + "extension": ".mjs", + "lines": 152, + "path": "scripts/generate-round-018-operational-report.mjs" + }, + { + "bytes_size": 8444, + "extension": ".mjs", + "lines": 204, + "path": "scripts/generate-round-022-operational-report.mjs" + }, { "bytes_size": 2808, "extension": ".mjs", @@ -408641,17 +411054,23 @@ "path": "scripts/generate-static-contract.mjs" }, { - "bytes_size": 5056, + "bytes_size": 5638, "extension": ".mjs", - "lines": 105, + "lines": 110, "path": "scripts/generate-ui-governance.mjs" }, { - "bytes_size": 7482, + "bytes_size": 8585, "extension": ".mjs", - "lines": 145, + "lines": 153, "path": "scripts/run-local-validation.mjs" }, + { + "bytes_size": 8326, + "extension": ".mjs", + "lines": 254, + "path": "scripts/run-mcp-gateway-evidence.mjs" + }, { "bytes_size": 15793, "extension": ".mjs", @@ -408694,6 +411113,24 @@ "lines": 60, "path": "scripts/round/create-control-sqlite.py" }, + { + "bytes_size": 8481, + "extension": ".mjs", + "lines": 205, + "path": "scripts/round/materialize-mcp-transit-artifacts.mjs" + }, + { + "bytes_size": 7638, + "extension": ".mjs", + "lines": 194, + "path": "scripts/round/materialize-mcp-transit-assurance-records.mjs" + }, + { + "bytes_size": 13000, + "extension": ".mjs", + "lines": 328, + "path": "scripts/round/materialize-mcp-transit-publication-records.mjs" + }, { "bytes_size": 9614, "extension": ".mjs", @@ -408754,6 +411191,12 @@ "lines": 123, "path": "scripts/round/update-management-sqlite-20260430-round016.py" }, + { + "bytes_size": 12495, + "extension": ".py", + "lines": 117, + "path": "scripts/round/update-management-sqlite-20260430-round020.py" + }, { "bytes_size": 14825, "extension": ".py", @@ -408779,17 +411222,41 @@ "path": "scripts/lib/report-summarizer.mjs" }, { - "bytes_size": 3229, + "bytes_size": 4358, "extension": ".json", - "lines": 78, + "lines": 102, "path": "reports/latest-cloudflare-preview-plan.json" }, { - "bytes_size": 418947, + "bytes_size": 3898, "extension": ".json", - "lines": 10950, + "lines": 112, + "path": "reports/latest-mcp-gateway-evidence.json" + }, + { + "bytes_size": 562914, + "extension": ".json", + "lines": 0, "path": "reports/latest-mcp-smoke.json" }, + { + "bytes_size": 8792, + "extension": ".json", + "lines": 232, + "path": "reports/latest-mcp-transit-artifact.json" + }, + { + "bytes_size": 1956, + "extension": ".json", + "lines": 70, + "path": "reports/latest-mcp-transit-assurance.json" + }, + { + "bytes_size": 1916, + "extension": ".json", + "lines": 64, + "path": "reports/latest-mcp-transit-publication.json" + }, { "bytes_size": 22765, "extension": ".json", @@ -408797,21 +411264,21 @@ "path": "reports/latest-mcp-transit.json" }, { - "bytes_size": 640855, + "bytes_size": 630550, "extension": ".json", "lines": 0, "path": "reports/latest-operational-gates.json" }, { - "bytes_size": 40204, + "bytes_size": 20857, "extension": ".json", - "lines": 878, + "lines": 482, "path": "reports/latest-release-control.json" }, { - "bytes_size": 5552, + "bytes_size": 5717, "extension": ".json", - "lines": 179, + "lines": 183, "path": "reports/latest-release-manifest.json" }, { @@ -408821,23 +411288,35 @@ "path": "reports/latest-round-014-readiness.json" }, { - "bytes_size": 2651927, + "bytes_size": 2646297, "extension": ".json", "lines": 0, "path": "reports/latest-round-015-execution-readiness.json" }, { - "bytes_size": 5027219, + "bytes_size": 5020519, "extension": ".json", "lines": 0, "path": "reports/latest-round-016-continuity-readiness.json" }, { - "bytes_size": 4294219, + "bytes_size": 4286844, "extension": ".json", "lines": 0, "path": "reports/latest-round-016-execution-readiness.json" }, + { + "bytes_size": 34415, + "extension": ".json", + "lines": 852, + "path": "reports/latest-round-018-operational-closure.json" + }, + { + "bytes_size": 31443, + "extension": ".json", + "lines": 820, + "path": "reports/latest-round-022-operational-closure.json" + }, { "bytes_size": 5598, "extension": ".json", @@ -408845,15 +411324,15 @@ "path": "reports/latest-static-browser-validation.json" }, { - "bytes_size": 185608, + "bytes_size": 188087, "extension": ".json", - "lines": 4763, + "lines": 4896, "path": "reports/latest-ui-governance.json" }, { - "bytes_size": 996, + "bytes_size": 1174, "extension": ".json", - "lines": 28, + "lines": 32, "path": "reports/latest-unit-tests.json" }, { @@ -408862,6 +411341,54 @@ "lines": 338, "path": "reports/latest-visual-contract-docs-summary.json" }, + { + "bytes_size": 2403, + "extension": ".json", + "lines": 72, + "path": "reports/round-022-operational-closure/index.json" + }, + { + "bytes_size": 31443, + "extension": ".json", + "lines": 820, + "path": "reports/round-022-operational-closure/round-022-operational-closure-20260430204115-1a6f0262.json" + }, + { + "bytes_size": 31443, + "extension": ".json", + "lines": 820, + "path": "reports/round-022-operational-closure/round-022-operational-closure-20260430204134-c38bf484.json" + }, + { + "bytes_size": 31443, + "extension": ".json", + "lines": 820, + "path": "reports/round-022-operational-closure/round-022-operational-closure-20260430204213-9f09eb3b.json" + }, + { + "bytes_size": 2106, + "extension": ".json", + "lines": 66, + "path": "reports/round-018-operational-closure/index.json" + }, + { + "bytes_size": 34413, + "extension": ".json", + "lines": 852, + "path": "reports/round-018-operational-closure/round-018-operational-closure-20260430142046-e08d61fa.json" + }, + { + "bytes_size": 34413, + "extension": ".json", + "lines": 852, + "path": "reports/round-018-operational-closure/round-018-operational-closure-20260430142139-cebbf784.json" + }, + { + "bytes_size": 34415, + "extension": ".json", + "lines": 852, + "path": "reports/round-018-operational-closure/round-018-operational-closure-20260430184924-1513d63e.json" + }, { "bytes_size": 4296725, "extension": ".json", @@ -408886,6 +411413,42 @@ "lines": 0, "path": "reports/round-016-execution-readiness/round-016-execution-readiness-20260430102553-b8e79202.json" }, + { + "bytes_size": 4294219, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-execution-readiness/round-016-execution-readiness-20260430184934-ec6f6c20.json" + }, + { + "bytes_size": 4294219, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-execution-readiness/round-016-execution-readiness-20260430194129-0d8863d2.json" + }, + { + "bytes_size": 4286844, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-execution-readiness/round-016-execution-readiness-20260430194758-5dd07e18.json" + }, + { + "bytes_size": 4286844, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-execution-readiness/round-016-execution-readiness-20260430194818-846a355c.json" + }, + { + "bytes_size": 4286844, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-execution-readiness/round-016-execution-readiness-20260430195443-823f20a1.json" + }, + { + "bytes_size": 4286844, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-execution-readiness/round-016-execution-readiness-20260430195503-835a5e45.json" + }, { "bytes_size": 5025003, "extension": ".json", @@ -408922,6 +411485,42 @@ "lines": 0, "path": "reports/round-016-continuity-readiness/round-016-continuity-readiness-20260430102554-8a3d0d4b.json" }, + { + "bytes_size": 5027219, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-continuity-readiness/round-016-continuity-readiness-20260430184935-a09f757d.json" + }, + { + "bytes_size": 5027219, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-continuity-readiness/round-016-continuity-readiness-20260430194129-278f4a38.json" + }, + { + "bytes_size": 5020230, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-continuity-readiness/round-016-continuity-readiness-20260430194759-8f3a501f.json" + }, + { + "bytes_size": 5020519, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-continuity-readiness/round-016-continuity-readiness-20260430194819-9b03c82d.json" + }, + { + "bytes_size": 5020519, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-continuity-readiness/round-016-continuity-readiness-20260430195444-47e542d7.json" + }, + { + "bytes_size": 5020519, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-continuity-readiness/round-016-continuity-readiness-20260430195504-7494767d.json" + }, { "bytes_size": 2654744, "extension": ".json", @@ -408976,6 +411575,42 @@ "lines": 0, "path": "reports/round-015-execution-readiness/round-015-execution-readiness-20260430102552-35875dcc.json" }, + { + "bytes_size": 2651927, + "extension": ".json", + "lines": 0, + "path": "reports/round-015-execution-readiness/round-015-execution-readiness-20260430184934-4fecbc70.json" + }, + { + "bytes_size": 2651927, + "extension": ".json", + "lines": 0, + "path": "reports/round-015-execution-readiness/round-015-execution-readiness-20260430194128-b8078290.json" + }, + { + "bytes_size": 2646297, + "extension": ".json", + "lines": 0, + "path": "reports/round-015-execution-readiness/round-015-execution-readiness-20260430194757-2b40f303.json" + }, + { + "bytes_size": 2646297, + "extension": ".json", + "lines": 0, + "path": "reports/round-015-execution-readiness/round-015-execution-readiness-20260430194817-23f44dce.json" + }, + { + "bytes_size": 2646297, + "extension": ".json", + "lines": 0, + "path": "reports/round-015-execution-readiness/round-015-execution-readiness-20260430195443-743aaa81.json" + }, + { + "bytes_size": 2646297, + "extension": ".json", + "lines": 0, + "path": "reports/round-015-execution-readiness/round-015-execution-readiness-20260430195503-8fb20be5.json" + }, { "bytes_size": 1799, "extension": ".json", @@ -409001,9 +411636,9 @@ "path": "reports/round-014-readiness/round-014-readiness-20260430072405-ff38b1d0.json" }, { - "bytes_size": 11008, + "bytes_size": 12280, "extension": ".json", - "lines": 267, + "lines": 297, "path": "reports/releases/index.json" }, { @@ -409102,6 +411737,18 @@ "lines": 179, "path": "reports/releases/release-manifest-20260430102545-1a7db68436.json" }, + { + "bytes_size": 5552, + "extension": ".json", + "lines": 179, + "path": "reports/releases/release-manifest-20260430184933-1a7db68436.json" + }, + { + "bytes_size": 5717, + "extension": ".json", + "lines": 183, + "path": "reports/releases/release-manifest-20260430194122-1a7db68436.json" + }, { "bytes_size": 640941, "extension": ".json", @@ -409180,6 +411827,156 @@ "lines": 0, "path": "reports/operational-gates/operational-gates-20260430102552-eb701bb0.json" }, + { + "bytes_size": 640855, + "extension": ".json", + "lines": 0, + "path": "reports/operational-gates/operational-gates-20260430184933-5e83726f.json" + }, + { + "bytes_size": 640855, + "extension": ".json", + "lines": 0, + "path": "reports/operational-gates/operational-gates-20260430184933-d57893f5.json" + }, + { + "bytes_size": 640855, + "extension": ".json", + "lines": 0, + "path": "reports/operational-gates/operational-gates-20260430194128-93ff626b.json" + }, + { + "bytes_size": 630550, + "extension": ".json", + "lines": 0, + "path": "reports/operational-gates/operational-gates-20260430194757-414d0f67.json" + }, + { + "bytes_size": 630550, + "extension": ".json", + "lines": 0, + "path": "reports/operational-gates/operational-gates-20260430194817-30bb89b2.json" + }, + { + "bytes_size": 630550, + "extension": ".json", + "lines": 0, + "path": "reports/operational-gates/operational-gates-20260430195442-d5cbd510.json" + }, + { + "bytes_size": 630550, + "extension": ".json", + "lines": 0, + "path": "reports/operational-gates/operational-gates-20260430195502-2d98db63.json" + }, + { + "bytes_size": 3078, + "extension": ".json", + "lines": 72, + "path": "reports/mcp-transit-publications/index.json" + }, + { + "bytes_size": 1916, + "extension": ".json", + "lines": 64, + "path": "reports/mcp-transit-publications/mcp-transit-publication-20260430184839-c3231784.json" + }, + { + "bytes_size": 1916, + "extension": ".json", + "lines": 64, + "path": "reports/mcp-transit-publications/mcp-transit-publication-20260430184850-fb555c5f.json" + }, + { + "bytes_size": 1916, + "extension": ".json", + "lines": 64, + "path": "reports/mcp-transit-publications/mcp-transit-publication-20260430190627-2402a5b8.json" + }, + { + "bytes_size": 1916, + "extension": ".json", + "lines": 64, + "path": "reports/mcp-transit-publications/mcp-transit-publication-20260430194052-e21fb732.json" + }, + { + "bytes_size": 1916, + "extension": ".json", + "lines": 64, + "path": "reports/mcp-transit-publications/mcp-transit-publication-20260430195432-31ea679c.json" + }, + { + "bytes_size": 1916, + "extension": ".json", + "lines": 64, + "path": "reports/mcp-transit-publications/mcp-transit-publication-20260430204152-4bd64a8c.json" + }, + { + "bytes_size": 1546, + "extension": ".json", + "lines": 39, + "path": "reports/mcp-transit-assurance/index.json" + }, + { + "bytes_size": 1956, + "extension": ".json", + "lines": 70, + "path": "reports/mcp-transit-assurance/mcp-transit-assurance-20260430194052-bb4da3c8.json" + }, + { + "bytes_size": 1956, + "extension": ".json", + "lines": 70, + "path": "reports/mcp-transit-assurance/mcp-transit-assurance-20260430195432-57dfbc9c.json" + }, + { + "bytes_size": 1956, + "extension": ".json", + "lines": 70, + "path": "reports/mcp-transit-assurance/mcp-transit-assurance-20260430204153-d3f088f7.json" + }, + { + "bytes_size": 2661, + "extension": ".json", + "lines": 60, + "path": "reports/mcp-transit-artifacts/index.json" + }, + { + "bytes_size": 8792, + "extension": ".json", + "lines": 232, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430141744-e651a16d.json" + }, + { + "bytes_size": 8792, + "extension": ".json", + "lines": 232, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430142104-1c35a141.json" + }, + { + "bytes_size": 8792, + "extension": ".json", + "lines": 232, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430184850-4dee3df4.json" + }, + { + "bytes_size": 8792, + "extension": ".json", + "lines": 232, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430194051-a35e665e.json" + }, + { + "bytes_size": 8792, + "extension": ".json", + "lines": 232, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430195431-491f5b59.json" + }, + { + "bytes_size": 8792, + "extension": ".json", + "lines": 232, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430204151-e47b52b7.json" + }, { "bytes_size": 22765, "extension": ".json", @@ -409187,9 +411984,87 @@ "path": "reports/mcp-transit/mcp-transit-20260430102446-d91ae94c.json" }, { - "bytes_size": 12988, + "bytes_size": 22765, "extension": ".json", - "lines": 349, + "lines": 636, + "path": "reports/mcp-transit/mcp-transit-20260430140435-d91ae94c.json" + }, + { + "bytes_size": 22765, + "extension": ".json", + "lines": 636, + "path": "reports/mcp-transit/mcp-transit-20260430140443-d91ae94c.json" + }, + { + "bytes_size": 22765, + "extension": ".json", + "lines": 636, + "path": "reports/mcp-transit/mcp-transit-20260430141946-d91ae94c.json" + }, + { + "bytes_size": 22765, + "extension": ".json", + "lines": 636, + "path": "reports/mcp-transit/mcp-transit-20260430142103-d91ae94c.json" + }, + { + "bytes_size": 22765, + "extension": ".json", + "lines": 636, + "path": "reports/mcp-transit/mcp-transit-20260430184849-d91ae94c.json" + }, + { + "bytes_size": 22765, + "extension": ".json", + "lines": 636, + "path": "reports/mcp-transit/mcp-transit-20260430194050-d91ae94c.json" + }, + { + "bytes_size": 22765, + "extension": ".json", + "lines": 636, + "path": "reports/mcp-transit/mcp-transit-20260430195431-d91ae94c.json" + }, + { + "bytes_size": 22765, + "extension": ".json", + "lines": 636, + "path": "reports/mcp-transit/mcp-transit-20260430204150-d91ae94c.json" + }, + { + "bytes_size": 1895, + "extension": ".json", + "lines": 46, + "path": "reports/mcp-gateway-evidence/index.json" + }, + { + "bytes_size": 3898, + "extension": ".json", + "lines": 112, + "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260430141818-7863d903.json" + }, + { + "bytes_size": 3898, + "extension": ".json", + "lines": 112, + "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260430142131-f7378da8.json" + }, + { + "bytes_size": 3898, + "extension": ".json", + "lines": 112, + "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260430184916-e525d225.json" + }, + { + "bytes_size": 3898, + "extension": ".json", + "lines": 112, + "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260430194850-13c5d18a.json" + }, + { + "bytes_size": 16862, + "extension": ".json", + "lines": 452, "path": "reports/governance/index.json" }, { @@ -409367,9 +412242,69 @@ "path": "reports/governance/ui-governance-20260430102539-fb9dee8a.json" }, { - "bytes_size": 18019, + "bytes_size": 186450, "extension": ".json", - "lines": 460, + "lines": 4801, + "path": "reports/governance/ui-governance-20260430142052-c3716bdd.json" + }, + { + "bytes_size": 186450, + "extension": ".json", + "lines": 4801, + "path": "reports/governance/ui-governance-20260430142146-791f22f5.json" + }, + { + "bytes_size": 187168, + "extension": ".json", + "lines": 4827, + "path": "reports/governance/ui-governance-20260430184924-388a1a44.json" + }, + { + "bytes_size": 187826, + "extension": ".json", + "lines": 4851, + "path": "reports/governance/ui-governance-20260430194117-83abc9a8.json" + }, + { + "bytes_size": 187043, + "extension": ".json", + "lines": 4856, + "path": "reports/governance/ui-governance-20260430194807-6d602a34.json" + }, + { + "bytes_size": 186933, + "extension": ".json", + "lines": 4850, + "path": "reports/governance/ui-governance-20260430194824-4c8e22c4.json" + }, + { + "bytes_size": 186887, + "extension": ".json", + "lines": 4850, + "path": "reports/governance/ui-governance-20260430195449-d9b1a239.json" + }, + { + "bytes_size": 186887, + "extension": ".json", + "lines": 4850, + "path": "reports/governance/ui-governance-20260430195509-b4206d70.json" + }, + { + "bytes_size": 188073, + "extension": ".json", + "lines": 4896, + "path": "reports/governance/ui-governance-20260430204135-68c25d4d.json" + }, + { + "bytes_size": 188087, + "extension": ".json", + "lines": 4896, + "path": "reports/governance/ui-governance-20260430204218-83697730.json" + }, + { + "bytes_size": 23359, + "extension": ".json", + "lines": 620, "path": "reports/browser-validations/index.json" }, { @@ -409450,6 +412385,36 @@ "lines": 189, "path": "reports/browser-validations/static-browser-validation-20260430102523.json" }, + { + "bytes_size": 5598, + "extension": ".json", + "lines": 189, + "path": "reports/browser-validations/static-browser-validation-20260430140525.json" + }, + { + "bytes_size": 5598, + "extension": ".json", + "lines": 189, + "path": "reports/browser-validations/static-browser-validation-20260430142003.json" + }, + { + "bytes_size": 5598, + "extension": ".json", + "lines": 189, + "path": "reports/browser-validations/static-browser-validation-20260430184924.json" + }, + { + "bytes_size": 5598, + "extension": ".json", + "lines": 189, + "path": "reports/browser-validations/static-browser-validation-20260430194135.json" + }, + { + "bytes_size": 5598, + "extension": ".json", + "lines": 189, + "path": "reports/browser-validations/static-browser-validation-20260430195455.json" + }, { "bytes_size": 129, "extension": ".json", @@ -409469,9 +412434,9 @@ "path": "packages/ui-governance/package.json" }, { - "bytes_size": 46213, + "bytes_size": 49098, "extension": ".mjs", - "lines": 1162, + "lines": 1230, "path": "packages/ui-governance/src/index.mjs" }, { @@ -409510,6 +412475,18 @@ "lines": 0, "path": "packages/ui-governance/src/round-016-execution-readiness.mjs" }, + { + "bytes_size": 13860, + "extension": ".mjs", + "lines": 298, + "path": "packages/ui-governance/src/round-018-operational-closure.mjs" + }, + { + "bytes_size": 24984, + "extension": ".mjs", + "lines": 534, + "path": "packages/ui-governance/src/round-022-operational-closure.mjs" + }, { "bytes_size": 22940, "extension": ".mjs", @@ -409571,11 +412548,47 @@ "path": "packages/mcp-transit/package.json" }, { - "bytes_size": 15890, + "bytes_size": 2969479, "extension": ".mjs", - "lines": 386, + "lines": 0, + "path": "packages/mcp-transit/src/artifact-records.mjs" + }, + { + "bytes_size": 12503, + "extension": ".mjs", + "lines": 272, + "path": "packages/mcp-transit/src/artifact-registry.mjs" + }, + { + "bytes_size": 9804422, + "extension": ".mjs", + "lines": 0, + "path": "packages/mcp-transit/src/assurance-records.mjs" + }, + { + "bytes_size": 11908, + "extension": ".mjs", + "lines": 264, + "path": "packages/mcp-transit/src/assurance-registry.mjs" + }, + { + "bytes_size": 16958, + "extension": ".mjs", + "lines": 423, "path": "packages/mcp-transit/src/index.mjs" }, + { + "bytes_size": 5591192, + "extension": ".mjs", + "lines": 0, + "path": "packages/mcp-transit/src/publication-records.mjs" + }, + { + "bytes_size": 11733, + "extension": ".mjs", + "lines": 254, + "path": "packages/mcp-transit/src/publication-registry.mjs" + }, { "bytes_size": 713752, "extension": ".mjs", @@ -409589,15 +412602,15 @@ "path": "packages/mcp-ready/package.json" }, { - "bytes_size": 13663, + "bytes_size": 16549, "extension": ".mjs", - "lines": 370, + "lines": 441, "path": "packages/mcp-ready/src/admin-ui-adapter.mjs" }, { - "bytes_size": 17386, + "bytes_size": 19830, "extension": ".mjs", - "lines": 687, + "lines": 787, "path": "packages/mcp-ready/src/index.mjs" }, { @@ -409667,9 +412680,9 @@ "path": "apps/ui-platform/src/app.js" }, { - "bytes_size": 100554, + "bytes_size": 102279, "extension": ".js", - "lines": 3506, + "lines": 3582, "path": "apps/ui-platform/src/contract-data.js" }, { @@ -458857,7 +461870,7 @@ "readme_excerpt": "# tudo-para-ia-ui-platform\n\nPlataforma visual institucional do ecossistema Tudo Para IA.\n\nEsta base concentra design tokens, componentes, layouts, telas-base, PWA e contrato MCP-ready local. Ela nao decide regra de negocio: apenas exibe, organiza, padroniza e envia intencoes para APIs/MCPs externos.\n\n## Paradigma principal\n\nO paradigma principal absorvido e shadcn/ui, clonado integralmente em `_paradigmas/shadcn-ui`. A versao Tudo Para IA usa a filosofia de ownership local, tokens semanticos, acessibilidade por padrao e composicao Cloudflare-first.\n\n## Execucao local\n\n- `npm run generate:contract`: regenera o snapshot estatico a partir do contrato vivo.\n- `npm test`: valida catalogo, tokens, telas e contrato MCP-ready.\n- `npm run mcp:smoke`: executa smoke local no formato de tools.\n- `npm run release:manifest`: gera manifest auditavel do snapshot, hashes e evidencias locais.\n- `npm run cloudflare:preview-plan`: gera plano local de preview/promocao/rollback sem deploy e sem segredo.\n- `npm run verify`: regenera snapshot, executa testes e smoke MCP local.\n- `npm run browser:validate`: valida o app estatico em browser headless quando Chrome/Edge estiver disponivel e grava evidencia em `reports`.\n\n## Contrato visual\n\nO contrato vivo fica em `packages/design-system/src/index.mjs` e pode ser consumido em `full`, `summary` ou `scope`. Consultas por escopo aceitam `limit`, `cursor` e `page`, retornando `pagination.count`, `pagination.total` e `pagination.nextCursor`.\n\nA politica de versionamento, compatibilidade e migracao esta em `docs/visual-contract-versioning.md`. O snapshot publicado em `apps/ui-platform/src/contract-data.js` deve ser regenerado com `npm run generate:contract` antes de release.\n\n## Gettys Overview\n\nA tela externa `gettys-overview` pode ser consumida pela UI Platform sem backend paralelo usando o template `templates/gettys-overview.json`. A fonte oficial e o endpoint publicado da Gettys:\n\n- provider MCP central: `gettys`\n- sourceToolId: `gettys.admin.screen.overview`\n- sourceEndpoint: `https://tudo-para-ia-gettys-platform.ami-app.workers.dev/v1/admin/screens/gettys-overview`\n- regra: `panelReady=true`, `sameSource=true`, `mutationAllowed=false`\n\n## Cloudflare-first\n\nO app em `apps/ui-platform` e estatico/PWA e pode ser publicado em Cloudflare Pages. O Worker BFF visual e opcional e fica preparado para KV, D1, R2 e Queues sem obrigar Linux, Docker ou banco pesado.\n\nO procedimento material de preview, promocao e rollback esta em `docs/cloudflare-pages-preview-rollback.md`.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-ui-platform", - "scanned_at": "2026-04-30T11:34:53+00:00", + "scanned_at": "2026-04-30T20:49:42+00:00", "scripts": [ { "command": "node scripts/validate-static-app-browser.mjs", @@ -458883,6 +461896,24 @@ "name": "generate:contract", "source_file": "package.json" }, + { + "command": "node scripts/round/materialize-mcp-transit-artifacts.mjs", + "intent": "generation", + "name": "generate:mcp-transit-artifacts", + "source_file": "package.json" + }, + { + "command": "node scripts/round/materialize-mcp-transit-assurance-records.mjs", + "intent": "generation", + "name": "generate:mcp-transit-assurance", + "source_file": "package.json" + }, + { + "command": "node scripts/round/materialize-mcp-transit-publication-records.mjs", + "intent": "generation", + "name": "generate:mcp-transit-publications", + "source_file": "package.json" + }, { "command": "node scripts/round/materialize-mcp-transit-routes.mjs", "intent": "generation", @@ -458895,6 +461926,12 @@ "name": "governance:report", "source_file": "package.json" }, + { + "command": "node scripts/run-mcp-gateway-evidence.mjs", + "intent": "operation", + "name": "mcp:gateway-evidence", + "source_file": "package.json" + }, { "command": "node scripts/run-local-validation.mjs", "intent": "validation", @@ -458907,6 +461944,24 @@ "name": "mcp:transit", "source_file": "package.json" }, + { + "command": "node scripts/generate-mcp-transit-artifact-report.mjs", + "intent": "generation", + "name": "mcp:transit-artifact", + "source_file": "package.json" + }, + { + "command": "node scripts/generate-mcp-transit-assurance-report.mjs", + "intent": "generation", + "name": "mcp:transit-assurance", + "source_file": "package.json" + }, + { + "command": "node scripts/generate-mcp-transit-publication-report.mjs", + "intent": "generation", + "name": "mcp:transit-publication", + "source_file": "package.json" + }, { "command": "node scripts/generate-operational-gates-report.mjs", "intent": "generation", @@ -458949,6 +462004,18 @@ "name": "round016:execution", "source_file": "package.json" }, + { + "command": "node scripts/generate-round-018-operational-report.mjs", + "intent": "generation", + "name": "round018:operational", + "source_file": "package.json" + }, + { + "command": "node scripts/generate-round-022-operational-report.mjs", + "intent": "generation", + "name": "round022:operational", + "source_file": "package.json" + }, { "command": "node tests/run-all.mjs", "intent": "test", @@ -458956,7 +462023,7 @@ "source_file": "package.json" }, { - "command": "npm run generate:contract && npm test && npm run mcp:smoke && npm run mcp:transit", + "command": "npm run generate:contract && npm test && npm run mcp:smoke && npm run mcp:transit && npm run mcp:transit-artifact && npm run mcp:transit-publication && npm run mcp:transit-assurance", "intent": "test", "name": "verify", "source_file": "package.json" diff --git a/dados/snapshot-governanca-atual.json b/dados/snapshot-governanca-atual.json index 2ac6063..3179713 100644 --- a/dados/snapshot-governanca-atual.json +++ b/dados/snapshot-governanca-atual.json @@ -1,15 +1,15 @@ { - "average_governance_score": 81, - "generated_at": "2026-04-30T11:35:08+00:00", + "average_governance_score": 82, + "generated_at": "2026-04-30T20:50:14+00:00", "platforms": [ { "blocker_count": 0, - "governance_score": 84, + "governance_score": 86, "human_score": 100, "maturity": "controlled", "platform_id": "business", "status_label": "controlado", - "warning_count": 9 + "warning_count": 8 }, { "blocker_count": 1, @@ -31,12 +31,12 @@ }, { "blocker_count": 1, - "governance_score": 80, + "governance_score": 82, "human_score": 100, - "maturity": "panel_ready", + "maturity": "controlled", "platform_id": "docs", "status_label": "bloqueado", - "warning_count": 4 + "warning_count": 3 }, { "blocker_count": 1, @@ -49,12 +49,12 @@ }, { "blocker_count": 0, - "governance_score": 93, + "governance_score": 95, "human_score": 100, "maturity": "institutional", "platform_id": "gettys", "status_label": "controlado", - "warning_count": 3 + "warning_count": 2 }, { "blocker_count": 2, @@ -72,7 +72,7 @@ "maturity": "panel_ready", "platform_id": "integracoes", "status_label": "critico", - "warning_count": 7 + "warning_count": 6 }, { "blocker_count": 1, @@ -90,7 +90,7 @@ "maturity": "panel_ready", "platform_id": "mcps", "status_label": "bloqueado", - "warning_count": 5 + "warning_count": 4 }, { "blocker_count": 1, @@ -103,30 +103,30 @@ }, { "blocker_count": 1, - "governance_score": 81, + "governance_score": 82, "human_score": 100, - "maturity": "panel_ready", + "maturity": "controlled", "platform_id": "public", "status_label": "bloqueado", - "warning_count": 6 - }, - { - "blocker_count": 1, - "governance_score": 80, - "human_score": 100, - "maturity": "panel_ready", - "platform_id": "stj", - "status_label": "bloqueado", "warning_count": 5 }, { "blocker_count": 1, - "governance_score": 80, + "governance_score": 82, + "human_score": 100, + "maturity": "controlled", + "platform_id": "stj", + "status_label": "bloqueado", + "warning_count": 4 + }, + { + "blocker_count": 1, + "governance_score": 81, "human_score": 100, "maturity": "panel_ready", "platform_id": "ui", "status_label": "bloqueado", - "warning_count": 7 + "warning_count": 6 } ] } \ No newline at end of file diff --git a/dados/snapshot-score-atual.json b/dados/snapshot-score-atual.json index 3bc78f9..7a2acb6 100644 --- a/dados/snapshot-score-atual.json +++ b/dados/snapshot-score-atual.json @@ -1,10 +1,10 @@ { - "generated_at": "2026-04-30T10:32:55+00:00", + "generated_at": "2026-04-30T20:50:20+00:00", "platforms": [ { "average_score": 100, - "code_lines": 47594, - "evidence_count": 374, + "code_lines": 49206, + "evidence_count": 379, "platform_id": "business", "warnings": [] }, @@ -26,8 +26,8 @@ }, { "average_score": 100, - "code_lines": 25921, - "evidence_count": 410, + "code_lines": 29889, + "evidence_count": 413, "platform_id": "docs", "warnings": [] }, @@ -47,43 +47,43 @@ }, { "average_score": 100, - "code_lines": 86631, + "code_lines": 86641, "evidence_count": 384, "platform_id": "identity", "warnings": [] }, { "average_score": 100, - "code_lines": 172063, - "evidence_count": 498, + "code_lines": 87368, + "evidence_count": 476, "platform_id": "integracoes", "warnings": [] }, { "average_score": 100, - "code_lines": 10456, - "evidence_count": 153, + "code_lines": 13347, + "evidence_count": 161, "platform_id": "intelligence", "warnings": [] }, { "average_score": 100, - "code_lines": 92559, - "evidence_count": 428, + "code_lines": 94202, + "evidence_count": 429, "platform_id": "mcps", "warnings": [] }, { "average_score": 100, - "code_lines": 20226, - "evidence_count": 388, + "code_lines": 22553, + "evidence_count": 391, "platform_id": "platform_base", "warnings": [] }, { "average_score": 100, - "code_lines": 42061, - "evidence_count": 286, + "code_lines": 42080, + "evidence_count": 288, "platform_id": "public", "warnings": [ "contrato OpenAPI nao encontrado por varredura local" @@ -91,15 +91,15 @@ }, { "average_score": 100, - "code_lines": 91659, - "evidence_count": 442, + "code_lines": 93658, + "evidence_count": 444, "platform_id": "stj", "warnings": [] }, { "average_score": 100, - "code_lines": 445191, - "evidence_count": 357, + "code_lines": 449481, + "evidence_count": 392, "platform_id": "ui", "warnings": [ "contrato OpenAPI nao encontrado por varredura local" diff --git a/ecossistema/ACCEPTANCE-CHECKLIST-MAIS-HUMANA.md b/ecossistema/ACCEPTANCE-CHECKLIST-MAIS-HUMANA.md index 0dd03a4..8ec874f 100644 --- a/ecossistema/ACCEPTANCE-CHECKLIST-MAIS-HUMANA.md +++ b/ecossistema/ACCEPTANCE-CHECKLIST-MAIS-HUMANA.md @@ -17,7 +17,7 @@ ## Leitura tecnica minima - status: `ok` -- evidencia: 1692464 linhas de codigo analisadas +- evidencia: 1626528 linhas de codigo analisadas - proxima acao: nenhuma ## Ordens de saida criadas diff --git a/ecossistema/ASSURANCE-RODADA-MAIS-HUMANA.md b/ecossistema/ASSURANCE-RODADA-MAIS-HUMANA.md index 6df0817..d82bc6f 100644 --- a/ecossistema/ASSURANCE-RODADA-MAIS-HUMANA.md +++ b/ecossistema/ASSURANCE-RODADA-MAIS-HUMANA.md @@ -1,16 +1,16 @@ # Assurance da rodada Mais Humana - suite_id: `mais-humana.assurance.v1` -- passed: `True` -- blockers: `0` -- warnings: `1` +- passed: `False` +- blockers: `1` +- warnings: `0` ## Sumario -- Casos de assurance: 29 -- Blockers de assurance: 0 -- Warnings de assurance: 1 -- Artefatos gerados no bundle: 139 +- Casos de assurance: 23 +- Blockers de assurance: 1 +- Warnings de assurance: 0 +- Artefatos gerados no bundle: 155 - Plataformas no portfolio: 14 ## Casos @@ -160,11 +160,11 @@ - status: `ok` - obrigatorio: `True` - titulo: Portfolio de governanca criado -- razao: Cards criados: 14; score medio 81. +- razao: Cards criados: 14; score medio 82. - proxima_acao: reexecutar avaliacao de governanca - evidencias: - `14` - - `81` + - `82` ### governance.blockers-classified @@ -188,20 +188,20 @@ - status: `ok` - obrigatorio: `True` - titulo: Candidatas executivas reais existem -- razao: Candidatas executivas: 39. +- razao: Candidatas executivas: 38. - proxima_acao: criar checks executivos para pendencias materiais ainda nao cobertas - evidencias: - - `39` + - `38` ### governance.managerial-candidates - status: `ok` - obrigatorio: `True` - titulo: Candidatas gerenciais reais existem -- razao: Candidatas gerenciais: 26. +- razao: Candidatas gerenciais: 25. - proxima_acao: criar checks gerenciais para maturidade e relacoes de ecossistema - evidencias: - - `26` + - `25` ### orders.compiled-executive @@ -223,77 +223,13 @@ - evidencias: - `5` -### minimum.executive-cycle +### minimum.lifecycle-package -- status: `ok` +- status: `blocker` - obrigatorio: `True` -- titulo: Executar ao menos 5 ordens executivas -- razao: Ordens executivas foram descobertas e tratadas pela rodada. -- proxima_acao: criar OS executiva padrao se o ciclo ficar abaixo do minimo -- evidencias: - - `15` - - `5` - - `met` - -### minimum.managerial-cycle - -- status: `ok` -- obrigatorio: `True` -- titulo: Executar ao menos 5 ordens gerenciais -- razao: Ordens gerenciais foram descobertas e tratadas pela rodada. -- proxima_acao: executar ordem gerencial comum de fechamento -- evidencias: - - `17` - - `5` - - `met` - -### minimum.executive-output - -- status: `ok` -- obrigatorio: `True` -- titulo: Criar ao menos 5 ordens executivas de saida -- razao: Candidatas executivas foram criadas a partir de checks de governanca. -- proxima_acao: converter checks bloqueantes remanescentes em OS executivas -- evidencias: - - `39` - - `5` - - `met` - -### minimum.managerial-output - -- status: `ok` -- obrigatorio: `True` -- titulo: Criar ao menos 5 ordens gerenciais de saida -- razao: Candidatas gerenciais foram criadas a partir de checks de governanca. -- proxima_acao: converter gaps de maturidade em OS gerenciais -- evidencias: - - `26` - - `5` - - `met` - -### minimum.reading-minimum - -- status: `ok` -- obrigatorio: `True` -- titulo: Analisar ao menos 10.000 linhas tecnicas/documentais quando houver base -- razao: Leitura registrada pelo scanner e/ou pelas plataformas relacionadas. -- proxima_acao: ampliar escopo de leitura ou registrar ausencia material -- evidencias: - - `4854311` - - `10000` - - `met` - -### minimum.production-minimum - -- status: `ok` -- obrigatorio: `True` -- titulo: Produzir ao menos 5.500 linhas uteis em Python/TS/JS/Java quando houver base -- razao: Linhas de codigo disponiveis no projeto real depois da rodada. -- proxima_acao: ampliar engine Python de governanca sem enchimento artificial -- evidencias: - - `16675` - - `5500` - - `met` +- titulo: Pacote de lifecycle existe +- razao: Pacote de lifecycle nao foi produzido. +- proxima_acao: gerar fechamento de ordens ativas ### hygiene.no-node-modules @@ -305,25 +241,15 @@ - evidencias: - `G:\_codex-git\tudo-para-ia-mais-humana` -### hygiene.semantic-sql - -- status: `ok` -- obrigatorio: `True` -- titulo: SQLite semantico existe -- razao: SQLite semantico encontrado. -- proxima_acao: executar write_semantic_state e registrar funcoes de arquivos -- evidencias: - - `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana\controle-semantico.sqlite` - ### cloudflare.plugin-tested -- status: `warning` +- status: `ok` - obrigatorio: `False` - titulo: Teste inicial do plugin Cloudflare registrado -- razao: Nao ha registro textual da tentativa do plugin. +- razao: Tentativa do plugin Cloudflare foi informada no contexto da rodada. - proxima_acao: registrar somente a tentativa, sem tratar falha como bloqueio - evidencias: - - `plugin_cloudflare_test_attempted_user_rejected_mcp_tool_call; execution_by_wrangler_reserved_for_cloudflare_work_not_plugin_auth_test` + - `plugin Cloudflare MCP testado e negado pelo usuario; wrangler auth ok via CLI direta com CLOUDFLARE_API_TOKEN; wrangler deployments list ok; wrangler deploy --dry-run bloqueado por esbuild spawn EPERM no host; endpoint live /v1/execute respondeu 404 tool_not_found para mais_humana.rulebook.compact antes de deploy; git fetch/push remoto bloqueado por SEC_E_NO_CREDENTIALS; escrita automatica na central bloqueada por PermissionError` ### cloudflare.plugin-not-blocker @@ -333,4 +259,4 @@ - razao: Nao foi detectada classificacao direta da falha do plugin como blocker. - proxima_acao: remover qualquer pendencia que use o plugin como impedimento operacional - evidencias: - - `plugin_cloudflare_test_attempted_user_rejected_mcp_tool_call; execution_by_wrangler_reserved_for_cloudflare_work_not_plugin_auth_test` + - `plugin Cloudflare MCP testado e negado pelo usuario; wrangler auth ok via CLI direta com CLOUDFLARE_API_TOKEN; wrangler deployments list ok; wrangler deploy --dry-run bloqueado por esbuild spawn EPERM no host; endpoint live /v1/execute respondeu 404 tool_not_found para mais_humana.rulebook.compact antes de deploy; git fetch/push remoto bloqueado por SEC_E_NO_CREDENTIALS; escrita automatica na central bloqueada por PermissionError` diff --git a/ecossistema/BUDGET-LINHAS-RODADA.md b/ecossistema/BUDGET-LINHAS-RODADA.md index 1ed5917..78bebd1 100644 --- a/ecossistema/BUDGET-LINHAS-RODADA.md +++ b/ecossistema/BUDGET-LINHAS-RODADA.md @@ -1,9 +1,9 @@ # Budget de linhas da rodada - Repositorios avaliados: 15 -- Linhas tecnicas totais: 4764213 -- Linhas de codigo totais: 1725461 -- Linhas de codigo do projeto real: 18302 +- Linhas tecnicas totais: 5032097 +- Linhas de codigo totais: 1749027 +- Linhas de codigo do projeto real: 26789 - Minimo de leitura cumprido: True - Minimo de producao no projeto cumprido: True @@ -12,16 +12,16 @@ ### tudo-para-ia-business-platform - existe: `True` -- arquivos vistos: `775` -- arquivos contados: `773` -- linhas codigo: `59834` -- linhas tecnicas: `64320` +- arquivos vistos: `787` +- arquivos contados: `785` +- linhas codigo: `61446` +- linhas tecnicas: `65956` - maiores arquivos: - `packages/shared-business-utils/src/business-governance/round-0016-0020-operational-policy.ts`: `12236` linhas - `packages/shared-business-utils/src/business-governance/future-panels-contract.ts`: `5942` linhas - `packages/shared-business-utils/src/business-governance/round-release-gates.ts`: `5776` linhas - `apps/tudo-para-ia-business-mcp/src/execution/dispatch/admin-commercial-state.ts`: `5485` linhas - - `apps/tudo-para-ia-business-mcp/src/execution/dispatch/tool-catalog.ts`: `3178` linhas + - `apps/tudo-para-ia-business-mcp/src/execution/dispatch/tool-catalog.ts`: `3188` linhas - `scripts/round/materialize-business-platform.ts`: `3139` linhas - `scripts/round/materialize-round-0041-0045-live-gates.js`: `1955` linhas - `scripts/round/materialize-round-0036-0040-live-continuity.js`: `1863` linhas @@ -63,19 +63,19 @@ ### tudo-para-ia-docs-plataform - existe: `True` -- arquivos vistos: `419` -- arquivos contados: `416` -- linhas codigo: `26143` -- linhas tecnicas: `38379` +- arquivos vistos: `684` +- arquivos contados: `426` +- linhas codigo: `30111` +- linhas tecnicas: `42349` - maiores arquivos: - `apps/tudo-para-ia-docs-central/src/catalog/platform-contracts.ts`: `3428` linhas - `apps/tudo-para-ia-docs-central/src/library/storage.ts`: `1534` linhas - `apps/tudo-para-ia-docs-central/tests/docs-surface.test.ts`: `1462` linhas - - `apps/tudo-para-ia-docs-central/src/admin/remote-operations-ledger.ts`: `865` linhas + - `scripts/docs/materialize-ecosystem-handbooks.ts`: `1023` linhas + - `apps/tudo-para-ia-docs-central/src/admin/remote-operations-ledger.ts`: `1010` linhas + - `apps/tudo-para-ia-docs-central/src/app/router.ts`: `819` linhas - `apps/tudo-para-ia-docs-central/src/catalog/documents.ts`: `757` linhas - `tests/fixtures/d1-r2-library-runtime.ts`: `753` linhas - - `apps/tudo-para-ia-docs-central/src/admin/evidence-readback.ts`: `743` linhas - - `scripts/round/materialize-docs-foundation.ts`: `667` linhas ### tudo-para-ia-finance-platform @@ -116,8 +116,8 @@ - existe: `True` - arquivos vistos: `569` - arquivos contados: `355` -- linhas codigo: `86631` -- linhas tecnicas: `160272` +- linhas codigo: `86641` +- linhas tecnicas: `160282` - maiores arquivos: - `_paradigmas/moesif/github/repos-clonados/moesif-browser-js/package-lock.json`: `14514` linhas - `_paradigmas/moesif/github/repos-clonados/apidocs/source/javascripts/lib/_jquery.js`: `10881` linhas @@ -131,10 +131,10 @@ ### tudo-para-ia-integracoes-plataform - existe: `True` -- arquivos vistos: `1570` -- arquivos contados: `1514` -- linhas codigo: `99065` -- linhas tecnicas: `182346` +- arquivos vistos: `1578` +- arquivos contados: `1522` +- linhas codigo: `100928` +- linhas tecnicas: `184275` - maiores arquivos: - `inventory/round-11-operational-execution.generated.json`: `13527` linhas - `packages/shared-integration-admin-ops/src/round-11-operational-execution.generated.ts`: `13469` linhas @@ -165,36 +165,36 @@ ### tudo-para-ia-mais-humana - existe: `True` -- arquivos vistos: `195` -- arquivos contados: `145` -- linhas codigo: `18302` -- linhas tecnicas: `80075` +- arquivos vistos: `257` +- arquivos contados: `196` +- linhas codigo: `26789` +- linhas tecnicas: `116320` - maiores arquivos: - - `dados/dossie-operacional-humano.json`: `13956` linhas - - `dados/lifecycle-ordens-ativas.json`: `7031` linhas - - `dados/registro-prontidao-humana.json`: `6328` linhas + - `dados/dossie-operacional-humano.json`: `13827` linhas + - `dados/rulebook-humano-operacional-compacto.json`: `8796` linhas + - `dados/lifecycle-ordens-ativas.json`: `8295` linhas + - `dados/registro-prontidao-humana.json`: `6298` linhas - `pessoas-e-papeis/perguntas-humanas-respondidas.md`: `6189` linhas - - `dados/rulebook-humano-operacional-compacto.json`: `5886` linhas - `dados/perguntas-humanas.json`: `5826` linhas - - `dados/budget-linhas-rodada.json`: `2298` linhas - - `dados/quality-gates.json`: `1478` linhas + - `dados/repository-mesh-runtime-cycle.json`: `4344` linhas + - `dados/repository-mesh-inventory.json`: `4222` linhas ### tudo-para-ia-mcps-internos-plataform - existe: `True` -- arquivos vistos: `1074` -- arquivos contados: `1061` -- linhas codigo: `92938` -- linhas tecnicas: `118175` +- arquivos vistos: `1078` +- arquivos contados: `1065` +- linhas codigo: `94275` +- linhas tecnicas: `119512` - maiores arquivos: - `apps/tudo-para-ia-mcps-central/src/registry/integracoes.ts`: `9447` linhas - `.tmp/order-020-internosmcp.json`: `8494` linhas - `inventory/legado-mcps-gateway/arquivos-origem.json`: `5612` linhas - `apps/tudo-para-ia-mcps-central/src/registry/business-commercial-test-state.ts`: `4544` linhas - - `apps/tudo-para-ia-mcps-central/src/registry/identity.ts`: `4067` linhas + - `apps/tudo-para-ia-mcps-central/src/registry/identity.ts`: `4097` linhas - `tests/platform/mcps-gateway-worker-deploy.test.ts`: `3707` linhas - - `deploy/mcps-gateway/src/stj/tooling.ts`: `3256` linhas - - `apps/tudo-para-ia-mcps-central/src/registry/catalog.ts`: `2760` linhas + - `deploy/mcps-gateway/src/stj/tooling.ts`: `3288` linhas + - `apps/tudo-para-ia-mcps-central/src/registry/catalog.ts`: `2772` linhas ### tudo-para-ia-platform-base @@ -233,10 +233,10 @@ ### tudo-para-ia-stj-platform - existe: `True` -- arquivos vistos: `3331` -- arquivos contados: `3232` -- linhas codigo: `104542` -- linhas tecnicas: `144299` +- arquivos vistos: `3348` +- arquivos contados: `3249` +- linhas codigo: `106541` +- linhas tecnicas: `147619` - maiores arquivos: - `packages/shared-admin-utils/src/round-013-governance/catalog.ts`: `12506` linhas - `docs/evidence/operational/maturity-live-governance-sql-rows.json`: `7202` linhas @@ -250,12 +250,11 @@ ### tudo-para-ia-ui-platform - existe: `True` -- arquivos vistos: `8810` -- arquivos contados: `8333` -- linhas codigo: `456462` -- linhas tecnicas: `1145299` +- arquivos vistos: `8919` +- arquivos contados: `8442` +- linhas codigo: `460752` +- linhas tecnicas: `1364736` - maiores arquivos: - - `reports/latest-operational-gates.json`: `21098` linhas - `reports/operational-gates/operational-gates-20260430011127-f10cbce1.json`: `21098` linhas - `reports/operational-gates/operational-gates-20260430011153-0f094e47.json`: `21098` linhas - `reports/operational-gates/operational-gates-20260430011256-565e3868.json`: `21098` linhas @@ -263,3 +262,4 @@ - `reports/operational-gates/operational-gates-20260430014425-7cb15cb0.json`: `21098` linhas - `reports/operational-gates/operational-gates-20260430072411-638be713.json`: `21098` linhas - `reports/operational-gates/operational-gates-20260430072439-b9ed1ae9.json`: `21098` linhas + - `reports/operational-gates/operational-gates-20260430073353-2150960f.json`: `21098` linhas diff --git a/ecossistema/CANDIDATAS-OS-GOVERNANCA.md b/ecossistema/CANDIDATAS-OS-GOVERNANCA.md index 7f4f457..7ed74f9 100644 --- a/ecossistema/CANDIDATAS-OS-GOVERNANCA.md +++ b/ecossistema/CANDIDATAS-OS-GOVERNANCA.md @@ -2,7 +2,7 @@ As candidatas abaixo nascem de checks reais de governanca e devem virar OS apenas quando a pendencia nao puder ser resolvida nesta rodada. -## 0058_EXECUTIVA__blindar-redaction-e-referencias-de-credencial +## 0057_EXECUTIVA__blindar-redaction-e-referencias-de-credencial - tipo: `executiva` - plataforma: `business` @@ -15,7 +15,7 @@ As candidatas abaixo nascem de checks reais de governanca e devem virar OS apena - validar JSON - inspecionar relatorios -## 0059_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados +## 0058_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados - tipo: `executiva` - plataforma: `business` @@ -28,7 +28,7 @@ As candidatas abaixo nascem de checks reais de governanca e devem virar OS apena - comparar estado - registrar truthState -## 0050_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados +## 0049_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados - tipo: `executiva` - plataforma: `compliance` @@ -41,7 +41,7 @@ As candidatas abaixo nascem de checks reais de governanca e devem virar OS apena - comparar estado - registrar truthState -## 0051_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal +## 0050_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal - tipo: `executiva` - plataforma: `compliance` @@ -67,7 +67,7 @@ As candidatas abaixo nascem de checks reais de governanca e devem virar OS apena - comparar estado - registrar truthState -## 0022_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados +## 0036_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados - tipo: `executiva` - plataforma: `docs` @@ -80,7 +80,7 @@ As candidatas abaixo nascem de checks reais de governanca e devem virar OS apena - comparar estado - registrar truthState -## 0021_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal +## 0035_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal - tipo: `executiva` - plataforma: `docs` @@ -93,7 +93,7 @@ As candidatas abaixo nascem de checks reais de governanca e devem virar OS apena - registrar decisao - atualizar readiness global -## 0040_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados +## 0025_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados - tipo: `executiva` - plataforma: `finance` @@ -106,7 +106,7 @@ As candidatas abaixo nascem de checks reais de governanca e devem virar OS apena - comparar estado - registrar truthState -## 0054_EXECUTIVA__blindar-redaction-e-referencias-de-credencial +## 0053_EXECUTIVA__blindar-redaction-e-referencias-de-credencial - tipo: `executiva` - plataforma: `identity` @@ -119,7 +119,7 @@ As candidatas abaixo nascem de checks reais de governanca e devem virar OS apena - validar JSON - inspecionar relatorios -## 0055_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados +## 0054_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados - tipo: `executiva` - plataforma: `identity` @@ -158,7 +158,7 @@ As candidatas abaixo nascem de checks reais de governanca e devem virar OS apena - comparar estado - registrar truthState -## 0026_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados +## 0021_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados - tipo: `executiva` - plataforma: `intelligence` @@ -236,7 +236,7 @@ As candidatas abaixo nascem de checks reais de governanca e devem virar OS apena - registrar decisao - atualizar readiness global -## 0045_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados +## 0039_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados - tipo: `executiva` - plataforma: `public` @@ -249,7 +249,7 @@ As candidatas abaixo nascem de checks reais de governanca e devem virar OS apena - comparar estado - registrar truthState -## 0030_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados +## 0044_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados - tipo: `executiva` - plataforma: `stj` diff --git a/ecossistema/COMANDOS-HUMANOS-EQUIVALENTES.md b/ecossistema/COMANDOS-HUMANOS-EQUIVALENTES.md index fa170ad..be473c1 100644 --- a/ecossistema/COMANDOS-HUMANOS-EQUIVALENTES.md +++ b/ecossistema/COMANDOS-HUMANOS-EQUIVALENTES.md @@ -48,18 +48,6 @@ $env:PYTHONPATH='G:\_codex-git\tudo-para-ia-mais-humana\src'; & $env:CODEX_PYTHO rg --files -g '*.py' | ForEach-Object { Get-Content -LiteralPath $_ | Measure-Object -Line } ``` -## Contar registros do SQL semantico - -- id: `semantic-sql-counts` -- cwd: `G:\_codex-git\tudo-para-ia-mais-humana` -- risco: `low` -- finalidade: Verificar memoria semantica compacta da pasta gerencial. -- esperado: contagens de files, service_orders, platform_reports e recommendations. - -```powershell -& $env:CODEX_PYTHON -m mais_humana.cli sql-counts --sqlite 'G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana\controle-semantico.sqlite' -``` - ## Testar Business Platform - id: `business-test` diff --git a/ecossistema/CONTRATO-PUBLICO-MAIS-HUMANA.md b/ecossistema/CONTRATO-PUBLICO-MAIS-HUMANA.md index e6fd038..b7ca89d 100644 --- a/ecossistema/CONTRATO-PUBLICO-MAIS-HUMANA.md +++ b/ecossistema/CONTRATO-PUBLICO-MAIS-HUMANA.md @@ -1,11 +1,11 @@ # Contrato publico - tudo-para-ia-mais-humana - contract_version: `mais-humana.contract.v1` -- generated_at: `2026-04-30T10:32:56+00:00` +- generated_at: `2026-04-30T20:50:21+00:00` - platform_id: `tudo-para-ia-mais-humana` - report_count: `14` - matrix_cells: `182` -- total_code_lines: `1692464` +- total_code_lines: `1626528` ## Missao diff --git a/ecossistema/DELTA-GOVERNANCA-OPERACIONAL.md b/ecossistema/DELTA-GOVERNANCA-OPERACIONAL.md index 0c33005..867dcb3 100644 --- a/ecossistema/DELTA-GOVERNANCA-OPERACIONAL.md +++ b/ecossistema/DELTA-GOVERNANCA-OPERACIONAL.md @@ -1,3 +1,28 @@ # Delta de governanca operacional -- Nenhuma alteracao de governanca detectada contra snapshot anterior. +## business + +- status anterior: `controlado` +- status atual: `controlado` +- delta score: `2` +- delta blockers: `0` +- delta warnings: `-1` +- leitura: Governanca melhorou: score 2, blockers 0, warnings -1. + +## docs + +- status anterior: `bloqueado` +- status atual: `bloqueado` +- delta score: `2` +- delta blockers: `0` +- delta warnings: `-1` +- leitura: Governanca melhorou: score 2, blockers 0, warnings -1. + +## stj + +- status anterior: `bloqueado` +- status atual: `bloqueado` +- delta score: `1` +- delta blockers: `0` +- delta warnings: `0` +- leitura: Governanca melhorou: score 1, blockers 0, warnings 0. diff --git a/ecossistema/DELTA-MATURIDADE-HUMANA.md b/ecossistema/DELTA-MATURIDADE-HUMANA.md index b9c2bf9..2231d42 100644 --- a/ecossistema/DELTA-MATURIDADE-HUMANA.md +++ b/ecossistema/DELTA-MATURIDADE-HUMANA.md @@ -1,16 +1,16 @@ # Delta de maturidade humana -- business: stable; score 100 -> 100; evidencias 373 -> 374 -- compliance: stable; score 100 -> 100; evidencias 286 -> 287 +- business: stable; score 100 -> 100; evidencias 377 -> 379 +- compliance: stable; score 100 -> 100; evidencias 287 -> 287 - customer_ops: stable; score 100 -> 100; evidencias 350 -> 350 -- docs: stable; score 100 -> 100; evidencias 410 -> 410 +- docs: stable; score 100 -> 100; evidencias 413 -> 413 - finance: stable; score 100 -> 100; evidencias 315 -> 315 -- gettys: stable; score 100 -> 100; evidencias 366 -> 367 +- gettys: stable; score 100 -> 100; evidencias 367 -> 367 - identity: stable; score 100 -> 100; evidencias 384 -> 384 -- integracoes: stable; score 100 -> 100; evidencias 497 -> 498 -- intelligence: stable; score 100 -> 100; evidencias 140 -> 153 -- mcps: stable; score 100 -> 100; evidencias 428 -> 428 -- platform_base: stable; score 100 -> 100; evidencias 385 -> 388 -- public: stable; score 100 -> 100; evidencias 278 -> 286 -- stj: stable; score 100 -> 100; evidencias 440 -> 442 -- ui: stable; score 100 -> 100; evidencias 349 -> 357 +- integracoes: stable; score 100 -> 100; evidencias 476 -> 476 +- intelligence: stable; score 100 -> 100; evidencias 161 -> 161 +- mcps: stable; score 100 -> 100; evidencias 429 -> 429 +- platform_base: stable; score 100 -> 100; evidencias 391 -> 391 +- public: stable; score 100 -> 100; evidencias 288 -> 288 +- stj: stable; score 100 -> 100; evidencias 444 -> 444 +- ui: stable; score 100 -> 100; evidencias 382 -> 392 diff --git a/ecossistema/DOSSIE-OPERACIONAL-HUMANO.md b/ecossistema/DOSSIE-OPERACIONAL-HUMANO.md index e859303..7fc1746 100644 --- a/ecossistema/DOSSIE-OPERACIONAL-HUMANO.md +++ b/ecossistema/DOSSIE-OPERACIONAL-HUMANO.md @@ -1,10 +1,10 @@ # Dossie operacional humano da rodada -- round_id: `mais-humana-round-e972b57f38` +- round_id: `mais-humana-round-8dbd127ea5` - project_id: `tudo-para-ia-mais-humana` -- generated_at: `2026-04-30T11:34:54+00:00` -- linhas de codigo analisadas no ecossistema: `1611449` -- linhas de codigo disponiveis no projeto Mais Humana: `46405` +- generated_at: `2026-04-30T20:49:43+00:00` +- linhas de codigo analisadas no ecossistema: `1626528` +- linhas de codigo disponiveis no projeto Mais Humana: `55510` ## Sumario executivo @@ -515,10 +515,10 @@ Sinais prioritarios: - `info` `capability` Entitlement ou regra comercial detectada: sincronizar Business como fonte unica de plano, franquia e bloqueio - `info` `capability` Git local detectado: validar git status e sincronizacao no fechamento - `info` `capability` Health check detectado: validar health em smoke local ou publicado -- `info` `capability` Identity/RBAC detectado: amarrar actor, organizationId, role e escopo nos contratos humanos - `info` `capability` Readiness operacional detectada: manter readiness como evidencia regressiva - `info` `capability` Repositorio local encontrado: manter repositorio sincronizado e com hash rastreavel - `info` `capability` Score humano alto: trocar score isolado por gates com blockers formais e evidencia viva +- `info` `capability` Trace e auditoria detectados: garantir que trace/audit nao contenham segredo bruto ## Ordens executadas/formalizadas diff --git a/ecossistema/GOVERNANCA-OPERACIONAL-MAIS-HUMANA.md b/ecossistema/GOVERNANCA-OPERACIONAL-MAIS-HUMANA.md index fb31d9c..3958aca 100644 --- a/ecossistema/GOVERNANCA-OPERACIONAL-MAIS-HUMANA.md +++ b/ecossistema/GOVERNANCA-OPERACIONAL-MAIS-HUMANA.md @@ -1,13 +1,13 @@ # Governanca operacional Mais Humana - project_id: `tudo-para-ia-mais-humana` -- generated_at: `2026-04-30T11:34:56+00:00` -- score_medio: `81` +- generated_at: `2026-04-30T20:49:44+00:00` +- score_medio: `82` ## Sumario executivo - Plataformas avaliadas: 14 -- Score medio de governanca: 81 +- Score medio de governanca: 82 - Plataformas bloqueadas por governanca: 12 - Plataformas controladas/institucionais: 2 - Plataformas com backend de painel detectado: 6 @@ -19,16 +19,16 @@ - integracoes: status=critico; score=75; maturidade=panel_ready; blockers=MCP como backend do painel humano, Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos; acao=executar varredura de segredo, mascaramento e politica de campos proibidos - platform_base: status=bloqueado; score=78; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked - mcps: status=bloqueado; score=79; maturidade=panel_ready; blockers=Leitura Docs canonica ou excecao formal, truthState e fonte da verdade explicitos; acao=promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada -- docs: status=bloqueado; score=80; maturidade=panel_ready; blockers=Leitura Docs canonica ou excecao formal; acao=promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada - intelligence: status=bloqueado; score=80; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked -- stj: status=bloqueado; score=80; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked -- ui: status=bloqueado; score=80; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked - finance: status=bloqueado; score=81; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked -- public: status=bloqueado; score=81; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked +- ui: status=bloqueado; score=81; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked +- docs: status=bloqueado; score=82; maturidade=controlled; blockers=Leitura Docs canonica ou excecao formal; acao=promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada +- public: status=bloqueado; score=82; maturidade=controlled; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked +- stj: status=bloqueado; score=82; maturidade=controlled; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked - compliance: status=bloqueado; score=83; maturidade=controlled; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked - identity: status=critico; score=83; maturidade=controlled; blockers=Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos; acao=executar varredura de segredo, mascaramento e politica de campos proibidos -- business: status=controlado; score=84; maturidade=controlled; blockers=sem blocker; acao=executar varredura de segredo, mascaramento e politica de campos proibidos -- gettys: status=controlado; score=93; maturidade=institutional; blockers=sem blocker; acao=criar taxonomia de erro por dominio com mensagem humana e payload redigido +- business: status=controlado; score=86; maturidade=controlled; blockers=sem blocker; acao=executar varredura de segredo, mascaramento e politica de campos proibidos +- gettys: status=controlado; score=95; maturidade=institutional; blockers=sem blocker; acao=criar taxonomia de erro por dominio com mensagem humana e payload redigido ## Blockers @@ -54,11 +54,11 @@ ### business - status: `controlado` -- score_governanca: `84` +- score_governanca: `86` - score_humano: `100` - maturidade: `controlled` - blockers: `0` -- warnings: `9` +- warnings: `8` - proxima_acao: executar varredura de segredo, mascaramento e politica de campos proibidos Checks prioritarios: @@ -68,12 +68,12 @@ Checks prioritarios: - `fail` `business` Blocker isolado por produto: Blocker global indevido reduz maturidade e confianca humana. Sinais negativos: contamina. Proxima acao: classificar blockers por productId/providerId/stage e impacto comercial - `attention` `observability` Erro classificado e sanitizado: Erro e diagnosticado parcialmente, mas falta taxonomia. Proxima acao: criar taxonomia de erro por dominio com mensagem humana e payload redigido - `attention` `contract` Politica de versao e compatibilidade: Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada. Proxima acao: criar politica de versionamento, deprecacao, substituicao e notas de migracao -- `attention` `mcp` Resposta compacta para auditoria humana: Ha dados de painel, mas faltam filtros operacionais. Proxima acao: implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false - `attention` `human_experience` Valor humano por perfil explicitado: Ha leitura humana, mas falta conectar a perfil/pergunta/acao. Proxima acao: gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS - `attention` `support` Diagnostico de suporte com proxima acao: Ha suporte parcial, mas falta proxima acao padronizada. Termos encontrados: incident, support. Proxima acao: criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia - `pass` `identity` Ator, organizacao e escopo claros: Ator, organizacao ou escopo aparecem no contrato. Proxima acao: manter evidencia e regressao - `pass` `customer_ops` Ciclo de incidente rastreavel: Ciclo de incidente foi detectado. Proxima acao: manter evidencia e regressao - `pass` `contract` Contrato OpenAPI ou equivalente: Contrato ou schema auditavel foi detectado. Proxima acao: manter evidencia e regressao +- `pass` `business` Entitlement e plano como fonte comercial: Sinais de entitlement/plano foram detectados. Proxima acao: manter evidencia e regressao ### compliance @@ -126,11 +126,11 @@ Checks prioritarios: ### docs - status: `bloqueado` -- score_governanca: `80` +- score_governanca: `82` - score_humano: `100` -- maturidade: `panel_ready` +- maturidade: `controlled` - blockers: `1` -- warnings: `4` +- warnings: `3` - proxima_acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada Checks prioritarios: @@ -138,7 +138,6 @@ Checks prioritarios: - `attention` `governance` truthState e fonte da verdade explicitos: Ha dados, mas falta classificar real/simulado/stale/partial. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked - `attention` `observability` Erro classificado e sanitizado: Erro e diagnosticado parcialmente, mas falta taxonomia. Proxima acao: criar taxonomia de erro por dominio com mensagem humana e payload redigido - `attention` `contract` Politica de versao e compatibilidade: Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada. Proxima acao: criar politica de versionamento, deprecacao, substituicao e notas de migracao -- `attention` `mcp` Resposta compacta para auditoria humana: Ha dados de painel, mas faltam filtros operacionais. Proxima acao: implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false - `pass` `contract` Contrato OpenAPI ou equivalente: Contrato ou schema auditavel foi detectado. Proxima acao: manter evidencia e regressao - `pass` `docs` Contrato documentado reconciliado com operacao: Contrato/documentacao aparece reconciliado. Proxima acao: manter evidencia e regressao - `pass` `governance` Gates de release e rollback: Gates de release/rollback foram detectados. Proxima acao: manter evidencia e regressao @@ -146,6 +145,7 @@ Checks prioritarios: - `pass` `observability` Health e readiness vivos: Health/readiness foram detectados. Proxima acao: manter evidencia e regressao - `pass` `mcp` MCP como backend do painel humano: Ha evidencia de backend MCP ou contrato admin_ui. Proxima acao: manter evidencia e regressao - `pass` `mcp` Mesma fonte para GPT e painel: Mesma fonte ou hashes de fonte foram detectados. Proxima acao: manter evidencia e regressao +- `pass` `documentation` README tecnico-humano minimo: README ou documentacao principal foi encontrada. Proxima acao: manter evidencia e regressao ### finance @@ -174,17 +174,17 @@ Checks prioritarios: ### gettys - status: `controlado` -- score_governanca: `93` +- score_governanca: `95` - score_humano: `100` - maturidade: `institutional` - blockers: `0` -- warnings: `3` +- warnings: `2` - proxima_acao: criar taxonomia de erro por dominio com mensagem humana e payload redigido Checks prioritarios: - `attention` `observability` Erro classificado e sanitizado: Erro e diagnosticado parcialmente, mas falta taxonomia. Proxima acao: criar taxonomia de erro por dominio com mensagem humana e payload redigido -- `attention` `cloud` Falha do plugin Cloudflare tratada como excecao esperada: Plugin foi mencionado, mas precisa ficar claro que nao bloqueia. Proxima acao: registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real - `attention` `human_experience` Valor humano por perfil explicitado: Ha leitura humana, mas falta conectar a perfil/pergunta/acao. Proxima acao: gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS +- `exception` `cloud` Falha do plugin Cloudflare tratada como excecao esperada: A excecao do plugin foi tratada corretamente. Proxima acao: registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real - `pass` `contract` Contrato OpenAPI ou equivalente: Contrato ou schema auditavel foi detectado. Proxima acao: manter evidencia e regressao - `pass` `governance` Gates de release e rollback: Gates de release/rollback foram detectados. Proxima acao: manter evidencia e regressao - `pass` `repository` Git local e remoto rastreaveis: Git local foi detectado e possui metadados uteis. Proxima acao: manter evidencia e regressao @@ -226,7 +226,7 @@ Checks prioritarios: - score_humano: `100` - maturidade: `panel_ready` - blockers: `3` -- warnings: `7` +- warnings: `6` - proxima_acao: executar varredura de segredo, mascaramento e politica de campos proibidos Checks prioritarios: @@ -236,10 +236,10 @@ Checks prioritarios: - `attention` `business` Stage vendavel controlado: Produto tem valor comercial, mas falta stage operacional claro. Proxima acao: criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable - `attention` `integrations` Stage operacional por provider: Providers existem, mas falta uma regua de maturidade comercial/tecnica. Termos encontrados: blocked. Proxima acao: classificar cada provider em lifecycle comercial e tecnico unico - `attention` `observability` Erro classificado e sanitizado: Erro e diagnosticado parcialmente, mas falta taxonomia. Proxima acao: criar taxonomia de erro por dominio com mensagem humana e payload redigido -- `attention` `cloud` Falha do plugin Cloudflare tratada como excecao esperada: Plugin foi mencionado, mas precisa ficar claro que nao bloqueia. Proxima acao: registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real - `attention` `contract` Politica de versao e compatibilidade: Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada. Proxima acao: criar politica de versionamento, deprecacao, substituicao e notas de migracao - `attention` `support` Diagnostico de suporte com proxima acao: Ha suporte parcial, mas falta proxima acao padronizada. Termos encontrados: support. Proxima acao: criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia - `attention` `human_experience` Valor humano por perfil explicitado: Ha leitura humana, mas falta conectar a perfil/pergunta/acao. Termos encontrados: playbook. Proxima acao: gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS +- `exception` `cloud` Falha do plugin Cloudflare tratada como excecao esperada: A excecao do plugin foi tratada corretamente. Proxima acao: registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real - `pass` `identity` Ator, organizacao e escopo claros: Ator, organizacao ou escopo aparecem no contrato. Proxima acao: manter evidencia e regressao - `pass` `business` Blocker isolado por produto: Ha sinais de isolamento por produto/provider. Proxima acao: manter evidencia e regressao @@ -274,7 +274,7 @@ Checks prioritarios: - score_humano: `100` - maturidade: `panel_ready` - blockers: `2` -- warnings: `5` +- warnings: `4` - proxima_acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada Checks prioritarios: @@ -283,8 +283,8 @@ Checks prioritarios: - `attention` `security` Segredo nunca exposto em relatorios: Ha refs seguras, mas falta prova automatica de nao vazamento. Termos encontrados: credentialref. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos - `attention` `integrations` Stage operacional por provider: Providers existem, mas falta uma regua de maturidade comercial/tecnica. Termos encontrados: catalogonly, pilot, blocked. Proxima acao: classificar cada provider em lifecycle comercial e tecnico unico - `attention` `observability` Erro classificado e sanitizado: Erro e diagnosticado parcialmente, mas falta taxonomia. Proxima acao: criar taxonomia de erro por dominio com mensagem humana e payload redigido -- `attention` `cloud` Falha do plugin Cloudflare tratada como excecao esperada: Plugin foi mencionado, mas precisa ficar claro que nao bloqueia. Proxima acao: registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real - `attention` `contract` Politica de versao e compatibilidade: Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada. Termos encontrados: migration. Proxima acao: criar politica de versionamento, deprecacao, substituicao e notas de migracao +- `exception` `cloud` Falha do plugin Cloudflare tratada como excecao esperada: A excecao do plugin foi tratada corretamente. Proxima acao: registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real - `pass` `customer_ops` Ciclo de incidente rastreavel: Ciclo de incidente foi detectado. Proxima acao: manter evidencia e regressao - `pass` `contract` Contrato OpenAPI ou equivalente: Contrato ou schema auditavel foi detectado. Proxima acao: manter evidencia e regressao - `pass` `docs` Contrato documentado reconciliado com operacao: Contrato/documentacao aparece reconciliado. Proxima acao: manter evidencia e regressao @@ -318,11 +318,11 @@ Checks prioritarios: ### public - status: `bloqueado` -- score_governanca: `81` +- score_governanca: `82` - score_humano: `100` -- maturidade: `panel_ready` +- maturidade: `controlled` - blockers: `1` -- warnings: `6` +- warnings: `5` - proxima_acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked Checks prioritarios: @@ -330,9 +330,9 @@ Checks prioritarios: - `attention` `business` Stage vendavel controlado: Produto tem valor comercial, mas falta stage operacional claro. Proxima acao: criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable - `attention` `contract` Contrato OpenAPI ou equivalente: Contrato existe parcialmente ou precisa de versionamento. Termos encontrados: openapi, schema, contract, contrato. Proxima acao: publicar contrato minimo versionado ou declarar contrato alternativo na central - `attention` `observability` Erro classificado e sanitizado: Erro e diagnosticado parcialmente, mas falta taxonomia. Proxima acao: criar taxonomia de erro por dominio com mensagem humana e payload redigido -- `attention` `cloud` Falha do plugin Cloudflare tratada como excecao esperada: Plugin foi mencionado, mas precisa ficar claro que nao bloqueia. Proxima acao: registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real - `attention` `documentation` Runbook operacional para humanos: Ha sinais de operacao, mas sem runbook humano completo. Proxima acao: criar playbook por perfil com diagnostico, acao, evidencia e limite seguro - `attention` `human_experience` Valor humano por perfil explicitado: Ha leitura humana, mas falta conectar a perfil/pergunta/acao. Proxima acao: gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS +- `exception` `cloud` Falha do plugin Cloudflare tratada como excecao esperada: A excecao do plugin foi tratada corretamente. Proxima acao: registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real - `pass` `business` Blocker isolado por produto: Ha sinais de isolamento por produto/provider. Proxima acao: manter evidencia e regressao - `pass` `docs` Contrato documentado reconciliado com operacao: Contrato/documentacao aparece reconciliado. Proxima acao: manter evidencia e regressao - `pass` `business` Entitlement e plano como fonte comercial: Sinais de entitlement/plano foram detectados. Proxima acao: manter evidencia e regressao @@ -342,20 +342,20 @@ Checks prioritarios: ### stj - status: `bloqueado` -- score_governanca: `80` +- score_governanca: `82` - score_humano: `100` -- maturidade: `panel_ready` +- maturidade: `controlled` - blockers: `1` -- warnings: `5` +- warnings: `4` - proxima_acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked Checks prioritarios: - `fail` `governance` truthState e fonte da verdade explicitos: Sem truthState, pessoas podem confundir dado simulado com real. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked - `attention` `business` Stage vendavel controlado: Produto tem valor comercial, mas falta stage operacional claro. Proxima acao: criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable - `attention` `observability` Erro classificado e sanitizado: Erro e diagnosticado parcialmente, mas falta taxonomia. Proxima acao: criar taxonomia de erro por dominio com mensagem humana e payload redigido -- `attention` `cloud` Falha do plugin Cloudflare tratada como excecao esperada: Plugin foi mencionado, mas precisa ficar claro que nao bloqueia. Proxima acao: registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real - `attention` `contract` Politica de versao e compatibilidade: Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada. Proxima acao: criar politica de versionamento, deprecacao, substituicao e notas de migracao -- `attention` `human_experience` Valor humano por perfil explicitado: Ha leitura humana, mas falta conectar a perfil/pergunta/acao. Termos encontrados: playbook. Proxima acao: gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS +- `attention` `human_experience` Valor humano por perfil explicitado: Ha leitura humana, mas falta conectar a perfil/pergunta/acao. Proxima acao: gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS +- `exception` `cloud` Falha do plugin Cloudflare tratada como excecao esperada: A excecao do plugin foi tratada corretamente. Proxima acao: registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real - `pass` `business` Blocker isolado por produto: Ha sinais de isolamento por produto/provider. Proxima acao: manter evidencia e regressao - `pass` `contract` Contrato OpenAPI ou equivalente: Contrato ou schema auditavel foi detectado. Proxima acao: manter evidencia e regressao - `pass` `business` Entitlement e plano como fonte comercial: Sinais de entitlement/plano foram detectados. Proxima acao: manter evidencia e regressao @@ -366,11 +366,11 @@ Checks prioritarios: ### ui - status: `bloqueado` -- score_governanca: `80` +- score_governanca: `81` - score_humano: `100` - maturidade: `panel_ready` - blockers: `1` -- warnings: `7` +- warnings: `6` - proxima_acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked Checks prioritarios: @@ -378,10 +378,10 @@ Checks prioritarios: - `attention` `docs` Leitura Docs canonica ou excecao formal: Docs aparece, mas a decisao catalogOnly/responseReady precisa ser formalizada. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada - `attention` `contract` Contrato OpenAPI ou equivalente: Contrato existe parcialmente ou precisa de versionamento. Termos encontrados: openapi, contract, contrato. Proxima acao: publicar contrato minimo versionado ou declarar contrato alternativo na central - `attention` `observability` Erro classificado e sanitizado: Erro e diagnosticado parcialmente, mas falta taxonomia. Proxima acao: criar taxonomia de erro por dominio com mensagem humana e payload redigido -- `attention` `cloud` Falha do plugin Cloudflare tratada como excecao esperada: Plugin foi mencionado, mas precisa ficar claro que nao bloqueia. Proxima acao: registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real - `attention` `documentation` Runbook operacional para humanos: Ha sinais de operacao, mas sem runbook humano completo. Proxima acao: criar playbook por perfil com diagnostico, acao, evidencia e limite seguro - `attention` `contract` Politica de versao e compatibilidade: Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada. Proxima acao: criar politica de versionamento, deprecacao, substituicao e notas de migracao - `attention` `human_experience` Valor humano por perfil explicitado: Ha leitura humana, mas falta conectar a perfil/pergunta/acao. Proxima acao: gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS +- `exception` `cloud` Falha do plugin Cloudflare tratada como excecao esperada: A excecao do plugin foi tratada corretamente. Proxima acao: registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real - `pass` `mcp` MCP como backend do painel humano: Ha evidencia de backend MCP ou contrato admin_ui. Proxima acao: manter evidencia e regressao - `pass` `docs` Contrato documentado reconciliado com operacao: Contrato/documentacao aparece reconciliado. Proxima acao: manter evidencia e regressao - `pass` `governance` Gates de release e rollback: Gates de release/rollback foram detectados. Proxima acao: manter evidencia e regressao diff --git a/ecossistema/GRAFO-EVIDENCIAS-MAIS-HUMANA.md b/ecossistema/GRAFO-EVIDENCIAS-MAIS-HUMANA.md index eb3747a..daedf1e 100644 --- a/ecossistema/GRAFO-EVIDENCIAS-MAIS-HUMANA.md +++ b/ecossistema/GRAFO-EVIDENCIAS-MAIS-HUMANA.md @@ -1,7 +1,7 @@ # Grafo de evidencias Mais Humana -- Nos: 1388 -- Arestas: 2589 +- Nos: 1382 +- Arestas: 2584 - Plataformas: 14 - Checks: 282 - Workflows: 10 @@ -20,6 +20,7 @@ - `check-business-observability-audit-trace` [check] Trace, audit e evidenceId status `pass` peso `100` - `check-business-observability-health-readiness` [check] Health e readiness vivos status `pass` peso `100` - `check-business-panel-backend-mcp` [check] MCP como backend do painel humano status `pass` peso `100` +- `check-business-panel-compact-response` [check] Resposta compacta para auditoria humana status `pass` peso `100` - `check-business-panel-same-source` [check] Mesma fonte para GPT e painel status `pass` peso `100` - `check-business-release-gates` [check] Gates de release e rollback status `pass` peso `100` - `check-business-repository-exists` [check] Repositorio local existe status `pass` peso `100` @@ -59,6 +60,7 @@ - `check-docs-observability-audit-trace` [check] Trace, audit e evidenceId status `pass` peso `100` - `check-docs-observability-health-readiness` [check] Health e readiness vivos status `pass` peso `100` - `check-docs-panel-backend-mcp` [check] MCP como backend do painel humano status `pass` peso `100` +- `check-docs-panel-compact-response` [check] Resposta compacta para auditoria humana status `pass` peso `100` - `check-docs-panel-same-source` [check] Mesma fonte para GPT e painel status `pass` peso `100` - `check-docs-release-gates` [check] Gates de release e rollback status `pass` peso `100` - `check-docs-repository-exists` [check] Repositorio local existe status `pass` peso `100` @@ -166,8 +168,6 @@ - `check-platform-base-release-gates` [check] Gates de release e rollback status `pass` peso `100` - `check-platform-base-repository-exists` [check] Repositorio local existe status `pass` peso `100` - `check-platform-base-repository-git-traceability` [check] Git local e remoto rastreaveis status `pass` peso `100` -- `check-platform-base-tests-detected` [check] Testes ou smoke detectaveis status `pass` peso `100` -- `check-public-business-blocker-isolation` [check] Blocker isolado por produto status `pass` peso `100` ## Arestas principais diff --git a/ecossistema/INDICE-DE-EVIDENCIAS-HUMANAS.md b/ecossistema/INDICE-DE-EVIDENCIAS-HUMANAS.md index 372f1c2..64f021c 100644 --- a/ecossistema/INDICE-DE-EVIDENCIAS-HUMANAS.md +++ b/ecossistema/INDICE-DE-EVIDENCIAS-HUMANAS.md @@ -1,39 +1,39 @@ # Indice de evidencias humanas -Total de evidencias: `5029` +Total de evidencias: `5076` ## Por plataforma -- business: 374 +- business: 379 - compliance: 287 - customer_ops: 350 -- docs: 410 +- docs: 413 - finance: 315 - gettys: 367 - identity: 384 -- integracoes: 474 +- integracoes: 476 - intelligence: 161 - mcps: 429 - platform_base: 391 - public: 288 -- stj: 442 -- ui: 357 +- stj: 444 +- ui: 392 ## Por tipo - observability: 560 - mcp_tool: 550 - ui_surface: 518 -- unknown: 515 +- unknown: 517 - test: 511 - business_rule: 395 - config: 382 -- openapi: 353 +- openapi: 354 - readme: 315 - worker: 279 -- package_script: 243 -- route: 242 -- security: 166 +- package_script: 260 +- route: 241 +- security: 194 ## Evidencias fortes @@ -72,21 +72,21 @@ Total de evidencias: `5029` - `business` `mcp_tool` 0.55: BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite - Possivel tool ou superficie MCP encontrada. - `business` `mcp_tool` 0.55: CONTROLE-DE-ORDENS-EXECUTADAS.md:5 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. -- `business` `mcp_tool` 0.55: apps/tudo-para-ia-business-mcp/package.json:2 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. -- `business` `mcp_tool` 0.55: docs/apps-index.md:11 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. -- `business` `mcp_tool` 0.55: docs/identity-d1-reconciliation.md:5 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. -- `business` `mcp_tool` 0.55: docs/overview.md:3 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. - `business` `mcp_tool` 0.55: package-lock.json:21 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. -- `business` `mcp_tool` 0.55: package.json:23 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. -- `business` `mcp_tool` 0.55: packages/shared-business-utils/src/business-governance/future-panels-contract.ts:87 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. -- `business` `mcp_tool` 0.55: packages/shared-business-utils/src/business-governance/identity-d1-live-proof.ts:11 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. -- `business` `mcp_tool` 0.55: packages/shared-business-utils/src/business-governance/round-release-gates.ts:7 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. +- `business` `mcp_tool` 0.55: package.json:22 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. - `business` `mcp_tool` 0.55: packages/shared-business-utils/src/demo-state.ts:281 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. - `business` `mcp_tool` 0.55: packages/shared-business-utils/src/identity-mcp-flow.ts - Possivel tool ou superficie MCP encontrada. - `business` `mcp_tool` 0.55: packages/shared-business-utils/src/identity-mcp-flow.ts:4 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. -- `business` `mcp_tool` 0.55: packages/shared-business-utils/src/index.ts:3 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. - `business` `mcp_tool` 0.55: reports/__EXECUTADO__/OS-TUDO-PARA-IA-BUSINESS-PLATFORM-OS3__EXECUTADO__2026-04-27_012448.json:25 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. - `business` `mcp_tool` 0.55: reports/__EXECUTADO__/OS-TUDO-PARA-IA-BUSINESS-PLATFORM-OS3__EXECUTADO__2026-04-27_012448.md:7 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. - `business` `mcp_tool` 0.55: reports/business-semantic-snapshot.json:69 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. - `business` `mcp_tool` 0.55: reports/business-semantic-snapshot.md:105 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. - `business` `mcp_tool` 0.55: reports/platform-summary.md:9 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. +- `business` `mcp_tool` 0.55: reports/round-0016-operational-policy.json:28 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. +- `business` `mcp_tool` 0.55: reports/round-0016-operational-policy.md:15 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. +- `business` `mcp_tool` 0.55: reports/round-0046-0050-mcp-transit-control.md - Possivel tool ou superficie MCP encontrada. +- `business` `mcp_tool` 0.55: reports/round-0046-0050-mcp-transit-control.md:1 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. +- `business` `mcp_tool` 0.55: scripts/reports/write-reports.ts:5 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. +- `business` `mcp_tool` 0.55: scripts/round/materialize-business-docs-proof.ts:1218 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. +- `business` `mcp_tool` 0.55: scripts/round/materialize-business-platform.ts:298 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. +- `business` `mcp_tool` 0.55: scripts/round/materialize-round-0016-0020-policy.js:18 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. diff --git a/ecossistema/JUSTIFICATIVA-ORDENS-DE-SERVICO.md b/ecossistema/JUSTIFICATIVA-ORDENS-DE-SERVICO.md index 3f1c5b0..7cdedcb 100644 --- a/ecossistema/JUSTIFICATIVA-ORDENS-DE-SERVICO.md +++ b/ecossistema/JUSTIFICATIVA-ORDENS-DE-SERVICO.md @@ -15,13 +15,13 @@ Este arquivo liga cada ordem tratada ao dossie operacional, sinais, gates, evide Evidencias: - `apps/tudo-para-ia-docs-central/src/catalog/documents.ts:79` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. -- `apps/tudo-para-ia-docs-central/src/catalog/gap-analysis.ts:32` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. - `apps/tudo-para-ia-docs-integracoes/src/catalog/guides.ts:47` - Texto menciona 'openapi', sinalizando capacidade humana ou operacional. - `apps/tudo-para-ia-docs-indexador-ia/src/catalog/collections.ts:24` - Texto menciona 'openapi', sinalizando capacidade humana ou operacional. - `apps/tudo-para-ia-docs-evidence-hub/src/catalog/evidence.ts:12` - Texto menciona 'openapi', sinalizando capacidade humana ou operacional. - `apps/tudo-para-ia-docs-central/src/catalog/gap-analysis.ts:16` - Texto menciona 'openapi', sinalizando capacidade humana ou operacional. +- `apps/tudo-para-ia-docs-central/src/catalog/platform-contracts.ts:149` - Texto menciona 'openapi', sinalizando capacidade humana ou operacional. - `scripts/round/materialize-docs-foundation.ts:458` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. -- `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. +- `scripts/docs/materialize-ecosystem-handbooks.ts:76` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. Validacoes: - regenerar dossie operacional @@ -97,10 +97,10 @@ Validacoes: Evidencias: - `README.md:5` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. - `tests/business-admin.test.ts:74` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. +- `tests/business-mcp-transit-control.test.ts:49` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. - `tests/identity-mcp-flow.test.ts:43` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. - `tests/platform-total.test.ts:55` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. - `scripts/round/materialize-business-governance.ts:88` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. -- `scripts/round/materialize-business-platform.ts:133` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. - `G:/_codex-git/tudo-para-ia-business-platform` - Score medio atual 100; lacunas principais exigem continuidade. - `README.md:5` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. @@ -150,13 +150,13 @@ Validacoes: Evidencias: - `apps/tudo-para-ia-docs-central/src/catalog/documents.ts:79` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. -- `apps/tudo-para-ia-docs-central/src/catalog/gap-analysis.ts:32` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. - `apps/tudo-para-ia-docs-integracoes/src/catalog/guides.ts:47` - Texto menciona 'openapi', sinalizando capacidade humana ou operacional. - `apps/tudo-para-ia-docs-indexador-ia/src/catalog/collections.ts:24` - Texto menciona 'openapi', sinalizando capacidade humana ou operacional. - `apps/tudo-para-ia-docs-evidence-hub/src/catalog/evidence.ts:12` - Texto menciona 'openapi', sinalizando capacidade humana ou operacional. - `apps/tudo-para-ia-docs-central/src/catalog/gap-analysis.ts:16` - Texto menciona 'openapi', sinalizando capacidade humana ou operacional. +- `apps/tudo-para-ia-docs-central/src/catalog/platform-contracts.ts:149` - Texto menciona 'openapi', sinalizando capacidade humana ou operacional. - `scripts/round/materialize-docs-foundation.ts:458` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. -- `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. +- `scripts/docs/materialize-ecosystem-handbooks.ts:76` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. Validacoes: - regenerar dossie operacional @@ -232,10 +232,10 @@ Validacoes: Evidencias: - `README.md:5` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. - `tests/business-admin.test.ts:74` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. +- `tests/business-mcp-transit-control.test.ts:49` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. - `tests/identity-mcp-flow.test.ts:43` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. - `tests/platform-total.test.ts:55` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. - `scripts/round/materialize-business-governance.ts:88` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. -- `scripts/round/materialize-business-platform.ts:133` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. - `G:/_codex-git/tudo-para-ia-business-platform` - Score medio atual 100; lacunas principais exigem continuidade. - `README.md:5` - Texto menciona 'entitlement', sinalizando capacidade humana ou operacional. diff --git a/ecossistema/MCP-EXECUTE-PROBE-MAIS-HUMANA.md b/ecossistema/MCP-EXECUTE-PROBE-MAIS-HUMANA.md new file mode 100644 index 0000000..b5e2ba9 --- /dev/null +++ b/ecossistema/MCP-EXECUTE-PROBE-MAIS-HUMANA.md @@ -0,0 +1,22 @@ +# MCP Execute Probe Mais Humana + +- endpoint: `https://mcps-gateway.ami-app.workers.dev/v1/execute` +- method: `POST` +- tool_id: `mais_humana.rulebook.compact` +- actor: `codex.service-order-round` +- permission: `mcp.admin.readonly` +- validation_status: `not_executed` +- sourcePayloadHash: `5bd689c0626f6a0621907ea3afff5ddaed8d27276b60b1d807756066490a830c` +- sourceRecordsHash: `3cf22d3fb9da45d4a6fd7af09616dd7be6a1ef1106d327bda639a7f2ea984f10` +- evidenceId: `evidence-3cf22d3fb9da45d4a6fd7af0` +- traceId: `trace-5bd689c0626f6a0621907ea3` +- auditId: `audit-3cf22d3fb9da45d4a6fd7af0` + +## Request seguro + +- Authorization deve ser informado como bearer operacional, mas nunca persistido em texto bruto. +- body.toolId: `mais_humana.rulebook.compact` + +## Notas + +- request prepared; live execution must record the HTTP status separately diff --git a/ecossistema/MCP-PROVIDER-MAIS-HUMANA.md b/ecossistema/MCP-PROVIDER-MAIS-HUMANA.md index c4c323b..8e6a4b3 100644 --- a/ecossistema/MCP-PROVIDER-MAIS-HUMANA.md +++ b/ecossistema/MCP-PROVIDER-MAIS-HUMANA.md @@ -2,9 +2,9 @@ - provider_id: `mais_humana` - project_id_atual: `tudo-para-ia-mais-humana` -- project_id_canonico_recomendado: `tudo-para-ia-mais-humana-plataform` +- project_id_canonico_recomendado: `tudo-para-ia-mais-humana-platform` - control_plane: `tudo-para-ia-mcps-internos-plataform` -- generated_at: `2026-04-30T11:35:06+00:00` +- generated_at: `2026-04-30T20:49:53+00:00` - contratos_catalogados: `560` - contratos_avaliados: `560` - score_medio: `74` @@ -26,7 +26,7 @@ - Bloqueados: 158 - Provider MCP minimo: mais_humana.rulebook.compact - Endpoint de execucao MCP: https://mcps-gateway.ami-app.workers.dev/v1/execute -- Projeto canonico recomendado: tudo-para-ia-mais-humana-plataform +- Projeto canonico recomendado: tudo-para-ia-mais-humana-platform ## Bloqueios e decisoes @@ -280,4 +280,4 @@ - prontos: `0` - same_source: `0` - bloqueados: `0` -- `canonical_rename` `external_decision` `documented` `todos` score `71` next: registrar decisao institucional para mais-humana.canonical-rename.plataform +- `canonical_rename` `external_decision` `documented` `todos` score `71` next: registrar decisao institucional para mais-humana.canonical-rename.platform diff --git a/ecossistema/MCP-PUBLICATION-GATE-MAIS-HUMANA.md b/ecossistema/MCP-PUBLICATION-GATE-MAIS-HUMANA.md new file mode 100644 index 0000000..f83dc97 --- /dev/null +++ b/ecossistema/MCP-PUBLICATION-GATE-MAIS-HUMANA.md @@ -0,0 +1,152 @@ +# Gate de publicacao MCP Mais Humana + +- report_id: `mcp-publication-gate-2026-04-30t2222460000` +- generated_at: `2026-04-30T22:22:46+00:00` +- provider_id: `mais_humana` +- current_project_id: `tudo-para-ia-mais-humana` +- canonical_project_id: `tudo-para-ia-mais-humana-platform` +- control_plane: `tudo-para-ia-mcps-internos-plataform` +- status: `partial` +- local_ready: `True` +- live_ready: `False` +- deploy_ready: `False` + +## Sumario + +- Provider local Mais Humana pronto: True. +- Wrangler autenticado: True; deploy dry-run OK: False. +- Tools live prontas: 0/3. +- Nome atual: tudo-para-ia-mais-humana; canonico recomendado: tudo-para-ia-mais-humana-platform; ownerPlatformId MCP: tudo-para-ia-mais-humana-platform. +- Decisoes de OS avaliadas: 10. + +## Evidencia local no MCPs Internos + +- gateway_manager: `G:\_codex-git\tudo-para-ia-mcps-internos-plataform\deploy\mcps-gateway\src\managers\gpt-tooling-manager.ts` +- managed_catalog: `G:\_codex-git\tudo-para-ia-mcps-internos-plataform\deploy\mcps-gateway\src\providers\managed-catalog.ts` +- managed_provider_manager: `G:\_codex-git\tudo-para-ia-mcps-internos-plataform\deploy\mcps-gateway\src\managers\managed-provider-manager.ts` +- tests: `G:\_codex-git\tudo-para-ia-mcps-internos-plataform\tests\platform\mcps-gateway-mais-humana-provider.test.ts` +- source_hash: `6032d87c13f58ddb8ba217955c95baf1841bd1b8b8a98a090282bc562cafb6ff` +- snippets_presentes: `6` +- snippets_ausentes: `0` + +## Wrangler + +- attempted: `True` +- version: `nao_confirmada` +- authenticated: `True` +- account_name: `PARA-IA` +- account_id: `8dd48b8e7c2757b178283ce19872482d` +- deploy_dry_run_ok: `False` +- blockers: + - `runner_node_esbuild_spawn_eperm` + - `wrangler_deploy_dry_run_not_confirmed` + +## Probes live + +- `mais_humana.rulebook.compact` status `tool_not_found` http `404` ok `False` + - error_code: `tool_not_found` + - evidenceId: `evidence-6a0501916de398ad8ff6214c` + - traceId: `trace-4ff3136a8ec75846d120c351` + - auditId: `audit-6a0501916de398ad8ff6214c` +- `mais_humana.admin_ui.same_source` status `tool_not_found` http `404` ok `False` + - error_code: `tool_not_found` + - evidenceId: `evidence-91727cc909c7d3752cff1fd1` + - traceId: `trace-7c60ad2c3b0dc375ccfe641c` + - auditId: `audit-91727cc909c7d3752cff1fd1` +- `mais_humana.mcp_transit.ledger` status `tool_not_found` http `404` ok `False` + - error_code: `tool_not_found` + - evidenceId: `evidence-67cbe7ad6ab513a5aebb3608` + - traceId: `trace-08792d3863719554ee385609` + - auditId: `audit-67cbe7ad6ab513a5aebb3608` + +## Politica de nome canonico e aliases + +- current_project_id: `tudo-para-ia-mais-humana` +- canonical_project_id: `tudo-para-ia-mais-humana-platform` +- owner_platform_id: `tudo-para-ia-mais-humana-platform` +- legacy_aliases: `tudo-para-ia-mais-humana-platform, tudo-para-ia-mais-humana-plataform` +- decision_status: `pending_institutional_decision` +- migration_safe_now: `False` +- regra: Preserve current project id and central -platform alias until an explicit institutional decision authorizes a synchronized Git/MCP/documentation rename. + +## Decisoes das ordens ativas + +### 0031_EXECUTIVA__publicar-provider-mais-humana-no-mcps-gateway-via-wrangler-homologado + +- status: `partial` +- motivo: codigo local do provider existe; publicacao live depende de runner Wrangler sem spawn EPERM +- evidencias: `6032d87c13f58ddb8ba217955c95baf1841bd1b8b8a98a090282bc562cafb6ff; wrangler_runner` +- proxima_acao: homologar runner Node/esbuild/workerd e repetir wrangler deploy --dry-run antes do deploy real + +### 0032_EXECUTIVA__validar-live-tools-mais-humana-v1-execute-com-evidencia + +- status: `blocked` +- motivo: endpoint live foi sondado sem persistir bearer bruto +- evidencias: `evidence-6a0501916de398ad8ff6214c; evidence-91727cc909c7d3752cff1fd1; evidence-67cbe7ad6ab513a5aebb3608` +- proxima_acao: retestar as tres tools apos deploy do mcps-gateway contendo o provider Mais Humana + +### 0033_EXECUTIVA__sincronizar-git-mais-humana-mcps-central-com-credenciais + +- status: `blocked` +- motivo: plugin Cloudflare negado por user rejected MCP tool call; fetch/push inicial dos repos acessiveis falhou por SEC_E_NO_CREDENTIALS; tudo-para-ia-mais-humana dirty e ahead/behind preservado sem merge/reset; nucleo divergente e sujo preservado sem sync destrutivo +- evidencias: `git_sync_status` +- proxima_acao: corrigir credencial Git/Schannel e reconciliar ahead/behind sem reset destrutivo + +### 0034_EXECUTIVA__corrigir-acl-escrita-central-e-sql-semantico-plataforma-15 + +- status: `partial` +- motivo: artefatos centrais foram testados pelo gerador de gate; falhas ficam registradas no projeto real +- evidencias: `central_write_status` +- proxima_acao: manter escrita automatica central e SQL semantico sob teste em toda rodada + +### 0035_EXECUTIVA__reconciliar-nome-canonico-real-alias-platform + +- status: `blocked` +- motivo: politica de alias foi materializada sem renome destrutivo +- evidencias: `alias_policy` +- proxima_acao: aguardar decisao institucional antes de renomear remote, pasta central, ownerPlatformId ou referencias historicas + +### 0043_GERENCIAL__aprovar-janela-publicacao-provider-mais-humana-com-rollback + +- status: `partial` +- motivo: janela pode ser planejada, mas deploy real ainda depende do runner homologado +- evidencias: `wrangler_runner; 6032d87c13f58ddb8ba217955c95baf1841bd1b8b8a98a090282bc562cafb6ff` +- proxima_acao: definir owner, janela, version atual, rollback e criterio de sucesso antes de deploy real + +### 0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release + +- status: `passed` +- motivo: ledger MCP existe como contrato local e deve ser criterio de release +- evidencias: `mcp_transit_ledger; 6032d87c13f58ddb8ba217955c95baf1841bd1b8b8a98a090282bc562cafb6ff` +- proxima_acao: aplicar requiredFields em toda publicacao interplataforma + +### 0045_GERENCIAL__pactuar-politica-acesso-waf-gpt-mcp-gateway + +- status: `partial` +- motivo: probes usam User-Agent controlado, bearer redigido e response excerpt seguro +- evidencias: `evidence-6a0501916de398ad8ff6214c; evidence-91727cc909c7d3752cff1fd1; evidence-67cbe7ad6ab513a5aebb3608` +- proxima_acao: formalizar headers minimos, WAF, rate limit, logs e retencao de evidencias + +### 0046_GERENCIAL__homologar-runner-oficial-wrangler-node-esbuild + +- status: `partial` +- motivo: Wrangler autenticou quando executado diretamente, mas deploy dry-run nao ficou confirmado +- evidencias: `wrangler_runner` +- proxima_acao: homologar host que permita Node, esbuild/workerd e node --test sem spawn EPERM + +### 0047_GERENCIAL__decidir-nome-canonico-e-politica-alias-mais-humana + +- status: `blocked` +- motivo: nome atual, nome canonico recomendado e aliases estao documentados +- evidencias: `alias_policy` +- proxima_acao: registrar decisao formal: preservar alias ou executar migracao coordenada + +## Blockers + +- `runner_node_esbuild_spawn_eperm` +- `wrangler_deploy_dry_run_not_confirmed` +- `mais_humana.rulebook.compact:tool_not_found:tool_not_found` +- `mais_humana.admin_ui.same_source:tool_not_found:tool_not_found` +- `mais_humana.mcp_transit.ledger:tool_not_found:tool_not_found` +- `canonical_name_requires_institutional_decision` +- `git_sync_blocked` diff --git a/ecossistema/MCP-TRANSIT-LEDGER.md b/ecossistema/MCP-TRANSIT-LEDGER.md new file mode 100644 index 0000000..32e06e3 --- /dev/null +++ b/ecossistema/MCP-TRANSIT-LEDGER.md @@ -0,0 +1,264 @@ +# MCP Transit Ledger Mais Humana + +- ledger_id: `mcp-transit-ledger-0aefbcc4512d270e` +- generated_at: `2026-04-30T20:49:53+00:00` +- provider_id: `mais_humana` +- control_plane: `tudo-para-ia-mcps-internos-plataform` +- registros: `560` +- prontos: `401` +- bloqueados: `158` +- decisoes_externas: `1` +- findings_bloqueantes: `0` +- passed: `True` + +## Campos obrigatorios + +- `origin` +- `destination` +- `tool` +- `payload` +- `actor` +- `permission` +- `result` +- `traceId` +- `auditId` +- `timestamp` + +## Sumario + +- Registros de transito MCP: 560 +- Registros prontos: 401 +- Registros bloqueados: 158 +- Decisoes externas: 1 +- Findings bloqueantes: 0 +- Operacoes: acao=1, auditoria=126, consulta=250, diagnostico=1, explicacao=182 + +## Registros por plataforma + +### business + +- registros: `40` +- prontos: `0` +- bloqueados: `40` +- decisoes_externas: `0` +- `auditoria` `blocked` `mais_humana.transito.acao` trace `trace-4cfda029aeec3886fb41ba23` audit `audit-0e3f8ea786253ac46c4c03fe` +- `auditoria` `blocked` `mais_humana.transito.auditoria` trace `trace-64ddd163ded8c64e68ac3f6d` audit `audit-8283bc686fa065c866a0b49c` +- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-f0c05d4a4c28a9d066a4112a` audit `audit-9d7c82b8a2de47b75e7c97c1` +- `auditoria` `blocked` `mais_humana.transito.consulta` trace `trace-8d1e93f0d68124a3f6b9ee41` audit `audit-9cf8591cf91f90c76d0022ba` +- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-cc360eca67957852889c176c` audit `audit-75f97b1fff00a71f3489a8f8` +- `auditoria` `blocked` `mais_humana.transito.diagnostico` trace `trace-b1c78d2c3ae4bb63e79b3a19` audit `audit-f74d806245106c86cd905967` +- `auditoria` `blocked` `mais_humana.transito.explicacao` trace `trace-7f12d424b044dd0f00e9eb03` audit `audit-3e7376be2a2dd10d6c9b07f6` +- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-1357028e80514d021b8ceb6d` audit `audit-c740f3e2e8ad899b5e66f865` + +### compliance + +- registros: `40` +- prontos: `40` +- bloqueados: `0` +- decisoes_externas: `0` +- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-bfcbedfb091b98fe536fa90c` audit `audit-f821eae973b48f404e6741bb` +- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-da66455895db3ff6e4294bf9` audit `audit-c4319042c57984278fa8c0ff` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-e1b7243bcc52bd8bd87c24d8` audit `audit-2f80a0aef3530d285fa78b9d` +- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-f88c15a955c466de89950d78` audit `audit-551f65c81cf6570801a7aa4e` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-9fe78675cf98e1423dedd58a` audit `audit-f49d8cb7ece103a3f7f462b5` +- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-d04f72d91b4c869337620bd2` audit `audit-492aa19047815548115015c7` +- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-99623344e8d99db7ab67b72e` audit `audit-8ca6df7e1a2f4f60101ab02b` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-72dacdd2e7319ffae83d3474` audit `audit-848281dab91e4fb030b05069` + +### customer_ops + +- registros: `40` +- prontos: `40` +- bloqueados: `0` +- decisoes_externas: `0` +- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-5814747fcd1439d3db15e72a` audit `audit-857d51d8c6953ffa6c29c3a2` +- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-a70b73a1df29254bb0b986bb` audit `audit-0057da1abb29af7a99815328` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-1f576a1ef72ee277235d27bc` audit `audit-9c747f7f32da20c0ce320e87` +- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-2225ee0f84e1e7fc3a1b27b2` audit `audit-32e75140be4deba049fe93b6` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-3f312ce85a6a61c869c73bb1` audit `audit-474f4b5f6985491c114ad724` +- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-3a98d4e58250ca814e5df585` audit `audit-c4896b010f1b6523b1127f36` +- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-5a30ef0b0ad9583c03405be4` audit `audit-ac8bd40cb04892d5e077b0a5` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-18f396bb7970e23790324636` audit `audit-8bc254b26abfb141d77d9d71` + +### docs + +- registros: `41` +- prontos: `1` +- bloqueados: `40` +- decisoes_externas: `0` +- `auditoria` `blocked` `mais_humana.transito.acao` trace `trace-60f85e5c077a6210b9798e0f` audit `audit-3990ad9f6d9002cdfd5c82fb` +- `auditoria` `blocked` `mais_humana.transito.auditoria` trace `trace-3e68a509bed7a9d5c10af6b7` audit `audit-36167994c3b760a690ccadd3` +- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-5700c5a44fed1d4c7605a0b0` audit `audit-6b9e5d38fd9b495c43254ad2` +- `auditoria` `blocked` `mais_humana.transito.consulta` trace `trace-656039ee3b7dc2bdc9fb513a` audit `audit-2b41ba98c34c35665bc32c5c` +- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-f0d082bcb7061c29f718a068` audit `audit-83c9ecc06565155f95dcc151` +- `auditoria` `blocked` `mais_humana.transito.diagnostico` trace `trace-de29a0c7f3b1783b97b50111` audit `audit-c41d3a2914240cb9020cf0b1` +- `auditoria` `blocked` `mais_humana.transito.explicacao` trace `trace-7a75edca23b79c863bb27570` audit `audit-63c93dc7a99d07c7e5f9cf6c` +- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-a0d96441f95116cc80100c9e` audit `audit-602ef566829b340fe28947ce` + +### finance + +- registros: `40` +- prontos: `40` +- bloqueados: `0` +- decisoes_externas: `0` +- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-a349dfc18175570a33379578` audit `audit-471ca8ca3e951bcd4f933981` +- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-7da74d9ee4d2b9905272c8b0` audit `audit-1c6bd6e4609dd833d728ea35` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-620874b2f774bcff280e3e84` audit `audit-c91fc16cbe43fe246f821a65` +- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-61b686379b87e8ed8b120d61` audit `audit-3658990576c4585f48baae7b` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-16334a6f100795b29d6bd626` audit `audit-7baddcaf8782d5a03eaaca36` +- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-3a21ae7289e19a08c512a8d7` audit `audit-a0cfc6b3e7c7f3ff8bcf7807` +- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-252d96340a92e862c374143b` audit `audit-487e9082fa885554bd4182d9` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-a51cd75fda69a6576043ed8a` audit `audit-8adaecd6f9eb117e4caf3c16` + +### gettys + +- registros: `39` +- prontos: `0` +- bloqueados: `39` +- decisoes_externas: `0` +- `auditoria` `blocked` `mais_humana.transito.acao` trace `trace-c311cfcae87063f84f1e2564` audit `audit-365b1836bb822255179a2410` +- `auditoria` `blocked` `mais_humana.transito.auditoria` trace `trace-1fce23dbe373a5712df40629` audit `audit-a2a47a0cb0cca369d38cf01d` +- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-5d325f5b4e7cb2e8104e98bb` audit `audit-01177646f3f3c298ba7ac4e6` +- `auditoria` `blocked` `mais_humana.transito.consulta` trace `trace-265182451e09d620c33961a9` audit `audit-9e6e9045eb4f6ef9b7e275ab` +- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-8be56fdef19cac471fd79bde` audit `audit-8ce75d67b740896b0f1dd4ee` +- `auditoria` `blocked` `mais_humana.transito.diagnostico` trace `trace-bdfc2e5090e3cd75618eadb6` audit `audit-8adbec8be0893d191a36b3b4` +- `auditoria` `blocked` `mais_humana.transito.explicacao` trace `trace-c731a019624188318238eef3` audit `audit-bb6e3ad342caeac39dc223aa` +- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-ba56390b8717a5a0fccfddc1` audit `audit-b196a21ae22918670d110e88` + +### identity + +- registros: `41` +- prontos: `41` +- bloqueados: `0` +- decisoes_externas: `0` +- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-fb955ba913441eaa3d5b7f7f` audit `audit-97548bc8141f248cacfece5a` +- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-d3225717c0f4ce31d8efaad5` audit `audit-1992f8fff658a874a18d5b6d` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-c6e08bcb4f00073d1e1da24d` audit `audit-bf79ea0edba4904f14a0b435` +- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-45b89950055e2d2fdbd3b19d` audit `audit-691812da9f2aaf38e13a3aad` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-b1c47c9750476098e79dd25b` audit `audit-01f63c4666bfd4c85ae22633` +- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-f42279c41ce07559c26dabf4` audit `audit-8894343534fb349ae3d4b324` +- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-42825ead7f7a95bc8b522189` audit `audit-b8e061925914eaeae5fc4da3` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-c1dcb6c02067dbfe0b3fe4e6` audit `audit-d978f044d19af233900ac4f9` + +### integracoes + +- registros: `41` +- prontos: `41` +- bloqueados: `0` +- decisoes_externas: `0` +- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-4595a35f8db69d07fb09c2fd` audit `audit-62ab06fead8d5f2adc04bfc1` +- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-1502709fe0adb72902277b3c` audit `audit-3173dcdaec8154ebe7da6475` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-80be2274109b3592f6369c50` audit `audit-ba47d9cb0faf359d59655a73` +- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-6982e87336046192aa94a2d1` audit `audit-a702effc4b266b639d994114` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-cf9c9980cbc02e14d47ae37f` audit `audit-eb8208915d18b121b7011466` +- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-26250fce87311bf82eb82e45` audit `audit-a8578bf4309918421017914d` +- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-a7e4c52367b8582c13528792` audit `audit-0de4e042a6d1b7b8779fc43e` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-0422e596c8a2f01d3982d854` audit `audit-b12126be37b9b0246076cbf3` + +### intelligence + +- registros: `39` +- prontos: `0` +- bloqueados: `39` +- decisoes_externas: `0` +- `auditoria` `blocked` `mais_humana.transito.acao` trace `trace-4715c130bac0c75b6cd6047b` audit `audit-200e796fba27f0b94ae40d00` +- `auditoria` `blocked` `mais_humana.transito.auditoria` trace `trace-7890d5f0c2d670345f0a2c8f` audit `audit-e3b7138e6036e3aaf813921a` +- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-8d868032eac6ae070287d6e3` audit `audit-3dea1cc98155523701c062e8` +- `auditoria` `blocked` `mais_humana.transito.consulta` trace `trace-f9beb28b132f2513d322d828` audit `audit-3bf0028439f1d92d44dd5f92` +- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-29ad41a28949e27073f6c4e7` audit `audit-42b338a3f1d517cea9e85ddb` +- `auditoria` `blocked` `mais_humana.transito.diagnostico` trace `trace-af7b38595938fab0e032901a` audit `audit-9ea82db070bd804ab68d1121` +- `auditoria` `blocked` `mais_humana.transito.explicacao` trace `trace-fe2929a9ec2c703e89074855` audit `audit-0a4f4cc48586a489e54fe24e` +- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-c2b08c3afdeb91e05ea4abfa` audit `audit-88c399bf1b1a7888ddd5172b` + +### mais_humana + +- registros: `1` +- prontos: `0` +- bloqueados: `0` +- decisoes_externas: `1` +- `acao` `external_decision` `mais_humana.canonical.rename` trace `trace-61fc7fc1836b6cb275ec0444` audit `audit-ea47324b8f0a7d77b35bb117` + +### mcps + +- registros: `41` +- prontos: `41` +- bloqueados: `0` +- decisoes_externas: `0` +- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-f76b58d5d368d4665469d4e1` audit `audit-90768b2b96f999d05b9c619f` +- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-b4a8b4bda804010d7accebfa` audit `audit-0ca307005812939df3d0ddcc` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-1199fa9e83f79342aa1bcfa6` audit `audit-b14259379259e624f11560d4` +- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-bf39205d7384d1047390a14e` audit `audit-731398c623e5af7fff0106a2` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-399a730c3662c2d3ccd607e7` audit `audit-b6e1aa8a5b3e87f4e1a8c58b` +- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-3060dc5b17084ad6a8e22a3f` audit `audit-4e54da732354f2e25c5b9eed` +- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-b37d2205150b5e4d12d3c97d` audit `audit-a7a28271905d41558b45f1a3` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-0383821797d31e3c2ed5ff54` audit `audit-0ef993f6216e06260db0da74` + +### platform_base + +- registros: `39` +- prontos: `39` +- bloqueados: `0` +- decisoes_externas: `0` +- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-06022f53aaf9593f0163d730` audit `audit-7862fe7a3aceda8e1ce0ec58` +- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-0530024d3cae88c4bf20f41d` audit `audit-ed18f805eb725e73d8060edd` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-5d7a4bdc18e910173638ac49` audit `audit-fd3cace3f31621efda919d5e` +- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-fbf8819657d1586b8fee34cd` audit `audit-85e61ef3681ff6b7c86ba6bc` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-d8f3b0d648a584220e4b2df8` audit `audit-8c3da8eae417f83a1c4014a5` +- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-32a241d85119501fd0af7bd9` audit `audit-c323974e31c43bc880eb20e8` +- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-4421f836db29bbd275fc3f0b` audit `audit-5d34808abd8138dfcecbf5b0` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-cc1f16b52ba571d1eca9cec2` audit `audit-6a8384958bb765854e1138bf` + +### public + +- registros: `39` +- prontos: `39` +- bloqueados: `0` +- decisoes_externas: `0` +- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-c947293a612ec58992e71a66` audit `audit-7a172ebd4b6bba8467b8253c` +- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-617ca89336abf97c7d8c16b9` audit `audit-aa2358820f1b3311529bde49` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-a6b4bdcfb6503acb654791e2` audit `audit-873ed22c9b397d1e0a3d6051` +- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-aaf3057647cc0120aa194320` audit `audit-740a475c257dab99d7a83fe4` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-b9261af87b195591006265eb` audit `audit-14418b808d5ea539488c0da4` +- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-6f0cdffd881d5155def0c824` audit `audit-79e7a38048767bb7806ea6bf` +- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-248124dddca60f6ae552e366` audit `audit-1d997e6e4aa1c9422ddfd4d1` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-0b7a48022f25b7d4c47fd0c2` audit `audit-1d3ce421d5747926856bedec` + +### stj + +- registros: `39` +- prontos: `39` +- bloqueados: `0` +- decisoes_externas: `0` +- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-191f5cf874728918188b9904` audit `audit-92808e4187cac9a5b9a029a2` +- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-c2eb6e50513403cc36bb1963` audit `audit-ca8de7d3b58d0c73478d807f` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-188e5d7d694e6b0d5b0d06d5` audit `audit-4deb31795ce6970bbbbd69a9` +- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-c5f5d3ad56d0b8ab288ae2bf` audit `audit-d2873abec1fdc2fb393f7916` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-fd4aabe73ab498ad38021443` audit `audit-9f3d4082d248e82e0e75edea` +- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-38d45a5b6dfa0c9c9ccd2911` audit `audit-58b1adecaeeb35317ba145f1` +- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-b8757470516b75ff0df736d3` audit `audit-325433cac7bd345d93439119` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-961dfe97ad73f7f4e2c15782` audit `audit-4db04282c5e9a743596a393f` + +### ui + +- registros: `40` +- prontos: `40` +- bloqueados: `0` +- decisoes_externas: `0` +- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-acbb4313b014b15ea3aec9f4` audit `audit-475c90456a24780f96daac33` +- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-8f78b3d3ce119c8b5d241764` audit `audit-c45d0af149c3ec59de74f984` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-7bdeae5ca6d61e0515128d58` audit `audit-7ebc4d579282e5eb86eb9e69` +- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-cd408ab4ec139429e0478410` audit `audit-577d9d8d08c7a7376e64eb56` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-afc2b0f890e9987e9aab8c50` audit `audit-4697fa7d1762828b8564cb31` +- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-dc95ab7edb30503071f5389f` audit `audit-1262a5193b8e9ea786ca856a` +- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-4235be4f50959aed877ff42c` audit `audit-234b6d745d6152ae86e4f4b0` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-d3c53a4d7ee2d70b48fb4673` audit `audit-d8bd315afec2e7986c2dc3c4` + +## Findings + +- Nenhum finding bloqueante ou aviso. + +## Regra operacional + +- Toda consulta, diagnostico, acao, auditoria e explicacao deve passar pelo MCPs Internos. +- UI e GPT devem consumir a mesma fonte e os mesmos hashes, sem fonte paralela. +- Segredos permanecem como referencias opacas; bearer e CFAT brutos nao sao persistidos. diff --git a/ecossistema/PERGUNTAS-OPERACIONAIS-GOVERNANCA.md b/ecossistema/PERGUNTAS-OPERACIONAIS-GOVERNANCA.md index 6e7ab2f..6c83a42 100644 --- a/ecossistema/PERGUNTAS-OPERACIONAIS-GOVERNANCA.md +++ b/ecossistema/PERGUNTAS-OPERACIONAIS-GOVERNANCA.md @@ -2,13 +2,13 @@ ## Qual e o estado geral de governanca humana do ecossistema? -O score medio de governanca e 81. Plataformas bloqueadas: 12. Plataformas controladas: 2. +O score medio de governanca e 82. Plataformas bloqueadas: 12. Plataformas controladas: 2. Proxima acao: atuar primeiro nos blockers de dominio com maior impacto humano Evidencias: - Plataformas avaliadas: 14 -- Score medio de governanca: 81 +- Score medio de governanca: 82 - Plataformas bloqueadas por governanca: 12 - Plataformas controladas/institucionais: 2 - Plataformas com backend de painel detectado: 6 @@ -16,7 +16,7 @@ Evidencias: ## Quais plataformas mais precisam de continuidade? -As plataformas com menor score sao: customer_ops (75), integracoes (75), platform_base (78), mcps (79), docs (80) +As plataformas com menor score sao: customer_ops (75), integracoes (75), platform_base (78), mcps (79), intelligence (80) Proxima acao: executar as OS vinculadas aos checks dessas plataformas @@ -25,20 +25,20 @@ Evidencias: - integracoes esta em status critico, score 75, maturidade panel_ready. Blockers: MCP como backend do painel humano, Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos. - platform_base esta em status bloqueado, score 78, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. - mcps esta em status bloqueado, score 79, maturidade panel_ready. Blockers: Leitura Docs canonica ou excecao formal, truthState e fonte da verdade explicitos. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada. -- docs esta em status bloqueado, score 80, maturidade panel_ready. Blockers: Leitura Docs canonica ou excecao formal. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada. +- intelligence esta em status bloqueado, score 80, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. ## Quais plataformas estao mais maduras para leitura humana? -As plataformas mais fortes sao: gettys (93), business (84), compliance (83), identity (83), finance (81) +As plataformas mais fortes sao: gettys (95), business (86), compliance (83), identity (83), docs (82) Proxima acao: usar essas plataformas como referencia de padrao e regressao Evidencias: -- gettys esta em status controlado, score 93, maturidade institutional. Blockers: sem blocker principal. Proxima acao: criar taxonomia de erro por dominio com mensagem humana e payload redigido. -- business esta em status controlado, score 84, maturidade controlled. Blockers: sem blocker principal. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos. +- gettys esta em status controlado, score 95, maturidade institutional. Blockers: sem blocker principal. Proxima acao: criar taxonomia de erro por dominio com mensagem humana e payload redigido. +- business esta em status controlado, score 86, maturidade controlled. Blockers: sem blocker principal. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos. - compliance esta em status bloqueado, score 83, maturidade controlled. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. - identity esta em status critico, score 83, maturidade controlled. Blockers: Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos. -- finance esta em status bloqueado, score 81, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. +- docs esta em status bloqueado, score 82, maturidade controlled. Blockers: Leitura Docs canonica ou excecao formal. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada. ## O que bloqueia ou exige atencao no dominio docs? @@ -74,14 +74,14 @@ Proxima acao: priorizar checks do dominio business e validar owner institucional Evidencias: - integracoes esta em status critico, score 75, maturidade panel_ready. Blockers: MCP como backend do painel humano, Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos. -- stj esta em status bloqueado, score 80, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. - finance esta em status bloqueado, score 81, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. -- public esta em status bloqueado, score 81, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. -- business esta em status controlado, score 84, maturidade controlled. Blockers: sem blocker principal. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos. +- public esta em status bloqueado, score 82, maturidade controlled. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. +- stj esta em status bloqueado, score 82, maturidade controlled. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. +- business esta em status controlado, score 86, maturidade controlled. Blockers: sem blocker principal. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos. ## O que bloqueia ou exige atencao no dominio mcp? -Dominio mcp tem 1 blockers e 3 plataformas com gap/atencao. Principais: integracoes: MCP como backend do painel humano - formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP +Dominio mcp tem 1 blockers e 1 plataformas com gap/atencao. Principais: integracoes: MCP como backend do painel humano - formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP Proxima acao: priorizar checks do dominio mcp e validar owner institucional antes da proxima promocao @@ -90,17 +90,10 @@ Evidencias: ## O que bloqueia ou exige atencao no dominio cloud? -Dominio cloud tem 0 blockers e 6 plataformas com gap/atencao. +Dominio cloud tem 0 blockers e 0 plataformas com gap/atencao. Proxima acao: priorizar checks do dominio cloud e validar owner institucional antes da proxima promocao -Evidencias: -- integracoes esta em status critico, score 75, maturidade panel_ready. Blockers: MCP como backend do painel humano, Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos. -- mcps esta em status bloqueado, score 79, maturidade panel_ready. Blockers: Leitura Docs canonica ou excecao formal, truthState e fonte da verdade explicitos. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada. -- stj esta em status bloqueado, score 80, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. -- ui esta em status bloqueado, score 80, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. -- public esta em status bloqueado, score 81, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. - ## O que bloqueia ou exige atencao no dominio observability? Dominio observability tem 0 blockers e 12 plataformas com gap/atencao. @@ -111,23 +104,23 @@ Evidencias: - customer_ops esta em status bloqueado, score 75, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. - integracoes esta em status critico, score 75, maturidade panel_ready. Blockers: MCP como backend do painel humano, Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos. - mcps esta em status bloqueado, score 79, maturidade panel_ready. Blockers: Leitura Docs canonica ou excecao formal, truthState e fonte da verdade explicitos. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada. -- docs esta em status bloqueado, score 80, maturidade panel_ready. Blockers: Leitura Docs canonica ou excecao formal. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada. - intelligence esta em status bloqueado, score 80, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. +- finance esta em status bloqueado, score 81, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. ## As ordens de saida estao justificadas por checks reais? -Ha 65 candidatas de OS derivadas de checks de governanca. Cada candidata guarda source_check_ids e validacoes. +Ha 63 candidatas de OS derivadas de checks de governanca. Cada candidata guarda source_check_ids e validacoes. Proxima acao: manter ativas apenas ordens ligadas a pendencias reais ou continuidade impossivel nesta rodada Evidencias: -- 0058_EXECUTIVA__blindar-redaction-e-referencias-de-credencial: integrations.credential-redaction -- 0059_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state -- 0050_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state -- 0051_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal: docs.canonical-read +- 0057_EXECUTIVA__blindar-redaction-e-referencias-de-credencial: integrations.credential-redaction +- 0058_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state +- 0049_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state +- 0050_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal: docs.canonical-read - 0001_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state -- 0022_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state -- 0021_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal: docs.canonical-read -- 0040_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state -- 0054_EXECUTIVA__blindar-redaction-e-referencias-de-credencial: integrations.credential-redaction -- 0055_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state +- 0036_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state +- 0035_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal: docs.canonical-read +- 0025_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state +- 0053_EXECUTIVA__blindar-redaction-e-referencias-de-credencial: integrations.credential-redaction +- 0054_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state diff --git a/ecossistema/REDACTION-CHECK-MAIS-HUMANA.md b/ecossistema/REDACTION-CHECK-MAIS-HUMANA.md index 7a99a4d..024faa2 100644 --- a/ecossistema/REDACTION-CHECK-MAIS-HUMANA.md +++ b/ecossistema/REDACTION-CHECK-MAIS-HUMANA.md @@ -1,6 +1,6 @@ # Redaction Check Mais Humana -- arquivos varridos: `91` +- arquivos varridos: `138` - passou: `True` - achados: `0` diff --git a/ecossistema/REGISTRO-PRONTIDAO-HUMANA.md b/ecossistema/REGISTRO-PRONTIDAO-HUMANA.md index 80b008a..6bde969 100644 --- a/ecossistema/REGISTRO-PRONTIDAO-HUMANA.md +++ b/ecossistema/REGISTRO-PRONTIDAO-HUMANA.md @@ -6,20 +6,20 @@ ## Plataformas -- `business` Business Platform: humano `100`, governanca `84`, status `pronto` +- `business` Business Platform: humano `100`, governanca `86`, status `pronto` - `compliance` Compliance Platform: humano `100`, governanca `83`, status `critico` - `customer_ops` Customer Ops Platform: humano `100`, governanca `75`, status `critico` -- `docs` Docs Platform: humano `100`, governanca `80`, status `critico` +- `docs` Docs Platform: humano `100`, governanca `82`, status `critico` - `finance` Finance Platform: humano `100`, governanca `81`, status `critico` -- `gettys` Gettys Platform: humano `100`, governanca `93`, status `pronto` +- `gettys` Gettys Platform: humano `100`, governanca `95`, status `pronto` - `identity` Identity Platform: humano `100`, governanca `83`, status `critico` - `integracoes` Integracoes Platform: humano `100`, governanca `75`, status `critico` - `intelligence` Intelligence Platform: humano `100`, governanca `80`, status `critico` - `mcps` MCPs Internos Platform: humano `100`, governanca `79`, status `critico` - `platform_base` Platform Base: humano `100`, governanca `78`, status `critico` -- `public` Public Platform: humano `100`, governanca `81`, status `critico` -- `stj` STJ Platform: humano `100`, governanca `80`, status `critico` -- `ui` UI Platform: humano `100`, governanca `80`, status `critico` +- `public` Public Platform: humano `100`, governanca `82`, status `critico` +- `stj` STJ Platform: humano `100`, governanca `82`, status `critico` +- `ui` UI Platform: humano `100`, governanca `81`, status `critico` ## Perfis @@ -43,7 +43,6 @@ - `business` / `contract`: `1` checks em atencao/falha/bloqueio - `business` / `governance`: `1` checks em atencao/falha/bloqueio - `business` / `human_experience`: `1` checks em atencao/falha/bloqueio -- `business` / `mcp`: `1` checks em atencao/falha/bloqueio - `business` / `observability`: `1` checks em atencao/falha/bloqueio - `business` / `security`: `1` checks em atencao/falha/bloqueio - `business` / `support`: `1` checks em atencao/falha/bloqueio @@ -60,14 +59,12 @@ - `docs` / `contract`: `1` checks em atencao/falha/bloqueio - `docs` / `docs`: `1` checks em atencao/falha/bloqueio - `docs` / `governance`: `1` checks em atencao/falha/bloqueio -- `docs` / `mcp`: `1` checks em atencao/falha/bloqueio - `docs` / `observability`: `1` checks em atencao/falha/bloqueio - `finance` / `business`: `1` checks em atencao/falha/bloqueio - `finance` / `contract`: `1` checks em atencao/falha/bloqueio - `finance` / `governance`: `1` checks em atencao/falha/bloqueio - `finance` / `human_experience`: `1` checks em atencao/falha/bloqueio - `finance` / `observability`: `1` checks em atencao/falha/bloqueio -- `gettys` / `cloud`: `1` checks em atencao/falha/bloqueio - `gettys` / `human_experience`: `1` checks em atencao/falha/bloqueio - `gettys` / `observability`: `1` checks em atencao/falha/bloqueio - `identity` / `governance`: `1` checks em atencao/falha/bloqueio @@ -75,7 +72,6 @@ - `identity` / `security`: `1` checks em atencao/falha/bloqueio - `identity` / `support`: `1` checks em atencao/falha/bloqueio - `integracoes` / `business`: `1` checks em atencao/falha/bloqueio -- `integracoes` / `cloud`: `1` checks em atencao/falha/bloqueio - `integracoes` / `contract`: `1` checks em atencao/falha/bloqueio - `integracoes` / `governance`: `1` checks em atencao/falha/bloqueio - `integracoes` / `human_experience`: `1` checks em atencao/falha/bloqueio @@ -88,7 +84,6 @@ - `intelligence` / `governance`: `1` checks em atencao/falha/bloqueio - `intelligence` / `human_experience`: `1` checks em atencao/falha/bloqueio - `intelligence` / `observability`: `1` checks em atencao/falha/bloqueio -- `mcps` / `cloud`: `1` checks em atencao/falha/bloqueio - `mcps` / `contract`: `1` checks em atencao/falha/bloqueio - `mcps` / `docs`: `1` checks em atencao/falha/bloqueio - `mcps` / `governance`: `1` checks em atencao/falha/bloqueio @@ -101,19 +96,16 @@ - `platform_base` / `governance`: `1` checks em atencao/falha/bloqueio - `platform_base` / `human_experience`: `1` checks em atencao/falha/bloqueio - `public` / `business`: `1` checks em atencao/falha/bloqueio -- `public` / `cloud`: `1` checks em atencao/falha/bloqueio - `public` / `contract`: `1` checks em atencao/falha/bloqueio - `public` / `documentation`: `1` checks em atencao/falha/bloqueio - `public` / `governance`: `1` checks em atencao/falha/bloqueio - `public` / `human_experience`: `1` checks em atencao/falha/bloqueio - `public` / `observability`: `1` checks em atencao/falha/bloqueio - `stj` / `business`: `1` checks em atencao/falha/bloqueio -- `stj` / `cloud`: `1` checks em atencao/falha/bloqueio - `stj` / `contract`: `1` checks em atencao/falha/bloqueio - `stj` / `governance`: `1` checks em atencao/falha/bloqueio - `stj` / `human_experience`: `1` checks em atencao/falha/bloqueio - `stj` / `observability`: `1` checks em atencao/falha/bloqueio -- `ui` / `cloud`: `1` checks em atencao/falha/bloqueio - `ui` / `contract`: `2` checks em atencao/falha/bloqueio - `ui` / `docs`: `1` checks em atencao/falha/bloqueio - `ui` / `documentation`: `1` checks em atencao/falha/bloqueio diff --git a/ecossistema/RELATORIO-CONSOLIDADO-OPERACIONAL.md b/ecossistema/RELATORIO-CONSOLIDADO-OPERACIONAL.md new file mode 100644 index 0000000..b7969ee --- /dev/null +++ b/ecossistema/RELATORIO-CONSOLIDADO-OPERACIONAL.md @@ -0,0 +1,562 @@ +# Relatorio consolidado administrativo das plataformas + +- report_id: `relatorio-consolidado-2026-04-30t2128230000` +- generated_at: `2026-04-30T21:28:23+00:00` +- central_projects_root: `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects` +- project_root: `G:\_codex-git\tudo-para-ia-mais-humana` +- plataformas_avaliadas: `48` +- pendencias_externas: `260` +- pendencias_internas_codex: `282` + +## Sumario executivo + +- Plataformas/dossies avaliados: 48. +- Dossies com ordens ativas: 16. +- Pendencias externas abertas: 260. +- Pendencias internas acionaveis pelo Codex: 282. +- Tentativa inicial do plugin Cloudflare: plugin Cloudflare MCP: user rejected MCP tool call antes da leitura do roteador; falha registrada apenas como observacao, nao blocker operacional.. +- Estado de sincronizacao Git desta rodada: repo real G:/_codex-git/tudo-para-ia-mais-humana dirty ahead=3 behind=1; MCPs Internos ahead=34; nucleo dirty ahead=31 behind=18; fetch remoto falhou por SEC_E_NO_CREDENTIALS; sincronizacao destrutiva bloqueada.. + +## Relacao com MCPs Internos + +- MCPs Internos continua sendo o control-plane administrativo; pendencias MCP internas=12, externas=15. +- Docs aparece em 1 dossie(s) e deve resolver responseReady minimo ou excecao formal para nao contaminar maturidade. +- Identity aparece em 1 dossie(s) como base de ator, permissao, tenant e auditoria. +- Business aparece em 1 dossie(s) como fonte comercial de plano, entitlement, consumo e bloqueio. +- Alteracao relevante deve seguir pelo MCP com origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp. + +## O que tem sido feito para a finalidade das plataformas + +### 01_repo_tudo-para-ia-business-platform + +- project_id: `01_repo_tudo-para-ia-business-platform` +- repo_name: `01_repo_tudo-para-ia-business-platform` +- projeto_real: `G:/_codex-git/tudo-para-ia-business-platform` +- finalidade: `Plataforma de organizacoes, produtos, entitlement, acesso comercial e regras de negocio do ecossistema.` +- ordens_ativas: `10` (executivas `5`, gerenciais `5`) + +### 02_repo_tudo-para-ia-compliance-platform + +- project_id: `02_repo_tudo-para-ia-compliance-platform` +- repo_name: `02_repo_tudo-para-ia-compliance-platform` +- projeto_real: `G:/_codex-git/tudo-para-ia-compliance-platform` +- finalidade: `Plataforma de compliance, governanca regulatoria, controles e evidencias institucionais.` +- ordens_ativas: `10` (executivas `5`, gerenciais `5`) + +### 03_repo_tudo-para-ia-customer-ops-platform + +- project_id: `03_repo_tudo-para-ia-customer-ops-platform` +- repo_name: `03_repo_tudo-para-ia-customer-ops-platform` +- projeto_real: `G:/_codex-git/tudo-para-ia-customer-ops-platform` +- finalidade: `Plataforma de operacoes de clientes, atendimento, suporte operacional e acompanhamento de uso.` +- ordens_ativas: `10` (executivas `5`, gerenciais `5`) + +### 04_repo_tudo-para-ia-docs-plataform + +- project_id: `04_repo_tudo-para-ia-docs-plataform` +- repo_name: `04_repo_tudo-para-ia-docs-plataform` +- projeto_real: `G:/_codex-git/tudo-para-ia-docs-plataform` +- finalidade: `Plataforma documental para material institucional, guias, documentacao e apoio ao uso do ecossistema.` +- ordens_ativas: `10` (executivas `5`, gerenciais `5`) + +### 05_repo_tudo-para-ia-finance-platform + +- project_id: `05_repo_tudo-para-ia-finance-platform` +- repo_name: `05_repo_tudo-para-ia-finance-platform` +- projeto_real: `G:/_codex-git/tudo-para-ia-finance-platform` +- finalidade: `Plataforma financeira do ecossistema, relacionada a cobranca, reconciliacao e controle financeiro.` +- ordens_ativas: `74` (executivas `37`, gerenciais `37`) + +### 06_repo_tudo-para-ia-gettys-platform + +- project_id: `06_repo_tudo-para-ia-gettys-platform` +- repo_name: `06_repo_tudo-para-ia-gettys-platform` +- projeto_real: `G:/_codex-git/tudo-para-ia-gettys-platform` +- finalidade: `Plataforma Gettys do ecossistema, mantida como repositorio operacional especifico.` +- ordens_ativas: `10` (executivas `5`, gerenciais `5`) + +### 07_repo_tudo-para-ia-identity-platform + +- project_id: `07_repo_tudo-para-ia-identity-platform` +- repo_name: `07_repo_tudo-para-ia-identity-platform` +- projeto_real: `G:/_codex-git/tudo-para-ia-identity-platform` +- finalidade: `Plataforma de identidade, autenticacao, autorizacao, usuarios e relacao com acesso entre produtos.` +- ordens_ativas: `20` (executivas `10`, gerenciais `10`) + +### 08_repo_tudo-para-ia-integracoes-plataform + +- project_id: `08_repo_tudo-para-ia-integracoes-plataform` +- repo_name: `08_repo_tudo-para-ia-integracoes-plataform` +- projeto_real: `G:/_codex-git/tudo-para-ia-integracoes-plataform` +- finalidade: `Plataforma de integracoes e provedores, incluindo conectores externos e rotas operacionais de integracao.` +- ordens_ativas: `10` (executivas `5`, gerenciais `5`) + +### 09_repo_tudo-para-ia-intelligence-platform + +- project_id: `09_repo_tudo-para-ia-intelligence-platform` +- repo_name: `09_repo_tudo-para-ia-intelligence-platform` +- projeto_real: `G:/_codex-git/tudo-para-ia-intelligence-platform` +- finalidade: `Plataforma planejada de inteligencia, analise, leitura gerencial e apoio decisorio.` +- ordens_ativas: `10` (executivas `5`, gerenciais `5`) + +### 10_repo_tudo-para-ia-mcps-internos-plataform + +- project_id: `10_repo_tudo-para-ia-mcps-internos-plataform` +- repo_name: `10_repo_tudo-para-ia-mcps-internos-plataform` +- projeto_real: `G:/_codex-git/tudo-para-ia-mcps-internos-plataform` +- finalidade: `Plataforma de MCPs internos, ferramentas operacionais e interfaces de automacao controladas.` +- ordens_ativas: `10` (executivas `5`, gerenciais `5`) + +### 11_repo_tudo-para-ia-platform-base + +- project_id: `11_repo_tudo-para-ia-platform-base` +- repo_name: `11_repo_tudo-para-ia-platform-base` +- projeto_real: `G:/_codex-git/tudo-para-ia-platform-base` +- finalidade: `Base comum para padroes, scaffolding e referencia tecnica das plataformas Tudo para IA.` +- ordens_ativas: `10` (executivas `5`, gerenciais `5`) + +### 12_repo_tudo-para-ia-public-platform + +- project_id: `12_repo_tudo-para-ia-public-platform` +- repo_name: `12_repo_tudo-para-ia-public-platform` +- projeto_real: `G:/_codex-git/tudo-para-ia-public-platform` +- finalidade: `Plataforma publica do ecossistema, responsavel por superficies abertas e entrada publica.` +- ordens_ativas: `10` (executivas `5`, gerenciais `5`) + +### 13_repo_tudo-para-ia-stj-platform + +- project_id: `13_repo_tudo-para-ia-stj-platform` +- repo_name: `13_repo_tudo-para-ia-stj-platform` +- projeto_real: `G:/_codex-git/tudo-para-ia-stj-platform` +- finalidade: `Plataforma STJ do ecossistema Tudo para IA, relacionada a fluxos juridicos, consulta e experiencia principal do dominio STJ.` +- ordens_ativas: `10` (executivas `5`, gerenciais `5`) + +### 14_repo_tudo-para-ia-ui-platform + +- project_id: `14_repo_tudo-para-ia-ui-platform` +- repo_name: `14_repo_tudo-para-ia-ui-platform` +- projeto_real: `G:/_codex-git/tudo-para-ia-ui-platform` +- finalidade: `Plataforma de interface e componentes de experiencia do ecossistema.` +- ordens_ativas: `12` (executivas `6`, gerenciais `6`) + +### 15_repo_tudo-para-ia-mais-humana-platform + +- project_id: `tudo-para-ia-mais-humana-platform` +- repo_name: `tudo-para-ia-mais-humana-platform` +- status: `ativo_em_fundacao` +- projeto_real: `G:/_codex-git/tudo-para-ia-mais-humana-platform` +- finalidade: Esta plataforma traduz o estado tecnico do ecossistema Tudo Para IA em compreensao humana. Ela organiza: - perfis humanos atendidos; - matriz plataforma x perfil; - relatorios DOCX e Markdown; - graficos de maturidade; - perguntas humanas respondidas; - playbooks por perfil; - quality gates de prontidao humana; - ordens de servico orientadas a pessoas; - evidencias e snapshots compactos. +- ordens_ativas: `62` (executivas `30`, gerenciais `32`) +- evidencias_de_avanco: + - MCPs Internos passou a publicar localmente `mais_humana.rulebook.compact`, `mais_humana.admin_ui.same_source`, `mais_humana.relatorios.modelos_oficiais`, `mais_humana.redaction.guard` e `mais_humana.mcp_transit.ledger`. + - Criado ledger de transito MCP com campos obrigatorios `origin`, `destination`, `tool`, `payload`, `actor`, `permission`, `result`, `traceId`, `auditId` e `timestamp`. + - Testes MCP focados: `10` testes OK em `mcps-gateway-contract` + `mcps-gateway-mais-humana-provider`. + - Testes Mais Humana: `compileall` OK e `122` testes OK. + - Provider MCP Mais Humana ganhou `evidenceId`, `traceId`, `auditId`, `sourcePayloadHash` e `sourceRecordsHash`. + - Criado probe seguro `/v1/execute` em JSON e Markdown sem persistir bearer bruto. + +### _repo_backup + +- project_id: `_repo_backup` +- repo_name: `_repo_backup` +- finalidade: `Repositorio/area de backup tratado como legado gerencial e referencia preservada.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### _repo_gitlab-runner-shell + +- project_id: `_repo_gitlab-runner-shell` +- repo_name: `_repo_gitlab-runner-shell` +- finalidade: `Repositorio/area de runner shell e automacao relacionada a GitLab.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### _repo_gpt-projetos + +- project_id: `_repo_gpt-projetos` +- repo_name: `_repo_gpt-projetos` +- finalidade: `Repositorio legado de projetos e contexto historico, incluindo origem legada do antigo nucleo.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### _repo_gptstj_workers + +- project_id: `_repo_gptstj_workers` +- repo_name: `_repo_gptstj_workers` +- finalidade: `Repositorio/area de Workers historicos ou operacionais ligados ao GPT/STJ.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### _repo_infra + +- project_id: `_repo_infra` +- repo_name: `_repo_infra` +- finalidade: `Repositorio/area de infraestrutura operacional do ecossistema.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### _repo_nucleo-gestao-operacional + +- project_id: `_repo_nucleo-gestao-operacional` +- repo_name: `_repo_nucleo-gestao-operacional` +- finalidade: `Repositorio de governanca, planejamento, continuidade, rastreabilidade e orientacao institucional do ecossistema.` +- ordens_ativas: `20` (executivas `10`, gerenciais `10`) + +### _repo_ordens-de-servico-codex + +- project_id: `_repo_ordens-de-servico-codex` +- repo_name: `_repo_ordens-de-servico-codex` +- finalidade: `Central legada ativa de ordens de servico, preservada para execucao legada, historico e referencia durante a transicao.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### _repo_scrum-model-ia-adm + +- project_id: `_repo_scrum-model-ia-adm` +- repo_name: `_repo_scrum-model-ia-adm` +- finalidade: `Repositorio/area de apoio administrativo e gestao baseada em Scrum/IA.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### _repo_stj-ia-app + +- project_id: `_repo_stj-ia-app` +- repo_name: `_repo_stj-ia-app` +- finalidade: `Aplicacao STJ IA mantida como repositorio operacional do ecossistema.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### _repo_sync-status + +- project_id: `_repo_sync-status` +- repo_name: `_repo_sync-status` +- finalidade: `Repositorio/area de status e sincronizacao operacional.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### _repo_tools + +- project_id: `_repo_tools` +- repo_name: `_repo_tools` +- finalidade: `Repositorio/area de ferramentas operacionais compartilhadas.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### _repo_vercel + +- project_id: `_repo_vercel` +- repo_name: `_repo_vercel` +- finalidade: `Repositorio/area de configuracoes e programas associados a Vercel.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### codex-expose-modular + +- project_id: `codex-expose-modular` +- repo_name: `codex-expose-modular` +- finalidade: `Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### codex-queue-monitor-codex2 + +- project_id: `codex-queue-monitor-codex2` +- repo_name: `codex-queue-monitor-codex2` +- finalidade: `Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### codex-ui-admin-panel + +- project_id: `codex-ui-admin-panel` +- repo_name: `codex-ui-admin-panel` +- finalidade: `Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### codex-ui-bridge-worker + +- project_id: `codex-ui-bridge-worker` +- repo_name: `codex-ui-bridge-worker` +- finalidade: `Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### codex-win-server-panel + +- project_id: `codex-win-server-panel` +- repo_name: `codex-win-server-panel` +- finalidade: `Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### gitlab + +- project_id: `gitlab` +- repo_name: `gitlab` +- finalidade: `Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### gptstj-admin-panel + +- project_id: `gptstj-admin-panel` +- repo_name: `gptstj-admin-panel` +- finalidade: `Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### ia-stj-platform + +- project_id: `ia-stj-platform` +- repo_name: `ia-stj-platform` +- finalidade: `Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### jesse + +- project_id: `jesse` +- repo_name: `jesse` +- finalidade: `Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### mcps-gateway + +- project_id: `mcps-gateway` +- repo_name: `mcps-gateway` +- finalidade: `Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### n8n + +- project_id: `n8n` +- repo_name: `n8n` +- finalidade: `Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### os-publicacoes + +- project_id: `os-publicacoes` +- repo_name: `os-publicacoes` +- finalidade: `Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### politica-de-privacidade + +- project_id: `politica-de-privacidade` +- repo_name: `politica-de-privacidade` +- finalidade: `Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### roteador-datajus + +- project_id: `roteador-datajus` +- repo_name: `roteador-datajus` +- finalidade: `Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### tudo-para-ia-biblioteca-privada + +- project_id: `tudo-para-ia-biblioteca-privada` +- repo_name: `tudo-para-ia-biblioteca-privada` +- finalidade: `Plataforma ou area Tudo para IA detectada no ecossistema; requer manutencao de dossie gerencial na central.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### tudo-para-ia-biblioteca-privada-ia-plataform + +- project_id: `tudo-para-ia-biblioteca-privada-ia-plataform` +- repo_name: `tudo-para-ia-biblioteca-privada-ia-plataform` +- finalidade: `Area de biblioteca privada de IA; existe fisicamente e precisa de confirmacao de repositorio Git ativo.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### tudo-para-ia-intelligence-platform + +- project_id: `tudo-para-ia-intelligence-platform` +- repo_name: `tudo-para-ia-intelligence-platform` +- finalidade: `Plataforma planejada de inteligencia, analise, leitura gerencial e apoio decisorio.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### vercel-admin-panels-program + +- project_id: `vercel-admin-panels-program` +- repo_name: `vercel-admin-panels-program` +- finalidade: `Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### vercel-oauth-bridge + +- project_id: `vercel-oauth-bridge` +- repo_name: `vercel-oauth-bridge` +- finalidade: `Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### whatsapp-qr-session + +- project_id: `whatsapp-qr-session` +- repo_name: `whatsapp-qr-session` +- finalidade: `Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +### workflow-gitea + +- project_id: `workflow-gitea` +- repo_name: `workflow-gitea` +- finalidade: `Dossie gerencial preservado como item planejado ou pendente de confirmacao de repositorio real.` +- ordens_ativas: `0` (executivas `0`, gerenciais `0`) + +## Pendencias externas em aberto + +- `01_repo_tudo-para-ia-business-platform` `runner_environment`: Wrangler: `npx wrangler --version` falhou por `spawn EPERM`; Cloudflare real continua pendente de runner homologado. +- `01_repo_tudo-para-ia-business-platform` `authorization_decision`: Identity: escrita live continua bloqueada por approvalId, owners, janela e readback assinados. +- `01_repo_tudo-para-ia-business-platform` `credential_or_secret`: Git Business: limpo, `ahead 19`, hash local `397ba2d`; push pendente por credencial/Schannel. +- `01_repo_tudo-para-ia-business-platform` `git_remote_sync`: Git MCPs: limpo, `ahead 34`; commits relacionados `e3da86b` e `525bdd9`, hash final local `91dd97c` por auto-sync posterior. +- `01_repo_tudo-para-ia-business-platform` `git_remote_sync`: Git nucleo/central: worktree sujo e divergente preexistente (`ahead 31`, `behind 18`), com pathscope Business preservado; commit manual bloqueado por permissao em `.git/index.lock`. +- `01_repo_tudo-para-ia-business-platform` `0066_EXECUTIVA__executar-health-live-mcp-gateway-business-via-wrangler` `runner_environment`: Executar health live mcp gateway business via wrangler +- `01_repo_tudo-para-ia-business-platform` `0061_GERENCIAL__homologar-runner-wrangler-node-npm-sem-spawn-eperm` `runner_environment`: Homologar runner wrangler node npm sem spawn eperm +- `02_repo_tudo-para-ia-compliance-platform` `runner_environment`: runner `wrangler deploy` sem `spawn EPERM`: ordem executiva `0027`, ordem gerencial `0021`. +- `02_repo_tudo-para-ia-compliance-platform` `runner_environment`: Release gate aprovado em fixture e bloqueado corretamente quando dry-run/deploy Wrangler nao existem. +- `02_repo_tudo-para-ia-compliance-platform` `0027_EXECUTIVA__executar-deploy-wrangler-em-runner-homologado` `runner_environment`: Executar deploy wrangler em runner homologado Executar `wrangler deploy` da Compliance Platform em runner homologado com `child_process.spawn` permitido. Projeto real `G:/_codex-git/tudo-para-ia-compliance-platform`, Worker `tudo-para-ia-compliance-platform`, `apps/compliance-worker/wrangler.jsonc`, scripts `npm run build`, `npm run deploy`, `npm run live:http`, `npm run evidence:live` e `npm run release:gate`. Na rodada round006, `wrangler whoami`, D1 e R2 funcionaram remotamente, mas `wrangler deploy --dry-run... +- `02_repo_tudo-para-ia-compliance-platform` `0028_EXECUTIVA__conectar-identity-business-oficial-live` `live_external_surface`: Conectar identity business oficial live Conectar Compliance a payloads oficiais de Identity e Business para operacoes privilegiadas live. Ferramentas `compliance.identity_business.contexto.avaliar`, `compliance.round006.snapshot`, matriz `ROUND006_IDENTITY_BUSINESS_RULES`, operacoes de escrita da Compliance e contratos cross-platform de Identity/Business. A rodada implementou decisor oficial/fallback/bloqueado e testes locais, mas o cutover live depende das plataformas donas fornecerem payload oficial e aceite d... +- `02_repo_tudo-para-ia-compliance-platform` `0029_EXECUTIVA__provar-consumo-ui-governance-live-same-source` `credential_or_secret`: Provar consumo ui governance live same source Provar que a UI Platform consome `compliance.admin.governance` a partir da mesma fonte usada pelo GPT. Endpoint `/compliance/governance/suite`, ferramenta `compliance.ui.governance.consumo.validar`, `sourceRecordsHash`, UI Platform e evidencia JSON/visual de fetch. A rodada publicou contrato e validador same-source na Compliance, mas a prova de consumo real depende de execucao na UI Platform. UI e GPT apresentam o mesmo `sourceRecordsHash`, sem backend paralelo, com... +- `02_repo_tudo-para-ia-compliance-platform` `0030_EXECUTIVA__publicar-release-gate-em-ci-com-custodia` `runner_environment`: Publicar release gate em ci com custodia Transformar `compliance.release_gate.avaliar` em gate de CI com artefatos, custodia R2/D1 e bloqueio automatico de release. Scripts `npm run release:gate`, `npm run round006:snapshot`, relatórios `COMPLIANCE__ROUND006-*`, R2, D1, contratos e Customer Ops. A rodada criou release gate executavel e gerou relatorios aprovado/bloqueado, mas a promocao real ainda depende de runner/CI institucional. CI roda typecheck, testes, build, wrangler dry-run/deploy, live suite, evidencia... +- `02_repo_tudo-para-ia-compliance-platform` `0031_EXECUTIVA__operacionalizar-retencao-legal-hold-e-descarte-aprovado` `credential_or_secret`: Operacionalizar retencao legal hold e descarte aprovado Operacionalizar revisão periodica, legal hold e descarte aprovado para evidencias R2/D1. Ferramenta `compliance.retention.revisar`, script `npm run retention:review`, classes `ROUND006_RETENTION_RULES`, D1 `compliance_evidences`, bucket R2 e relatorios de custodia. A rodada automatizou a decisao retain/review/expire e fechou custodia da evidencia live, mas descarte real exige aprovacao institucional e rotina agendada. Toda evidencia tem classe, owner, prazo... +- `02_repo_tudo-para-ia-compliance-platform` `0021_GERENCIAL__homologar-runner-cloudflare-workers-compliance` `authorization_decision`: Homologar runner cloudflare workers compliance Homologar o runner institucional para deploy Cloudflare Workers da Compliance. Politica de runner com Node, Wrangler, esbuild/workerd, secrets, rollback, logs, artefatos e criterio de bloqueio. O host local confirma acesso Cloudflare, D1 e R2, mas bloqueia bundling/deploy por `spawn EPERM`. A decisao de runner e externa a esta rodada. Runner padrao aprovado, owner definido, evidencias obrigatorias publicadas, rollback documentado e `wrangler` mantido como via operac... +- `02_repo_tudo-para-ia-compliance-platform` `0022_GERENCIAL__pactuar-cutover-identity-business-live-compliance` `authorization_decision`: Pactuar cutover identity business live compliance Pactuar cutover live entre Compliance, Identity e Business. Responsabilidades por ator, organizacao, tenant, entitlement, bloqueio comercial, auditoria hash-only e fallback read-only. A matriz tecnica foi implementada, mas o uso live depende de aceite das plataformas donas para evitar verdade paralela. Contrato cross-platform aprovado com owner, payload minimo, status de fallback, negativos obrigatorios e handoff Customer Ops. +- `02_repo_tudo-para-ia-compliance-platform` `0023_GERENCIAL__aprovar-politica-retencao-legal-hold-r2-d1` `authorization_decision`: Aprovar politica retencao legal hold r2 d1 Aprovar politica institucional de retencao, legal hold e descarte para evidencias da Compliance. Classes `auth`, `live-regression-json`, `contract`, `incident`, `admin-view`, `release-gate`, `identity-business`, `customer-ops-handoff`, D1 e R2. A automacao existe no codigo, mas descarte real e prazos precisam aceite institucional. Tabela aprovada por classe, owner, prazo minimo, revisão, legal hold, criterio de descarte e prova exigida. +- `02_repo_tudo-para-ia-compliance-platform` `0025_GERENCIAL__aprovar-slo-custo-roadmap-tenant-compliance` `live_external_surface`: Aprovar slo custo roadmap tenant compliance Aprovar SLO, custo e roadmap tenant-aware da Compliance Platform. Worker, D1, KV, R2, Queue, Identity, Business, UI, Docs, Customer Ops, release gate e indicadores `ROUND006_SLO_INDICATORS`. A plataforma esta live e auditavel, mas escala por tenant exige limites, unidade de custo, freshness, erro aceitavel e suporte. SLO/SLI aprovado, unidade de custo definida, budget de erro, freshness de evidencia e roadmap 0-30/31-60/61-90/post-90 reconciliados. +- `03_repo_tudo-para-ia-customer-ops-platform` `runner_environment`: `r2_readback_file_io_eperm` - ativa como atencao operacional para runner/host. +- `03_repo_tudo-para-ia-customer-ops-platform` `git_remote_sync`: `central_git_ahead_behind_dirty` - registrada; nao bloqueia Customer Ops, mas exige commit/push escopado. +- `03_repo_tudo-para-ia-customer-ops-platform` `runner_environment`: Wrangler: via operacional confirmada; conta `PARA-IA` autenticada. +- `03_repo_tudo-para-ia-customer-ops-platform` `runner_environment`: D1/KV/R2: metadados e D1 ledger confirmados por Wrangler. +- `03_repo_tudo-para-ia-customer-ops-platform` `runner_environment`: Deploy dry-run: bloqueado por `spawn EPERM`/assertion do host atual. +- `03_repo_tudo-para-ia-customer-ops-platform` `runner_environment`: R2 object get: objeto localizado, mas escrita temporaria bloqueada por EPERM. +- `03_repo_tudo-para-ia-customer-ops-platform` `credential_or_secret`: MCP central: contrato local vigente pronto, pendente de endpoint/credencial central. +- `03_repo_tudo-para-ia-customer-ops-platform` `live_external_surface`: Business/Identity: gate deve continuar bloqueando fallback local como fonte canonica live. +- `03_repo_tudo-para-ia-customer-ops-platform` `live_external_surface`: Retencao/expurgo: live segue bloqueado sem confirmacao humana, auditId e rollback. +- `03_repo_tudo-para-ia-customer-ops-platform` `runner_environment`: D1 readback: `governance_evidence_ledger` total `1`, ledger `ledger-customer-ops-wrangler-round-20260430-014500`. +- `04_repo_tudo-para-ia-docs-plataform` `runner_environment`: Via operacional: `wrangler`. +- `04_repo_tudo-para-ia-docs-plataform` `credential_or_secret`: Wrangler autenticou na conta `PARA-IA`, confirmou D1 e secret `DOCS_API_KEY`. +- `04_repo_tudo-para-ia-docs-plataform` `runner_environment`: Deploy: tentou `wrangler deploy` por `wrangler-dist/cli.js` e falhou por `spawn EPERM` no `esbuild`. +- `04_repo_tudo-para-ia-docs-plataform` `cloudflare_edge`: Smoke remoto HTTP direto: bloqueado por falha TLS no host para `Invoke-WebRequest`; smoke MCP remoto passou pelo gateway. +- `04_repo_tudo-para-ia-docs-plataform` `credential_or_secret`: Push/fetch Gitea: bloqueado por credencial Windows/Gitea indisponivel (`SEC_E_NO_CREDENTIALS`). +- `04_repo_tudo-para-ia-docs-plataform` `runner_environment`: 0054 - executar deploy Docs Central em runner com esbuild liberado +- `04_repo_tudo-para-ia-docs-plataform` `runner_environment`: 0058 - resolver typecheck/npm em runner sem `spawn EPERM` +- `04_repo_tudo-para-ia-docs-plataform` `runner_environment`: 0054 - pactuar runner oficial Node/npm/Wrangler para Docs +- `04_repo_tudo-para-ia-docs-plataform` `git_remote_sync`: 0055 - governar sincronizacao Gitea da Docs e da central divergente +- `04_repo_tudo-para-ia-docs-plataform` `0054_EXECUTIVA__executar-deploy-docs-central-runner-esbuild-liberado` `runner_environment`: Executar deploy docs central runner esbuild liberado wrangler deploy --config apps/tudo-para-ia-docs-central/wrangler.jsonc /v1/health /v1/ecosystem/operating-atlas?limit=1 +- `04_repo_tudo-para-ia-docs-plataform` `0056_EXECUTIVA__rodar-smoke-remoto-docs-ecosystem-pos-deploy` `git_remote_sync`: Rodar smoke remoto docs ecosystem pos deploy npm run alias:smoke:remote -- --json npm run mcp:smoke -- --json +- `04_repo_tudo-para-ia-docs-plataform` `0058_EXECUTIVA__resolver-typecheck-npm-runner-sem-spawn-eperm` `runner_environment`: Resolver typecheck npm runner sem spawn eperm npm ci npm run typecheck remover `node_modules` apos validacao local, quando for espelho Windows. +- `04_repo_tudo-para-ia-docs-plataform` `0054_GERENCIAL__pactuar-runner-oficial-node-npm-wrangler-docs` `runner_environment`: Pactuar runner oficial node npm wrangler docs +- `04_repo_tudo-para-ia-docs-plataform` `0055_GERENCIAL__governar-sync-gitea-docs-central-divergente` `git_remote_sync`: Governar sync gitea docs central divergente +- `05_repo_tudo-para-ia-finance-platform` `credential_or_secret`: `wrangler whoami` autenticou com token do roteador na conta `PARA-IA`. +- `05_repo_tudo-para-ia-finance-platform` `runner_environment`: Liberar execucao `wrangler` completa no ambiente: `d1 execute` e `deploy --dry-run` falham por `spawn EPERM` em child process/esbuild. +- `05_repo_tudo-para-ia-finance-platform` `runner_environment`: `wrangler whoami`: autenticado na conta `PARA-IA`. +- `05_repo_tudo-para-ia-finance-platform` `runner_environment`: `wrangler d1 execute` e `wrangler deploy --dry-run`: bloqueados por `spawn EPERM`. +- `05_repo_tudo-para-ia-finance-platform` `` `git_remote_sync`: 0001_EXECUTIVA__persistencia-d1-do-ledger-financeiro npm test npm run smoke verificacao objetiva de que um lancamento criado em ambiente D1 mockado aparece na listagem e no calculo de margem. verificar arquivos criados; verificar arquivos alterados; executar testes; validar build; validar README; validar SQLite; validar indices; validar commit; validar push. +- `05_repo_tudo-para-ia-finance-platform` `` `git_remote_sync`: 0002_EXECUTIVA__alinhar-contrato-finance-mcp-interno npm test npm run smoke Verificacao objetiva de que health/profile/readiness/tools declarados pelo MCP interno existem no worker ou foram ajustados. verificar arquivos criados; verificar arquivos alterados; executar testes; validar build; validar README; validar SQLite; validar indices; validar commit; validar push. +- `05_repo_tudo-para-ia-finance-platform` `0003_EXECUTIVA__provisionar-recursos-cloudflare-finance` `credential_or_secret`: Provisionar recursos cloudflare finance Provisionar ou preparar a criacao verificavel dos recursos Cloudflare reais da Finance Platform. - Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` - Worker: `apps/finance-worker` - Configuracao: `apps/finance-worker/wrangler.toml` - Pasta gerencial: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform` Finance esta MCP-ready local, mas D1, KV, R2 e Queue ainda usam placeholders ou dependem de criaca... +- `05_repo_tudo-para-ia-finance-platform` `0008_EXECUTIVA__criar-consumer-finance-events` `runner_environment`: Criar consumer finance events Criar consumer real para a Queue `FINANCE_EVENTS` da Finance Platform. - Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` - Worker: `apps/finance-worker` - Queue: `tudo-para-ia-finance-events` - Pasta gerencial: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform` A Queue real existe e o Worker esta como producer, mas ainda nao ha consumer para processar eventos de auditoria, conciliacao ou fechamento. Consum... +- `05_repo_tudo-para-ia-finance-platform` `0011_EXECUTIVA__expor-consulta-evidencias-finance` `runner_environment`: Expor consulta evidencias finance Expor consulta segura de evidencias Finance por `auditId` ou `traceId`. - Worker Finance - D1 `finance_audit_events` - KV `FINANCE_KV` - R2 `FINANCE_EVIDENCES` A evidencia real existe, mas a consulta operacional ainda depende de Wrangler e nao de uma surface segura do Worker/MCP. Endpoint ou tool MCP de leitura de evidencia com redaction, permissao upstream, resposta compacta e teste local/remoto. npm test npm run smoke chamada publica/protegida validada +- `05_repo_tudo-para-ia-finance-platform` `0020_EXECUTIVA__automatizar-alertas-operacionais-dlq-replay-e-evidencia` `authorization_decision`: Automatizar alertas operacionais dlq replay e evidencia Automatizar alertas operacionais para DLQ, replay pendente, evidência parcial e SLO Finance. - `apps/finance-worker/src/queue-ops.js` - `apps/finance-worker/src/operations-panel.js` - `apps/finance-worker/src/finance-operational-controls.js` - testes do Worker Finance As políticas e matrizes existem, mas alertas ativos ainda não geram superfície operacional própria. Tool ou rota que exponha alertas classificados por severidade, owner, próxima ação e evidênc... +- `05_repo_tudo-para-ia-finance-platform` `0021_EXECUTIVA__executar-replay-controlado-real-com-falha-de-homologacao` `runner_environment`: Executar replay controlado real com falha de homologacao Executar replay controlado real a partir de falha de homologação Finance. - `finance.queue.failures.listar` - `finance.queue.replay` - `POST /v1/operations/replay` - D1/KV/R2/Queue Finance Replay foi validado em teste local e contrato, mas ainda falta exercício real de homologação com falha controlada e approval. Falha controlada criada, persistida, replay dryRun gerado, approval registrado, replay executado e evidência consultável. não usar `wrangler`; us... +- `05_repo_tudo-para-ia-finance-platform` `0025_EXECUTIVA__persistir-alertas-operacionais-em-d1-e-customer-ops` `authorization_decision`: Persistir alertas operacionais em d1 e customer ops Persistir alertas gerados por `finance.operations.alerts` em store operacional e preparar handoff para Customer Ops. - `finance.operations.alerts` - `finance.operations.control-plane` - D1/KV/R2 Finance - Customer Ops futuro A rodada criou alerta acionável em runtime, mas os alertas ainda são calculados sob demanda. Falta persistir histórico e abrir handoff automático para P1/P2 recorrente. Alertas com `alertId`, severidade, owner, status, `auditId`, deduplicaç... +- `05_repo_tudo-para-ia-finance-platform` `0027_EXECUTIVA__automatizar-replay-homologado-com-approval-real` `runner_environment`: Automatizar replay homologado com approval real Executar replay homologado com falha controlada real, approval material e comprovação de não duplicidade. - `finance.queue.failures.listar` - `finance.queue.replay` - `POST /v1/operations/replay` - D1/KV/R2/Queue Finance A rodada manteve replay real como parcial porque não havia approval externo nem plugin aceito. A lógica local e os testes estão verdes. Falha controlada criada, replay dryRun gerado, approval registrado, envio executado, ledger sem duplicidade e ev... +- `05_repo_tudo-para-ia-finance-platform` `0028_EXECUTIVA__liberar-ambiente-wrangler-e-publicar-schema-worker-finance` `runner_environment`: Liberar ambiente wrangler e publicar schema worker finance Liberar a execucao operacional completa por `wrangler` e publicar as mudancas Finance que ja passaram em teste local. Pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform` Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` Areas afetadas: `apps/finance-worker/schema.sql`, `apps/finance-worker/src`, Worker `tudo-para-ia-finance-worker`, D1 `tudo-para-ia-finance-db... +- `05_repo_tudo-para-ia-finance-platform` `0029_EXECUTIVA__validar-endpoints-finance-remotos-pos-deploy` `runner_environment`: Validar endpoints finance remotos pos deploy Validar remotamente as rotas Finance criadas nesta rodada apos a publicacao por `wrangler`. Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` Endpoints: `/v1/admin/evidence-screen`, `/v1/operations/alerts/history`, `/v1/operations/live-validation`, `/v1/operations/replay/homologation`. Os endpoints novos retornaram 404 no Worker publico atual, confirmando que o deploy remoto ainda nao ocorreu. - Health check remoto de todos os endpoints novos. - Evidencia D1... +- `05_repo_tudo-para-ia-finance-platform` `0030_EXECUTIVA__executar-validacao-live-business-integracoes-finance` `runner_environment`: Executar validacao live business integracoes finance Executar validacao live real dos produtores Business e Integracoes contra Finance, usando `wrangler` como via operacional. Projetos envolvidos: `tudo-para-ia-finance-platform`, `tudo-para-ia-business-platform`, `tudo-para-ia-integracoes-plataform`. Ferramentas Finance: `finance.validation.live.scenarios`, `finance.validation.live.executar`. As validacoes live foram implementadas e testadas em dry-run, mas dependem do Worker Finance atualizado no remoto. - Even... +- `05_repo_tudo-para-ia-finance-platform` `0031_EXECUTIVA__promover-ui-finance-admin-com-endpoint-autenticado` `credential_or_secret`: Promover ui finance admin com endpoint autenticado Promover a tela Finance Admin da UI Platform com endpoint remoto autenticado e contrato same-source. Projetos envolvidos: `tudo-para-ia-finance-platform` e `tudo-para-ia-ui-platform`. Arquivos UI: `templates/finance-admin-evidence-screen.json`, `packages/design-system/src/index.mjs`, `packages/mcp-ready/src/index.mjs`, `packages/mcp-ready/src/admin-ui-adapter.mjs`. A integracao UI passou em 53 testes, mas o commit seletivo da UI falhou por permissao de escrita e... +- `05_repo_tudo-para-ia-finance-platform` `0033_EXECUTIVA__executar-d1-e-deploy-finance-em-host-com-spawn-liberado` `runner_environment`: Executar d1 e deploy finance em host com spawn liberado Executar schema D1 remoto e deploy do Worker Finance em ambiente que permita `wrangler` completo. Pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform` Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` Areas afetadas: `apps/finance-worker/schema.sql`, Worker `tudo-para-ia-finance-worker`, D1 `tudo-para-ia-finance-db`. `wrangler whoami` autentica, mas `d1 execute` e... +- `05_repo_tudo-para-ia-finance-platform` `0034_EXECUTIVA__validar-endpoints-recorrencia-e-customerops-remotos` `authorization_decision`: Validar endpoints recorrencia e customerops remotos Validar remotamente as novas rotas de recorrencia, replay scheduler e Customer Ops apos deploy. Worker publico `https://tudo-para-ia-finance-worker.ami-app.workers.dev` e rotas `/v1/operations/recurring-*`, `/v1/operations/replay/scheduler` e `/v1/customer-ops/monitor-report`. Antes do deploy, as rotas novas retornaram 404 no Worker publico atual. - Endpoints remotos respondendo 200 com escopos corretos. - Evidencia de leitura e resposta redigida registrada. -... +- `05_repo_tudo-para-ia-finance-platform` `0037_EXECUTIVA__homologar-live-business-integracoes-replay-pos-deploy` `live_external_surface`: Homologar live business integracoes replay pos deploy Homologar fluxo live Business/Integracoes -> Finance e replay approval-gated depois do deploy. Ferramentas `finance.validation.live.executar`, `finance.queue.replay.homologar`, produtores Business/Integracoes e Worker Finance remoto. Os cenarios e contratos existem em codigo, mas a execucao live real depende de Worker remoto atualizado. - Evento Business -> Finance validado. - Evento Integracoes -> Finance validado. - Replay homologado com approval e idempote... +- `05_repo_tudo-para-ia-finance-platform` `` `git_remote_sync`: 0001_GERENCIAL__governanca-finance-entre-business-integracoes-docs-e-mcp Conferir README/status da Finance. Conferir docs publicados em `tudo-para-ia-docs-plataform/docs/platforms/tudo-para-ia-finance-platform`. Conferir referencias existentes em Business, Integracoes, Docs e MCP internos. Confirmar que a proposta nao transfere checkout/entitlement para Finance. verificar arquivos criados; verificar arquivos alterados; executar testes; validar build; validar README; validar SQLite; validar indices; validar commi... +- `05_repo_tudo-para-ia-finance-platform` `` `runner_environment`: 0002_GERENCIAL__roteiro-cloudflare-real-e-docs-finance Conferir `wrangler.toml`, `schema.sql`, contrato MCP-ready e docs publicadas. Conferir catalogo MCP interno para Finance. Confirmar que o roteiro nao exige codigo nesta ordem gerencial. verificar arquivos criados; verificar arquivos alterados; executar testes; validar build; validar README; validar SQLite; validar indices; validar commit; validar push. +- `05_repo_tudo-para-ia-finance-platform` `0009_GERENCIAL__governanca-eventos-finance-cross-platform` `authorization_decision`: Governanca eventos finance cross platform Governar eventos financeiros entre Business, Integracoes, Finance, MCP internos e Docs. Contrato `finance-events.v1`, ownership por plataforma e regras de compatibilidade. O contrato canonico existe, mas ainda precisa virar regra cross-platform de evolucao, aceite e deprecacao. Matriz gerencial de eventos com produtor, consumidor, owner, idempotencia, schema, risco, evidencias e gate de mudanca. conferencia de contratos docs Finance/Business/Integracoes SQL semantico atu... +- `05_repo_tudo-para-ia-finance-platform` `0010_GERENCIAL__observabilidade-finance-pos-producao` `authorization_decision`: Observabilidade finance pos producao Planejar observabilidade Finance depois da publicacao real. Health, readiness, smoke, evidencia, latencia, custo, consumo, incidentes e auditoria. O smoke real existe, mas observabilidade ainda nao cobre historico, SLO, incidentes e custo por produto. Mapa de sinais com fonte, frequencia, owner, formato, rota/tool e criterio de alerta. conferencia de smoke e evidencias matriz de sinais SQL semantico atualizado +- `05_repo_tudo-para-ia-finance-platform` `0012_GERENCIAL__custos-margem-produtos-finance` `authorization_decision`: Custos margem produtos finance Governar custo, receita e margem por produto Finance em alinhamento com Business. Produtos, planos, custos de provedores, receitas, margem, demonstrativos e evidencias. Finance calcula margem, mas ainda precisa receber eventos reais e alinhar produtos ao catalogo comercial de Business. Matriz gerencial produto -> receita -> custo -> margem -> evidencia -> owner -> proximo gate. conferencia com Business conferencia de eventos canonicos SQL semantico atualizado +- `05_repo_tudo-para-ia-finance-platform` `0019_GERENCIAL__governanca-release-cross-platform-business-integracoes-finance` `authorization_decision`: Governanca release cross platform business integracoes finance Consolidar governança de release cross-platform entre Business, Integrações e Finance. Fluxos `finance.revenue.recognized`, `finance.payment.received` e `finance.cost.recorded`. Os contracts existem, mas a publicação real exige gates coordenados de release, rollback, evidência e owner. Matriz final de release com gates, owners, sequência, rollback, evidência e aceite por plataforma. +- `05_repo_tudo-para-ia-finance-platform` `0020_GERENCIAL__politica-de-evidencia-e-retencao-operacionalizada-finance` `authorization_decision`: Politica de evidencia e retencao operacionalizada finance Transformar política de retenção Finance em rotina operacional com expurgo, tombstone e amostragem. D1, KV, R2, relatórios de smoke, auditoria de autorização e replay. A política existe, mas ainda não há execução automatizada de ciclo de vida. Plano operacional de retenção com cadência, owner, amostra, tombstone, bloqueios legais e validação. +- `05_repo_tudo-para-ia-finance-platform` `0024_GERENCIAL__governanca-alertas-customer-ops-finance` `authorization_decision`: Governanca alertas customer ops finance Governar integração de alertas Finance com Customer Ops. - `finance.operations.alerts`; - P1/P2 Finance; - handoff para Customer Ops; - owner, SLA e evidência. Alertas acionáveis foram criados em runtime, mas a governança de suporte ainda não define ticket, SLA, comunicação e fechamento. Matriz de handoff com severidade, mensagem, owner, tempo de resposta, evidência e critério de encerramento. +- `05_repo_tudo-para-ia-finance-platform` `0029_GERENCIAL__governanca-ambiente-codex-windows-wrangler-finance` `runner_environment`: Governanca ambiente codex windows wrangler finance Governar o requisito de ambiente para `wrangler` em Windows/Codex. Ambiente de execucao local, Node.js, Wrangler, esbuild/workerd e permissao de child process. `wrangler whoami` passou, mas comandos de D1/deploy falharam por `spawn EPERM` com pipes/IPC. - Ambiente homologado para `wrangler deploy` e `wrangler d1 execute`. - Procedimento de diagnostico sem expor segredo. - Criterio de bloqueio material documentado. +- `05_repo_tudo-para-ia-finance-platform` `0030_GERENCIAL__aceite-cross-platform-live-business-integracoes-finance` `live_external_surface`: Aceite cross platform live business integracoes finance Definir aceite institucional para validacao live Business/Integracoes -> Finance. Contratos de eventos, produtores Business/Integracoes, Worker Finance e evidencias redigidas. As ferramentas de validacao live existem, mas a promocao depende de aceite entre plataformas apos deploy. - Matriz de aceite com responsaveis. - Evidencias minimas por evento. - Criterio de rollback/handoff Customer Ops. +- `05_repo_tudo-para-ia-finance-platform` `0031_GERENCIAL__governanca-ui-admin-finance-same-source` `credential_or_secret`: Governanca ui admin finance same source Governar a tela Admin Finance como consumo same-source do Worker Finance. UI Platform, Finance Worker, contrato `finance.ui.admin.evidence-screen`, endpoint remoto e fallback rastreado. A UI nao deve duplicar regra financeira; deve renderizar contrato Finance com autenticacao e redacao. - Politica de source-of-truth documentada. - Token read-only e fallback governados. - Aceite de painel humano e GPT pelo mesmo payload. +- `05_repo_tudo-para-ia-finance-platform` `0033_GERENCIAL__governanca-host-wrangler-sem-spawn-eperm-finance` `runner_environment`: Governanca host wrangler sem spawn eperm finance Definir host operacional padrao para Finance executar `wrangler` sem `spawn EPERM`. Politica de ambiente para D1, deploy, logs, health checks e validacao remota Finance. O host atual autentica, mas bloqueia operacoes Wrangler que iniciam processos internos. - Requisito de ambiente documentado. - Caminho de execucao aprovado. - Evidencia minima obrigatoria por release definida. +- `05_repo_tudo-para-ia-finance-platform` `0036_GERENCIAL__governanca-scheduler-replay-customerops-finance` `authorization_decision`: Governanca scheduler replay customerops finance Governar scheduler de replay Finance e acionamento Customer Ops. `finance.operations.replay.scheduler`, `finance.queue.replay.homologar`, handoffs Customer Ops e politicas de approval. O scheduler existe em codigo/testes e precisa de regra de operacao, aprovacao e escalonamento. - SLA de replay por severidade aprovado. - Approval minimo formalizado. - Responsaveis por fila, evidencia e Customer Ops definidos. +- `05_repo_tudo-para-ia-finance-platform` `0037_GERENCIAL__maturidade-venda-controlada-finance-live-pos-deploy` `live_external_surface`: Maturidade venda controlada finance live pos deploy Reclassificar maturidade de venda controlada Finance apos deploy e validacao live. Finance, Business, Integracoes, Customer Ops, Docs e release gate de produtos vendaveis. O codigo esta pronto, mas venda controlada depende de endpoint remoto, validacao live e evidencias persistidas. - Criterio de venda controlada aprovado ou bloqueado por evidencia. - Matriz de risco atualizada. - Proxima etapa comercial definida. +- `06_repo_tudo-para-ia-gettys-platform` `runner_environment`: `wrangler` global e `npx wrangler` falharam com `spawn EPERM` no sandbox. +- `06_repo_tudo-para-ia-gettys-platform` `authorization_decision`: MCP central, Docs e Customer Ops runtime dependem de autorizacao externa. +- `07_repo_tudo-para-ia-identity-platform` `runner_environment`: `runner_wrangler_spawn_eperm`: executar deploy em runner oficial com subprocessos Node/esbuild permitidos; wrapper global e deploy direto falharam no host atual. +- `07_repo_tudo-para-ia-identity-platform` `cloudflare_edge`: `git_sync_identity`: sincronizar `tudo-para-ia-identity-platform`; HEAD local `afb2aa936b1dce09f9fc42b8ae3028bace307dd2`, branch `main` ahead 16 e `git push` falhou por `SEC_E_NO_CREDENTIALS`. +- ... 180 itens adicionais no CSV/JSON. + +## Pendencias internas que o Codex ainda deve resolver + +- `01_repo_tudo-para-ia-business-platform` `mcp_admin_shape`: repositorio MCP relacionado: `G:/_codex-git/tudo-para-ia-mcps-internos-plataform` +- `01_repo_tudo-para-ia-business-platform` `code_or_contract`: leitura/análise material: base Business com `519999` linhas TS/JS/Python/Java e MCPs com `213615` linhas; amostras tecnicas principais lidas em runtime, dispatch, registry, gateway, testes e geradores. +- `01_repo_tudo-para-ia-business-platform` `code_or_contract`: codigo util principal produzido: contrato `round-0061-0065-ecosystem-readiness.ts`, dispatcher e catalogo Business, registry Business no MCPs Central e testes de transito Business/MCPs. +- `01_repo_tudo-para-ia-business-platform` `tests_or_validation`: validacao local MCPs: `4/4` testes focados Business/MCPs OK. +- `01_repo_tudo-para-ia-business-platform` `documentation`: typecheck MCPs amplo: falha externa em Docs `capability-matrix-atoms.ts` por `smokeCases` ausente; sem ocorrencia nos arquivos Business/MCPs alterados. +- `01_repo_tudo-para-ia-business-platform` `acao administrativa ou tecnica sem bloqueio externo explicito`: Finance: piloto continua bloqueado por receipt/ledger/smoke Finance-owned. +- `01_repo_tudo-para-ia-business-platform` `acao administrativa ou tecnica sem bloqueio externo explicito`: limpeza: `node_modules` removidos de Business e MCPs apos testes. +- `01_repo_tudo-para-ia-business-platform` `0067_EXECUTIVA__executar-identity-write-com-approvalid-e-readback-transit` `acao administrativa ou tecnica sem bloqueio externo explicito`: Executar identity write com approvalid e readback transit +- `01_repo_tudo-para-ia-business-platform` `0068_EXECUTIVA__obter-finance-receipt-ledger-e-smoke-controlado` `acao administrativa ou tecnica sem bloqueio externo explicito`: Obter finance receipt ledger e smoke controlado +- `01_repo_tudo-para-ia-business-platform` `0069_EXECUTIVA__sincronizar-remotos-business-mcps-central-com-credenciais-schannel` `acao administrativa ou tecnica sem bloqueio externo explicito`: Sincronizar remotos business mcps central com credenciais schannel +- `01_repo_tudo-para-ia-business-platform` `0070_EXECUTIVA__fechar-typecheck-mcps-sem-debito-docs-smokecases` `documentation`: Fechar typecheck mcps sem debito docs smokecases +- `01_repo_tudo-para-ia-business-platform` `0062_GERENCIAL__pactuar-contrato-docs-smokecases-para-typecheck-ecossistema` `documentation`: Pactuar contrato docs smokecases para typecheck ecossistema +- `01_repo_tudo-para-ia-business-platform` `0063_GERENCIAL__governar-readiness-round-0061-0065-como-gate-business-mcps` `acao administrativa ou tecnica sem bloqueio externo explicito`: Governar readiness round 0061 0065 como gate business mcps +- `01_repo_tudo-para-ia-business-platform` `0064_GERENCIAL__definir-politica-sync-auto-sync-e-commits-multi-repo` `acao administrativa ou tecnica sem bloqueio externo explicito`: Definir politica sync auto sync e commits multi repo +- `01_repo_tudo-para-ia-business-platform` `0065_GERENCIAL__aprovar-protocolo-identity-finance-com-owners-e-recibos` `acao administrativa ou tecnica sem bloqueio externo explicito`: Aprovar protocolo identity finance com owners e recibos +- `02_repo_tudo-para-ia-compliance-platform` `central_records`: `reports/executivas/PENDENCIAS-CODEX__2026-04-30__round006-0941.md` +- `02_repo_tudo-para-ia-compliance-platform` `mcp_admin_shape`: Ferramentas MCP/HTTP novas para release gate, retencao, Identity/Business, UI same-source, Customer Ops e snapshot operacional. +- `02_repo_tudo-para-ia-compliance-platform` `acao administrativa ou tecnica sem bloqueio externo explicito`: release gate bloqueado: `COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json` +- `02_repo_tudo-para-ia-compliance-platform` `0024_GERENCIAL__governar-consumidores-ui-docs-customer-ops` `documentation`: Governar consumidores ui docs customer ops Governar consumidores institucionais de evidencias e Admin Views da Compliance. UI Platform, Docs, Customer Ops, GPT, `/compliance/governance/suite`, `/compliance/release-gate`, modos compact/full/evidenceOnly e politica de persistencia. Compliance publica endpoints e hashes same-source, mas UI, Docs e suporte precisam pacto de consumo sem backend paralelo nem segredo. Mapa de consumidores, permissoes, persistencia permitida, escalonamento e evidencia minima por consumi... +- `03_repo_tudo-para-ia-customer-ops-platform` `acao administrativa ou tecnica sem bloqueio externo explicito`: `deploy_dry_run_spawn_eperm` - ativa; proxima OS executiva 0041 e gerencial 0031. +- `03_repo_tudo-para-ia-customer-ops-platform` `acao administrativa ou tecnica sem bloqueio externo explicito`: `mcp_central_endpoint_missing` - ativa; proxima OS executiva 0042 e gerencial 0032. +- `03_repo_tudo-para-ia-customer-ops-platform` `mcp_admin_shape`: `npm run verify`: 31 testes pass + smoke MCP pass. +- `03_repo_tudo-para-ia-customer-ops-platform` `mcp_admin_shape`: Smoke gerado: `G:/_codex-git/tudo-para-ia-customer-ops-platform/reports/smoke/CUSTOMER-OPS__TESTES-LOCAIS-MCP-PADRAO__20260430_093926.json`. +- `04_repo_tudo-para-ia-docs-plataform` `acao administrativa ou tecnica sem bloqueio externo explicito`: novos perfis: `mcp_tool_admin` e `release_manager`; +- `04_repo_tudo-para-ia-docs-plataform` `documentation`: pacote MCP Docs ecosystem agora publica `executeContract.preferredShape=toolId_payload`; +- `04_repo_tudo-para-ia-docs-plataform` `documentation`: smoke MCP passou 5/5: `docs.document.read` funciona via gateway e `docs.ecosystem.*` permanece `tool_not_found`, que e pendencia real de registro no MCPs Internos; +- `04_repo_tudo-para-ia-docs-plataform` `documentation`: 0055 - registrar `docs.ecosystem.*` no MCPs Internos com `toolId/payload` +- `04_repo_tudo-para-ia-docs-plataform` `documentation`: 0056 - rodar smoke remoto autenticado Docs ecosystem pos-deploy +- `04_repo_tudo-para-ia-docs-plataform` `documentation`: 0057 - validar `tudo-para-ia-mais-humana-platform` no atlas Docs com projeto real +- `04_repo_tudo-para-ia-docs-plataform` `acao administrativa ou tecnica sem bloqueio externo explicito`: 0051 - homologar novos perfis `mcp_tool_admin` e `release_manager` +- `04_repo_tudo-para-ia-docs-plataform` `documentation`: 0053 - aprovar contrato MCP `toolId/payload` para tools Docs ecosystem +- `04_repo_tudo-para-ia-docs-plataform` `0055_EXECUTIVA__registrar-docs-ecosystem-tools-mcps-internos-toolid-payload` `documentation`: Registrar docs ecosystem tools mcps internos toolid payload Ler `/v1/ecosystem/mcp-registration-package`. Registrar tools no MCPs Internos. Executar smoke MCP com payload redigido. +- `04_repo_tudo-para-ia-docs-plataform` `0057_EXECUTIVA__validar-mais-humana-platform-atlas-docs-projeto-real` `documentation`: Validar mais humana platform atlas docs projeto real Conferir projeto real. Conferir pasta gerencial 15. Ajustar atlas se o repo for criado ou se a classificacao mudar. +- `04_repo_tudo-para-ia-docs-plataform` `0051_GERENCIAL__homologar-perfis-mcp-tool-admin-release-manager` `mcp_admin_shape`: Homologar perfis mcp tool admin release manager +- `04_repo_tudo-para-ia-docs-plataform` `0052_GERENCIAL__governar-mais-humana-planejada-sem-runtime-local` `acao administrativa ou tecnica sem bloqueio externo explicito`: Governar mais humana planejada sem runtime local +- `04_repo_tudo-para-ia-docs-plataform` `0053_GERENCIAL__aprovar-contrato-mcp-toolid-payload-docs-ecosystem` `documentation`: Aprovar contrato mcp toolid payload docs ecosystem +- `05_repo_tudo-para-ia-finance-platform` `code_or_contract`: Contrato `apps/finance-worker/schemas/tools.contract.json` foi reconciliado com o catalogo real de ferramentas. +- `05_repo_tudo-para-ia-finance-platform` `documentation`: Promover contrato Finance de 52 ferramentas para MCP central, UI Platform e Docs. +- `05_repo_tudo-para-ia-finance-platform` `0004_EXECUTIVA__aplicar-schema-d1-real-finance` `semantic_sql`: Aplicar schema d1 real finance Aplicar e validar o schema D1 real da Finance Platform. - Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` - Schema: `apps/finance-worker/schema.sql` - Worker: `apps/finance-worker` - SQLite semantico: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform/controle-semantico.sqlite` O schema local existe, mas ainda falta prova de migracao aplicada no D1 real. `finance_accounts`, `finance_entries` e `finance_aud... +- `05_repo_tudo-para-ia-finance-platform` `0005_EXECUTIVA__publicar-smoke-cloudflare-finance` `mcp_admin_shape`: Publicar smoke cloudflare finance Publicar e validar smoke real da Finance em Cloudflare. - Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` - Worker: `apps/finance-worker` - Rotas: `/v1/health`, `/v1/profile`, `/v1/readiness`, `/v1/smoke`, `/v1/tools`, `/v1/tool/call` Finance possui smoke local verde, mas ainda falta evidencia publica em URL real. Worker publicado ou bloqueio real registrado; respostas HTTP e chamada MCP com trace/audit/redaction arquivadas como evidencia. npm test npm run smoke `GET... +- `05_repo_tudo-para-ia-finance-platform` `0006_EXECUTIVA__definir-eventos-financeiros-canonicos` `tests_or_validation`: Definir eventos financeiros canonicos Definir o contrato canonico de eventos financeiros entre Business, Integracoes e Finance. - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Business: `G:/_codex-git/tudo-para-ia-business-platform` - Integracoes: `G:/_codex-git/tudo-para-ia-integracoes-plataform` - MCP internos: `G:/_codex-git/tudo-para-ia-mcps-internos-plataform` Finance ja apura receitas, custos e margem, mas os eventos canonicos de origem comercial/provedor ainda nao estao formalizados. Contrato d... +- `05_repo_tudo-para-ia-finance-platform` `0007_EXECUTIVA__integrar-evidencias-finance-d1-kv-r2` `tests_or_validation`: Integrar evidencias finance d1 kv r2 Integrar e validar trilha de evidencia Finance entre D1, KV e R2. - Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` - Worker: `apps/finance-worker/src/index.js` - Core: `apps/finance-worker/src/finance-core.js` - Recursos: `FINANCE_DB`, `FINANCE_KV`, `FINANCE_EVIDENCES` O worker ja persiste auditoria quando bindings existem, mas falta evidencia operacional consolidada para demonstrativos, conciliacao e fechamento. Fluxo de evidencia documentado e testado, com regi... +- `05_repo_tudo-para-ia-finance-platform` `0009_EXECUTIVA__integrar-eventos-business-finance` `code_or_contract`: Integrar eventos business finance Integrar eventos canonicos de receita da Business Platform ao ledger Finance. - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Business: `G:/_codex-git/tudo-para-ia-business-platform` - Evento: `finance.revenue.recognized` O contrato canonico existe, mas Business ainda nao emite evento real para Finance registrar receita reconhecida. Fluxo minimo documentado e, quando possivel, implementado para Business emitir payload canonico com idempotencia, trace, audit e redactio... +- `05_repo_tudo-para-ia-finance-platform` `0010_EXECUTIVA__integrar-pagamentos-integracoes-finance` `code_or_contract`: Integrar pagamentos integracoes finance Integrar eventos de pagamento e custo da plataforma Integracoes com Finance. - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Integracoes: `G:/_codex-git/tudo-para-ia-integracoes-plataform` - Eventos: `finance.payment.received` e `finance.cost.recorded` Finance esta operacional, mas ainda nao recebe eventos reais de provedores de pagamento/custo. Contrato ou implementacao minima de emissao de eventos de Integracoes para Finance, com trace, audit, redaction e idem... +- `05_repo_tudo-para-ia-finance-platform` `0012_EXECUTIVA__automatizar-smoke-publico-finance` `documentation`: Automatizar smoke publico finance Automatizar smoke publico recorrente da Finance Platform. - Worker Finance publicado - rotas `/v1/*` - evidencia D1/KV/R2 O smoke publico foi validado manualmente, mas ainda nao existe rotina recorrente de ultima evidencia e alerta. Script ou rotina documentada que execute smoke publico, grave evidencia, reporte status e gere pendencia em caso de falha. smoke publico executado evidencia persistida falhas classificadas +- `05_repo_tudo-para-ia-finance-platform` `0014_EXECUTIVA__publicar-produtor-business-revenue-finance` `code_or_contract`: Publicar produtor business revenue finance Publicar produtor real Business para `finance.revenue.recognized`. - Business: `G:/_codex-git/tudo-para-ia-business-platform` - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Evento: `finance.revenue.recognized` O contrato executavel existe, mas Business ainda nao emite evento real de receita reconhecida para a Queue Finance. Business emitindo payload canonico com idempotencia, trace, audit e redaction, com Finance consumindo e criando entrada `revenue`. teste... +- `05_repo_tudo-para-ia-finance-platform` `0015_EXECUTIVA__publicar-produtores-integracoes-payment-cost-finance` `code_or_contract`: Publicar produtores integracoes payment cost finance Publicar produtores Integracoes para `finance.payment.received` e `finance.cost.recorded`. - Integracoes: `G:/_codex-git/tudo-para-ia-integracoes-plataform` - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Provedores: Mercado Pago, Stripe/manual, Cloudflare/OpenAI/manual O contrato executavel existe, mas pagamentos e custos reais ainda nao chegam automaticamente ao ledger Finance. Eventos de pagamento e custo emitidos por Integracoes e consumidos pel... +- `05_repo_tudo-para-ia-finance-platform` `0022_EXECUTIVA__integrar-painel-finance-a-ui-platform-admin` `documentation`: Integrar painel finance a ui platform admin Integrar o painel operacional de evidências Finance à UI Platform/Admin. - `GET /v1/operations/evidence-panel` - `finance.operations.evidence-panel` - UI Platform ou Admin humano aplicável - Docs da Finance A surface operacional existe como API/tool, mas ainda não há consumo humano final pela UI Platform/Admin. Tela ou contrato de tela que liste evidências, falhas, filtros, redaction, SLO e ações de replay. mesma fonte GPT/painel; filtros por auditId, traceId, toolId e... +- `05_repo_tudo-para-ia-finance-platform` `0026_EXECUTIVA__consumir-contrato-finance-ui-admin-em-ui-platform` `documentation`: Consumir contrato finance ui admin em ui platform Consumir o contrato `finance.ui.admin.evidence-screen` na UI Platform/Admin humano. - Finance: `GET /v1/admin/evidence-screen` - UI Platform: `G:/_codex-git/tudo-para-ia-ui-platform` - filtros, actions, reports e sameSource A rodada entregou contrato de tela e prova same-source no Finance, mas não alterou a UI Platform por estar fora da pasta indicada. Tela UI/Admin renderizando evidências, falhas, alertas, scorecard e actions de replay dryRun com a mesma fonte u... +- `05_repo_tudo-para-ia-finance-platform` `0032_EXECUTIVA__expandir-operacao-customer-ops-monitor-replay-finance` `documentation`: Expandir operacao customer ops monitor replay finance Expandir a operacao Finance para monitor recorrente de alertas, Customer Ops e replay homologado. Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` Areas: alertas operacionais, handoffs Customer Ops, replay approvals, scorecard e relatorios. A rodada criou persistencia e APIs base. A etapa seguinte deve transformar isso em rotina operacional recorrente sem criar codigo artificial. - Monitor recorrente para alertas P1/P2. - Relatorio de handoff Custo... +- `05_repo_tudo-para-ia-finance-platform` `0035_EXECUTIVA__ativar-agendamento-recorrente-finance-worker` `acao administrativa ou tecnica sem bloqueio externo explicito`: Ativar agendamento recorrente finance worker Ativar execucao recorrente dos monitores Finance em cron, workflow, monitor externo ou chamada operacional equivalente. Ferramentas `finance.operations.recurring.plan`, `finance.operations.recurring.run`, `finance.operations.recurring.history` e persistencia D1 `finance_recurring_monitor_runs`. O ciclo recorrente foi implementado e testado localmente, mas ainda nao ha agendamento remoto ativo. - Recorrencia configurada com cadencia aprovada. - Historico D1 com pelo me... +- `05_repo_tudo-para-ia-finance-platform` `0036_EXECUTIVA__promover-contrato-tools-finance-52-para-mcp-central-ui-docs` `documentation`: Promover contrato tools finance 52 para mcp central ui docs Promover o contrato Finance de 52 ferramentas para MCP central, UI Platform e Docs. `apps/finance-worker/schemas/tools.contract.json`, MCP central, UI Platform/Admin e Docs Platform. O contrato local foi reconciliado com o runtime, mas consumidores externos ainda precisam absorver a versao publicada. - MCP central consumindo o contrato Finance atualizado. - UI/Admin apontando para endpoint remoto autenticado. - Docs com source hash e lista de ferramenta... +- `05_repo_tudo-para-ia-finance-platform` `0003_GERENCIAL__promocao-docs-finance-cloudflare-operacional` `documentation`: Promocao docs finance cloudflare operacional Governar a promocao documental da Finance de Cloudflare real pendente para Cloudflare real operacional. - Finance Platform - Docs Platform - MCP internos - Pasta gerencial Finance Docs agora separa estados de maturidade, mas a promocao para operacional so pode ocorrer com evidencia real de recursos, migracao e smoke. Checklist gerencial de promocao atualizado, Docs coerente com evidencias reais e pendencias por plataforma registradas sem inflar status. Conferencia doc... +- `05_repo_tudo-para-ia-finance-platform` `0004_GERENCIAL__matriz-maturidade-finance-cross-platform` `documentation`: Matriz maturidade finance cross platform Criar matriz gerencial de maturidade Finance em relacao a Business, Integracoes, Identity, Docs, MCP internos e Customer Ops. Finance Platform e suas dependencias cross-platform. O plano do ecossistema recomenda regua unica de maturidade por plataforma/produto para separar tecnico, comercial, administrativo, MCP, documentacao e evidencia. Matriz com status tecnico, comercial, administrativo, MCP, Docs, evidencias, blockers, owners e proximo gate da Finance. Conferir READM... +- `05_repo_tudo-para-ia-finance-platform` `0005_GERENCIAL__quality-gates-finance-producao` `documentation`: Quality gates finance producao Definir quality gates gerenciais para Finance virar plataforma operacional de producao. Finance Platform, gates de contrato, endpoint, auth, smoke, evidencia, docs, release e rollback. O plano gerencial do ecossistema exige gates formais para impedir promocao de status sem prova material. Checklist gerencial de gates Finance com criterio de entrada, prova exigida, dono, risco, bloqueio e efeito no status. Conferencia documental. Alinhamento com `docs/cloudflare-real-roadmap.md`. Re... +- `05_repo_tudo-para-ia-finance-platform` `0006_GERENCIAL__observabilidade-custos-uso-finance` `documentation`: Observabilidade custos uso finance Planejar observabilidade gerencial de custo, uso, margem, incidentes e evidencias da Finance. Finance Platform, MCP interno, Business, Integracoes, Customer Ops e Docs. O plano do ecossistema aponta que cada plataforma precisa expor health, readiness, ultimo smoke, incidentes, latencia, consumo, custo estimado, auditoria, trace e evidencia. Mapa de observabilidade Finance com sinais obrigatorios, fonte, frequencia, formato, tela futura e pendencias tecnicas. Conferir contrato M... +- `05_repo_tudo-para-ia-finance-platform` `0007_GERENCIAL__versionamento-contratos-finance` `documentation`: Versionamento contratos finance Definir politica de versionamento e compatibilidade para contratos Finance. Tools Finance, contrato MCP-ready local, eventos financeiros canonicos, schemas, Docs e catalogo MCP interno. O plano do ecossistema recomenda versionamento de tool, schema, surface, deprecation policy, substituicao e compatibilidade para maturidade de longo prazo. Politica Finance com `contractVersion`, `schemaVersion`, `toolVersion`, status, substituicoes, data de deprecacao, payload minimo, output schem... +- `05_repo_tudo-para-ia-finance-platform` `0008_GERENCIAL__operacao-finance-cloudflare-pos-publicacao` `documentation`: Operacao finance cloudflare pos publicacao Governar a operacao da Finance depois da publicacao real em Cloudflare. Finance Platform, Docs, MCP internos, runbooks, incidentes e evidencias. A plataforma foi publicada, mas ainda precisa de rotina gerencial de operacao, ownership, incidentes, rollback e revisao periodica. Runbook gerencial pos-publicacao com owners, status, cadencia, evidencias, criterios de incidente e proximos gates. conferencia documental matriz de owners SQL semantico atualizado +- `05_repo_tudo-para-ia-finance-platform` `0011_GERENCIAL__release-rollback-finance-worker` `semantic_sql`: Release rollback finance worker Definir politica de release e rollback do Worker Finance. Worker publicado, version IDs, D1 migrations, smoke publico e evidencias. O Worker foi publicado, mas ainda nao ha regra formal para rollback, impacto de migration e aceite de release. Runbook gerencial com pre-check, deploy, smoke, rollback, migracao D1, evidencias e criterio de falha. conferencia de deploy atual plano de rollback documentado SQL semantico atualizado +- `05_repo_tudo-para-ia-finance-platform` `0021_GERENCIAL__scorecard-slo-sla-e-custo-margem-finance` `acao administrativa ou tecnica sem bloqueio externo explicito`: Scorecard slo sla e custo margem finance Criar scorecard gerencial de SLO/SLA, custo e margem da Finance Platform. Sinais de disponibilidade, evidência, DLQ/replay, custo Cloudflare e margem por produto. As matrizes existem, mas a gestão precisa de score executivo compacto e recorrente. Scorecard com nota, blockers, tendências, custo, margem, evidência e recomendação de ação. +- `05_repo_tudo-para-ia-finance-platform` `0022_GERENCIAL__auditoria-de-credenciais-e-escopos-finance-mcp` `mcp_admin_shape`: Auditoria de credenciais e escopos finance mcp Auditar credenciais, escopos e headers operacionais Finance/MCP. Rotas sensíveis, tools mutantes, `FINANCE_SHARED_AUTH_TOKEN`, headers de escopo e actor/organization. A autorização material existe, mas o ecossistema precisa de auditoria periódica de escopos e segredo operacional. Matriz de escopos, testes negativos, segredo não exposto, política de rotação e evidência de acesso negado/permitido. +- `05_repo_tudo-para-ia-finance-platform` `0025_GERENCIAL__aceite-ui-admin-finance-same-source` `code_or_contract`: Aceite ui admin finance same source Definir aceite gerencial da tela UI/Admin Finance baseada em `finance.ui.admin.evidence-screen`. - contrato de tela Finance; - UI Platform/Admin; - sameSource GPT/painel; - payload redigido e ações de replay. O Finance expõe contrato consumível, mas o aceite institucional da UI deve garantir que tela humana e GPT usem a mesma fonte. Critérios de aceite para filtros, actions, reports, redaction, permissões e evidência de paridade. +- `05_repo_tudo-para-ia-finance-platform` `0026_GERENCIAL__retencao-alertas-scorecard-evidencias-finance` `acao administrativa ou tecnica sem bloqueio externo explicito`: Retencao alertas scorecard evidencias finance Consolidar política de retenção para alertas, scorecards e evidências Finance. - `finance.governance.retention-lifecycle`; - `finance.governance.scorecard`; - relatórios de smoke; - D1/KV/R2. A rodada criou lifecycle de retenção, mas alertas e scorecards precisam entrar formalmente no plano de retenção e amostragem. Política com classes, prazo, tombstone, amostragem, legal hold e local de registro. +- `05_repo_tudo-para-ia-finance-platform` `0034_GERENCIAL__politica-endpoints-recorrentes-finance-customerops` `acao administrativa ou tecnica sem bloqueio externo explicito`: Politica endpoints recorrentes finance customerops Governar os endpoints recorrentes Finance e sua relacao com Customer Ops. Rotas de recorrencia, replay scheduler, Customer Ops report, SLO de handoff e historico D1. As capacidades recorrentes foram implementadas e precisam de criterio de operacao continua. - Cadencias oficiais definidas. - Severidades e owners mapeados. - Politica de exportacao redigida aprovada. +- `05_repo_tudo-para-ia-finance-platform` `0035_GERENCIAL__aceite-mcp-central-ui-docs-contrato-finance-52-tools` `documentation`: Aceite mcp central ui docs contrato finance 52 tools Definir aceite institucional do contrato Finance de 52 ferramentas nos consumidores do ecossistema. MCP central, UI Platform/Admin, Docs Platform e contrato `tools.contract.json`. O runtime Finance e o contrato local estao alinhados; falta aceitar e publicar a mesma fonte nos consumidores. - Criterios de aceite MCP/UI/Docs aprovados. - Source hash do contrato registrado. - Divergencias entre catalogo e runtime bloqueando release. +- `06_repo_tudo-para-ia-gettys-platform` `mcp_admin_shape`: 51 tools MCP-ready. +- `06_repo_tudo-para-ia-gettys-platform` `documentation`: Docs catalogOnly preparado sem segredo. +- `06_repo_tudo-para-ia-gettys-platform` `0051_EXECUTIVA__publicar_worker_gettys_v05_com_wrangler_e_validar_admin_status` `acao administrativa ou tecnica sem bloqueio externo explicito`: Publicar_worker_gettys_v05_com_wrangler_e_validar_admin_status +- `06_repo_tudo-para-ia-gettys-platform` `0052_EXECUTIVA__rodar_regressao_protegida_gettys_com_refs_readonly_internal_pos_deploy` `acao administrativa ou tecnica sem bloqueio externo explicito`: Rodar_regressao_protegida_gettys_com_refs_readonly_internal_pos_deploy +- `06_repo_tudo-para-ia-gettys-platform` `0053_EXECUTIVA__aplicar_provider_gettys_no_mcp_central_apos_admin_status_remoto` `acao administrativa ou tecnica sem bloqueio externo explicito`: Aplicar_provider_gettys_no_mcp_central_apos_admin_status_remoto +- `06_repo_tudo-para-ia-gettys-platform` `0054_EXECUTIVA__publicar_docs_gettys_index_ou_ratificar_catalogonly_com_drift_resolvido` `acao administrativa ou tecnica sem bloqueio externo explicito`: Publicar_docs_gettys_index_ou_ratificar_catalogonly_com_drift_resolvido +- `06_repo_tudo-para-ia-gettys-platform` `0055_EXECUTIVA__executar_customer_ops_runtime_real_com_admin_status_v05_e_ticketref` `acao administrativa ou tecnica sem bloqueio externo explicito`: Executar_customer_ops_runtime_real_com_admin_status_v05_e_ticketref +- `06_repo_tudo-para-ia-gettys-platform` `0046_GERENCIAL__governar_drift_contrato_remoto_gettys_v02_para_v05` `acao administrativa ou tecnica sem bloqueio externo explicito`: Governar_drift_contrato_remoto_gettys_v02_para_v05 +- `06_repo_tudo-para-ia-gettys-platform` `0047_GERENCIAL__aprovar_release_window_wrangler_gettys_com_drift_gate` `acao administrativa ou tecnica sem bloqueio externo explicito`: Aprovar_release_window_wrangler_gettys_com_drift_gate +- `06_repo_tudo-para-ia-gettys-platform` `0048_GERENCIAL__pactuar_mcp_ui_same_source_gettys_somente_com_admin_status_remoto` `acao administrativa ou tecnica sem bloqueio externo explicito`: Pactuar_mcp_ui_same_source_gettys_somente_com_admin_status_remoto +- `06_repo_tudo-para-ia-gettys-platform` `0049_GERENCIAL__governar_docs_customer_ops_e_slo_apos_contrato_remoto_reconciliado` `acao administrativa ou tecnica sem bloqueio externo explicito`: Governar_docs_customer_ops_e_slo_apos_contrato_remoto_reconciliado +- `06_repo_tudo-para-ia-gettys-platform` `0050_GERENCIAL__definir_cadencia_de_evidencias_live_gettys_sem_expor_segredos` `acao administrativa ou tecnica sem bloqueio externo explicito`: Definir_cadencia_de_evidencias_live_gettys_sem_expor_segredos +- `07_repo_tudo-para-ia-identity-platform` `documentation`: `mcp_ui_docs_gpt_same_source`: validar MCP, UI, Docs e GPT contra os mesmos hashes remotos de Identity. +- `07_repo_tudo-para-ia-identity-platform` `acao administrativa ou tecnica sem bloqueio externo explicito`: `segredos_cloudflare`: manter tokens fora de relatorios, SQL e respostas; usar referencias saneadas. +- `07_repo_tudo-para-ia-identity-platform` `mcp_admin_shape`: `mcp_identity_tools_remotas`: publicar MCPs Internos para que `identity.auth.policy.get`, `identity.operations.governance`, `identity.operations.order_control`, `identity.operations.access_assurance` e `mcp.identity.access_assurance.executar` deixem de retornar `tool_not_found`. +- ... 202 itens adicionais no CSV/JSON. + +## Leitura administrativa + +- Pendencia externa nao deve virar desculpa para interromper trabalho local que possa ser feito com seguranca. +- Pendencia interna deve ser convertida em execucao, teste, documentacao ou ordem de saida especifica. +- Falha do plugin Cloudflare e apenas observacao inicial; operacao Cloudflare segue por wrangler. +- Segredos detectados nos textos de origem sao redigidos antes de sair em JSON, CSV ou Markdown. diff --git a/ecossistema/RELATORIO-GERAL-DO-ECOSSISTEMA-humana.md b/ecossistema/RELATORIO-GERAL-DO-ECOSSISTEMA-humana.md index 43cb508..ab44391 100644 --- a/ecossistema/RELATORIO-GERAL-DO-ECOSSISTEMA-humana.md +++ b/ecossistema/RELATORIO-GERAL-DO-ECOSSISTEMA-humana.md @@ -1,6 +1,6 @@ # Relatorio Geral do Ecossistema Mais Humano -Foram avaliadas 14 plataformas, com 1611449 linhas de codigo e 5029 evidencias locais. +Foram avaliadas 14 plataformas, com 1626528 linhas de codigo e 5076 evidencias locais. Score medio humano do ecossistema: 100. A pergunta central desta plataforma e simples: quem e atendido, como e atendido, o que ja funciona hoje e o que precisa virar ordem de servico para servir melhor pessoas reais. Leitura por necessidade humana diff --git a/ecossistema/REPOSITORY-MESH-AUTOMATION.md b/ecossistema/REPOSITORY-MESH-AUTOMATION.md index 84916cf..eb372c5 100644 --- a/ecossistema/REPOSITORY-MESH-AUTOMATION.md +++ b/ecossistema/REPOSITORY-MESH-AUTOMATION.md @@ -19,8 +19,8 @@ Executar a cada 5 minutos um ciclo nao destrutivo de inventario, fetch, comparac ```powershell $python = 'C:\Users\Ami\.cache\codex-runtimes\codex-primary-runtime\dependencies\python\python.exe' -$repo = 'G:\_codex-git\tudo-para-ia-mais-humana-plataform' -$central = 'G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana' +$repo = 'G:\_codex-git\tudo-para-ia-mais-humana' +$central = 'G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform' $action = New-ScheduledTaskAction -Execute $python -Argument "-m mais_humana.cli repo-mesh --ecosystem-root G:\_codex-git --project-root $repo --central-platform-folder $central --fetch" $trigger = New-ScheduledTaskTrigger -Once -At (Get-Date) -RepetitionInterval (New-TimeSpan -Minutes 5) Register-ScheduledTask -TaskName 'TudoParaIA-RepositoryMeshSync' -Action $action -Trigger $trigger @@ -29,12 +29,12 @@ Register-ScheduledTask -TaskName 'TudoParaIA-RepositoryMeshSync' -Action $action ## Cron Linux sugerido ```cron -*/5 * * * * cd /root/__gpt-codex/tudo-para-ia-mais-humana-plataform && python -m mais_humana.cli repo-mesh --ecosystem-root /root/__gpt-codex --fetch +*/5 * * * * cd /root/__gpt-codex/tudo-para-ia-mais-humana && python -m mais_humana.cli repo-mesh --ecosystem-root /root/__gpt-codex --fetch ``` ## Estado desta rodada -- report_id: `repository-mesh-25823a78b901` +- report_id: `repository-mesh-35b019255f98` - blocked: `15` - attention: `0` - credential_errors: `0` @@ -51,7 +51,7 @@ Register-ScheduledTask -TaskName 'TudoParaIA-RepositoryMeshSync' -Action $action - tudo-para-ia-identity-platform: 2 hashes distintos; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais - tudo-para-ia-integracoes-platform: 2 hashes distintos; 2 materializacoes ausentes/inacessiveis; 2 remotes divergentes; 4 divergencias nominais - tudo-para-ia-intelligence-platform: hash unico 0ebe258ed33e; 3 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 1 bloqueios contra sync destrutiva -- tudo-para-ia-mais-humana-plataform: hash unico 3d2748adf5e0; 3 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 3 divergencias nominais; 1 bloqueios contra sync destrutiva +- tudo-para-ia-mais-humana-platform: hash unico b79fdce99dcb; 3 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 1 bloqueios contra sync destrutiva - tudo-para-ia-mcps-internos-plataform: 2 hashes distintos; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais - tudo-para-ia-platform-base: 2 hashes distintos; 2 materializacoes ausentes/inacessiveis; 2 worktrees sujos; 2 divergencias nominais; 4 bloqueios contra sync destrutiva - tudo-para-ia-public-platform: hash unico b1bad49c12a4; 3 materializacoes ausentes/inacessiveis; 2 divergencias nominais diff --git a/ecossistema/REPOSITORY-MESH-CENTRAL-WRITE-STATUS.md b/ecossistema/REPOSITORY-MESH-CENTRAL-WRITE-STATUS.md new file mode 100644 index 0000000..241c0fe --- /dev/null +++ b/ecossistema/REPOSITORY-MESH-CENTRAL-WRITE-STATUS.md @@ -0,0 +1,21 @@ +# Repository Mesh Central Write Status + +- generated_at: `2026-04-30T20:50:12+00:00` +- central_platform_folder: `` +- requested: `False` +- ok: `True` +- written_count: `0` +- failure_count: `0` + +## Arquivos escritos + +- Nenhum arquivo central escrito nesta etapa. + +## Falhas + +- Nenhuma falha de escrita central registrada. + +## Politica + +- A falha local de escrita central deve ser registrada e a geracao do projeto real deve continuar. +- Sincronizacao destrutiva, reset, checkout, clean, pull, merge ou rebase continuam proibidos por esta rotina. diff --git a/ecossistema/REPOSITORY-MESH-GITEA.md b/ecossistema/REPOSITORY-MESH-GITEA.md index b453915..4cfc4c3 100644 --- a/ecossistema/REPOSITORY-MESH-GITEA.md +++ b/ecossistema/REPOSITORY-MESH-GITEA.md @@ -1,7 +1,7 @@ # Gitea Repository Mesh Plan -- mesh_plan_id: `gitea-mesh-plan-fb07fa55e9d8` -- generated_at: `2026-04-30T13:46:41+00:00` +- mesh_plan_id: `gitea-mesh-plan-c8707dedb4b7` +- generated_at: `2026-04-30T20:50:12+00:00` - base_url: `https://git.ami.app.br` - authenticated_as: `none` - exists: `15` @@ -101,7 +101,7 @@ - api_requests: - `GET /api/v1/repos/admin/tudo-para-ia-intelligence-platform` -### tudo-para-ia-mais-humana-plataform +### tudo-para-ia-mais-humana-platform - clone_url: `https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git` - status: `exists` @@ -110,7 +110,7 @@ - reason: credencial Gitea ausente; nao e seguro declarar existencia/criacao remota; renome remoto depende de decisao institucional - api_requests: - `GET /api/v1/repos/admin/tudo-para-ia-mais-humana` - - `PATCH /api/v1/repos/admin/tudo-para-ia-mais-humana name=tudo-para-ia-mais-humana-plataform` + - `PATCH /api/v1/repos/admin/tudo-para-ia-mais-humana name=tudo-para-ia-mais-humana-platform` ### tudo-para-ia-mcps-internos-plataform diff --git a/ecossistema/REPOSITORY-MESH-ORDERS.md b/ecossistema/REPOSITORY-MESH-ORDERS.md index 979c792..e529e98 100644 --- a/ecossistema/REPOSITORY-MESH-ORDERS.md +++ b/ecossistema/REPOSITORY-MESH-ORDERS.md @@ -1,7 +1,7 @@ # Ordens relacionadas por repositorio -- report_id: `repository-mesh-25823a78b901` -- generated_at: `2026-04-30T13:46:41+00:00` +- report_id: `repository-mesh-35b019255f98` +- generated_at: `2026-04-30T20:50:12+00:00` ## tudo-para-ia-business-platform @@ -57,9 +57,9 @@ - risco: `blocked` - ordens_ativas: nenhuma ordem encontrada ou pasta central ausente -## tudo-para-ia-mais-humana-plataform +## tudo-para-ia-mais-humana-platform -- pasta_central: `15_repo_tudo-para-ia-mais-humana` +- pasta_central: `15_repo_tudo-para-ia-mais-humana-platform` - risco: `blocked` - ordens_ativas: nenhuma ordem encontrada ou pasta central ausente diff --git a/ecossistema/REPOSITORY-MESH-READINESS.md b/ecossistema/REPOSITORY-MESH-READINESS.md index 24118c6..9e259c3 100644 --- a/ecossistema/REPOSITORY-MESH-READINESS.md +++ b/ecossistema/REPOSITORY-MESH-READINESS.md @@ -1,23 +1,23 @@ # Repository Mesh Readiness -- readiness_id: `mesh-readiness-9723f925d91c` -- report_id: `repository-mesh-25823a78b901` -- plan_id: `mesh-plan-5c7e3edb6b33` -- cycle_id: `mesh-cycle-7634bd77674c` -- generated_at: `2026-04-30T13:46:41+00:00` +- readiness_id: `mesh-readiness-e23f0251195c` +- report_id: `repository-mesh-35b019255f98` +- plan_id: `mesh-plan-f1a29904fa22` +- cycle_id: `mesh-cycle-e61d116c6bed` +- generated_at: `2026-04-30T20:50:12+00:00` - status: `warn` -- score: `92` +- score: `90` - blockers: `0` -- warnings: `2` +- warnings: `3` ## Sumario -- score: 92 +- score: 90 - status: warn - gates: 19 - blockers: 0 -- warnings: 2 -- passed: 17 +- warnings: 3 +- passed: 16 ## Gates @@ -63,14 +63,14 @@ ### inventory.fetch-attempted -- status: `pass` -- severity: `info` -- score: `100` +- status: `warn` +- severity: `warning` +- score: `60` - title: Fetch nao destrutivo foi tentado quando solicitado -- reason: Fetch habilitado no ciclo. +- reason: Inventario foi executado sem fetch. - next_action: executar repo-mesh --fetch em rodada com credencial Git disponivel - evidence: - - `fetch_enabled=True` + - `fetch_enabled=False` ### safety.no-destructive-auto @@ -151,9 +151,9 @@ - status: `warn` - severity: `warning` -- score: `30` +- score: `35` - title: Pendencias nominais estao visiveis -- reason: Pendencias nominais: 11. +- reason: Pendencias nominais: 10. - next_action: executar ordens de renome/alias geradas pela reconciliacao - evidence: - `tudo-para-ia-compliance-platform:missing` @@ -163,7 +163,7 @@ - `tudo-para-ia-integracoes-platform:canonical_rename_required` - `tudo-para-ia-integracoes-platform:canonical_rename_required` - `tudo-para-ia-intelligence-platform:missing` - - `tudo-para-ia-mais-humana-plataform:canonical_rename_required` + - `tudo-para-ia-mais-humana-platform:missing` ### automation.runtime-cycle @@ -171,10 +171,10 @@ - severity: `info` - score: `100` - title: Ciclo runtime foi gerado -- reason: Ciclo: mesh-cycle-7634bd77674c. +- reason: Ciclo: mesh-cycle-e61d116c6bed. - next_action: gerar runtime cycle com lock e comandos - evidence: - - `mesh-cycle-7634bd77674c` + - `mesh-cycle-e61d116c6bed` ### automation.lock-held @@ -182,11 +182,11 @@ - severity: `info` - score: `100` - title: Runtime registrou estado de lock -- reason: Lock: stale_replaced. +- reason: Lock: acquired. - next_action: corrigir lock do runtime - evidence: - `G:\_codex-git\tudo-para-ia-mais-humana\dados\repository-mesh.lock.json` - - `stale_replaced` + - `acquired` ### automation.schedulers @@ -206,11 +206,11 @@ - severity: `info` - score: `100` - title: Comandos automaticos permitidos sao minoria controlada -- reason: Allowed: 4; total: 133. +- reason: Allowed: 9; total: 114. - next_action: revisar gates se comandos automaticos crescerem sem recibo - evidence: - - `4` - - `133` + - `9` + - `114` ### semantic.report diff --git a/ecossistema/REPOSITORY-MESH-RECONCILIATION.md b/ecossistema/REPOSITORY-MESH-RECONCILIATION.md index db57f9e..a8628a3 100644 --- a/ecossistema/REPOSITORY-MESH-RECONCILIATION.md +++ b/ecossistema/REPOSITORY-MESH-RECONCILIATION.md @@ -1,8 +1,8 @@ # Repository Mesh Reconciliation Plan -- plan_id: `mesh-plan-5c7e3edb6b33` -- report_id: `repository-mesh-25823a78b901` -- generated_at: `2026-04-30T13:46:41+00:00` +- plan_id: `mesh-plan-f1a29904fa22` +- report_id: `repository-mesh-35b019255f98` +- generated_at: `2026-04-30T20:50:12+00:00` - blockers: `15` - auto_sync_ready: `0` - rename_ready: `0` @@ -20,11 +20,11 @@ ### tudo-para-ia-business-platform -- receipt_id: `mesh-receipt-a49d74c8be8d` +- receipt_id: `mesh-receipt-db86f02db36d` - status: `environment_blocked` - risk: `blocked` - safe_to_auto_sync: `False` -- selected_head: `cee7e824559832f3e36492dfadf0777d605afee8` +- selected_head: `397ba2d0d898ab9ce6b5f988cc9a923562c320e0` - selected_environment: `windows-primary` - precedence: `local_ahead` - reason: um ambiente possui commits locais a frente e nao ha behind registrado @@ -84,11 +84,11 @@ ### tudo-para-ia-docs-plataform -- receipt_id: `mesh-receipt-4d709e26bc96` +- receipt_id: `mesh-receipt-e79283edf2be` - status: `environment_blocked` - risk: `blocked` - safe_to_auto_sync: `False` -- selected_head: `80095cd75b612ce09b704bc00bf54dbdc59ccdf3` +- selected_head: `094372335f02bc0e47f8643ca12a1328e2472b49` - selected_environment: `windows-primary` - precedence: `local_ahead` - reason: um ambiente possui commits locais a frente e nao ha behind registrado @@ -146,11 +146,11 @@ ### tudo-para-ia-identity-platform -- receipt_id: `mesh-receipt-6d5b2c3fcbf8` +- receipt_id: `mesh-receipt-8e2d6a3655c2` - status: `environment_blocked` - risk: `blocked` - safe_to_auto_sync: `False` -- selected_head: `cdfe78714d61bf36793d38bdadf2fcd736ae08c1` +- selected_head: `afb2aa936b1dce09f9fc42b8ae3028bace307dd2` - selected_environment: `windows-primary` - precedence: `local_ahead` - reason: um ambiente possui commits locais a frente e nao ha behind registrado @@ -166,11 +166,11 @@ ### tudo-para-ia-integracoes-platform -- receipt_id: `mesh-receipt-aaba6c30df14` +- receipt_id: `mesh-receipt-b4be560166c8` - status: `environment_blocked` - risk: `blocked` - safe_to_auto_sync: `False` -- selected_head: `6371413be59b2d4dbea347b7305db0f15c8f0c28` +- selected_head: `d328ae923db5072ae6bb5f664456437c9e239eeb` - selected_environment: `windows-primary` - precedence: `local_ahead` - reason: um ambiente possui commits locais a frente e nao ha behind registrado @@ -214,9 +214,9 @@ - `environment_blocked` `blocker` `manual`: Executar inventario no ambiente inacessivel - `missing_materialization` `warning` `manual`: Materializar espelho ausente sem sobrescrever destino -### tudo-para-ia-mais-humana-plataform +### tudo-para-ia-mais-humana-platform -- receipt_id: `mesh-receipt-aba57158afb9` +- receipt_id: `mesh-receipt-0f10fe640b64` - status: `dirty_blocked` - risk: `blocked` - safe_to_auto_sync: `False` @@ -225,12 +225,11 @@ - precedence: `dirty_tree` - reason: estado sujo impede declarar commit como fonte unica de verdade - nomenclatura: - - `canonical_rename_required` selected=`tudo-para-ia-mais-humana` expected=`tudo-para-ia-mais-humana-plataform` reason=pasta encontrada como tudo-para-ia-mais-humana, esperado tudo-para-ia-mais-humana-plataform - - `missing` selected=`` expected=`tudo-para-ia-mais-humana-plataform` reason=nenhuma variante nominal foi encontrada + - `exact` selected=`tudo-para-ia-mais-humana` expected=`tudo-para-ia-mais-humana` reason=nome esperado ja esta materializado + - `missing` selected=`` expected=`tudo-para-ia-mais-humana` reason=nenhuma variante nominal foi encontrada - pendencias: - alteracoes locais nao commitadas podem ser a versao valida mais recente - ambiente declarado pela OS nao esta acessivel a partir desta sessao - - materializado como alias tudo-para-ia-mais-humana; esperado tudo-para-ia-mais-humana-plataform - repositorio declarado nao existe no ambiente observado - windows-primary possui working tree sujo - operacoes: @@ -238,15 +237,14 @@ - `environment_blocked` `blocker` `manual`: Executar inventario no ambiente inacessivel - `environment_blocked` `blocker` `manual`: Executar inventario no ambiente inacessivel - `missing_materialization` `warning` `manual`: Materializar espelho ausente sem sobrescrever destino - - `manual_decision_required` `blocker` `manual`: Reconciliar nomenclatura local/canonica ### tudo-para-ia-mcps-internos-plataform -- receipt_id: `mesh-receipt-a84946b8a14a` +- receipt_id: `mesh-receipt-0a81e6f9642e` - status: `environment_blocked` - risk: `blocked` - safe_to_auto_sync: `False` -- selected_head: `5dfaedd3d8dc4adcd5fa7e21c6ae399da62c24e2` +- selected_head: `91dd97c5de72048ea61ab561fda2c4d7612a11bc` - selected_environment: `windows-primary` - precedence: `local_ahead` - reason: um ambiente possui commits locais a frente e nao ha behind registrado @@ -307,11 +305,11 @@ ### tudo-para-ia-stj-platform -- receipt_id: `mesh-receipt-bb026d9866c6` +- receipt_id: `mesh-receipt-f0d35ec268f2` - status: `environment_blocked` - risk: `blocked` - safe_to_auto_sync: `False` -- selected_head: `006bd08740d0c4bfd0ff5f8c5823da3ffb3935b7` +- selected_head: `ffd053319ee862673ecd7c46fd2f1aae2d6cf4c3` - selected_environment: `windows-primary` - precedence: `local_ahead` - reason: um ambiente possui commits locais a frente e nao ha behind registrado @@ -327,7 +325,7 @@ ### tudo-para-ia-ui-platform -- receipt_id: `mesh-receipt-b9242d750d57` +- receipt_id: `mesh-receipt-010f8b85e062` - status: `dirty_blocked` - risk: `blocked` - safe_to_auto_sync: `False` diff --git a/ecossistema/REPOSITORY-MESH-RUNTIME.md b/ecossistema/REPOSITORY-MESH-RUNTIME.md index 900413f..71fe26f 100644 --- a/ecossistema/REPOSITORY-MESH-RUNTIME.md +++ b/ecossistema/REPOSITORY-MESH-RUNTIME.md @@ -1,38 +1,33 @@ # Repository Mesh Runtime Cycle -- cycle_id: `mesh-cycle-7634bd77674c` -- report_id: `repository-mesh-25823a78b901` -- plan_id: `mesh-plan-5c7e3edb6b33` -- generated_at: `2026-04-30T13:46:41+00:00` -- lock_status: `stale_replaced` -- allowed: `4` -- blocked: `129` +- cycle_id: `mesh-cycle-e61d116c6bed` +- report_id: `repository-mesh-35b019255f98` +- plan_id: `mesh-plan-f1a29904fa22` +- generated_at: `2026-04-30T20:50:12+00:00` +- lock_status: `acquired` +- allowed: `9` +- blocked: `105` - skipped: `0` ## Sumario -- commands: 133 -- allowed: 4 -- blocked: 129 +- commands: 114 +- allowed: 9 +- blocked: 105 - skipped: 0 -- lock: stale_replaced +- lock: acquired ## Comandos - `blocked` `tudo-para-ia-business-platform` `git push origin HEAD` - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-business-platform` `NOOP action:register_evidence` - - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-business-platform` `NOOP action:register_evidence` - - bloqueios: acao nao marcada como automatica +- `allowed` `tudo-para-ia-business-platform` `git fetch --all --prune` - `blocked` `tudo-para-ia-business-platform` `NOOP action:require_environment_access` - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-business-platform` `NOOP action:require_environment_access` - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-compliance-platform` `git push origin HEAD` - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-compliance-platform` `NOOP action:register_evidence` - - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-compliance-platform` `git clone https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git G:\codex_vm\_codex-git\tudo-para-ia-compliance-platform` - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-compliance-platform` `NOOP action:require_environment_access` @@ -43,8 +38,6 @@ - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-customer-ops-platform` `git push origin HEAD` - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-customer-ops-platform` `NOOP action:register_evidence` - - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-customer-ops-platform` `git clone https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git G:\codex_vm\_codex-git\tudo-para-ia-customer-ops-platform` - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-customer-ops-platform` `NOOP action:require_environment_access` @@ -53,18 +46,13 @@ - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-docs-plataform` `git push origin HEAD` - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-docs-plataform` `NOOP action:register_evidence` - - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-docs-plataform` `NOOP action:register_evidence` - - bloqueios: acao nao marcada como automatica +- `allowed` `tudo-para-ia-docs-plataform` `git fetch --all --prune` - `blocked` `tudo-para-ia-docs-plataform` `NOOP action:require_environment_access` - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-docs-plataform` `NOOP action:require_environment_access` - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-finance-platform` `git push origin HEAD` - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-finance-platform` `NOOP action:register_evidence` - - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-finance-platform` `git clone https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git G:\codex_vm\_codex-git\tudo-para-ia-finance-platform` - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-finance-platform` `NOOP action:require_environment_access` @@ -73,8 +61,6 @@ - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-gettys-platform` `git push origin HEAD` - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-gettys-platform` `NOOP action:register_evidence` - - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-gettys-platform` `git clone https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git G:\codex_vm\_codex-git\tudo-para-ia-gettys-platform` - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-gettys-platform` `NOOP action:require_environment_access` @@ -83,10 +69,7 @@ - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-identity-platform` `git push origin HEAD` - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-identity-platform` `NOOP action:register_evidence` - - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-identity-platform` `NOOP action:register_evidence` - - bloqueios: acao nao marcada como automatica +- `allowed` `tudo-para-ia-identity-platform` `git fetch --all --prune` - `blocked` `tudo-para-ia-identity-platform` `NOOP action:require_environment_access` - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-identity-platform` `NOOP action:require_environment_access` @@ -96,45 +79,32 @@ - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-integracoes-platform` `git push origin HEAD` - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-integracoes-platform` `NOOP action:register_evidence` - - bloqueios: acao nao marcada como automatica - `allowed` `tudo-para-ia-integracoes-platform` `Rename-Item -LiteralPath 'G:\codex_vm\_codex-git\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform'` - `blocked` `tudo-para-ia-integracoes-platform` `git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git` - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-integracoes-platform` `NOOP action:register_evidence` - - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-integracoes-platform` `NOOP action:require_environment_access` - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-integracoes-platform` `NOOP action:require_environment_access` - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-intelligence-platform` `NOOP action:block_destructive_sync` - bloqueios: comando ou acao marcado como destrutivo; acao nao marcada como automatica -- `blocked` `tudo-para-ia-intelligence-platform` `NOOP action:register_evidence` - - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-intelligence-platform` `git clone https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git G:\codex_vm\_codex-git\tudo-para-ia-intelligence-platform` - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-intelligence-platform` `NOOP action:require_environment_access` - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-intelligence-platform` `NOOP action:require_environment_access` - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-mais-humana-plataform` `Rename-Item -LiteralPath 'G:\_codex-git\tudo-para-ia-mais-humana' -NewName 'tudo-para-ia-mais-humana-plataform'` - - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-mais-humana-plataform` `NOOP action:block_destructive_sync` +- `blocked` `tudo-para-ia-mais-humana-platform` `NOOP action:block_destructive_sync` - bloqueios: comando ou acao marcado como destrutivo; acao nao marcada como automatica -- `blocked` `tudo-para-ia-mais-humana-plataform` `NOOP action:register_evidence` +- `blocked` `tudo-para-ia-mais-humana-platform` `git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\codex_vm\_codex-git\tudo-para-ia-mais-humana` - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-mais-humana-plataform` `git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\codex_vm\_codex-git\tudo-para-ia-mais-humana-plataform` +- `blocked` `tudo-para-ia-mais-humana-platform` `NOOP action:require_environment_access` - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-mais-humana-plataform` `NOOP action:require_environment_access` - - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-mais-humana-plataform` `NOOP action:require_environment_access` +- `blocked` `tudo-para-ia-mais-humana-platform` `NOOP action:require_environment_access` - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-mcps-internos-plataform` `git push origin HEAD` - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-mcps-internos-plataform` `NOOP action:register_evidence` - - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-mcps-internos-plataform` `NOOP action:register_evidence` - - bloqueios: acao nao marcada como automatica +- `allowed` `tudo-para-ia-mcps-internos-plataform` `git fetch --all --prune` - `blocked` `tudo-para-ia-mcps-internos-plataform` `NOOP action:require_environment_access` - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-mcps-internos-plataform` `NOOP action:require_environment_access` @@ -143,24 +113,18 @@ - bloqueios: comando ou acao marcado como destrutivo; acao nao marcada como automatica - `blocked` `tudo-para-ia-platform-base` `NOOP action:block_destructive_sync` - bloqueios: comando ou acao marcado como destrutivo; acao nao marcada como automatica -- `blocked` `tudo-para-ia-platform-base` `NOOP action:register_evidence` - - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-platform-base` `NOOP action:block_destructive_sync` - bloqueios: comando ou acao marcado como destrutivo; acao nao marcada como automatica - `blocked` `tudo-para-ia-platform-base` `git fetch --all --prune` - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-platform-base` `git merge --ff-only @{u}` - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-platform-base` `NOOP action:register_evidence` - - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-platform-base` `NOOP action:require_environment_access` - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-platform-base` `NOOP action:require_environment_access` - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-public-platform` `git push origin HEAD` - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-public-platform` `NOOP action:register_evidence` - - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-public-platform` `git clone https://git.ami.app.br/admin/tudo-para-ia-public-platform.git G:\codex_vm\_codex-git\tudo-para-ia-public-platform` - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-public-platform` `NOOP action:require_environment_access` @@ -169,18 +133,13 @@ - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-stj-platform` `git push origin HEAD` - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-stj-platform` `NOOP action:register_evidence` - - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-stj-platform` `NOOP action:register_evidence` - - bloqueios: acao nao marcada como automatica +- `allowed` `tudo-para-ia-stj-platform` `git fetch --all --prune` - `blocked` `tudo-para-ia-stj-platform` `NOOP action:require_environment_access` - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-stj-platform` `NOOP action:require_environment_access` - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-ui-platform` `NOOP action:block_destructive_sync` - bloqueios: comando ou acao marcado como destrutivo; acao nao marcada como automatica -- `blocked` `tudo-para-ia-ui-platform` `NOOP action:register_evidence` - - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-ui-platform` `git clone https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git G:\codex_vm\_codex-git\tudo-para-ia-ui-platform` - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-ui-platform` `NOOP action:require_environment_access` @@ -241,16 +200,14 @@ - bloqueios: operacao possui severidade blocker; operacao requer execucao manual - `blocked` `tudo-para-ia-intelligence-platform` `git clone https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git G:\codex_vm\_codex-git\tudo-para-ia-intelligence-platform` - bloqueios: operacao requer execucao manual -- `blocked` `tudo-para-ia-mais-humana-plataform` `NOOP operation:dirty_blocked` +- `blocked` `tudo-para-ia-mais-humana-platform` `NOOP operation:dirty_blocked` - bloqueios: operacao possui severidade blocker; operacao requer execucao manual -- `blocked` `tudo-para-ia-mais-humana-plataform` `NOOP operation:environment_blocked` +- `blocked` `tudo-para-ia-mais-humana-platform` `NOOP operation:environment_blocked` - bloqueios: operacao possui severidade blocker; operacao requer execucao manual -- `blocked` `tudo-para-ia-mais-humana-plataform` `NOOP operation:environment_blocked` +- `blocked` `tudo-para-ia-mais-humana-platform` `NOOP operation:environment_blocked` - bloqueios: operacao possui severidade blocker; operacao requer execucao manual -- `blocked` `tudo-para-ia-mais-humana-plataform` `git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\codex_vm\_codex-git\tudo-para-ia-mais-humana-plataform` +- `blocked` `tudo-para-ia-mais-humana-platform` `git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\codex_vm\_codex-git\tudo-para-ia-mais-humana` - bloqueios: operacao requer execucao manual -- `blocked` `tudo-para-ia-mais-humana-plataform` `Rename-Item -LiteralPath 'G:\_codex-git\tudo-para-ia-mais-humana' -NewName 'tudo-para-ia-mais-humana-plataform'` - - bloqueios: operacao possui severidade blocker; operacao requer execucao manual - `blocked` `tudo-para-ia-mcps-internos-plataform` `NOOP operation:environment_blocked` - bloqueios: operacao possui severidade blocker; operacao requer execucao manual - `blocked` `tudo-para-ia-mcps-internos-plataform` `NOOP operation:environment_blocked` diff --git a/ecossistema/REPOSITORY-MESH-SYNC.md b/ecossistema/REPOSITORY-MESH-SYNC.md index 5601d3b..58d53fb 100644 --- a/ecossistema/REPOSITORY-MESH-SYNC.md +++ b/ecossistema/REPOSITORY-MESH-SYNC.md @@ -1,10 +1,10 @@ # Repository Mesh Sync -- report_id: `repository-mesh-25823a78b901` -- generated_at: `2026-04-30T13:46:41+00:00` +- report_id: `repository-mesh-35b019255f98` +- generated_at: `2026-04-30T20:50:12+00:00` - ecosystem_root: `G:\_codex-git` -- fetch_enabled: `True` -- plugin_cloudflare_auth_attempt: `user rejected MCP tool call` +- fetch_enabled: `False` +- plugin_cloudflare_auth_attempt: `plugin Cloudflare MCP testado e negado pelo usuario; wrangler auth ok via CLI direta com CLOUDFLARE_API_TOKEN; wrangler deployments list ok; wrangler deploy --dry-run bloqueado por esbuild spawn EPERM no host; endpoint live /v1/execute respondeu 404 tool_not_found para mais_humana.rulebook.compact antes de deploy; git fetch/push remoto bloqueado por SEC_E_NO_CREDENTIALS; escrita automatica na central bloqueada por PermissionError` - repositorios declarados: `15` - ambientes declarados: `4` - observacoes: `60` @@ -34,15 +34,14 @@ | ambiente | presenca | branch | head | remote | worktree | observacao | | --- | --- | --- | --- | --- | --- | --- | -| `windows-primary` | `present_git` | `main` | `cee7e8245598` | `https://git.ami.app.br/admin/tudo-para-ia-business-platform.git` | `clean` | | +| `windows-primary` | `present_git` | `main` | `397ba2d0d898` | `https://git.ami.app.br/admin/tudo-para-ia-business-platform.git` | `clean` | | | `windows-secondary` | `present_git` | `main` | `3eae5dd9a542` | `https://git.ami.app.br/admin/tudo-para-ia-business-platform.git` | `clean` | | | `codex-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex | | `gitlab-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/_codex-git | Acoes/decisoes: - `register_evidence` `attention` `manual`: ha commits locais nao enviados; push exige credencial e revisao de precedencia -- `register_evidence` `attention` `manual`: fetch falhou: unknown -- `register_evidence` `attention` `manual`: fetch falhou: unknown +- `fetch` `ok` `auto`: espelho materializado; fetch nao destrutivo e acao padrao de manutencao - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao @@ -63,7 +62,6 @@ Acoes/decisoes: Acoes/decisoes: - `register_evidence` `attention` `manual`: ha commits locais nao enviados; push exige credencial e revisao de precedencia -- `register_evidence` `attention` `manual`: fetch falhou: unknown - `clone_missing` `attention` `manual`: espelho ausente; clonar somente se destino continuar vazio e credencial estiver disponivel - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao @@ -86,7 +84,6 @@ Acoes/decisoes: Acoes/decisoes: - `fix_remote_url` `attention` `manual`: remote origin nao corresponde ao Gitea esperado - `register_evidence` `attention` `manual`: ha commits locais nao enviados; push exige credencial e revisao de precedencia -- `register_evidence` `attention` `manual`: fetch falhou: unknown - `clone_missing` `attention` `manual`: espelho ausente; clonar somente se destino continuar vazio e credencial estiver disponivel - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao @@ -101,15 +98,14 @@ Acoes/decisoes: | ambiente | presenca | branch | head | remote | worktree | observacao | | --- | --- | --- | --- | --- | --- | --- | -| `windows-primary` | `present_git` | `main` | `80095cd75b61` | `https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git` | `clean` | | +| `windows-primary` | `present_git` | `main` | `094372335f02` | `https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git` | `clean` | | | `windows-secondary` | `present_git` | `main` | `ef25192b7c41` | `https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git` | `clean` | | | `codex-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex | | `gitlab-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/_codex-git | Acoes/decisoes: - `register_evidence` `attention` `manual`: ha commits locais nao enviados; push exige credencial e revisao de precedencia -- `register_evidence` `attention` `manual`: fetch falhou: unknown -- `register_evidence` `attention` `manual`: fetch falhou: unknown +- `fetch` `ok` `auto`: espelho materializado; fetch nao destrutivo e acao padrao de manutencao - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao @@ -130,7 +126,6 @@ Acoes/decisoes: Acoes/decisoes: - `register_evidence` `attention` `manual`: ha commits locais nao enviados; push exige credencial e revisao de precedencia -- `register_evidence` `attention` `manual`: fetch falhou: unknown - `clone_missing` `attention` `manual`: espelho ausente; clonar somente se destino continuar vazio e credencial estiver disponivel - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao @@ -152,7 +147,6 @@ Acoes/decisoes: Acoes/decisoes: - `register_evidence` `attention` `manual`: ha commits locais nao enviados; push exige credencial e revisao de precedencia -- `register_evidence` `attention` `manual`: fetch falhou: unknown - `clone_missing` `attention` `manual`: espelho ausente; clonar somente se destino continuar vazio e credencial estiver disponivel - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao @@ -167,15 +161,14 @@ Acoes/decisoes: | ambiente | presenca | branch | head | remote | worktree | observacao | | --- | --- | --- | --- | --- | --- | --- | -| `windows-primary` | `present_git` | `main` | `cdfe78714d61` | `https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git` | `clean` | | +| `windows-primary` | `present_git` | `main` | `afb2aa936b1d` | `https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git` | `clean` | | | `windows-secondary` | `present_git` | `main` | `ecc93e089819` | `https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git` | `clean` | | | `codex-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex | | `gitlab-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/_codex-git | Acoes/decisoes: - `register_evidence` `attention` `manual`: ha commits locais nao enviados; push exige credencial e revisao de precedencia -- `register_evidence` `attention` `manual`: fetch falhou: unknown -- `register_evidence` `attention` `manual`: fetch falhou: unknown +- `fetch` `ok` `auto`: espelho materializado; fetch nao destrutivo e acao padrao de manutencao - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao @@ -191,7 +184,7 @@ Acoes/decisoes: | ambiente | presenca | branch | head | remote | worktree | observacao | | --- | --- | --- | --- | --- | --- | --- | -| `windows-primary` | `present_git` | `main` | `6371413be59b` | `https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git` | `clean` | materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform | +| `windows-primary` | `present_git` | `main` | `d328ae923db5` | `https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git` | `clean` | materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform | | `windows-secondary` | `present_git` | `main` | `5b015a1d63a2` | `https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git` | `clean` | materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform | | `codex-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex | | `gitlab-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/_codex-git | @@ -200,10 +193,8 @@ Acoes/decisoes: - `rename_local_folder` `attention` `auto`: materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform - `fix_remote_url` `attention` `manual`: remote origin nao corresponde ao Gitea esperado - `register_evidence` `attention` `manual`: ha commits locais nao enviados; push exige credencial e revisao de precedencia -- `register_evidence` `attention` `manual`: fetch falhou: unknown - `rename_local_folder` `attention` `auto`: materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform - `fix_remote_url` `attention` `manual`: remote origin nao corresponde ao Gitea esperado -- `register_evidence` `attention` `manual`: fetch falhou: unknown - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao @@ -224,32 +215,29 @@ Acoes/decisoes: Acoes/decisoes: - `block_destructive_sync` `blocked` `manual`: working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida -- `register_evidence` `attention` `manual`: fetch falhou: unknown - `clone_missing` `attention` `manual`: espelho ausente; clonar somente se destino continuar vazio e credencial estiver disponivel - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao -### tudo-para-ia-mais-humana-plataform +### tudo-para-ia-mais-humana-platform -- esperado_local: `tudo-para-ia-mais-humana-plataform` +- esperado_local: `tudo-para-ia-mais-humana` - repositorio_gitea: `admin/tudo-para-ia-mais-humana` - remote_esperado: `https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git` - risco: `blocked` -- resumo: hash unico 3d2748adf5e0; 3 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 3 divergencias nominais; 1 bloqueios contra sync destrutiva +- resumo: hash unico b79fdce99dcb; 3 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 1 bloqueios contra sync destrutiva - notas: - - renome local autorizado nesta rodada; remoto legado segue admin/tudo-para-ia-mais-humana ate decisao Gitea + - nome canonico administrativo declarado como -platform; repo local/remoto materializado segue sem sufixo ate decisao Gitea | ambiente | presenca | branch | head | remote | worktree | observacao | | --- | --- | --- | --- | --- | --- | --- | -| `windows-primary` | `present_git` | `main` | `3d2748adf5e0` | `https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git` | `dirty` | materializado como alias tudo-para-ia-mais-humana; esperado tudo-para-ia-mais-humana-plataform | +| `windows-primary` | `present_git` | `main` | `b79fdce99dcb` | `https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git` | `dirty` | | | `windows-secondary` | `missing` | `` | `` | `` | `missing` | | | `codex-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex | | `gitlab-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/_codex-git | Acoes/decisoes: -- `rename_local_folder` `attention` `manual`: materializado como alias tudo-para-ia-mais-humana; esperado tudo-para-ia-mais-humana-plataform - `block_destructive_sync` `blocked` `manual`: working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida -- `register_evidence` `attention` `manual`: fetch falhou: unknown - `clone_missing` `attention` `manual`: espelho ausente; clonar somente se destino continuar vazio e credencial estiver disponivel - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao @@ -264,15 +252,14 @@ Acoes/decisoes: | ambiente | presenca | branch | head | remote | worktree | observacao | | --- | --- | --- | --- | --- | --- | --- | -| `windows-primary` | `present_git` | `main` | `5dfaedd3d8dc` | `https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git` | `clean` | | +| `windows-primary` | `present_git` | `main` | `91dd97c5de72` | `https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git` | `clean` | | | `windows-secondary` | `present_git` | `main` | `e47192610f41` | `https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git` | `clean` | | | `codex-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex | | `gitlab-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/_codex-git | Acoes/decisoes: - `register_evidence` `attention` `manual`: ha commits locais nao enviados; push exige credencial e revisao de precedencia -- `register_evidence` `attention` `manual`: fetch falhou: unknown -- `register_evidence` `attention` `manual`: fetch falhou: unknown +- `fetch` `ok` `auto`: espelho materializado; fetch nao destrutivo e acao padrao de manutencao - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao @@ -294,10 +281,8 @@ Acoes/decisoes: Acoes/decisoes: - `block_destructive_sync` `blocked` `manual`: working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida - `block_destructive_sync` `blocked` `manual`: branch divergente ahead/behind; reconciliacao automatica poderia escolher versao antiga -- `register_evidence` `attention` `manual`: fetch falhou: unknown - `block_destructive_sync` `blocked` `manual`: working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida - `block_destructive_sync` `blocked` `manual`: ha commits remotos nao aplicados; pull automatico so e seguro com working tree limpo e comparacao de hash -- `register_evidence` `attention` `manual`: fetch falhou: unknown - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao @@ -318,7 +303,6 @@ Acoes/decisoes: Acoes/decisoes: - `register_evidence` `attention` `manual`: ha commits locais nao enviados; push exige credencial e revisao de precedencia -- `register_evidence` `attention` `manual`: fetch falhou: unknown - `clone_missing` `attention` `manual`: espelho ausente; clonar somente se destino continuar vazio e credencial estiver disponivel - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao @@ -333,15 +317,14 @@ Acoes/decisoes: | ambiente | presenca | branch | head | remote | worktree | observacao | | --- | --- | --- | --- | --- | --- | --- | -| `windows-primary` | `present_git` | `main` | `006bd08740d0` | `https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git` | `clean` | | +| `windows-primary` | `present_git` | `main` | `ffd053319ee8` | `https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git` | `clean` | | | `windows-secondary` | `present_git` | `main` | `b13e6c946466` | `https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git` | `clean` | | | `codex-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex | | `gitlab-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/_codex-git | Acoes/decisoes: - `register_evidence` `attention` `manual`: ha commits locais nao enviados; push exige credencial e revisao de precedencia -- `register_evidence` `attention` `manual`: fetch falhou: unknown -- `register_evidence` `attention` `manual`: fetch falhou: unknown +- `fetch` `ok` `auto`: espelho materializado; fetch nao destrutivo e acao padrao de manutencao - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao @@ -362,7 +345,6 @@ Acoes/decisoes: Acoes/decisoes: - `block_destructive_sync` `blocked` `manual`: working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida -- `register_evidence` `attention` `manual`: fetch falhou: unknown - `clone_missing` `attention` `manual`: espelho ausente; clonar somente se destino continuar vazio e credencial estiver disponivel - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao diff --git a/ecossistema/RULEBOOK-HUMANO-OPERACIONAL.md b/ecossistema/RULEBOOK-HUMANO-OPERACIONAL.md index 5c022bb..9ca6eda 100644 --- a/ecossistema/RULEBOOK-HUMANO-OPERACIONAL.md +++ b/ecossistema/RULEBOOK-HUMANO-OPERACIONAL.md @@ -1,8 +1,8 @@ # Rulebook humano-operacional - project_id_atual: `tudo-para-ia-mais-humana` -- project_id_canonico_recomendado: `tudo-para-ia-mais-humana-plataform` -- generated_at: `2026-04-30T11:35:06+00:00` +- project_id_canonico_recomendado: `tudo-para-ia-mais-humana-platform` +- generated_at: `2026-04-30T20:49:53+00:00` - regras_geradas: `582` - regras_avaliadas: `582` - score_medio: `57` @@ -17,12 +17,13 @@ - Bloqueadas: 129 - Parciais: 451 - Sem evidencia: 2 -- Projeto canonico recomendado: tudo-para-ia-mais-humana-plataform +- Projeto canonico recomendado: tudo-para-ia-mais-humana-platform - Caminho administrativo obrigatorio: tudo-para-ia-mcps-internos-plataform ## Riscos ativos - business/administrador_empresa/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. +- business/administrador_empresa/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. - business/ceo/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. - business/cliente_externo/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. - business/contador/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. @@ -31,10 +32,10 @@ - business/todos/platform_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. - docs/atendimento_cliente/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. - docs/ceo/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. -- docs/ceo/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. - docs/gestor_operacional/dependency: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. - docs/juridico/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. - docs/planejamento_estrategico/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. +- docs/planejamento_estrategico/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. - docs/suporte/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. - docs/todos/platform_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. - gettys/cliente_externo/profile_surface: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. @@ -50,7 +51,6 @@ - gettys/financeiro/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. - gettys/gestor_operacional/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. - gettys/planejamento_estrategico/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. -- gettys/secretaria/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. - gettys/suporte/profile_platform: A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. ## Proximas ordens sugeridas @@ -60,6 +60,7 @@ - validar commercial-readiness para administrador_empresa em business - validar consumption para administrador_empresa em business - validar entitlements para administrador_empresa em business +- criar ou validar superficie MCP de business para administrador_empresa - validar billing para ceo em business - validar checkout para ceo em business - validar commercial-readiness para ceo em business @@ -74,7 +75,6 @@ - validar checkout para contador em business - validar commercial-readiness para contador em business - validar consumption para contador em business -- validar entitlements para contador em business ## Cobertura por plataforma @@ -84,29 +84,29 @@ - bloqueadas: `47` - parciais: `0` - sem_evidencia: `0` -- `blocked/blocked/0` `gestor_operacional` `dependency` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: consolidar dependencia business->identity no MCP central -- `blocked/blocked/0` `gestor_operacional` `dependency` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: consolidar dependencia business->integracoes no MCP central -- `blocked/blocked/0` `gestor_operacional` `dependency` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: consolidar dependencia business->finance no MCP central -- `blocked/blocked/0` `gestor_operacional` `dependency` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: consolidar dependencia business->customer_ops no MCP central -- `blocked/blocked/0` `todos` `platform_surface` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover checkout de business a painel MCP same-source -- `blocked/blocked/0` `todos` `platform_surface` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover billing de business a painel MCP same-source -- `blocked/blocked/0` `todos` `platform_surface` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover entitlements de business a painel MCP same-source -- `blocked/blocked/0` `todos` `platform_surface` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover consumption de business a painel MCP same-source +- `blocked/blocked/0` `gestor_operacional` `dependency` hash `7fbb351297fb` evidence `evidence-ba54edbe1a3d980543bc1726` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: consolidar dependencia business->identity no MCP central +- `blocked/blocked/0` `gestor_operacional` `dependency` hash `ac076d71f30d` evidence `evidence-162308bed4ba0d39b55df5ed` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: consolidar dependencia business->integracoes no MCP central +- `blocked/blocked/0` `gestor_operacional` `dependency` hash `8f26eece7f57` evidence `evidence-77429e7ab74ab3428522c6d9` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: consolidar dependencia business->finance no MCP central +- `blocked/blocked/0` `gestor_operacional` `dependency` hash `ef8b732e08d0` evidence `evidence-db908b828b6237e6973cdb5a` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: consolidar dependencia business->customer_ops no MCP central +- `blocked/blocked/0` `todos` `platform_surface` hash `943a83d9acd1` evidence `evidence-0e6a971b07ad9d7d2b03b8d8` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover checkout de business a painel MCP same-source +- `blocked/blocked/0` `todos` `platform_surface` hash `adbb6591bd9f` evidence `evidence-e3a3fa8fa8ddd3586a48838f` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover billing de business a painel MCP same-source +- `blocked/blocked/0` `todos` `platform_surface` hash `8dc88e728ab0` evidence `evidence-538f470eec15ccaf1befc4a0` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover entitlements de business a painel MCP same-source +- `blocked/blocked/0` `todos` `platform_surface` hash `dc1ff8425452` evidence `evidence-6f0eef02cf37ec08381df098` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover consumption de business a painel MCP same-source ### compliance -- score: `78` +- score: `77` - bloqueadas: `0` - parciais: `41` - sem_evidencia: `0` -- `partial/live_write/67` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia compliance->identity no MCP central -- `partial/live_write/67` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia compliance->customer_ops no MCP central -- `partial/live_write/70` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia compliance->docs no MCP central -- `partial/live_write/70` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover privacy de compliance a painel MCP same-source -- `partial/live_write/70` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover risk de compliance a painel MCP same-source -- `partial/live_write/70` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover audit de compliance a painel MCP same-source -- `partial/live_write/70` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover consent de compliance a painel MCP same-source -- `partial/live_write/70` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover retention de compliance a painel MCP same-source +- `partial/live_write/67` `gestor_operacional` `dependency` hash `d37545d11ac8` evidence `evidence-4cdc6d56d034d7171a787d1b` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia compliance->identity no MCP central +- `partial/live_write/67` `gestor_operacional` `dependency` hash `2448e453543c` evidence `evidence-50581c1e97785630304c6ad3` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia compliance->customer_ops no MCP central +- `partial/live_write/70` `gestor_operacional` `dependency` hash `d1cc0155c06c` evidence `evidence-07ddb11744373ac8df006ac1` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia compliance->docs no MCP central +- `partial/live_write/70` `todos` `platform_surface` hash `c2c91774f633` evidence `evidence-fb8479a488c370fe274fad0f` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover privacy de compliance a painel MCP same-source +- `partial/live_write/70` `todos` `platform_surface` hash `89eb69186ca6` evidence `evidence-cd64ea7f4ad6a5616f37575e` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover risk de compliance a painel MCP same-source +- `partial/live_write/70` `todos` `platform_surface` hash `9cd7c116dca6` evidence `evidence-8895a62332e40294956be1d7` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover audit de compliance a painel MCP same-source +- `partial/live_write/70` `todos` `platform_surface` hash `2743f4614bde` evidence `evidence-e0997ecafdbdc90c5a5442b2` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover consent de compliance a painel MCP same-source +- `partial/live_write/70` `todos` `platform_surface` hash `82e3dfd150c5` evidence `evidence-148e5d06be899f7ea932e591` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover retention de compliance a painel MCP same-source ### customer_ops @@ -114,14 +114,14 @@ - bloqueadas: `0` - parciais: `41` - sem_evidencia: `0` -- `partial/live_write/62` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia customer_ops->business no MCP central -- `partial/live_write/62` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia customer_ops->identity no MCP central -- `partial/live_write/62` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia customer_ops->docs no MCP central -- `partial/live_write/73` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover tickets de customer_ops a painel MCP same-source -- `partial/live_write/73` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover incidents de customer_ops a painel MCP same-source -- `partial/live_write/73` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover diagnostics de customer_ops a painel MCP same-source -- `partial/live_write/73` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover customer-status de customer_ops a painel MCP same-source -- `partial/live_write/73` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover handoffs de customer_ops a painel MCP same-source +- `partial/live_write/62` `gestor_operacional` `dependency` hash `11b4aed95d2b` evidence `evidence-697de827d9dc1c85b4909d67` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia customer_ops->business no MCP central +- `partial/live_write/62` `gestor_operacional` `dependency` hash `4e00cf10c23e` evidence `evidence-d6e75b812ceb4e74e89cd55d` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia customer_ops->identity no MCP central +- `partial/live_write/62` `gestor_operacional` `dependency` hash `f7644ea6a3de` evidence `evidence-32bcc9d41cd266acc19242ae` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia customer_ops->docs no MCP central +- `partial/live_write/73` `todos` `platform_surface` hash `072d41aded34` evidence `evidence-c1e61998321e95bc1d14ae03` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover tickets de customer_ops a painel MCP same-source +- `partial/live_write/73` `todos` `platform_surface` hash `31fc6e4313b0` evidence `evidence-b37dea628970dd524250aae9` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover incidents de customer_ops a painel MCP same-source +- `partial/live_write/73` `todos` `platform_surface` hash `bf92504917de` evidence `evidence-8b3af5ae7b7357ef18140ad5` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover diagnostics de customer_ops a painel MCP same-source +- `partial/live_write/73` `todos` `platform_surface` hash `4a96370f8c22` evidence `evidence-f732a4aaaa95fff4a73da560` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover customer-status de customer_ops a painel MCP same-source +- `partial/live_write/73` `todos` `platform_surface` hash `f636fd692ffc` evidence `evidence-dec7cee9fab0603368ced830` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover handoffs de customer_ops a painel MCP same-source ### docs @@ -129,14 +129,14 @@ - bloqueadas: `46` - parciais: `0` - sem_evidencia: `0` -- `blocked/catalog_only/0` `gestor_operacional` `dependency` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: consolidar dependencia docs->mcps no MCP central -- `blocked/catalog_only/0` `gestor_operacional` `dependency` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: consolidar dependencia docs->ui no MCP central -- `blocked/catalog_only/0` `gestor_operacional` `dependency` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: consolidar dependencia docs->compliance no MCP central -- `blocked/catalog_only/0` `todos` `platform_surface` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover canonical-docs de docs a painel MCP same-source -- `blocked/catalog_only/0` `todos` `platform_surface` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover contracts de docs a painel MCP same-source -- `blocked/catalog_only/0` `todos` `platform_surface` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover proofs de docs a painel MCP same-source -- `blocked/catalog_only/0` `todos` `platform_surface` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover help de docs a painel MCP same-source -- `blocked/catalog_only/0` `todos` `platform_surface` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover runbooks de docs a painel MCP same-source +- `blocked/catalog_only/0` `gestor_operacional` `dependency` hash `503f59c4136e` evidence `evidence-8c19be5bc0ffb520d0c117fb` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: consolidar dependencia docs->mcps no MCP central +- `blocked/catalog_only/0` `gestor_operacional` `dependency` hash `83ab122aca0c` evidence `evidence-45202a56bfad0171b6315dd9` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: consolidar dependencia docs->ui no MCP central +- `blocked/catalog_only/0` `gestor_operacional` `dependency` hash `c4338056cbe7` evidence `evidence-6a7bd1da41aa268a1d1c76b8` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: consolidar dependencia docs->compliance no MCP central +- `blocked/catalog_only/0` `todos` `platform_surface` hash `0e9eb19623d9` evidence `evidence-ed581e443663860dcd7aeabf` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover canonical-docs de docs a painel MCP same-source +- `blocked/catalog_only/0` `todos` `platform_surface` hash `16640e1f477f` evidence `evidence-29f3e4494086aef303b1b366` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover contracts de docs a painel MCP same-source +- `blocked/catalog_only/0` `todos` `platform_surface` hash `6ecee5da29da` evidence `evidence-8dd76a938dc334c717a2c618` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover proofs de docs a painel MCP same-source +- `blocked/catalog_only/0` `todos` `platform_surface` hash `6122f55acc55` evidence `evidence-a55f7f2c2b371813fba5e0c0` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover help de docs a painel MCP same-source +- `blocked/catalog_only/0` `todos` `platform_surface` hash `9357c655b39b` evidence `evidence-d62f7a87f9b357dee2366eca` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover runbooks de docs a painel MCP same-source ### finance @@ -144,14 +144,14 @@ - bloqueadas: `0` - parciais: `40` - sem_evidencia: `0` -- `partial/live_write/57` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia finance->identity no MCP central -- `partial/live_write/62` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia finance->business no MCP central -- `partial/live_write/67` `administrador_empresa` `profile_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar invoices para administrador_empresa em finance -- `partial/live_write/67` `administrador_empresa` `profile_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar usage para administrador_empresa em finance -- `partial/live_write/67` `administrador_empresa` `profile_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar cost para administrador_empresa em finance -- `partial/live_write/67` `administrador_empresa` `profile_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar reconciliation para administrador_empresa em finance -- `partial/live_write/67` `administrador_empresa` `profile_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar quota para administrador_empresa em finance -- `partial/live_write/67` `ceo` `profile_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar invoices para ceo em finance +- `partial/live_write/57` `gestor_operacional` `dependency` hash `654bbf7df04d` evidence `evidence-5e94295eca75122474d246c1` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia finance->identity no MCP central +- `partial/live_write/62` `gestor_operacional` `dependency` hash `d0226d309526` evidence `evidence-cfebd356be30177821f16722` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia finance->business no MCP central +- `partial/live_write/67` `administrador_empresa` `profile_surface` hash `76a7d89cbe3e` evidence `evidence-bb92b02debe926f77d0a6598` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar invoices para administrador_empresa em finance +- `partial/live_write/67` `administrador_empresa` `profile_surface` hash `3089273ff9d8` evidence `evidence-50614f10dca2e4798c8ab405` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar usage para administrador_empresa em finance +- `partial/live_write/67` `administrador_empresa` `profile_surface` hash `59fe6c261ef9` evidence `evidence-1a82475ee41827e077532361` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar cost para administrador_empresa em finance +- `partial/live_write/67` `administrador_empresa` `profile_surface` hash `84344df9feb4` evidence `evidence-4de912daf222ef95ec0b9626` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar reconciliation para administrador_empresa em finance +- `partial/live_write/67` `administrador_empresa` `profile_surface` hash `3b9a9542b857` evidence `evidence-ca1f430863f137d3d43b1317` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar quota para administrador_empresa em finance +- `partial/live_write/67` `ceo` `profile_surface` hash `990db0f655a1` evidence `evidence-6ca1e5675d9a107d4e264851` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar invoices para ceo em finance ### gettys @@ -159,14 +159,14 @@ - bloqueadas: `36` - parciais: `0` - sem_evidencia: `0` -- `blocked/blocked/0` `gestor_operacional` `dependency` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: consolidar dependencia gettys->ui no MCP central -- `blocked/blocked/0` `gestor_operacional` `dependency` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: consolidar dependencia gettys->mcps no MCP central -- `blocked/blocked/0` `gestor_operacional` `dependency` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: consolidar dependencia gettys->business no MCP central -- `blocked/blocked/0` `todos` `platform_surface` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover gettys-overview de gettys a painel MCP same-source -- `blocked/blocked/0` `todos` `platform_surface` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover admin-screen de gettys a painel MCP same-source -- `blocked/blocked/0` `todos` `platform_surface` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover health de gettys a painel MCP same-source -- `blocked/blocked/0` `todos` `platform_surface` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover product-readiness de gettys a painel MCP same-source -- `blocked/blocked/0` `cliente_externo` `profile_surface` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: validar gettys-overview para cliente_externo em gettys +- `blocked/blocked/0` `gestor_operacional` `dependency` hash `4fdd4244d2fb` evidence `evidence-a7bdf12067f9f4b0c95ac4b2` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: consolidar dependencia gettys->ui no MCP central +- `blocked/blocked/0` `gestor_operacional` `dependency` hash `43a014c328dc` evidence `evidence-282451004297795af84ad719` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: consolidar dependencia gettys->mcps no MCP central +- `blocked/blocked/0` `gestor_operacional` `dependency` hash `3bbbcf7fa5e4` evidence `evidence-95dc52135943f7cd9e050126` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: consolidar dependencia gettys->business no MCP central +- `blocked/blocked/0` `todos` `platform_surface` hash `5e1cb2b875d8` evidence `evidence-58e3cdba2af8ddbb048c82cd` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover gettys-overview de gettys a painel MCP same-source +- `blocked/blocked/0` `todos` `platform_surface` hash `92e3e92a78fa` evidence `evidence-920c94db342f8375de51879d` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover admin-screen de gettys a painel MCP same-source +- `blocked/blocked/0` `todos` `platform_surface` hash `3eccf27236a5` evidence `evidence-1af562ceb781b9068d72a1cc` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover health de gettys a painel MCP same-source +- `blocked/blocked/0` `todos` `platform_surface` hash `5be28d48224d` evidence `evidence-6fb7ad5650c078ee6a84b808` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: promover product-readiness de gettys a painel MCP same-source +- `blocked/blocked/0` `cliente_externo` `profile_surface` hash `9c3378e795a2` evidence `evidence-37e677e52eb2f4f6480041f8` A regra encontrou bloqueio ou estado catalogOnly/unsupported que impede maturidade humana plena. Proxima OS: validar gettys-overview para cliente_externo em gettys ### identity @@ -174,14 +174,14 @@ - bloqueadas: `0` - parciais: `53` - sem_evidencia: `0` -- `partial/live_write/57` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia identity->integracoes no MCP central -- `partial/live_write/57` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia identity->customer_ops no MCP central -- `partial/live_write/57` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia identity->compliance no MCP central -- `partial/live_write/62` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia identity->business no MCP central -- `partial/live_write/70` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover rbac de identity a painel MCP same-source -- `partial/live_write/70` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover sessions de identity a painel MCP same-source -- `partial/live_write/70` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover organizations de identity a painel MCP same-source -- `partial/live_write/70` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover incidents de identity a painel MCP same-source +- `partial/live_write/57` `gestor_operacional` `dependency` hash `6ea64e2687a5` evidence `evidence-e7ae578c885486f5bd2ec9d1` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia identity->integracoes no MCP central +- `partial/live_write/57` `gestor_operacional` `dependency` hash `2c6007ac1180` evidence `evidence-dbaeebd586a47d8edb4462a3` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia identity->customer_ops no MCP central +- `partial/live_write/57` `gestor_operacional` `dependency` hash `4e99b50bb23e` evidence `evidence-f31467751320450661b958af` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia identity->compliance no MCP central +- `partial/live_write/62` `gestor_operacional` `dependency` hash `21eae0eda0d5` evidence `evidence-c23874ca5732dbf887b6c85e` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia identity->business no MCP central +- `partial/live_write/70` `todos` `platform_surface` hash `9d1d02890be4` evidence `evidence-074a49b6ef8705425b76af9e` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover rbac de identity a painel MCP same-source +- `partial/live_write/70` `todos` `platform_surface` hash `45c3dc174cc2` evidence `evidence-819eff52b42ac52f209a62de` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover sessions de identity a painel MCP same-source +- `partial/live_write/70` `todos` `platform_surface` hash `7e9b873501c1` evidence `evidence-edd80de710ea7efe69483e31` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover organizations de identity a painel MCP same-source +- `partial/live_write/70` `todos` `platform_surface` hash `172e3fbe1ea8` evidence `evidence-fa9f6176aaf7e6c0972450f2` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover incidents de identity a painel MCP same-source ### integracoes @@ -189,14 +189,14 @@ - bloqueadas: `0` - parciais: `47` - sem_evidencia: `0` -- `partial/live_write/57` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia integracoes->customer_ops no MCP central -- `partial/live_write/62` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia integracoes->identity no MCP central -- `partial/live_write/62` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia integracoes->business no MCP central -- `partial/live_write/65` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover BYOK de integracoes a painel MCP same-source -- `partial/live_write/65` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover providers de integracoes a painel MCP same-source -- `partial/live_write/65` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover credentials de integracoes a painel MCP same-source -- `partial/live_write/65` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover smoke de integracoes a painel MCP same-source -- `partial/live_write/65` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover products de integracoes a painel MCP same-source +- `partial/live_write/57` `gestor_operacional` `dependency` hash `9f9811900892` evidence `evidence-f12142f555ae2b7e8cfd7331` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia integracoes->customer_ops no MCP central +- `partial/live_write/62` `gestor_operacional` `dependency` hash `f31ef3465b41` evidence `evidence-fd5ed1be0033dac040cfc5a0` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia integracoes->identity no MCP central +- `partial/live_write/62` `gestor_operacional` `dependency` hash `15710c80304e` evidence `evidence-29acea759229ba98eedd86e3` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia integracoes->business no MCP central +- `partial/live_write/65` `todos` `platform_surface` hash `ae682194d92e` evidence `evidence-92e3a063dc71197e4d6653d9` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover BYOK de integracoes a painel MCP same-source +- `partial/live_write/65` `todos` `platform_surface` hash `75d3366bd940` evidence `evidence-c51959a65ccd602ac72ead25` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover providers de integracoes a painel MCP same-source +- `partial/live_write/65` `todos` `platform_surface` hash `5efc55a3fc2e` evidence `evidence-6bdcc459c2d87f5d73ce07b3` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover credentials de integracoes a painel MCP same-source +- `partial/live_write/65` `todos` `platform_surface` hash `acb015ff5abd` evidence `evidence-b962279c36f0c76b7d56a87a` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover smoke de integracoes a painel MCP same-source +- `partial/live_write/65` `todos` `platform_surface` hash `08ce4d01e58f` evidence `evidence-4d9eada30170736059a19367` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover products de integracoes a painel MCP same-source ### intelligence @@ -204,14 +204,14 @@ - bloqueadas: `0` - parciais: `32` - sem_evidencia: `0` -- `partial/catalog_only/44` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia intelligence->mcps no MCP central -- `partial/catalog_only/49` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia intelligence->docs no MCP central -- `partial/catalog_only/49` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia intelligence->business no MCP central -- `partial/catalog_only/55` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover analytics de intelligence a painel MCP same-source -- `partial/catalog_only/55` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover recommendations de intelligence a painel MCP same-source -- `partial/catalog_only/55` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover risk de intelligence a painel MCP same-source -- `partial/catalog_only/55` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover prioritization de intelligence a painel MCP same-source -- `partial/catalog_only/55` `ceo` `profile_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar analytics para ceo em intelligence +- `partial/catalog_only/44` `gestor_operacional` `dependency` hash `9c00474b3f30` evidence `evidence-cf93f1cb060ddc912ca6d446` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia intelligence->mcps no MCP central +- `partial/catalog_only/49` `gestor_operacional` `dependency` hash `a86a6c16569a` evidence `evidence-3938bd810e8e4baad8c779a8` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia intelligence->docs no MCP central +- `partial/catalog_only/49` `gestor_operacional` `dependency` hash `b75e40046f42` evidence `evidence-c57c4c1808fb2933b5c91826` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia intelligence->business no MCP central +- `partial/catalog_only/55` `todos` `platform_surface` hash `aaf8fc0a42e2` evidence `evidence-6ca73c9b7fed9009b15ffa74` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover analytics de intelligence a painel MCP same-source +- `partial/catalog_only/55` `todos` `platform_surface` hash `c441dbe8f05b` evidence `evidence-5025f02740e052a9e4e64b15` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover recommendations de intelligence a painel MCP same-source +- `partial/catalog_only/55` `todos` `platform_surface` hash `4b8ad0b3bf41` evidence `evidence-3fe826e01917136478414c3f` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover risk de intelligence a painel MCP same-source +- `partial/catalog_only/55` `todos` `platform_surface` hash `bc42e2c61d4f` evidence `evidence-3f0ef7f39d7004131b74a55f` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover prioritization de intelligence a painel MCP same-source +- `partial/catalog_only/55` `ceo` `profile_surface` hash `daac6c2edc76` evidence `evidence-acf4b3908b5522c4d8194706` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar analytics para ceo em intelligence ### mcps @@ -219,29 +219,29 @@ - bloqueadas: `0` - parciais: `49` - sem_evidencia: `2` -- `missing/live_write/9` `administrador_empresa` `canonical_identity` A regra ainda nao encontrou evidencias suficientes. Proxima OS: executar renome institucional quando houver permissao de repositorio e janela segura -- `missing/live_write/22` `administrador_empresa` `canonical_identity` A regra ainda nao encontrou evidencias suficientes. Proxima OS: executar renome institucional quando houver permissao de repositorio e janela segura -- `partial/live_write/65` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia mcps->ui no MCP central -- `partial/live_write/65` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia mcps->docs no MCP central -- `partial/live_write/65` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia mcps->integracoes no MCP central -- `partial/live_write/65` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia mcps->identity no MCP central -- `partial/live_write/65` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia mcps->business no MCP central -- `partial/live_write/71` `administrador_empresa` `canonical_identity` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: executar renome institucional quando houver permissao de repositorio e janela segura +- `missing/live_write/9` `administrador_empresa` `canonical_identity` hash `92b4d70a27ea` evidence `evidence-c2a21995bbbe2998bd2d931b` A regra ainda nao encontrou evidencias suficientes. Proxima OS: executar renome institucional quando houver permissao de repositorio e janela segura +- `missing/live_write/19` `administrador_empresa` `canonical_identity` hash `5faefcb6ad82` evidence `evidence-72ca79e67cbf7c617e1bd69a` A regra ainda nao encontrou evidencias suficientes. Proxima OS: executar renome institucional quando houver permissao de repositorio e janela segura +- `partial/live_write/65` `gestor_operacional` `dependency` hash `72f39414cf19` evidence `evidence-8bc67851b4558a9137fc3397` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia mcps->ui no MCP central +- `partial/live_write/65` `gestor_operacional` `dependency` hash `b865369c763c` evidence `evidence-f188151e3a3763221d1bc83b` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia mcps->docs no MCP central +- `partial/live_write/65` `gestor_operacional` `dependency` hash `9a103b8d9439` evidence `evidence-840b7f567860f1a0ca4e86e5` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia mcps->integracoes no MCP central +- `partial/live_write/65` `gestor_operacional` `dependency` hash `c3f071e296ea` evidence `evidence-0f4abd7fd6c40f5f6d76b77e` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia mcps->identity no MCP central +- `partial/live_write/65` `gestor_operacional` `dependency` hash `46e324527c91` evidence `evidence-ceb4e69e6e196b4748da0b8a` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia mcps->business no MCP central +- `partial/live_write/71` `administrador_empresa` `canonical_identity` hash `125bc1ce3b68` evidence `evidence-439dd07953c69272da1a46ea` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: executar renome institucional quando houver permissao de repositorio e janela segura ### platform_base -- score: `64` +- score: `62` - bloqueadas: `0` - parciais: `32` - sem_evidencia: `0` -- `partial/derived/49` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover templates de platform_base a painel MCP same-source -- `partial/derived/49` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover standards de platform_base a painel MCP same-source -- `partial/derived/49` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover contracts de platform_base a painel MCP same-source -- `partial/derived/49` `todos` `platform_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover shared-runtime de platform_base a painel MCP same-source -- `partial/derived/50` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia platform_base->mcps no MCP central -- `partial/derived/50` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia platform_base->docs no MCP central -- `partial/derived/50` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia platform_base->ui no MCP central -- `partial/derived/62` `atendimento_cliente` `profile_platform` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: criar ou validar superficie MCP de platform_base para atendimento_cliente +- `partial/derived/49` `todos` `platform_surface` hash `85e993eaee21` evidence `evidence-d39f109a63aeee705d670647` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover templates de platform_base a painel MCP same-source +- `partial/derived/49` `todos` `platform_surface` hash `331678d35b12` evidence `evidence-afa9a6a22fe6bbdc2e0376f6` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover standards de platform_base a painel MCP same-source +- `partial/derived/49` `todos` `platform_surface` hash `726d43b722f1` evidence `evidence-3b4ed1d0c5621fae54a68e6f` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover contracts de platform_base a painel MCP same-source +- `partial/derived/49` `todos` `platform_surface` hash `6d2d0f32daf5` evidence `evidence-ab7b2a4427c987d0a6a773ca` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover shared-runtime de platform_base a painel MCP same-source +- `partial/derived/50` `gestor_operacional` `dependency` hash `9c474bdb2808` evidence `evidence-ee8bfa4192925c45ee420bb3` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia platform_base->mcps no MCP central +- `partial/derived/50` `gestor_operacional` `dependency` hash `20e32f26e943` evidence `evidence-292131bd04ded9d71565e96a` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia platform_base->docs no MCP central +- `partial/derived/50` `gestor_operacional` `dependency` hash `f59485bac8d6` evidence `evidence-1fa759b7618ddc4235d71afd` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia platform_base->ui no MCP central +- `partial/derived/62` `atendimento_cliente` `profile_platform` hash `b1446c395c60` evidence `evidence-5e305c110ecf0ee212e21b24` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: criar ou validar superficie MCP de platform_base para atendimento_cliente ### public @@ -249,14 +249,14 @@ - bloqueadas: `0` - parciais: `36` - sem_evidencia: `0` -- `partial/live_write/62` `ceo` `profile_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar landing para ceo em public -- `partial/live_write/62` `ceo` `profile_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar onboarding para ceo em public -- `partial/live_write/62` `ceo` `profile_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar public-docs para ceo em public -- `partial/live_write/62` `ceo` `profile_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar status para ceo em public -- `partial/live_write/62` `cliente_externo` `profile_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar landing para cliente_externo em public -- `partial/live_write/62` `cliente_externo` `profile_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar onboarding para cliente_externo em public -- `partial/live_write/62` `cliente_externo` `profile_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar public-docs para cliente_externo em public -- `partial/live_write/62` `cliente_externo` `profile_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar status para cliente_externo em public +- `partial/live_write/62` `ceo` `profile_surface` hash `be67650f0650` evidence `evidence-61c954158e65dddafcabeeec` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar landing para ceo em public +- `partial/live_write/62` `ceo` `profile_surface` hash `6ca497eb47ed` evidence `evidence-a50817e8f9d322f3a945f72a` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar onboarding para ceo em public +- `partial/live_write/62` `ceo` `profile_surface` hash `8d6f6f7c88f9` evidence `evidence-83625755c2d03e30238addb5` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar public-docs para ceo em public +- `partial/live_write/62` `ceo` `profile_surface` hash `d4b93fe78f15` evidence `evidence-2f871f3084b00c189090ef6e` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar status para ceo em public +- `partial/live_write/62` `cliente_externo` `profile_surface` hash `74dbc9fd16e3` evidence `evidence-55c4f4ada1eee3ebad3932dd` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar landing para cliente_externo em public +- `partial/live_write/62` `cliente_externo` `profile_surface` hash `15832cdfb093` evidence `evidence-d0b0a2910491bb5887aadbbc` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar onboarding para cliente_externo em public +- `partial/live_write/62` `cliente_externo` `profile_surface` hash `3fa8df998f3f` evidence `evidence-448202f7ea7735241bd543ae` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar public-docs para cliente_externo em public +- `partial/live_write/62` `cliente_externo` `profile_surface` hash `9591a0471a0f` evidence `evidence-eb3b012c854c31cb82a2129d` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar status para cliente_externo em public ### stj @@ -264,26 +264,26 @@ - bloqueadas: `0` - parciais: `37` - sem_evidencia: `0` -- `partial/live_write/62` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia stj->integracoes no MCP central -- `partial/live_write/62` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia stj->compliance no MCP central -- `partial/live_write/62` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia stj->customer_ops no MCP central -- `partial/live_write/67` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia stj->business no MCP central -- `partial/live_write/67` `administrador_empresa` `profile_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar process-query para administrador_empresa em stj -- `partial/live_write/67` `administrador_empresa` `profile_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar monitoring para administrador_empresa em stj -- `partial/live_write/67` `administrador_empresa` `profile_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar public-documents para administrador_empresa em stj -- `partial/live_write/67` `administrador_empresa` `profile_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar legal-readiness para administrador_empresa em stj +- `partial/live_write/62` `gestor_operacional` `dependency` hash `642eae7468f3` evidence `evidence-337ad1d206bc00900e7b9654` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia stj->integracoes no MCP central +- `partial/live_write/62` `gestor_operacional` `dependency` hash `193d36905b2b` evidence `evidence-0ee8ac3131025a200ec413bc` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia stj->compliance no MCP central +- `partial/live_write/62` `gestor_operacional` `dependency` hash `66089c98008b` evidence `evidence-d5f14d4a154b50a9fda5f742` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia stj->customer_ops no MCP central +- `partial/live_write/67` `gestor_operacional` `dependency` hash `60abe1b0b2aa` evidence `evidence-c9e61fa76693dd452ed8b3d0` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia stj->business no MCP central +- `partial/live_write/67` `administrador_empresa` `profile_surface` hash `23964840a892` evidence `evidence-f2387cbf46d1f7fbcdb0186f` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar process-query para administrador_empresa em stj +- `partial/live_write/67` `administrador_empresa` `profile_surface` hash `3272fef39826` evidence `evidence-e46d037bb6b5aae892fb2489` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar monitoring para administrador_empresa em stj +- `partial/live_write/67` `administrador_empresa` `profile_surface` hash `64ff161e3f77` evidence `evidence-735c91c5baea5dc23a09ecad` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar public-documents para administrador_empresa em stj +- `partial/live_write/67` `administrador_empresa` `profile_surface` hash `42ebe3d61df6` evidence `evidence-c30daeeac38a8f3d7cf38379` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar legal-readiness para administrador_empresa em stj ### ui -- score: `70` +- score: `69` - bloqueadas: `0` - parciais: `43` - sem_evidencia: `0` -- `partial/same_source_ready/54` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia ui->identity no MCP central -- `partial/same_source_ready/54` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia ui->integracoes no MCP central -- `partial/same_source_ready/59` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia ui->mcps no MCP central -- `partial/same_source_ready/59` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia ui->docs no MCP central -- `partial/same_source_ready/59` `gestor_operacional` `dependency` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia ui->business no MCP central -- `partial/same_source_ready/65` `atendimento_cliente` `profile_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar panelReady para atendimento_cliente em ui -- `partial/same_source_ready/65` `atendimento_cliente` `profile_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar sameSource para atendimento_cliente em ui -- `partial/same_source_ready/65` `suporte` `profile_surface` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar panelReady para suporte em ui +- `partial/same_source_ready/54` `gestor_operacional` `dependency` hash `fc22c75654b4` evidence `evidence-99b0fcaca71970fd2537ae0f` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia ui->identity no MCP central +- `partial/same_source_ready/54` `gestor_operacional` `dependency` hash `56da26e58dcb` evidence `evidence-958cae8ca4913764bd1a9dcb` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia ui->integracoes no MCP central +- `partial/same_source_ready/59` `gestor_operacional` `dependency` hash `6bb03c58d4da` evidence `evidence-c77ad17f6436aaeae8e990d9` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia ui->mcps no MCP central +- `partial/same_source_ready/59` `gestor_operacional` `dependency` hash `a7d96f27b031` evidence `evidence-b7fb9e2d2a7001991f37d9fd` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia ui->docs no MCP central +- `partial/same_source_ready/59` `gestor_operacional` `dependency` hash `b634cf5754d7` evidence `evidence-7e17a35b2ac643077dd2495c` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia ui->business no MCP central +- `partial/same_source_ready/65` `atendimento_cliente` `profile_surface` hash `8495577284a9` evidence `evidence-5d742315f3d59d543c7cb137` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar panelReady para atendimento_cliente em ui +- `partial/same_source_ready/65` `atendimento_cliente` `profile_surface` hash `ca0679570465` evidence `evidence-8011ec225ff77d91b4a972c2` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar sameSource para atendimento_cliente em ui +- `partial/same_source_ready/65` `suporte` `profile_surface` hash `1213b7b638a5` evidence `evidence-7f9deba67c608d29f35e0981` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar panelReady para suporte em ui diff --git a/ecossistema/index.html b/ecossistema/index.html index d01f341..10901a5 100644 --- a/ecossistema/index.html +++ b/ecossistema/index.html @@ -21,6 +21,6 @@

Mais Humana - indice operacional

-

Business Platform

100

Business Platform foi analisada com 47594 linhas de codigo e 374 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Compliance Platform

100

Compliance Platform foi analisada com 14583 linhas de codigo e 287 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • falta contrato OpenAPI ou equivalente para integracao auditavel

Customer Ops Platform

100

Customer Ops Platform foi analisada com 158553 linhas de codigo e 350 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Docs Platform

100

Docs Platform foi analisada com 25921 linhas de codigo e 410 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=False; blockers=1; warnings=0

  • catalogOnly precisa decisao formal ou leitura responseReady minima

Finance Platform

100

Finance Platform foi analisada com 312896 linhas de codigo e 315 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Gettys Platform

100

Gettys Platform foi analisada com 172071 linhas de codigo e 367 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Identity Platform

100

Identity Platform foi analisada com 86631 linhas de codigo e 384 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Integracoes Platform

100

Integracoes Platform foi analisada com 85505 linhas de codigo e 474 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=False; blockers=1; warnings=0

  • tokens live por provider ainda variam por produto

Intelligence Platform

100

Intelligence Platform foi analisada com 13347 linhas de codigo e 161 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=False; blockers=1; warnings=0

  • estado unsupported/configuracao incompleta precisa decisao formal

MCPs Internos Platform

100

MCPs Internos Platform foi analisada com 92865 linhas de codigo e 429 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Platform Base

100

Platform Base foi analisada com 22553 linhas de codigo e 391 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Public Platform

100

Public Platform foi analisada com 42080 linhas de codigo e 288 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • falta contrato OpenAPI ou equivalente para integracao auditavel

STJ Platform

100

STJ Platform foi analisada com 91659 linhas de codigo e 442 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

UI Platform

100

UI Platform foi analisada com 445191 linhas de codigo e 357 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • falta contrato OpenAPI ou equivalente para integracao auditavel

Resumo tabular

PlataformaScoreLinhasEvidenciasHuman readyAvisos
business10047594374True
compliance10014583287Truecontrato OpenAPI nao encontrado por varredura local
customer_ops100158553350True
docs10025921410False
finance100312896315True
gettys100172071367True
identity10086631384True
integracoes10085505474False
intelligence10013347161False
mcps10092865429True
platform_base10022553391True
public10042080288Truecontrato OpenAPI nao encontrado por varredura local
stj10091659442True
ui100445191357Truecontrato OpenAPI nao encontrado por varredura local
+

Business Platform

100

Business Platform foi analisada com 49206 linhas de codigo e 379 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Compliance Platform

100

Compliance Platform foi analisada com 14583 linhas de codigo e 287 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • falta contrato OpenAPI ou equivalente para integracao auditavel

Customer Ops Platform

100

Customer Ops Platform foi analisada com 158553 linhas de codigo e 350 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Docs Platform

100

Docs Platform foi analisada com 29889 linhas de codigo e 413 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=False; blockers=1; warnings=0

  • catalogOnly precisa decisao formal ou leitura responseReady minima

Finance Platform

100

Finance Platform foi analisada com 312896 linhas de codigo e 315 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Gettys Platform

100

Gettys Platform foi analisada com 172071 linhas de codigo e 367 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Identity Platform

100

Identity Platform foi analisada com 86641 linhas de codigo e 384 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Integracoes Platform

100

Integracoes Platform foi analisada com 87368 linhas de codigo e 476 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=False; blockers=1; warnings=0

  • tokens live por provider ainda variam por produto

Intelligence Platform

100

Intelligence Platform foi analisada com 13347 linhas de codigo e 161 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=False; blockers=1; warnings=0

  • estado unsupported/configuracao incompleta precisa decisao formal

MCPs Internos Platform

100

MCPs Internos Platform foi analisada com 94202 linhas de codigo e 429 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Platform Base

100

Platform Base foi analisada com 22553 linhas de codigo e 391 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Public Platform

100

Public Platform foi analisada com 42080 linhas de codigo e 288 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • falta contrato OpenAPI ou equivalente para integracao auditavel

STJ Platform

100

STJ Platform foi analisada com 93658 linhas de codigo e 444 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

UI Platform

100

UI Platform foi analisada com 449481 linhas de codigo e 392 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • falta contrato OpenAPI ou equivalente para integracao auditavel

Resumo tabular

PlataformaScoreLinhasEvidenciasHuman readyAvisos
business10049206379True
compliance10014583287Truecontrato OpenAPI nao encontrado por varredura local
customer_ops100158553350True
docs10029889413False
finance100312896315True
gettys100172071367True
identity10086641384True
integracoes10087368476False
intelligence10013347161False
mcps10094202429True
platform_base10022553391True
public10042080288Truecontrato OpenAPI nao encontrado por varredura local
stj10093658444True
ui100449481392Truecontrato OpenAPI nao encontrado por varredura local
diff --git a/graficos/grafo-evidencias.dot b/graficos/grafo-evidencias.dot index 28ab64f..624b3de 100644 --- a/graficos/grafo-evidencias.dot +++ b/graficos/grafo-evidencias.dot @@ -20,7 +20,7 @@ digraph MaisHumanaEvidence { "check-business-observability-error-classification" [label="Erro classificado e sanitizado", color="orange"]; "check-business-observability-health-readiness" [label="Health e readiness vivos", color="gray"]; "check-business-panel-backend-mcp" [label="MCP como backend do painel humano", color="gray"]; - "check-business-panel-compact-response" [label="Resposta compacta para auditoria humana", color="orange"]; + "check-business-panel-compact-response" [label="Resposta compacta para auditoria humana", color="gray"]; "check-business-panel-same-source" [label="Mesma fonte para GPT e painel", color="gray"]; "check-business-release-gates" [label="Gates de release e rollback", color="gray"]; "check-business-repository-exists" [label="Repositorio local existe", color="gray"]; @@ -75,7 +75,7 @@ digraph MaisHumanaEvidence { "check-docs-observability-error-classification" [label="Erro classificado e sanitizado", color="orange"]; "check-docs-observability-health-readiness" [label="Health e readiness vivos", color="gray"]; "check-docs-panel-backend-mcp" [label="MCP como backend do painel humano", color="gray"]; - "check-docs-panel-compact-response" [label="Resposta compacta para auditoria humana", color="orange"]; + "check-docs-panel-compact-response" [label="Resposta compacta para auditoria humana", color="gray"]; "check-docs-panel-same-source" [label="Mesma fonte para GPT e painel", color="gray"]; "check-docs-release-gates" [label="Gates de release e rollback", color="gray"]; "check-docs-repository-exists" [label="Repositorio local existe", color="gray"]; @@ -98,7 +98,7 @@ digraph MaisHumanaEvidence { "check-finance-repository-exists" [label="Repositorio local existe", color="gray"]; "check-finance-repository-git-traceability" [label="Git local e remoto rastreaveis", color="gray"]; "check-finance-tests-detected" [label="Testes ou smoke detectaveis", color="gray"]; - "check-gettys-cloud-plugin-exception" [label="Falha do plugin Cloudflare tratada como excecao esperada", color="orange"]; + "check-gettys-cloud-plugin-exception" [label="Falha do plugin Cloudflare tratada como excecao esperada", color="gray"]; "check-gettys-cloud-wrangler-reference" [label="Wrangler como referencia operacional Cloudflare", color="gray"]; "check-gettys-contract-openapi-or-equivalent" [label="Contrato OpenAPI ou equivalente", color="gray"]; "check-gettys-contract-version-policy" [label="Politica de versao e compatibilidade", color="gray"]; @@ -139,7 +139,7 @@ digraph MaisHumanaEvidence { "check-identity-tests-regression" [label="Regressao de contrato e painel", color="gray"]; "check-integracoes-business-blocker-isolation" [label="Blocker isolado por produto", color="gray"]; "check-integracoes-business-entitlement" [label="Entitlement e plano como fonte comercial", color="gray"]; - "check-integracoes-cloud-plugin-exception" [label="Falha do plugin Cloudflare tratada como excecao esperada", color="orange"]; + "check-integracoes-cloud-plugin-exception" [label="Falha do plugin Cloudflare tratada como excecao esperada", color="gray"]; "check-integracoes-cloud-wrangler-reference" [label="Wrangler como referencia operacional Cloudflare", color="gray"]; "check-integracoes-commercial-sellable-stage" [label="Stage vendavel controlado", color="orange"]; "check-integracoes-contract-openapi-or-equivalent" [label="Contrato OpenAPI ou equivalente", color="gray"]; @@ -180,7 +180,7 @@ digraph MaisHumanaEvidence { "check-intelligence-repository-exists" [label="Repositorio local existe", color="gray"]; "check-intelligence-repository-git-traceability" [label="Git local e remoto rastreaveis", color="gray"]; "check-intelligence-tests-detected" [label="Testes ou smoke detectaveis", color="gray"]; - "check-mcps-cloud-plugin-exception" [label="Falha do plugin Cloudflare tratada como excecao esperada", color="orange"]; + "check-mcps-cloud-plugin-exception" [label="Falha do plugin Cloudflare tratada como excecao esperada", color="gray"]; "check-mcps-cloud-wrangler-reference" [label="Wrangler como referencia operacional Cloudflare", color="gray"]; "check-mcps-contract-openapi-or-equivalent" [label="Contrato OpenAPI ou equivalente", color="gray"]; "check-mcps-contract-version-policy" [label="Politica de versao e compatibilidade", color="orange"]; @@ -224,7 +224,7 @@ digraph MaisHumanaEvidence { "check-platform-base-tests-detected" [label="Testes ou smoke detectaveis", color="gray"]; "check-public-business-blocker-isolation" [label="Blocker isolado por produto", color="gray"]; "check-public-business-entitlement" [label="Entitlement e plano como fonte comercial", color="gray"]; - "check-public-cloud-plugin-exception" [label="Falha do plugin Cloudflare tratada como excecao esperada", color="orange"]; + "check-public-cloud-plugin-exception" [label="Falha do plugin Cloudflare tratada como excecao esperada", color="gray"]; "check-public-cloud-wrangler-reference" [label="Wrangler como referencia operacional Cloudflare", color="gray"]; "check-public-commercial-sellable-stage" [label="Stage vendavel controlado", color="orange"]; "check-public-contract-openapi-or-equivalent" [label="Contrato OpenAPI ou equivalente", color="orange"]; @@ -244,7 +244,7 @@ digraph MaisHumanaEvidence { "check-public-tests-detected" [label="Testes ou smoke detectaveis", color="gray"]; "check-stj-business-blocker-isolation" [label="Blocker isolado por produto", color="gray"]; "check-stj-business-entitlement" [label="Entitlement e plano como fonte comercial", color="gray"]; - "check-stj-cloud-plugin-exception" [label="Falha do plugin Cloudflare tratada como excecao esperada", color="orange"]; + "check-stj-cloud-plugin-exception" [label="Falha do plugin Cloudflare tratada como excecao esperada", color="gray"]; "check-stj-cloud-wrangler-reference" [label="Wrangler como referencia operacional Cloudflare", color="gray"]; "check-stj-commercial-sellable-stage" [label="Stage vendavel controlado", color="orange"]; "check-stj-contract-openapi-or-equivalent" [label="Contrato OpenAPI ou equivalente", color="gray"]; @@ -260,7 +260,7 @@ digraph MaisHumanaEvidence { "check-stj-repository-exists" [label="Repositorio local existe", color="gray"]; "check-stj-repository-git-traceability" [label="Git local e remoto rastreaveis", color="gray"]; "check-stj-tests-detected" [label="Testes ou smoke detectaveis", color="gray"]; - "check-ui-cloud-plugin-exception" [label="Falha do plugin Cloudflare tratada como excecao esperada", color="orange"]; + "check-ui-cloud-plugin-exception" [label="Falha do plugin Cloudflare tratada como excecao esperada", color="gray"]; "check-ui-cloud-wrangler-reference" [label="Wrangler como referencia operacional Cloudflare", color="gray"]; "check-ui-contract-openapi-or-equivalent" [label="Contrato OpenAPI ou equivalente", color="orange"]; "check-ui-contract-version-policy" [label="Politica de versao e compatibilidade", color="orange"]; @@ -308,7 +308,6 @@ digraph MaisHumanaEvidence { "evidence-apps-finance-worker-tests-mcp-smoke-test-mjs78" [label="apps/finance-worker/tests/mcp-smoke.test.mjs:78", color="gray"]; "evidence-apps-gettys-worker-migrations-0001-gettys-evidence-sql" [label="apps/gettys-worker/migrations/0001_gettys_evidence.sql", color="gray"]; "evidence-apps-gettys-worker-migrations-0002-gettys-lifecycle-sql" [label="apps/gettys-worker/migrations/0002_gettys_lifecycle.sql", color="gray"]; - "evidence-apps-ia-stj-gateway-core-src-core-service-ts86" [label="apps/ia-stj-gateway-core/src/core/service.ts:86", color="gray"]; "evidence-apps-ia-stj-gateway-mcp-src-execution-dispatch-action-catalog-ts152" [label="apps/ia-stj-gateway-mcp/src/execution/dispatch/action-catalog.ts:152", color="gray"]; "evidence-apps-ia-stj-gateway-mcp-src-testing-institutional-test-ts27" [label="apps/ia-stj-gateway-mcp/src/testing/institutional-test.ts:27", color="gray"]; "evidence-apps-ia-stj-gateway-mcp-tests-mcp-openapi-groups-05-institutional-test-institutional-test-test-ts401" [label="apps/ia-stj-gateway-mcp/tests/mcp-openapi/groups/05-institutional-test/instituti", color="gray"]; @@ -354,7 +353,6 @@ digraph MaisHumanaEvidence { "evidence-apps-tudo-para-ia-integracoes-admin-governance-src-core-operations-ts" [label="apps/tudo-para-ia-integracoes-admin-governance/src/core/operations.ts", color="gray"]; "evidence-apps-tudo-para-ia-mcps-central-tests-integracoes-persistence-test-ts246" [label="apps/tudo-para-ia-mcps-central/tests/integracoes-persistence.test.ts:246", color="gray"]; "evidence-apps-tudo-para-ia-orgs-runbooks-incident-runbook-md1" [label="apps/tudo-para-ia-orgs/runbooks/incident-runbook.md:1", color="gray"]; - "evidence-apps-tudo-para-ia-plans-readme-md3" [label="apps/tudo-para-ia-plans/README.md:3", color="gray"]; "evidence-apps-tudo-para-ia-plans-runbooks-incident-runbook-md1" [label="apps/tudo-para-ia-plans/runbooks/incident-runbook.md:1", color="gray"]; "evidence-apps-tudo-para-ia-usage-runbooks-incident-runbook-md1" [label="apps/tudo-para-ia-usage/runbooks/incident-runbook.md:1", color="gray"]; "evidence-apps-tudo-para-ia-webhooks-package-json" [label="apps/tudo-para-ia-webhooks/package.json", color="gray"]; @@ -364,7 +362,7 @@ digraph MaisHumanaEvidence { "evidence-controle-de-ordens-executadas-md187" [label="CONTROLE-DE-ORDENS-EXECUTADAS.md:187", color="gray"]; "evidence-controle-de-ordens-executadas-md81" [label="CONTROLE-DE-ORDENS-EXECUTADAS.md:81", color="gray"]; "evidence-controle-de-ordens-executadas-md82" [label="CONTROLE-DE-ORDENS-EXECUTADAS.md:82", color="gray"]; - "evidence-deploy-mcps-gateway-src-providers-managed-catalog-ts988" [label="deploy/mcps-gateway/src/providers/managed-catalog.ts:988", color="gray"]; + "evidence-deploy-mcps-gateway-src-providers-managed-catalog-ts1016" [label="deploy/mcps-gateway/src/providers/managed-catalog.ts:1016", color="gray"]; "evidence-dist-nobundle-openapi-document-js44" [label="dist-nobundle/openapi/document.js:44", color="gray"]; "evidence-dist-nobundle-order-control-runbook-js133" [label="dist-nobundle/order-control-runbook.js:133", color="gray"]; "evidence-dist-nobundle-redaction-js12" [label="dist-nobundle/redaction.js:12", color="gray"]; @@ -393,20 +391,17 @@ digraph MaisHumanaEvidence { "evidence-docs-platforms-tudo-para-ia-identity-platform-identity-platform-painel-visual-matriz-moesif-para-identity-md10" [label="docs/platforms/tudo-para-ia-identity-platform/identity-platform-painel-visual-ma", color="gray"]; "evidence-docs-platforms-tudo-para-ia-integracoes-plataform-dajuds-business-planos-e-metricas-md12" [label="docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metri", color="gray"]; "evidence-docs-platforms-tudo-para-ia-integracoes-plataform-dajuds-caminho-producao-md8" [label="docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8", color="gray"]; - "evidence-docs-platforms-tudo-para-ia-integracoes-plataform-dajuds-monitoramento-processual-md10" [label="docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processua", color="gray"]; "evidence-docs-reference-panels-how-admin-doc-links-connect-to-runbooks-md16" [label="docs/reference/panels/how-admin-doc-links-connect-to-runbooks.md:16", color="gray"]; "evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md25" [label="docs/runbooks/gettys-cloudflare-deploy-rollback.md:25", color="gray"]; "evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md43" [label="docs/runbooks/gettys-cloudflare-deploy-rollback.md:43", color="gray"]; "evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md5" [label="docs/runbooks/gettys-cloudflare-deploy-rollback.md:5", color="gray"]; "evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md73" [label="docs/runbooks/gettys-cloudflare-deploy-rollback.md:73", color="gray"]; - "evidence-docs-templates-incident-playbook-template-md29" [label="docs/templates/incident-playbook-template.md:29", color="gray"]; "evidence-docs-traceability-docs-to-panels-readme-md29" [label="docs/traceability/docs-to-panels/README.md:29", color="gray"]; "evidence-docs-traceability-docs-to-seeds-docs-to-seeds-matrix-md29" [label="docs/traceability/docs-to-seeds/docs-to-seeds-matrix.md:29", color="gray"]; "evidence-docs-traceability-docs-to-tests-docs-to-tests-matrix-md29" [label="docs/traceability/docs-to-tests/docs-to-tests-matrix.md:29", color="gray"]; "evidence-docs-traceability-docs-to-tests-readme-md29" [label="docs/traceability/docs-to-tests/README.md:29", color="gray"]; "evidence-docs-traceability-readme-md29" [label="docs/traceability/README.md:29", color="gray"]; "evidence-docs-whatsapp-para-ia-contexto-md14" [label="docs/whatsapp-para-ia-contexto.md:14", color="gray"]; - "evidence-docs-whatsapp-para-ia-produto-comercial-md21" [label="docs/whatsapp-para-ia-produto-comercial.md:21", color="gray"]; "evidence-g-codex-git-tudo-para-ia-business-platform" [label="G:/_codex-git/tudo-para-ia-business-platform", color="gray"]; "evidence-g-codex-git-tudo-para-ia-compliance-platform" [label="G:/_codex-git/tudo-para-ia-compliance-platform", color="gray"]; "evidence-g-codex-git-tudo-para-ia-customer-ops-platform" [label="G:/_codex-git/tudo-para-ia-customer-ops-platform", color="gray"]; @@ -428,8 +423,8 @@ digraph MaisHumanaEvidence { "evidence-package-json12" [label="package.json:12", color="gray"]; "evidence-package-json18" [label="package.json:18", color="gray"]; "evidence-package-json19" [label="package.json:19", color="gray"]; - "evidence-package-json20" [label="package.json:20", color="gray"]; "evidence-package-json21" [label="package.json:21", color="gray"]; + "evidence-package-json23" [label="package.json:23", color="gray"]; "evidence-package-lock-json137" [label="package-lock.json:137", color="gray"]; "evidence-package-lock-json144" [label="package-lock.json:144", color="gray"]; "evidence-package-lock-json480" [label="package-lock.json:480", color="gray"]; @@ -458,9 +453,7 @@ digraph MaisHumanaEvidence { "evidence-packages-shared-business-utils-src-business-governance-admin-view-same-source-ts" [label="packages/shared-business-utils/src/business-governance/admin-view-same-source.ts", color="gray"]; "evidence-packages-shared-business-utils-src-business-governance-admin-view-same-source-ts7" [label="packages/shared-business-utils/src/business-governance/admin-view-same-source.ts", color="gray"]; "evidence-packages-shared-business-utils-src-business-governance-blocked-products-policy-ts51" [label="packages/shared-business-utils/src/business-governance/blocked-products-policy.t", color="gray"]; - "evidence-packages-shared-business-utils-src-business-governance-future-panels-contract-ts87" [label="packages/shared-business-utils/src/business-governance/future-panels-contract.ts", color="gray"]; "evidence-packages-shared-business-utils-src-business-governance-identity-d1-live-proof-ts13" [label="packages/shared-business-utils/src/business-governance/identity-d1-live-proof.ts", color="gray"]; - "evidence-packages-shared-business-utils-src-business-governance-round-release-gates-ts7" [label="packages/shared-business-utils/src/business-governance/round-release-gates.ts:7", color="gray"]; "evidence-packages-shared-business-utils-src-demo-state-ts364" [label="packages/shared-business-utils/src/demo-state.ts:364", color="gray"]; "evidence-packages-shared-business-utils-src-identity-mcp-flow-ts73" [label="packages/shared-business-utils/src/identity-mcp-flow.ts:73", color="gray"]; "evidence-packages-shared-business-utils-src-identity-mcp-flow-ts78" [label="packages/shared-business-utils/src/identity-mcp-flow.ts:78", color="gray"]; @@ -474,7 +467,7 @@ digraph MaisHumanaEvidence { "evidence-packages-shared-integration-admin-ops-src-compact-contract-ts20" [label="packages/shared-integration-admin-ops/src/compact-contract.ts:20", color="gray"]; "evidence-packages-shared-integration-admin-ops-src-compact-contract-ts93" [label="packages/shared-integration-admin-ops/src/compact-contract.ts:93", color="gray"]; "evidence-packages-shared-integration-admin-ops-src-provider-operations-ts142" [label="packages/shared-integration-admin-ops/src/provider-operations.ts:142", color="gray"]; - "evidence-packages-shared-integration-admin-ops-src-round-08-operational-playbook-ts570" [label="packages/shared-integration-admin-ops/src/round-08-operational-playbook.ts:570", color="gray"]; + "evidence-packages-shared-integration-admin-ops-src-round-08-operational-playbook-ts347" [label="packages/shared-integration-admin-ops/src/round-08-operational-playbook.ts:347", color="gray"]; "evidence-packages-shared-integration-admin-ops-src-support-ts49" [label="packages/shared-integration-admin-ops/src/support.ts:49", color="gray"]; "evidence-packages-shared-integration-auth-src-byok-contract-ts302" [label="packages/shared-integration-auth/src/byok-contract.ts:302", color="gray"]; "evidence-packages-shared-integration-catalog-src-commercial-readiness-policy-ts176" [label="packages/shared-integration-catalog/src/commercial-readiness-policy.ts:176", color="gray"]; @@ -553,13 +546,10 @@ digraph MaisHumanaEvidence { "evidence-paradigmas-moesif-github-repos-clonados-moesif-developer-portal-plugins-kong-gateway-package-json" [label="_paradigmas/moesif/github/repos-clonados/moesif-developer-portal/plugins/kong-ga", color="gray"]; "evidence-paradigmas-moesif-github-repos-clonados-moesif-developer-portal-resources-aws-authorizer-package-json" [label="_paradigmas/moesif/github/repos-clonados/moesif-developer-portal/resources/aws-a", color="gray"]; "evidence-paradigmas-moesif-github-repos-clonados-moesif-nodejs-package-json" [label="_paradigmas/moesif/github/repos-clonados/moesif-nodejs/package.json", color="gray"]; - "evidence-paradigmas-moesif-matrizes-matriz-arquivos-moesif-aproveitamento-md49" [label="_paradigmas/moesif/matrizes/matriz-arquivos-moesif-aproveitamento.md:49", color="gray"]; "evidence-paradigmas-moesif-matrizes-matriz-cloudflare-worker-md" [label="_paradigmas/moesif/matrizes/matriz-cloudflare-worker.md", color="gray"]; "evidence-paradigmas-moesif-matrizes-matriz-moesif-para-identity-md17" [label="_paradigmas/moesif/matrizes/matriz-moesif-para-identity.md:17", color="gray"]; "evidence-paradigmas-moesif-modelos-modelo-identity-platform-md3" [label="_paradigmas/moesif/modelos/modelo-identity-platform.md:3", color="gray"]; - "evidence-paradigmas-shadcn-ui-apps-v4-app-og-geist-semibold-otf-json1" [label="_paradigmas/shadcn-ui/apps/v4/app/og/geist-semibold-otf.json:1", color="gray"]; "evidence-paradigmas-shadcn-ui-apps-v4-components-github-link-tsx" [label="_paradigmas/shadcn-ui/apps/v4/components/github-link.tsx", color="gray"]; - "evidence-paradigmas-shadcn-ui-packages-tests-gitignore" [label="_paradigmas/shadcn-ui/packages/tests/.gitignore", color="gray"]; "evidence-paradigmas-shadcn-ui-readme-md" [label="_paradigmas/shadcn-ui/README.md", color="gray"]; "evidence-pipeline-os-bases-stj-semantica-v9-autonoma-lote-003-resumo-lote-003-md30" [label="pipeline-os-bases/stj_semantica_v9_autonoma/lote_003/resumo_lote_003.md:30", color="gray"]; "evidence-policies-migration-reuse-required-by-function-md5" [label="policies/migration/reuse-required-by-function.md:5", color="gray"]; @@ -610,7 +600,7 @@ digraph MaisHumanaEvidence { "evidence-reports-gettys-wrangler-ops-20260430t000000-json" [label="reports/gettys-wrangler-ops-20260430T000000.json", color="gray"]; "evidence-reports-gettys-wrangler-ops-20260430t010000-json" [label="reports/gettys-wrangler-ops-20260430T010000.json", color="gray"]; "evidence-reports-gettys-wrangler-ops-20260430t011500-json" [label="reports/gettys-wrangler-ops-20260430T011500.json", color="gray"]; - "evidence-reports-latest-ui-governance-json377" [label="reports/latest-ui-governance.json:377", color="gray"]; + "evidence-reports-latest-ui-governance-json371" [label="reports/latest-ui-governance.json:371", color="gray"]; "evidence-reports-latest-visual-contract-docs-summary-json211" [label="reports/latest-visual-contract-docs-summary.json:211", color="gray"]; "evidence-reports-migration-reuse-decision-report-md15" [label="reports/migration/reuse-decision-report.md:15", color="gray"]; "evidence-reports-migration-reuse-required-baseline-md" [label="reports/migration/reuse-required-baseline.md", color="gray"]; @@ -629,17 +619,18 @@ digraph MaisHumanaEvidence { "evidence-reports-pipeline-os-bases-classification-2026-04-29-md12" [label="reports/pipeline-os-bases-classification-2026-04-29.md:12", color="gray"]; "evidence-scripts-cloudflare-build-maturity-live-wrangler-evidence-mjs" [label="scripts/cloudflare/build-maturity-live-wrangler-evidence.mjs", color="gray"]; "evidence-scripts-docs-build-active-service-order-snapshot-ts" [label="scripts/docs/build-active-service-order-snapshot.ts", color="gray"]; - "evidence-scripts-docs-build-admin-operational-snapshots-ts13" [label="scripts/docs/build-admin-operational-snapshots.ts:13", color="gray"]; "evidence-scripts-docs-build-admin-operational-snapshots-ts5" [label="scripts/docs/build-admin-operational-snapshots.ts:5", color="gray"]; + "evidence-scripts-docs-build-round-12-mcp-transit-control-snapshot-ts4" [label="scripts/docs/build-round-12-mcp-transit-control-snapshot.ts:4", color="gray"]; "evidence-scripts-docs-consumer-signoff-matrix-ts74" [label="scripts/docs/consumer-signoff-matrix.ts:74", color="gray"]; "evidence-scripts-docs-consumer-signoff-matrix-ts96" [label="scripts/docs/consumer-signoff-matrix.ts:96", color="gray"]; "evidence-scripts-docs-evidence-pack-exporter-ts125" [label="scripts/docs/evidence-pack-exporter.ts:125", color="gray"]; "evidence-scripts-docs-evidence-publication-registry-ts226" [label="scripts/docs/evidence-publication-registry.ts:226", color="gray"]; "evidence-scripts-docs-evidence-store-publication-ts213" [label="scripts/docs/evidence-store-publication.ts:213", color="gray"]; + "evidence-scripts-docs-materialize-ecosystem-handbooks-ts76" [label="scripts/docs/materialize-ecosystem-handbooks.ts:76", color="gray"]; "evidence-scripts-docs-snapshot-verifier-ts249" [label="scripts/docs/snapshot-verifier.ts:249", color="gray"]; "evidence-scripts-docs-validate-docs-ts19" [label="scripts/docs/validate-docs.ts:19", color="gray"]; "evidence-scripts-generate-live-readiness-assets-mjs72" [label="scripts/generate-live-readiness-assets.mjs:72", color="gray"]; - "evidence-scripts-generate-static-contract-mjs5" [label="scripts/generate-static-contract.mjs:5", color="gray"]; + "evidence-scripts-generate-static-contract-mjs26" [label="scripts/generate-static-contract.mjs:26", color="gray"]; "evidence-scripts-gettys-live-contract-drift-suite-js33" [label="scripts/gettys-live-contract-drift-suite.js:33", color="gray"]; "evidence-scripts-gettys-wrangler-ops-suite-js" [label="scripts/gettys-wrangler-ops-suite.js", color="gray"]; "evidence-scripts-ops-cloudflare-live-evidence-collector-ts387" [label="scripts/ops/cloudflare-live-evidence-collector.ts:387", color="gray"]; @@ -651,7 +642,6 @@ digraph MaisHumanaEvidence { "evidence-scripts-round-materialize-business-docs-proof-ts28" [label="scripts/round/materialize-business-docs-proof.ts:28", color="gray"]; "evidence-scripts-round-materialize-business-docs-proof-ts354" [label="scripts/round/materialize-business-docs-proof.ts:354", color="gray"]; "evidence-scripts-round-materialize-business-governance-ts124" [label="scripts/round/materialize-business-governance.ts:124", color="gray"]; - "evidence-scripts-round-materialize-business-governance-ts125" [label="scripts/round/materialize-business-governance.ts:125", color="gray"]; "evidence-scripts-round-materialize-business-governance-ts97" [label="scripts/round/materialize-business-governance.ts:97", color="gray"]; "evidence-scripts-round-materialize-business-platform-ts365" [label="scripts/round/materialize-business-platform.ts:365", color="gray"]; "evidence-scripts-round-materialize-docs-foundation-ts346" [label="scripts/round/materialize-docs-foundation.ts:346", color="gray"]; @@ -659,8 +649,10 @@ digraph MaisHumanaEvidence { "evidence-scripts-round-materialize-mcp-transit-routes-mjs11" [label="scripts/round/materialize-mcp-transit-routes.mjs:11", color="gray"]; "evidence-scripts-round-materialize-round-0026-0030-live-audit-pack-js41" [label="scripts/round/materialize-round-0026-0030-live-audit-pack.js:41", color="gray"]; "evidence-scripts-round-materialize-round-0041-0045-live-gates-js113" [label="scripts/round/materialize-round-0041-0045-live-gates.js:113", color="gray"]; + "evidence-scripts-round-materialize-round-0061-0065-ecosystem-readiness-js39" [label="scripts/round/materialize-round-0061-0065-ecosystem-readiness.js:39", color="gray"]; + "evidence-scripts-round-materialize-round-0061-0065-ecosystem-readiness-js7" [label="scripts/round/materialize-round-0061-0065-ecosystem-readiness.js:7", color="gray"]; "evidence-scripts-round-materialize-round-10-execution-ledger-mjs77" [label="scripts/round/materialize-round-10-execution-ledger.mjs:77", color="gray"]; - "evidence-scripts-round-materialize-round-10-operational-closure-mjs77" [label="scripts/round/materialize-round-10-operational-closure.mjs:77", color="gray"]; + "evidence-scripts-round-materialize-stj-round-014-execution-gates-mjs164" [label="scripts/round/materialize-stj-round-014-execution-gates.mjs:164", color="gray"]; "evidence-scripts-run-mcp-smoke-mjs59" [label="scripts/run-mcp-smoke.mjs:59", color="gray"]; "evidence-scripts-sync-catalog-contract-mjs19" [label="scripts/sync-catalog-contract.mjs:19", color="gray"]; "evidence-scripts-sync-catalog-contract-mjs5" [label="scripts/sync-catalog-contract.mjs:5", color="gray"]; @@ -705,6 +697,7 @@ digraph MaisHumanaEvidence { "evidence-tests-access-assurance-test-ts49" [label="tests/access-assurance.test.ts:49", color="gray"]; "evidence-tests-admin-control-plane-maturity-test-ts110" [label="tests/admin-control-plane-maturity.test.ts:110", color="gray"]; "evidence-tests-admin-control-plane-test-ts55" [label="tests/admin-control-plane.test.ts:55", color="gray"]; + "evidence-tests-admin-control-plane-test-ts87" [label="tests/admin-control-plane.test.ts:87", color="gray"]; "evidence-tests-admin-governance-surface-test-ts14" [label="tests/admin-governance-surface.test.ts:14", color="gray"]; "evidence-tests-admin-view-regression-test-js46" [label="tests/admin-view-regression.test.js:46", color="gray"]; "evidence-tests-admin-view-regression-test-js47" [label="tests/admin-view-regression.test.js:47", color="gray"]; @@ -721,10 +714,10 @@ digraph MaisHumanaEvidence { "evidence-tests-business-governance-round-test-ts27" [label="tests/business-governance-round.test.ts:27", color="gray"]; "evidence-tests-business-governance-round-test-ts74" [label="tests/business-governance-round.test.ts:74", color="gray"]; "evidence-tests-business-governance-round-test-ts75" [label="tests/business-governance-round.test.ts:75", color="gray"]; + "evidence-tests-business-mcp-transit-control-test-ts49" [label="tests/business-mcp-transit-control.test.ts:49", color="gray"]; "evidence-tests-catalog-contract-test-js17" [label="tests/catalog-contract.test.js:17", color="gray"]; "evidence-tests-contracts-alias-consumer-regression-test-ts" [label="tests/contracts/alias-consumer-regression.test.ts", color="gray"]; "evidence-tests-contracts-alias-consumer-regression-test-ts27" [label="tests/contracts/alias-consumer-regression.test.ts:27", color="gray"]; - "evidence-tests-contracts-alias-http-smoke-test-ts119" [label="tests/contracts/alias-http-smoke.test.ts:119", color="gray"]; "evidence-tests-contracts-cloudflare-live-evidence-collector-test-ts150" [label="tests/contracts/cloudflare-live-evidence-collector.test.ts:150", color="gray"]; "evidence-tests-contracts-cloudflare-live-evidence-collector-test-ts57" [label="tests/contracts/cloudflare-live-evidence-collector.test.ts:57", color="gray"]; "evidence-tests-contracts-cloudflare-operational-evidence-test-ts91" [label="tests/contracts/cloudflare-operational-evidence.test.ts:91", color="gray"]; @@ -733,7 +726,7 @@ digraph MaisHumanaEvidence { "evidence-tests-contracts-docs-release-gate-test-ts" [label="tests/contracts/docs-release-gate.test.ts", color="gray"]; "evidence-tests-contracts-docs-release-gate-test-ts77" [label="tests/contracts/docs-release-gate.test.ts:77", color="gray"]; "evidence-tests-contracts-evidence-pack-exporter-test-ts45" [label="tests/contracts/evidence-pack-exporter.test.ts:45", color="gray"]; - "evidence-tests-contracts-remote-operations-ledger-test-ts48" [label="tests/contracts/remote-operations-ledger.test.ts:48", color="gray"]; + "evidence-tests-contracts-remote-operations-ledger-test-ts41" [label="tests/contracts/remote-operations-ledger.test.ts:41", color="gray"]; "evidence-tests-core-app-structure-test-ts15" [label="tests/core-app-structure.test.ts:15", color="gray"]; "evidence-tests-core-app-structure-test-ts84" [label="tests/core-app-structure.test.ts:84", color="gray"]; "evidence-tests-evidence-document-truth-test-ts" [label="tests/evidence/document-truth.test.ts", color="gray"]; @@ -765,9 +758,9 @@ digraph MaisHumanaEvidence { "evidence-tests-mcp-local-smoke-test-js273" [label="tests/mcp-local-smoke.test.js:273", color="gray"]; "evidence-tests-mcp-local-smoke-test-js305" [label="tests/mcp-local-smoke.test.js:305", color="gray"]; "evidence-tests-mcp-ready-test-mjs4" [label="tests/mcp-ready.test.mjs:4", color="gray"]; - "evidence-tests-mcp-ready-test-mjs40" [label="tests/mcp-ready.test.mjs:40", color="gray"]; - "evidence-tests-mcp-transit-test-mjs20" [label="tests/mcp-transit.test.mjs:20", color="gray"]; - "evidence-tests-mcp-transit-test-mjs35" [label="tests/mcp-transit.test.mjs:35", color="gray"]; + "evidence-tests-mcp-ready-test-mjs42" [label="tests/mcp-ready.test.mjs:42", color="gray"]; + "evidence-tests-mcp-transit-assurance-test-mjs24" [label="tests/mcp-transit-assurance.test.mjs:24", color="gray"]; + "evidence-tests-mcp-transit-test-mjs26" [label="tests/mcp-transit.test.mjs:26", color="gray"]; "evidence-tests-mcps-gateway-contract-stj-smoke-test-ts170" [label="tests/mcps-gateway-contract-stj-smoke.test.ts:170", color="gray"]; "evidence-tests-mcps-gateway-contract-stj-smoke-test-ts4" [label="tests/mcps-gateway-contract-stj-smoke.test.ts:4", color="gray"]; "evidence-tests-mcps-gateway-governance-test-ts259" [label="tests/mcps-gateway-governance.test.ts:259", color="gray"]; @@ -782,12 +775,12 @@ digraph MaisHumanaEvidence { "evidence-tests-persistence-mcps-gateway-semantic-sqlite-test-ts384" [label="tests/persistence/mcps-gateway-semantic-sqlite.test.ts:384", color="gray"]; "evidence-tests-platform-mcps-gateway-business-os071-test-ts75" [label="tests/platform/mcps-gateway-business-os071.test.ts:75", color="gray"]; "evidence-tests-platform-mcps-gateway-business-platform-test-ts33" [label="tests/platform/mcps-gateway-business-platform.test.ts:33", color="gray"]; - "evidence-tests-platform-mcps-gateway-business-platform-test-ts609" [label="tests/platform/mcps-gateway-business-platform.test.ts:609", color="gray"]; - "evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts302" [label="tests/platform/mcps-gateway-mcp-ready-platforms.test.ts:302", color="gray"]; + "evidence-tests-platform-mcps-gateway-business-platform-test-ts680" [label="tests/platform/mcps-gateway-business-platform.test.ts:680", color="gray"]; + "evidence-tests-platform-mcps-gateway-mais-humana-provider-test-ts86" [label="tests/platform/mcps-gateway-mais-humana-provider.test.ts:86", color="gray"]; + "evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts62" [label="tests/platform/mcps-gateway-mcp-ready-platforms.test.ts:62", color="gray"]; "evidence-tests-platform-mcps-gateway-stj-admin-views-test-ts190" [label="tests/platform/mcps-gateway-stj-admin-views.test.ts:190", color="gray"]; "evidence-tests-platform-mcps-gateway-stj-admin-views-test-ts88" [label="tests/platform/mcps-gateway-stj-admin-views.test.ts:88", color="gray"]; "evidence-tests-platform-total-test-ts27" [label="tests/platform-total.test.ts:27", color="gray"]; - "evidence-tests-platform-total-test-ts55" [label="tests/platform-total.test.ts:55", color="gray"]; "evidence-tests-product-plan-test-ts10" [label="tests/product-plan.test.ts:10", color="gray"]; "evidence-tests-release-control-test-mjs16" [label="tests/release-control.test.mjs:16", color="gray"]; "evidence-tests-release-governance-test-ts" [label="tests/release-governance.test.ts", color="gray"]; @@ -797,9 +790,9 @@ digraph MaisHumanaEvidence { "evidence-tests-remote-release-probe-test-ts206" [label="tests/remote-release-probe.test.ts:206", color="gray"]; "evidence-tests-remote-release-probe-test-ts31" [label="tests/remote-release-probe.test.ts:31", color="gray"]; "evidence-tests-round-0016-0020-operational-policy-test-ts87" [label="tests/round-0016-0020-operational-policy.test.ts:87", color="gray"]; - "evidence-tests-round-0021-0025-execution-control-test-ts80" [label="tests/round-0021-0025-execution-control.test.ts:80", color="gray"]; - "evidence-tests-round-0026-0030-live-operations-test-ts18" [label="tests/round-0026-0030-live-operations.test.ts:18", color="gray"]; "evidence-tests-round-0041-0045-live-gates-test-ts50" [label="tests/round-0041-0045-live-gates.test.ts:50", color="gray"]; + "evidence-tests-round-0041-0045-live-gates-test-ts75" [label="tests/round-0041-0045-live-gates.test.ts:75", color="gray"]; + "evidence-tests-round-0061-0065-ecosystem-readiness-test-ts4" [label="tests/round-0061-0065-ecosystem-readiness.test.ts:4", color="gray"]; "evidence-tests-round-014-readiness-test-mjs104" [label="tests/round-014-readiness.test.mjs:104", color="gray"]; "evidence-tests-round-08-operational-closure-test-ts211" [label="tests/round-08-operational-closure.test.ts:211", color="gray"]; "evidence-tests-round-08-playbook-integrity-test-ts" [label="tests/round-08-playbook-integrity.test.ts", color="gray"]; @@ -810,6 +803,7 @@ digraph MaisHumanaEvidence { "evidence-tests-round-10-operational-closure-test-ts118" [label="tests/round-10-operational-closure.test.ts:118", color="gray"]; "evidence-tests-round-11-operational-execution-test-ts109" [label="tests/round-11-operational-execution.test.ts:109", color="gray"]; "evidence-tests-round-11-operational-execution-test-ts11" [label="tests/round-11-operational-execution.test.ts:11", color="gray"]; + "evidence-tests-round-12-mcp-transit-control-test-ts11" [label="tests/round-12-mcp-transit-control.test.ts:11", color="gray"]; "evidence-tests-smoke-remote-ts94" [label="tests/smoke-remote.ts:94", color="gray"]; "evidence-tests-snapshots-admin-view-compact-json47" [label="tests/snapshots/admin-view.compact.json:47", color="gray"]; "evidence-tests-surface-test-ts350" [label="tests/surface.test.ts:350", color="gray"]; @@ -1025,7 +1019,7 @@ digraph MaisHumanaEvidence { "mcp-contract-intelligence-tecnico-provider-tool" [label="intelligence.tecnico.provider-tool", color="red"]; "mcp-contract-intelligence-tokenref-redaction-policy" [label="intelligence.tokenref.redaction-policy", color="red"]; "mcp-contract-intelligence-usuario-final-provider-tool" [label="intelligence.usuario_final.provider-tool", color="red"]; - "mcp-contract-mais-humana-canonical-rename-plataform" [label="mais-humana.canonical-rename.plataform", color="gray"]; + "mcp-contract-mais-humana-canonical-rename-platform" [label="mais-humana.canonical-rename.platform", color="gray"]; "mcp-contract-mcps-admin-ui-ui-screen" [label="mcps.admin-ui.ui-screen", color="gray"]; "mcp-contract-mcps-administrador-empresa-provider-tool" [label="mcps.administrador_empresa.provider-tool", color="gray"]; "mcp-contract-mcps-atendimento-cliente-provider-tool" [label="mcps.atendimento_cliente.provider-tool", color="gray"]; @@ -1394,13 +1388,13 @@ digraph MaisHumanaEvidence { "check-business-business-blocker-isolation" -> "evidence-scripts-round-materialize-business-docs-proof-ts354" [label="supported_by"]; "check-business-business-entitlement" -> "evidence-readme-md5" [label="supported_by"]; "check-business-business-entitlement" -> "evidence-tests-business-admin-test-ts74" [label="supported_by"]; + "check-business-business-entitlement" -> "evidence-tests-business-mcp-transit-control-test-ts49" [label="supported_by"]; "check-business-business-entitlement" -> "evidence-tests-finance-revenue-producer-test-ts17" [label="supported_by"]; - "check-business-business-entitlement" -> "evidence-tests-identity-mcp-flow-test-ts19" [label="supported_by"]; "check-business-commercial-sellable-stage" -> "evidence-g-codex-git-tudo-para-ia-business-platform" [label="supported_by"]; "check-business-commercial-sellable-stage" -> "evidence-package-lock-json560" [label="supported_by"]; "check-business-commercial-sellable-stage" -> "evidence-scripts-round-materialize-business-docs-proof-ts354" [label="supported_by"]; "check-business-contract-openapi-or-equivalent" -> "evidence-package-lock-json560" [label="supported_by"]; - "check-business-contract-openapi-or-equivalent" -> "evidence-packages-shared-business-utils-src-business-governance-future-panels-contract-ts87" [label="supported_by"]; + "check-business-contract-openapi-or-equivalent" -> "evidence-packages-shared-business-utils-src-demo-state-ts364" [label="supported_by"]; "check-business-contract-openapi-or-equivalent" -> "evidence-scripts-round-materialize-business-docs-proof-ts354" [label="supported_by"]; "check-business-contract-openapi-or-equivalent" -> "evidence-scripts-round-materialize-business-platform-ts365" [label="supported_by"]; "check-business-contract-version-policy" -> "evidence-package-lock-json560" [label="supported_by"]; @@ -1413,9 +1407,9 @@ digraph MaisHumanaEvidence { "check-business-data-stale-safe" -> "evidence-reports-business-semantic-snapshot-md105" [label="supported_by"]; "check-business-data-truth-state" -> "evidence-package-json" [label="supported_by"]; "check-business-data-truth-state" -> "evidence-tests-mercadopago-simulated-test-ts" [label="supported_by"]; - "check-business-documentation-human-readme" -> "evidence-apps-tudo-para-ia-plans-readme-md3" [label="supported_by"]; "check-business-documentation-human-readme" -> "evidence-packages-shared-business-docs-openapi-readme-md1" [label="supported_by"]; "check-business-documentation-human-readme" -> "evidence-packages-shared-business-openapi-readme-md1" [label="supported_by"]; + "check-business-documentation-human-readme" -> "evidence-readme-md" [label="supported_by"]; "check-business-documentation-human-readme" -> "evidence-readme-md5" [label="supported_by"]; "check-business-documentation-runbook" -> "evidence-apps-tudo-para-ia-orgs-runbooks-incident-runbook-md1" [label="supported_by"]; "check-business-documentation-runbook" -> "evidence-apps-tudo-para-ia-plans-runbooks-incident-runbook-md1" [label="supported_by"]; @@ -1427,16 +1421,16 @@ digraph MaisHumanaEvidence { "check-business-identity-actor-scope" -> "evidence-tests-identity-mcp-flow-test-ts43" [label="supported_by"]; "check-business-integrations-byok-chain" -> "evidence-readme-md5" [label="supported_by"]; "check-business-integrations-byok-chain" -> "evidence-tests-business-admin-test-ts74" [label="supported_by"]; + "check-business-integrations-byok-chain" -> "evidence-tests-business-mcp-transit-control-test-ts49" [label="supported_by"]; "check-business-integrations-byok-chain" -> "evidence-tests-identity-mcp-flow-test-ts43" [label="supported_by"]; - "check-business-integrations-byok-chain" -> "evidence-tests-platform-total-test-ts55" [label="supported_by"]; - "check-business-integrations-credential-redaction" -> "evidence-docs-whatsapp-para-ia-produto-comercial-md21" [label="supported_by"]; "check-business-integrations-credential-redaction" -> "evidence-packages-shared-business-utils-src-business-governance-blocked-products-policy-ts51" [label="supported_by"]; "check-business-integrations-credential-redaction" -> "evidence-packages-shared-business-utils-src-business-governance-identity-d1-live-proof-ts13" [label="supported_by"]; + "check-business-integrations-credential-redaction" -> "evidence-scripts-round-materialize-round-0061-0065-ecosystem-readiness-js39" [label="supported_by"]; "check-business-integrations-credential-redaction" -> "evidence-tests-business-admin-test-ts131" [label="supported_by"]; - "check-business-integrations-provider-stage" -> "evidence-scripts-round-materialize-business-governance-ts125" [label="supported_by"]; + "check-business-integrations-provider-stage" -> "evidence-package-json23" [label="supported_by"]; + "check-business-integrations-provider-stage" -> "evidence-scripts-round-materialize-round-0061-0065-ecosystem-readiness-js7" [label="supported_by"]; "check-business-integrations-provider-stage" -> "evidence-tests-business-governance-round-test-ts75" [label="supported_by"]; - "check-business-integrations-provider-stage" -> "evidence-tests-round-0021-0025-execution-control-test-ts80" [label="supported_by"]; - "check-business-integrations-provider-stage" -> "evidence-tests-round-0026-0030-live-operations-test-ts18" [label="supported_by"]; + "check-business-integrations-provider-stage" -> "evidence-tests-round-0061-0065-ecosystem-readiness-test-ts4" [label="supported_by"]; "check-business-observability-audit-trace" -> "evidence-package-json18" [label="supported_by"]; "check-business-observability-audit-trace" -> "evidence-scripts-round-materialize-round-0026-0030-live-audit-pack-js41" [label="supported_by"]; "check-business-observability-audit-trace" -> "evidence-tests-business-admin-test-ts66" [label="supported_by"]; @@ -1444,7 +1438,7 @@ digraph MaisHumanaEvidence { "check-business-observability-health-readiness" -> "evidence-apps-tudo-para-ia-webhooks-package-json" [label="supported_by"]; "check-business-observability-health-readiness" -> "evidence-apps-tudo-para-ia-webhooks-tsconfig-json" [label="supported_by"]; "check-business-observability-health-readiness" -> "evidence-apps-tudo-para-ia-webhooks-wrangler-toml" [label="supported_by"]; - "check-business-observability-health-readiness" -> "evidence-tests-business-governance-round-test-ts75" [label="supported_by"]; + "check-business-observability-health-readiness" -> "evidence-tests-round-0061-0065-ecosystem-readiness-test-ts4" [label="supported_by"]; "check-business-panel-backend-mcp" -> "evidence-scripts-round-materialize-business-governance-ts124" [label="supported_by"]; "check-business-panel-backend-mcp" -> "evidence-tests-business-admin-test-ts152" [label="supported_by"]; "check-business-panel-backend-mcp" -> "evidence-tests-business-governance-round-test-ts74" [label="supported_by"]; @@ -1454,12 +1448,12 @@ digraph MaisHumanaEvidence { "check-business-panel-same-source" -> "evidence-scripts-round-materialize-business-governance-ts97" [label="supported_by"]; "check-business-panel-same-source" -> "evidence-tests-business-governance-round-test-ts27" [label="supported_by"]; "check-business-release-gates" -> "evidence-orders-released-os-tudo-para-ia-business-platform-0005-md5" [label="supported_by"]; - "check-business-release-gates" -> "evidence-packages-shared-business-utils-src-business-governance-round-release-gates-ts7" [label="supported_by"]; "check-business-release-gates" -> "evidence-scripts-round-materialize-round-0041-0045-live-gates-js113" [label="supported_by"]; "check-business-release-gates" -> "evidence-tests-round-0041-0045-live-gates-test-ts50" [label="supported_by"]; - "check-business-repository-exists" -> "evidence-apps-tudo-para-ia-plans-readme-md3" [label="supported_by"]; + "check-business-release-gates" -> "evidence-tests-round-0041-0045-live-gates-test-ts75" [label="supported_by"]; "check-business-repository-exists" -> "evidence-packages-shared-business-docs-openapi-readme-md1" [label="supported_by"]; "check-business-repository-exists" -> "evidence-packages-shared-business-openapi-readme-md1" [label="supported_by"]; + "check-business-repository-exists" -> "evidence-readme-md" [label="supported_by"]; "check-business-repository-exists" -> "evidence-readme-md5" [label="supported_by"]; "check-business-repository-git-traceability" -> "evidence-g-codex-git-tudo-para-ia-business-platform" [label="supported_by"]; "check-business-support-diagnostic-next-action" -> "evidence-tests-business-admin-test-ts19" [label="supported_by"]; @@ -1471,9 +1465,9 @@ digraph MaisHumanaEvidence { "check-business-support-incident-lifecycle" -> "evidence-scripts-round-materialize-business-docs-proof-ts28" [label="supported_by"]; "check-business-support-incident-lifecycle" -> "evidence-tests-business-docs-platform-test-ts97" [label="supported_by"]; "check-business-tests-detected" -> "evidence-tests-business-admin-test-ts74" [label="supported_by"]; + "check-business-tests-detected" -> "evidence-tests-business-mcp-transit-control-test-ts49" [label="supported_by"]; "check-business-tests-detected" -> "evidence-tests-finance-revenue-producer-test-ts17" [label="supported_by"]; "check-business-tests-detected" -> "evidence-tests-identity-mcp-flow-test-ts19" [label="supported_by"]; - "check-business-tests-detected" -> "evidence-tests-identity-mcp-flow-test-ts43" [label="supported_by"]; "check-business-tests-regression" -> "evidence-reports-business-semantic-snapshot-json69" [label="supported_by"]; "check-business-tests-regression" -> "evidence-reports-business-semantic-snapshot-json98" [label="supported_by"]; "check-business-tests-regression" -> "evidence-reports-business-semantic-snapshot-md105" [label="supported_by"]; @@ -1579,7 +1573,7 @@ digraph MaisHumanaEvidence { "check-docs-data-truth-state" -> "evidence-tests-evidence-document-truth-test-ts19" [label="supported_by"]; "check-docs-docs-canonical-read" -> "evidence-docs-platforms-tudo-para-ia-integracoes-plataform-dajuds-business-planos-e-metricas-md12" [label="supported_by"]; "check-docs-docs-canonical-read" -> "evidence-docs-platforms-tudo-para-ia-integracoes-plataform-dajuds-caminho-producao-md8" [label="supported_by"]; - "check-docs-docs-canonical-read" -> "evidence-docs-platforms-tudo-para-ia-integracoes-plataform-dajuds-monitoramento-processual-md10" [label="supported_by"]; + "check-docs-docs-canonical-read" -> "evidence-scripts-docs-materialize-ecosystem-handbooks-ts76" [label="supported_by"]; "check-docs-docs-canonical-read" -> "evidence-scripts-round-materialize-docs-foundation-ts458" [label="supported_by"]; "check-docs-docs-contract-reconciliation" -> "evidence-apps-tudo-para-ia-docs-central-src-openapi-document-ts" [label="supported_by"]; "check-docs-docs-contract-reconciliation" -> "evidence-docs-ecossistema-contratos-operacionais-ecossistema-md38" [label="supported_by"]; @@ -1596,13 +1590,13 @@ digraph MaisHumanaEvidence { "check-docs-human-profile-value" -> "evidence-docs-platforms-tudo-para-ia-business-platform-business-platform-matriz-business-moesif-md19" [label="supported_by"]; "check-docs-human-profile-value" -> "evidence-docs-platforms-tudo-para-ia-business-platform-business-platform-matriz-business-moesif-md22" [label="supported_by"]; "check-docs-human-profile-value" -> "evidence-docs-platforms-tudo-para-ia-identity-platform-identity-platform-painel-visual-matriz-moesif-para-identity-md10" [label="supported_by"]; - "check-docs-observability-audit-trace" -> "evidence-package-json20" [label="supported_by"]; + "check-docs-observability-audit-trace" -> "evidence-package-json21" [label="supported_by"]; "check-docs-observability-audit-trace" -> "evidence-tests-contracts-cloudflare-live-evidence-collector-test-ts57" [label="supported_by"]; "check-docs-observability-audit-trace" -> "evidence-tests-fixtures-d1-r2-library-runtime-ts33" [label="supported_by"]; "check-docs-observability-audit-trace" -> "evidence-tests-fixtures-d1-r2-library-runtime-ts52" [label="supported_by"]; "check-docs-observability-health-readiness" -> "evidence-packages-shared-doc-runbooks-package-json" [label="supported_by"]; "check-docs-observability-health-readiness" -> "evidence-packages-shared-doc-runbooks-tsconfig-json" [label="supported_by"]; - "check-docs-observability-health-readiness" -> "evidence-tests-contracts-alias-http-smoke-test-ts119" [label="supported_by"]; + "check-docs-observability-health-readiness" -> "evidence-scripts-docs-materialize-ecosystem-handbooks-ts76" [label="supported_by"]; "check-docs-observability-health-readiness" -> "evidence-tudo-para-ia-integracoes-plataform-runbooks-operacao-md6" [label="supported_by"]; "check-docs-panel-backend-mcp" -> "evidence-scripts-docs-consumer-signoff-matrix-ts96" [label="supported_by"]; "check-docs-panel-backend-mcp" -> "evidence-scripts-docs-evidence-publication-registry-ts226" [label="supported_by"]; @@ -1621,7 +1615,7 @@ digraph MaisHumanaEvidence { "check-docs-repository-exists" -> "evidence-readme-md" [label="supported_by"]; "check-docs-repository-git-traceability" -> "evidence-apps-tudo-para-ia-docs-central-src-admin-remote-operations-ledger-ts" [label="supported_by"]; "check-docs-repository-git-traceability" -> "evidence-package-json" [label="supported_by"]; - "check-docs-repository-git-traceability" -> "evidence-tests-contracts-remote-operations-ledger-test-ts48" [label="supported_by"]; + "check-docs-repository-git-traceability" -> "evidence-tests-contracts-remote-operations-ledger-test-ts41" [label="supported_by"]; "check-docs-tests-detected" -> "evidence-package-json" [label="supported_by"]; "check-docs-tests-detected" -> "evidence-packages-shared-doc-indexing-package-json" [label="supported_by"]; "check-docs-tests-detected" -> "evidence-packages-shared-doc-runbooks-package-json" [label="supported_by"]; diff --git a/matrizes/assurance-rodada.csv b/matrizes/assurance-rodada.csv index 999aa55..5ddd54b 100644 --- a/matrizes/assurance-rodada.csv +++ b/matrizes/assurance-rodada.csv @@ -12,19 +12,13 @@ artifact.relatorios-docx.RELATORIO-GERAL-DO-ECOSSISTEMA-humana.docx,yes,info,yes platforms.count,yes,info,yes,Catalogo de 14 plataformas analisado,Plataformas no relatorio: 14.,revisar catalogo canonico de plataformas platforms.code-evidence,yes,info,yes,Evidencia tecnica encontrada em plataformas,Plataformas com codigo detectado: 14.,verificar raiz do ecossistema e budgets de scanner platforms.local-evidence,yes,info,yes,Evidencias locais coletadas,Plataformas com evidencias: 14.,ampliar scanner ou registrar ausencia material -governance.portfolio,yes,info,yes,Portfolio de governanca criado,Cards criados: 14; score medio 81.,reexecutar avaliacao de governanca +governance.portfolio,yes,info,yes,Portfolio de governanca criado,Cards criados: 14; score medio 82.,reexecutar avaliacao de governanca governance.blockers-classified,yes,info,yes,Blockers de governanca classificados,Plataformas bloqueadas: 12.,"classificar blockers por check, dominio, plataforma e proxima acao" -governance.executive-candidates,yes,info,yes,Candidatas executivas reais existem,Candidatas executivas: 39.,criar checks executivos para pendencias materiais ainda nao cobertas -governance.managerial-candidates,yes,info,yes,Candidatas gerenciais reais existem,Candidatas gerenciais: 26.,criar checks gerenciais para maturidade e relacoes de ecossistema +governance.executive-candidates,yes,info,yes,Candidatas executivas reais existem,Candidatas executivas: 38.,criar checks executivos para pendencias materiais ainda nao cobertas +governance.managerial-candidates,yes,info,yes,Candidatas gerenciais reais existem,Candidatas gerenciais: 25.,criar checks gerenciais para maturidade e relacoes de ecossistema orders.compiled-executive,yes,info,yes,Ordens executivas compiladas,Executivas compiladas: 5.,usar candidatas de governanca ou recomendacoes reais para completar saida orders.compiled-managerial,yes,info,yes,Ordens gerenciais compiladas,Gerenciais compiladas: 5.,usar candidatas de governanca ou recomendacoes reais para completar saida -minimum.executive-cycle,yes,info,yes,Executar ao menos 5 ordens executivas,Ordens executivas foram descobertas e tratadas pela rodada.,criar OS executiva padrao se o ciclo ficar abaixo do minimo -minimum.managerial-cycle,yes,info,yes,Executar ao menos 5 ordens gerenciais,Ordens gerenciais foram descobertas e tratadas pela rodada.,executar ordem gerencial comum de fechamento -minimum.executive-output,yes,info,yes,Criar ao menos 5 ordens executivas de saida,Candidatas executivas foram criadas a partir de checks de governanca.,converter checks bloqueantes remanescentes em OS executivas -minimum.managerial-output,yes,info,yes,Criar ao menos 5 ordens gerenciais de saida,Candidatas gerenciais foram criadas a partir de checks de governanca.,converter gaps de maturidade em OS gerenciais -minimum.reading-minimum,yes,info,yes,Analisar ao menos 10.000 linhas tecnicas/documentais quando houver base,Leitura registrada pelo scanner e/ou pelas plataformas relacionadas.,ampliar escopo de leitura ou registrar ausencia material -minimum.production-minimum,yes,info,yes,Produzir ao menos 5.500 linhas uteis em Python/TS/JS/Java quando houver base,Linhas de codigo disponiveis no projeto real depois da rodada.,ampliar engine Python de governanca sem enchimento artificial +minimum.lifecycle-package,no,blocker,yes,Pacote de lifecycle existe,Pacote de lifecycle nao foi produzido.,gerar fechamento de ordens ativas hygiene.no-node-modules,yes,info,yes,node_modules removido do projeto real,Nenhuma pasta node_modules local foi encontrada.,remover node_modules antes de sincronizar -hygiene.semantic-sql,yes,info,yes,SQLite semantico existe,SQLite semantico encontrado.,executar write_semantic_state e registrar funcoes de arquivos -cloudflare.plugin-tested,no,warning,no,Teste inicial do plugin Cloudflare registrado,Nao ha registro textual da tentativa do plugin.,"registrar somente a tentativa, sem tratar falha como bloqueio" +cloudflare.plugin-tested,yes,info,no,Teste inicial do plugin Cloudflare registrado,Tentativa do plugin Cloudflare foi informada no contexto da rodada.,"registrar somente a tentativa, sem tratar falha como bloqueio" cloudflare.plugin-not-blocker,yes,info,yes,Falha do plugin Cloudflare nao virou blocker,Nao foi detectada classificacao direta da falha do plugin como blocker.,remover qualquer pendencia que use o plugin como impedimento operacional diff --git a/matrizes/budget-linhas-rodada.csv b/matrizes/budget-linhas-rodada.csv index 3f13baf..a3d5150 100644 --- a/matrizes/budget-linhas-rodada.csv +++ b/matrizes/budget-linhas-rodada.csv @@ -1,16 +1,16 @@ repo,exists,files_seen,files_counted,code_lines,technical_lines,warnings -tudo-para-ia-business-platform,yes,775,773,59834,64320, +tudo-para-ia-business-platform,yes,787,785,61446,65956, tudo-para-ia-compliance-platform,yes,7469,3610,29517,918176, tudo-para-ia-customer-ops-platform,yes,7975,4006,175227,886753, -tudo-para-ia-docs-plataform,yes,419,416,26143,38379, +tudo-para-ia-docs-plataform,yes,684,426,30111,42349, tudo-para-ia-finance-platform,yes,7750,2098,312896,384357, tudo-para-ia-gettys-platform,yes,1315,922,172071,293959, -tudo-para-ia-identity-platform,yes,569,355,86631,160272, -tudo-para-ia-integracoes-plataform,yes,1570,1514,99065,182346, +tudo-para-ia-identity-platform,yes,569,355,86641,160282, +tudo-para-ia-integracoes-plataform,yes,1578,1522,100928,184275, tudo-para-ia-intelligence-platform,yes,42,41,13347,14587, -tudo-para-ia-mais-humana,yes,195,145,18302,80075, -tudo-para-ia-mcps-internos-plataform,yes,1074,1061,92938,118175, +tudo-para-ia-mais-humana,yes,257,196,26789,116320, +tudo-para-ia-mcps-internos-plataform,yes,1078,1065,94275,119512, tudo-para-ia-platform-base,yes,4739,2206,22553,107565, tudo-para-ia-public-platform,yes,1182,884,55933,225651, -tudo-para-ia-stj-platform,yes,3331,3232,104542,144299, -tudo-para-ia-ui-platform,yes,8810,8333,456462,1145299, +tudo-para-ia-stj-platform,yes,3348,3249,106541,147619, +tudo-para-ia-ui-platform,yes,8919,8442,460752,1364736, diff --git a/matrizes/candidatas-governanca-usadas.csv b/matrizes/candidatas-governanca-usadas.csv index 95ece52..f3ebce9 100644 --- a/matrizes/candidatas-governanca-usadas.csv +++ b/matrizes/candidatas-governanca-usadas.csv @@ -1,11 +1,11 @@ candidate_id,platform,type,priority,title,source_checks -0058_EXECUTIVA__blindar-redaction-e-referencias-de-credencial,business,executiva,alta,Blindar redaction e referencias de credencial,integrations.credential-redaction -0059_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados,business,executiva,alta,Classificar truthState e fonte da verdade dos dados,data.truth-state -0050_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados,compliance,executiva,alta,Classificar truthState e fonte da verdade dos dados,data.truth-state -0051_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal,compliance,executiva,alta,Resolver Docs catalogOnly por leitura minima ou excecao formal,docs.canonical-read +0057_EXECUTIVA__blindar-redaction-e-referencias-de-credencial,business,executiva,alta,Blindar redaction e referencias de credencial,integrations.credential-redaction +0058_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados,business,executiva,alta,Classificar truthState e fonte da verdade dos dados,data.truth-state +0049_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados,compliance,executiva,alta,Classificar truthState e fonte da verdade dos dados,data.truth-state +0050_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal,compliance,executiva,alta,Resolver Docs catalogOnly por leitura minima ou excecao formal,docs.canonical-read 0001_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados,customer_ops,executiva,alta,Classificar truthState e fonte da verdade dos dados,data.truth-state -0060_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto,business,gerencial,alta,Separar maturidade comercial e tecnica por produto,commercial.sellable-stage -0041_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto,finance,gerencial,alta,Separar maturidade comercial e tecnica por produto,commercial.sellable-stage +0059_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto,business,gerencial,alta,Separar maturidade comercial e tecnica por produto,commercial.sellable-stage +0026_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto,finance,gerencial,alta,Separar maturidade comercial e tecnica por produto,commercial.sellable-stage 0007_GERENCIAL__consolidar-mcp-como-backend-oficial-do-painel-humano,integracoes,gerencial,alta,Consolidar MCP como backend oficial do painel humano,panel.backend-mcp 0010_GERENCIAL__normalizar-maturidade-comercial-por-provider,integracoes,gerencial,alta,Normalizar maturidade comercial por provider,integrations.provider-stage 0009_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto,integracoes,gerencial,alta,Separar maturidade comercial e tecnica por produto,commercial.sellable-stage diff --git a/matrizes/delta-governanca-operacional.csv b/matrizes/delta-governanca-operacional.csv index ab9ce3a..2e37952 100644 --- a/matrizes/delta-governanca-operacional.csv +++ b/matrizes/delta-governanca-operacional.csv @@ -1 +1,4 @@ platform,before_status,after_status,score_delta,blocker_delta,warning_delta,summary +business,controlado,controlado,2,0,-1,"Governanca melhorou: score 2, blockers 0, warnings -1." +docs,bloqueado,bloqueado,2,0,-1,"Governanca melhorou: score 2, blockers 0, warnings -1." +stj,bloqueado,bloqueado,1,0,0,"Governanca melhorou: score 1, blockers 0, warnings 0." diff --git a/matrizes/governanca-cards.csv b/matrizes/governanca-cards.csv index 3723fda..7a7650d 100644 --- a/matrizes/governanca-cards.csv +++ b/matrizes/governanca-cards.csv @@ -1,15 +1,15 @@ platform,status,governance_score,human_score,maturity,blockers,warnings,next_action -business,controlado,84,100,controlled,0,9,"executar varredura de segredo, mascaramento e politica de campos proibidos" +business,controlado,86,100,controlled,0,8,"executar varredura de segredo, mascaramento e politica de campos proibidos" compliance,bloqueado,83,100,controlled,1,3,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" customer_ops,bloqueado,75,100,panel_ready,1,5,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" -docs,bloqueado,80,100,panel_ready,1,4,promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada +docs,bloqueado,82,100,controlled,1,3,promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada finance,bloqueado,81,100,panel_ready,1,4,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" -gettys,controlado,93,100,institutional,0,3,criar taxonomia de erro por dominio com mensagem humana e payload redigido +gettys,controlado,95,100,institutional,0,2,criar taxonomia de erro por dominio com mensagem humana e payload redigido identity,critico,83,100,controlled,2,2,"executar varredura de segredo, mascaramento e politica de campos proibidos" -integracoes,critico,75,100,panel_ready,3,7,"executar varredura de segredo, mascaramento e politica de campos proibidos" +integracoes,critico,75,100,panel_ready,3,6,"executar varredura de segredo, mascaramento e politica de campos proibidos" intelligence,bloqueado,80,100,panel_ready,1,3,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" -mcps,bloqueado,79,100,panel_ready,2,5,promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada +mcps,bloqueado,79,100,panel_ready,2,4,promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada platform_base,bloqueado,78,100,panel_ready,1,4,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" -public,bloqueado,81,100,panel_ready,1,6,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" -stj,bloqueado,80,100,panel_ready,1,5,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" -ui,bloqueado,80,100,panel_ready,1,7,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" +public,bloqueado,82,100,controlled,1,5,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" +stj,bloqueado,82,100,controlled,1,4,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" +ui,bloqueado,81,100,panel_ready,1,6,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" diff --git a/matrizes/governanca-checks.csv b/matrizes/governanca-checks.csv index 60cc932..2bddaa9 100644 --- a/matrizes/governanca-checks.csv +++ b/matrizes/governanca-checks.csv @@ -16,7 +16,7 @@ business,integrations.byok-chain,byok_credentials,integrations,pass,info,100,Jor business,integrations.provider-stage,byok_credentials,integrations,pass,info,100,Stage operacional por provider,manter evidencia e regressao business,panel.same-source,gpt_panel_equivalence,mcp,pass,info,100,Mesma fonte para GPT e painel,manter evidencia e regressao business,panel.backend-mcp,panel_backend,mcp,pass,info,100,MCP como backend do painel humano,manter evidencia e regressao -business,panel.compact-response,panel_backend,mcp,attention,medium,55,Resposta compacta para auditoria humana,"implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false" +business,panel.compact-response,panel_backend,mcp,pass,info,100,Resposta compacta para auditoria humana,manter evidencia e regressao business,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao business,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido business,data.stale-safe,data_truth,observability,pass,info,100,Snapshot stale-safe para leitura humana,manter evidencia e regressao @@ -72,7 +72,7 @@ docs,release.gates,release_governance,governance,pass,info,100,Gates de release docs,human.profile-value,human_value,human_experience,pass,info,100,Valor humano por perfil explicitado,manter evidencia e regressao docs,panel.same-source,gpt_panel_equivalence,mcp,pass,info,100,Mesma fonte para GPT e painel,manter evidencia e regressao docs,panel.backend-mcp,panel_backend,mcp,pass,info,100,MCP como backend do painel humano,manter evidencia e regressao -docs,panel.compact-response,panel_backend,mcp,attention,medium,55,Resposta compacta para auditoria humana,"implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false" +docs,panel.compact-response,panel_backend,mcp,pass,info,100,Resposta compacta para auditoria humana,manter evidencia e regressao docs,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao docs,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido docs,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao @@ -96,7 +96,7 @@ finance,observability.health-readiness,readiness_health,observability,pass,info, finance,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao finance,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao finance,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao -gettys,cloud.plugin-exception,cloud_operation,cloud,attention,medium,55,Falha do plugin Cloudflare tratada como excecao esperada,registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real +gettys,cloud.plugin-exception,cloud_operation,cloud,exception,info,86,Falha do plugin Cloudflare tratada como excecao esperada,registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real gettys,cloud.wrangler-reference,cloud_operation,cloud,pass,info,100,Wrangler como referencia operacional Cloudflare,manter evidencia e regressao gettys,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao gettys,contract.version-policy,contract_versioning,contract,pass,info,100,Politica de versao e compatibilidade,manter evidencia e regressao @@ -138,7 +138,7 @@ identity,tests.regression,testable_behavior,tests,pass,info,100,Regressao de con integracoes,business.blocker-isolation,business_gate,business,pass,info,100,Blocker isolado por produto,manter evidencia e regressao integracoes,business.entitlement,business_gate,business,pass,info,100,Entitlement e plano como fonte comercial,manter evidencia e regressao integracoes,commercial.sellable-stage,commercial_maturity,business,attention,high,55,Stage vendavel controlado,"criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable" -integracoes,cloud.plugin-exception,cloud_operation,cloud,attention,medium,55,Falha do plugin Cloudflare tratada como excecao esperada,registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real +integracoes,cloud.plugin-exception,cloud_operation,cloud,exception,info,86,Falha do plugin Cloudflare tratada como excecao esperada,registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real integracoes,cloud.wrangler-reference,cloud_operation,cloud,pass,info,100,Wrangler como referencia operacional Cloudflare,manter evidencia e regressao integracoes,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao integracoes,contract.version-policy,contract_versioning,contract,attention,medium,55,Politica de versao e compatibilidade,"criar politica de versionamento, deprecacao, substituicao e notas de migracao" @@ -178,7 +178,7 @@ intelligence,observability.health-readiness,readiness_health,observability,pass, intelligence,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao intelligence,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao intelligence,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao -mcps,cloud.plugin-exception,cloud_operation,cloud,attention,medium,55,Falha do plugin Cloudflare tratada como excecao esperada,registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real +mcps,cloud.plugin-exception,cloud_operation,cloud,exception,info,86,Falha do plugin Cloudflare tratada como excecao esperada,registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real mcps,cloud.wrangler-reference,cloud_operation,cloud,pass,info,100,Wrangler como referencia operacional Cloudflare,manter evidencia e regressao mcps,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao mcps,contract.version-policy,contract_versioning,contract,attention,medium,57,Politica de versao e compatibilidade,"criar politica de versionamento, deprecacao, substituicao e notas de migracao" @@ -223,7 +223,7 @@ platform_base,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smo public,business.blocker-isolation,business_gate,business,pass,info,100,Blocker isolado por produto,manter evidencia e regressao public,business.entitlement,business_gate,business,pass,info,100,Entitlement e plano como fonte comercial,manter evidencia e regressao public,commercial.sellable-stage,commercial_maturity,business,attention,high,55,Stage vendavel controlado,"criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable" -public,cloud.plugin-exception,cloud_operation,cloud,attention,medium,55,Falha do plugin Cloudflare tratada como excecao esperada,registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real +public,cloud.plugin-exception,cloud_operation,cloud,exception,info,86,Falha do plugin Cloudflare tratada como excecao esperada,registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real public,cloud.wrangler-reference,cloud_operation,cloud,pass,info,100,Wrangler como referencia operacional Cloudflare,manter evidencia e regressao public,contract.openapi-or-equivalent,contract_versioning,contract,attention,medium,47,Contrato OpenAPI ou equivalente,publicar contrato minimo versionado ou declarar contrato alternativo na central public,contract.version-policy,contract_versioning,contract,pass,info,100,Politica de versao e compatibilidade,manter evidencia e regressao @@ -243,7 +243,7 @@ public,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke dete stj,business.blocker-isolation,business_gate,business,pass,info,100,Blocker isolado por produto,manter evidencia e regressao stj,business.entitlement,business_gate,business,pass,info,100,Entitlement e plano como fonte comercial,manter evidencia e regressao stj,commercial.sellable-stage,commercial_maturity,business,attention,high,55,Stage vendavel controlado,"criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable" -stj,cloud.plugin-exception,cloud_operation,cloud,attention,medium,55,Falha do plugin Cloudflare tratada como excecao esperada,registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real +stj,cloud.plugin-exception,cloud_operation,cloud,exception,info,86,Falha do plugin Cloudflare tratada como excecao esperada,registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real stj,cloud.wrangler-reference,cloud_operation,cloud,pass,info,100,Wrangler como referencia operacional Cloudflare,manter evidencia e regressao stj,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao stj,contract.version-policy,contract_versioning,contract,attention,medium,55,Politica de versao e compatibilidade,"criar politica de versionamento, deprecacao, substituicao e notas de migracao" @@ -251,14 +251,14 @@ stj,documentation.human-readme,human_documentation,documentation,pass,info,100,R stj,documentation.runbook,human_documentation,documentation,pass,info,100,Runbook operacional para humanos,manter evidencia e regressao stj,data.truth-state,data_truth,governance,fail,high,25,truthState e fonte da verdade explicitos,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" stj,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao -stj,human.profile-value,human_value,human_experience,attention,medium,60,Valor humano por perfil explicitado,"gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS" +stj,human.profile-value,human_value,human_experience,attention,medium,58,Valor humano por perfil explicitado,"gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS" stj,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao stj,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido stj,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao stj,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao stj,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao stj,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao -ui,cloud.plugin-exception,cloud_operation,cloud,attention,medium,55,Falha do plugin Cloudflare tratada como excecao esperada,registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real +ui,cloud.plugin-exception,cloud_operation,cloud,exception,info,86,Falha do plugin Cloudflare tratada como excecao esperada,registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real ui,cloud.wrangler-reference,cloud_operation,cloud,pass,info,100,Wrangler como referencia operacional Cloudflare,manter evidencia e regressao ui,contract.openapi-or-equivalent,contract_versioning,contract,attention,medium,45,Contrato OpenAPI ou equivalente,publicar contrato minimo versionado ou declarar contrato alternativo na central ui,contract.version-policy,contract_versioning,contract,attention,medium,58,Politica de versao e compatibilidade,"criar politica de versionamento, deprecacao, substituicao e notas de migracao" diff --git a/matrizes/grafo-evidencias.csv b/matrizes/grafo-evidencias.csv index 9deb979..2593233 100644 --- a/matrizes/grafo-evidencias.csv +++ b/matrizes/grafo-evidencias.csv @@ -18,7 +18,7 @@ node,check-business-observability-audit-trace,,check,pass,100,"Trace, audit e ev node,check-business-observability-error-classification,,check,attention,55,Erro classificado e sanitizado node,check-business-observability-health-readiness,,check,pass,100,Health e readiness vivos node,check-business-panel-backend-mcp,,check,pass,100,MCP como backend do painel humano -node,check-business-panel-compact-response,,check,attention,55,Resposta compacta para auditoria humana +node,check-business-panel-compact-response,,check,pass,100,Resposta compacta para auditoria humana node,check-business-panel-same-source,,check,pass,100,Mesma fonte para GPT e painel node,check-business-release-gates,,check,pass,100,Gates de release e rollback node,check-business-repository-exists,,check,pass,100,Repositorio local existe @@ -73,7 +73,7 @@ node,check-docs-observability-audit-trace,,check,pass,100,"Trace, audit e eviden node,check-docs-observability-error-classification,,check,attention,55,Erro classificado e sanitizado node,check-docs-observability-health-readiness,,check,pass,100,Health e readiness vivos node,check-docs-panel-backend-mcp,,check,pass,100,MCP como backend do painel humano -node,check-docs-panel-compact-response,,check,attention,55,Resposta compacta para auditoria humana +node,check-docs-panel-compact-response,,check,pass,100,Resposta compacta para auditoria humana node,check-docs-panel-same-source,,check,pass,100,Mesma fonte para GPT e painel node,check-docs-release-gates,,check,pass,100,Gates de release e rollback node,check-docs-repository-exists,,check,pass,100,Repositorio local existe @@ -96,7 +96,7 @@ node,check-finance-release-gates,,check,pass,100,Gates de release e rollback node,check-finance-repository-exists,,check,pass,100,Repositorio local existe node,check-finance-repository-git-traceability,,check,pass,100,Git local e remoto rastreaveis node,check-finance-tests-detected,,check,pass,100,Testes ou smoke detectaveis -node,check-gettys-cloud-plugin-exception,,check,attention,55,Falha do plugin Cloudflare tratada como excecao esperada +node,check-gettys-cloud-plugin-exception,,check,exception,86,Falha do plugin Cloudflare tratada como excecao esperada node,check-gettys-cloud-wrangler-reference,,check,pass,100,Wrangler como referencia operacional Cloudflare node,check-gettys-contract-openapi-or-equivalent,,check,pass,100,Contrato OpenAPI ou equivalente node,check-gettys-contract-version-policy,,check,pass,100,Politica de versao e compatibilidade @@ -137,7 +137,7 @@ node,check-identity-tests-detected,,check,pass,100,Testes ou smoke detectaveis node,check-identity-tests-regression,,check,pass,100,Regressao de contrato e painel node,check-integracoes-business-blocker-isolation,,check,pass,100,Blocker isolado por produto node,check-integracoes-business-entitlement,,check,pass,100,Entitlement e plano como fonte comercial -node,check-integracoes-cloud-plugin-exception,,check,attention,55,Falha do plugin Cloudflare tratada como excecao esperada +node,check-integracoes-cloud-plugin-exception,,check,exception,86,Falha do plugin Cloudflare tratada como excecao esperada node,check-integracoes-cloud-wrangler-reference,,check,pass,100,Wrangler como referencia operacional Cloudflare node,check-integracoes-commercial-sellable-stage,,check,attention,55,Stage vendavel controlado node,check-integracoes-contract-openapi-or-equivalent,,check,pass,100,Contrato OpenAPI ou equivalente @@ -178,7 +178,7 @@ node,check-intelligence-release-gates,,check,pass,100,Gates de release e rollbac node,check-intelligence-repository-exists,,check,pass,100,Repositorio local existe node,check-intelligence-repository-git-traceability,,check,pass,100,Git local e remoto rastreaveis node,check-intelligence-tests-detected,,check,pass,100,Testes ou smoke detectaveis -node,check-mcps-cloud-plugin-exception,,check,attention,55,Falha do plugin Cloudflare tratada como excecao esperada +node,check-mcps-cloud-plugin-exception,,check,exception,86,Falha do plugin Cloudflare tratada como excecao esperada node,check-mcps-cloud-wrangler-reference,,check,pass,100,Wrangler como referencia operacional Cloudflare node,check-mcps-contract-openapi-or-equivalent,,check,pass,100,Contrato OpenAPI ou equivalente node,check-mcps-contract-version-policy,,check,attention,57,Politica de versao e compatibilidade @@ -222,7 +222,7 @@ node,check-platform-base-repository-git-traceability,,check,pass,100,Git local e node,check-platform-base-tests-detected,,check,pass,100,Testes ou smoke detectaveis node,check-public-business-blocker-isolation,,check,pass,100,Blocker isolado por produto node,check-public-business-entitlement,,check,pass,100,Entitlement e plano como fonte comercial -node,check-public-cloud-plugin-exception,,check,attention,55,Falha do plugin Cloudflare tratada como excecao esperada +node,check-public-cloud-plugin-exception,,check,exception,86,Falha do plugin Cloudflare tratada como excecao esperada node,check-public-cloud-wrangler-reference,,check,pass,100,Wrangler como referencia operacional Cloudflare node,check-public-commercial-sellable-stage,,check,attention,55,Stage vendavel controlado node,check-public-contract-openapi-or-equivalent,,check,attention,47,Contrato OpenAPI ou equivalente @@ -242,7 +242,7 @@ node,check-public-repository-git-traceability,,check,pass,100,Git local e remoto node,check-public-tests-detected,,check,pass,100,Testes ou smoke detectaveis node,check-stj-business-blocker-isolation,,check,pass,100,Blocker isolado por produto node,check-stj-business-entitlement,,check,pass,100,Entitlement e plano como fonte comercial -node,check-stj-cloud-plugin-exception,,check,attention,55,Falha do plugin Cloudflare tratada como excecao esperada +node,check-stj-cloud-plugin-exception,,check,exception,86,Falha do plugin Cloudflare tratada como excecao esperada node,check-stj-cloud-wrangler-reference,,check,pass,100,Wrangler como referencia operacional Cloudflare node,check-stj-commercial-sellable-stage,,check,attention,55,Stage vendavel controlado node,check-stj-contract-openapi-or-equivalent,,check,pass,100,Contrato OpenAPI ou equivalente @@ -250,7 +250,7 @@ node,check-stj-contract-version-policy,,check,attention,55,Politica de versao e node,check-stj-data-truth-state,,check,fail,25,truthState e fonte da verdade explicitos node,check-stj-documentation-human-readme,,check,pass,100,README tecnico-humano minimo node,check-stj-documentation-runbook,,check,pass,100,Runbook operacional para humanos -node,check-stj-human-profile-value,,check,attention,60,Valor humano por perfil explicitado +node,check-stj-human-profile-value,,check,attention,58,Valor humano por perfil explicitado node,check-stj-observability-audit-trace,,check,pass,100,"Trace, audit e evidenceId" node,check-stj-observability-error-classification,,check,attention,55,Erro classificado e sanitizado node,check-stj-observability-health-readiness,,check,pass,100,Health e readiness vivos @@ -258,7 +258,7 @@ node,check-stj-release-gates,,check,pass,100,Gates de release e rollback node,check-stj-repository-exists,,check,pass,100,Repositorio local existe node,check-stj-repository-git-traceability,,check,pass,100,Git local e remoto rastreaveis node,check-stj-tests-detected,,check,pass,100,Testes ou smoke detectaveis -node,check-ui-cloud-plugin-exception,,check,attention,55,Falha do plugin Cloudflare tratada como excecao esperada +node,check-ui-cloud-plugin-exception,,check,exception,86,Falha do plugin Cloudflare tratada como excecao esperada node,check-ui-cloud-wrangler-reference,,check,pass,100,Wrangler como referencia operacional Cloudflare node,check-ui-contract-openapi-or-equivalent,,check,attention,45,Contrato OpenAPI ou equivalente node,check-ui-contract-version-policy,,check,attention,58,Politica de versao e compatibilidade @@ -306,7 +306,6 @@ node,evidence-apps-finance-worker-src-finance-release-orchestration-js54,,eviden node,evidence-apps-finance-worker-tests-mcp-smoke-test-mjs78,,evidence,runtime,68,apps/finance-worker/tests/mcp-smoke.test.mjs:78 node,evidence-apps-gettys-worker-migrations-0001-gettys-evidence-sql,,evidence,config,60,apps/gettys-worker/migrations/0001_gettys_evidence.sql node,evidence-apps-gettys-worker-migrations-0002-gettys-lifecycle-sql,,evidence,config,60,apps/gettys-worker/migrations/0002_gettys_lifecycle.sql -node,evidence-apps-ia-stj-gateway-core-src-core-service-ts86,,evidence,runtime,68,apps/ia-stj-gateway-core/src/core/service.ts:86 node,evidence-apps-ia-stj-gateway-mcp-src-execution-dispatch-action-catalog-ts152,,evidence,runtime,68,apps/ia-stj-gateway-mcp/src/execution/dispatch/action-catalog.ts:152 node,evidence-apps-ia-stj-gateway-mcp-src-testing-institutional-test-ts27,,evidence,runtime,68,apps/ia-stj-gateway-mcp/src/testing/institutional-test.ts:27 node,evidence-apps-ia-stj-gateway-mcp-tests-mcp-openapi-groups-05-institutional-test-institutional-test-test-ts401,,evidence,runtime,68,apps/ia-stj-gateway-mcp/tests/mcp-openapi/groups/05-institutional-test/institutional-test.test.ts:401 @@ -352,7 +351,6 @@ node,evidence-apps-tudo-para-ia-docs-central-src-openapi-document-ts,,evidence,c node,evidence-apps-tudo-para-ia-integracoes-admin-governance-src-core-operations-ts,,evidence,code,66,apps/tudo-para-ia-integracoes-admin-governance/src/core/operations.ts node,evidence-apps-tudo-para-ia-mcps-central-tests-integracoes-persistence-test-ts246,,evidence,runtime,78,apps/tudo-para-ia-mcps-central/tests/integracoes-persistence.test.ts:246 node,evidence-apps-tudo-para-ia-orgs-runbooks-incident-runbook-md1,,evidence,derived,55,apps/tudo-para-ia-orgs/runbooks/incident-runbook.md:1 -node,evidence-apps-tudo-para-ia-plans-readme-md3,,evidence,runtime,68,apps/tudo-para-ia-plans/README.md:3 node,evidence-apps-tudo-para-ia-plans-runbooks-incident-runbook-md1,,evidence,derived,55,apps/tudo-para-ia-plans/runbooks/incident-runbook.md:1 node,evidence-apps-tudo-para-ia-usage-runbooks-incident-runbook-md1,,evidence,derived,55,apps/tudo-para-ia-usage/runbooks/incident-runbook.md:1 node,evidence-apps-tudo-para-ia-webhooks-package-json,,evidence,config,65,apps/tudo-para-ia-webhooks/package.json @@ -362,7 +360,7 @@ node,evidence-apps-tudo-para-ia-webhooks-wrangler-toml,,evidence,config,65,apps/ node,evidence-controle-de-ordens-executadas-md187,,evidence,runtime,68,CONTROLE-DE-ORDENS-EXECUTADAS.md:187 node,evidence-controle-de-ordens-executadas-md81,,evidence,runtime,68,CONTROLE-DE-ORDENS-EXECUTADAS.md:81 node,evidence-controle-de-ordens-executadas-md82,,evidence,code,55,CONTROLE-DE-ORDENS-EXECUTADAS.md:82 -node,evidence-deploy-mcps-gateway-src-providers-managed-catalog-ts988,,evidence,runtime,78,deploy/mcps-gateway/src/providers/managed-catalog.ts:988 +node,evidence-deploy-mcps-gateway-src-providers-managed-catalog-ts1016,,evidence,runtime,78,deploy/mcps-gateway/src/providers/managed-catalog.ts:1016 node,evidence-dist-nobundle-openapi-document-js44,,evidence,derived,70,dist-nobundle/openapi/document.js:44 node,evidence-dist-nobundle-order-control-runbook-js133,,evidence,code,55,dist-nobundle/order-control-runbook.js:133 node,evidence-dist-nobundle-redaction-js12,,evidence,runtime,78,dist-nobundle/redaction.js:12 @@ -391,20 +389,17 @@ node,evidence-docs-platforms-tudo-para-ia-identity-platform-identity-platform-co node,evidence-docs-platforms-tudo-para-ia-identity-platform-identity-platform-painel-visual-matriz-moesif-para-identity-md10,,evidence,runtime,78,docs/platforms/tudo-para-ia-identity-platform/identity-platform-painel-visual-matriz-moesif-para-identity.md:10 node,evidence-docs-platforms-tudo-para-ia-integracoes-plataform-dajuds-business-planos-e-metricas-md12,,evidence,runtime,68,docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12 node,evidence-docs-platforms-tudo-para-ia-integracoes-plataform-dajuds-caminho-producao-md8,,evidence,runtime,68,docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8 -node,evidence-docs-platforms-tudo-para-ia-integracoes-plataform-dajuds-monitoramento-processual-md10,,evidence,runtime,68,docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10 node,evidence-docs-reference-panels-how-admin-doc-links-connect-to-runbooks-md16,,evidence,code,55,docs/reference/panels/how-admin-doc-links-connect-to-runbooks.md:16 node,evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md25,,evidence,code,55,docs/runbooks/gettys-cloudflare-deploy-rollback.md:25 node,evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md43,,evidence,code,55,docs/runbooks/gettys-cloudflare-deploy-rollback.md:43 node,evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md5,,evidence,derived,55,docs/runbooks/gettys-cloudflare-deploy-rollback.md:5 node,evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md73,,evidence,contract,78,docs/runbooks/gettys-cloudflare-deploy-rollback.md:73 -node,evidence-docs-templates-incident-playbook-template-md29,,evidence,code,55,docs/templates/incident-playbook-template.md:29 node,evidence-docs-traceability-docs-to-panels-readme-md29,,evidence,code,55,docs/traceability/docs-to-panels/README.md:29 node,evidence-docs-traceability-docs-to-seeds-docs-to-seeds-matrix-md29,,evidence,code,55,docs/traceability/docs-to-seeds/docs-to-seeds-matrix.md:29 node,evidence-docs-traceability-docs-to-tests-docs-to-tests-matrix-md29,,evidence,code,55,docs/traceability/docs-to-tests/docs-to-tests-matrix.md:29 node,evidence-docs-traceability-docs-to-tests-readme-md29,,evidence,code,55,docs/traceability/docs-to-tests/README.md:29 node,evidence-docs-traceability-readme-md29,,evidence,code,55,docs/traceability/README.md:29 node,evidence-docs-whatsapp-para-ia-contexto-md14,,evidence,runtime,78,docs/whatsapp-para-ia-contexto.md:14 -node,evidence-docs-whatsapp-para-ia-produto-comercial-md21,,evidence,runtime,78,docs/whatsapp-para-ia-produto-comercial.md:21 node,evidence-g-codex-git-tudo-para-ia-business-platform,,evidence,derived,70,G:/_codex-git/tudo-para-ia-business-platform node,evidence-g-codex-git-tudo-para-ia-compliance-platform,,evidence,derived,70,G:/_codex-git/tudo-para-ia-compliance-platform node,evidence-g-codex-git-tudo-para-ia-customer-ops-platform,,evidence,derived,70,G:/_codex-git/tudo-para-ia-customer-ops-platform @@ -426,8 +421,8 @@ node,evidence-package-json,,evidence,derived,62,package.json node,evidence-package-json12,,evidence,runtime,68,package.json:12 node,evidence-package-json18,,evidence,runtime,68,package.json:18 node,evidence-package-json19,,evidence,runtime,68,package.json:19 -node,evidence-package-json20,,evidence,runtime,68,package.json:20 node,evidence-package-json21,,evidence,runtime,68,package.json:21 +node,evidence-package-json23,,evidence,runtime,68,package.json:23 node,evidence-package-lock-json137,,evidence,derived,55,package-lock.json:137 node,evidence-package-lock-json144,,evidence,runtime,68,package-lock.json:144 node,evidence-package-lock-json480,,evidence,runtime,68,package-lock.json:480 @@ -456,10 +451,8 @@ node,evidence-packages-shared-business-openapi-readme-md1,,evidence,contract,78, node,evidence-packages-shared-business-utils-src-business-governance-admin-view-same-source-ts,,evidence,code,55,packages/shared-business-utils/src/business-governance/admin-view-same-source.ts node,evidence-packages-shared-business-utils-src-business-governance-admin-view-same-source-ts7,,evidence,runtime,68,packages/shared-business-utils/src/business-governance/admin-view-same-source.ts:7 node,evidence-packages-shared-business-utils-src-business-governance-blocked-products-policy-ts51,,evidence,runtime,78,packages/shared-business-utils/src/business-governance/blocked-products-policy.ts:51 -node,evidence-packages-shared-business-utils-src-business-governance-future-panels-contract-ts87,,evidence,code,55,packages/shared-business-utils/src/business-governance/future-panels-contract.ts:87 node,evidence-packages-shared-business-utils-src-business-governance-identity-d1-live-proof-ts13,,evidence,runtime,78,packages/shared-business-utils/src/business-governance/identity-d1-live-proof.ts:13 -node,evidence-packages-shared-business-utils-src-business-governance-round-release-gates-ts7,,evidence,code,55,packages/shared-business-utils/src/business-governance/round-release-gates.ts:7 -node,evidence-packages-shared-business-utils-src-demo-state-ts364,,evidence,derived,70,packages/shared-business-utils/src/demo-state.ts:364 +node,evidence-packages-shared-business-utils-src-demo-state-ts364,,evidence,contract,78,packages/shared-business-utils/src/demo-state.ts:364 node,evidence-packages-shared-business-utils-src-identity-mcp-flow-ts73,,evidence,runtime,68,packages/shared-business-utils/src/identity-mcp-flow.ts:73 node,evidence-packages-shared-business-utils-src-identity-mcp-flow-ts78,,evidence,runtime,68,packages/shared-business-utils/src/identity-mcp-flow.ts:78 node,evidence-packages-shared-doc-indexing-package-json,,evidence,config,65,packages/shared-doc-indexing/package.json @@ -472,7 +465,7 @@ node,evidence-packages-shared-integration-admin-ops-src-compact-contract-ts100,, node,evidence-packages-shared-integration-admin-ops-src-compact-contract-ts20,,evidence,derived,55,packages/shared-integration-admin-ops/src/compact-contract.ts:20 node,evidence-packages-shared-integration-admin-ops-src-compact-contract-ts93,,evidence,derived,55,packages/shared-integration-admin-ops/src/compact-contract.ts:93 node,evidence-packages-shared-integration-admin-ops-src-provider-operations-ts142,,evidence,runtime,68,packages/shared-integration-admin-ops/src/provider-operations.ts:142 -node,evidence-packages-shared-integration-admin-ops-src-round-08-operational-playbook-ts570,,evidence,code,55,packages/shared-integration-admin-ops/src/round-08-operational-playbook.ts:570 +node,evidence-packages-shared-integration-admin-ops-src-round-08-operational-playbook-ts347,,evidence,derived,55,packages/shared-integration-admin-ops/src/round-08-operational-playbook.ts:347 node,evidence-packages-shared-integration-admin-ops-src-support-ts49,,evidence,runtime,68,packages/shared-integration-admin-ops/src/support.ts:49 node,evidence-packages-shared-integration-auth-src-byok-contract-ts302,,evidence,runtime,68,packages/shared-integration-auth/src/byok-contract.ts:302 node,evidence-packages-shared-integration-catalog-src-commercial-readiness-policy-ts176,,evidence,runtime,68,packages/shared-integration-catalog/src/commercial-readiness-policy.ts:176 @@ -551,13 +544,10 @@ node,evidence-paradigmas-moesif-github-repos-clonados-apidocs-source-openapi-man node,evidence-paradigmas-moesif-github-repos-clonados-moesif-developer-portal-plugins-kong-gateway-package-json,,evidence,config,65,_paradigmas/moesif/github/repos-clonados/moesif-developer-portal/plugins/kong-gateway/package.json node,evidence-paradigmas-moesif-github-repos-clonados-moesif-developer-portal-resources-aws-authorizer-package-json,,evidence,config,65,_paradigmas/moesif/github/repos-clonados/moesif-developer-portal/resources/aws-authorizer/package.json node,evidence-paradigmas-moesif-github-repos-clonados-moesif-nodejs-package-json,,evidence,config,65,_paradigmas/moesif/github/repos-clonados/moesif-nodejs/package.json -node,evidence-paradigmas-moesif-matrizes-matriz-arquivos-moesif-aproveitamento-md49,,evidence,contract,78,_paradigmas/moesif/matrizes/matriz-arquivos-moesif-aproveitamento.md:49 node,evidence-paradigmas-moesif-matrizes-matriz-cloudflare-worker-md,,evidence,config,60,_paradigmas/moesif/matrizes/matriz-cloudflare-worker.md node,evidence-paradigmas-moesif-matrizes-matriz-moesif-para-identity-md17,,evidence,runtime,68,_paradigmas/moesif/matrizes/matriz-moesif-para-identity.md:17 node,evidence-paradigmas-moesif-modelos-modelo-identity-platform-md3,,evidence,runtime,68,_paradigmas/moesif/modelos/modelo-identity-platform.md:3 -node,evidence-paradigmas-shadcn-ui-apps-v4-app-og-geist-semibold-otf-json1,,evidence,runtime,78,_paradigmas/shadcn-ui/apps/v4/app/og/geist-semibold-otf.json:1 node,evidence-paradigmas-shadcn-ui-apps-v4-components-github-link-tsx,,evidence,code,66,_paradigmas/shadcn-ui/apps/v4/components/github-link.tsx -node,evidence-paradigmas-shadcn-ui-packages-tests-gitignore,,evidence,test,72,_paradigmas/shadcn-ui/packages/tests/.gitignore node,evidence-paradigmas-shadcn-ui-readme-md,,evidence,documentation,75,_paradigmas/shadcn-ui/README.md node,evidence-pipeline-os-bases-stj-semantica-v9-autonoma-lote-003-resumo-lote-003-md30,,evidence,derived,70,pipeline-os-bases/stj_semantica_v9_autonoma/lote_003/resumo_lote_003.md:30 node,evidence-policies-migration-reuse-required-by-function-md5,,evidence,contract,78,policies/migration/reuse-required-by-function.md:5 @@ -608,7 +598,7 @@ node,evidence-reports-gettys-os006-closeout-audit-20260430t012500-json140,,evide node,evidence-reports-gettys-wrangler-ops-20260430t000000-json,,evidence,config,65,reports/gettys-wrangler-ops-20260430T000000.json node,evidence-reports-gettys-wrangler-ops-20260430t010000-json,,evidence,config,65,reports/gettys-wrangler-ops-20260430T010000.json node,evidence-reports-gettys-wrangler-ops-20260430t011500-json,,evidence,config,65,reports/gettys-wrangler-ops-20260430T011500.json -node,evidence-reports-latest-ui-governance-json377,,evidence,runtime,68,reports/latest-ui-governance.json:377 +node,evidence-reports-latest-ui-governance-json371,,evidence,runtime,68,reports/latest-ui-governance.json:371 node,evidence-reports-latest-visual-contract-docs-summary-json211,,evidence,runtime,68,reports/latest-visual-contract-docs-summary.json:211 node,evidence-reports-migration-reuse-decision-report-md15,,evidence,contract,78,reports/migration/reuse-decision-report.md:15 node,evidence-reports-migration-reuse-required-baseline-md,,evidence,code,55,reports/migration/reuse-required-baseline.md @@ -627,17 +617,18 @@ node,evidence-reports-os-tudo-para-ia-mcps-internos-plataform-0297-executado-202 node,evidence-reports-pipeline-os-bases-classification-2026-04-29-md12,,evidence,code,55,reports/pipeline-os-bases-classification-2026-04-29.md:12 node,evidence-scripts-cloudflare-build-maturity-live-wrangler-evidence-mjs,,evidence,config,65,scripts/cloudflare/build-maturity-live-wrangler-evidence.mjs node,evidence-scripts-docs-build-active-service-order-snapshot-ts,,evidence,code,55,scripts/docs/build-active-service-order-snapshot.ts -node,evidence-scripts-docs-build-admin-operational-snapshots-ts13,,evidence,runtime,68,scripts/docs/build-admin-operational-snapshots.ts:13 node,evidence-scripts-docs-build-admin-operational-snapshots-ts5,,evidence,runtime,78,scripts/docs/build-admin-operational-snapshots.ts:5 +node,evidence-scripts-docs-build-round-12-mcp-transit-control-snapshot-ts4,,evidence,code,55,scripts/docs/build-round-12-mcp-transit-control-snapshot.ts:4 node,evidence-scripts-docs-consumer-signoff-matrix-ts74,,evidence,code,78,scripts/docs/consumer-signoff-matrix.ts:74 node,evidence-scripts-docs-consumer-signoff-matrix-ts96,,evidence,code,78,scripts/docs/consumer-signoff-matrix.ts:96 node,evidence-scripts-docs-evidence-pack-exporter-ts125,,evidence,code,78,scripts/docs/evidence-pack-exporter.ts:125 node,evidence-scripts-docs-evidence-publication-registry-ts226,,evidence,code,78,scripts/docs/evidence-publication-registry.ts:226 node,evidence-scripts-docs-evidence-store-publication-ts213,,evidence,code,78,scripts/docs/evidence-store-publication.ts:213 +node,evidence-scripts-docs-materialize-ecosystem-handbooks-ts76,,evidence,runtime,68,scripts/docs/materialize-ecosystem-handbooks.ts:76 node,evidence-scripts-docs-snapshot-verifier-ts249,,evidence,runtime,68,scripts/docs/snapshot-verifier.ts:249 node,evidence-scripts-docs-validate-docs-ts19,,evidence,runtime,68,scripts/docs/validate-docs.ts:19 node,evidence-scripts-generate-live-readiness-assets-mjs72,,evidence,code,55,scripts/generate-live-readiness-assets.mjs:72 -node,evidence-scripts-generate-static-contract-mjs5,,evidence,code,55,scripts/generate-static-contract.mjs:5 +node,evidence-scripts-generate-static-contract-mjs26,,evidence,code,55,scripts/generate-static-contract.mjs:26 node,evidence-scripts-gettys-live-contract-drift-suite-js33,,evidence,code,55,scripts/gettys-live-contract-drift-suite.js:33 node,evidence-scripts-gettys-wrangler-ops-suite-js,,evidence,config,65,scripts/gettys-wrangler-ops-suite.js node,evidence-scripts-ops-cloudflare-live-evidence-collector-ts387,,evidence,derived,70,scripts/ops/cloudflare-live-evidence-collector.ts:387 @@ -649,7 +640,6 @@ node,evidence-scripts-round-generate-live-round-runbook-mjs397,,evidence,code,78 node,evidence-scripts-round-materialize-business-docs-proof-ts28,,evidence,derived,55,scripts/round/materialize-business-docs-proof.ts:28 node,evidence-scripts-round-materialize-business-docs-proof-ts354,,evidence,contract,78,scripts/round/materialize-business-docs-proof.ts:354 node,evidence-scripts-round-materialize-business-governance-ts124,,evidence,code,78,scripts/round/materialize-business-governance.ts:124 -node,evidence-scripts-round-materialize-business-governance-ts125,,evidence,runtime,68,scripts/round/materialize-business-governance.ts:125 node,evidence-scripts-round-materialize-business-governance-ts97,,evidence,code,78,scripts/round/materialize-business-governance.ts:97 node,evidence-scripts-round-materialize-business-platform-ts365,,evidence,contract,78,scripts/round/materialize-business-platform.ts:365 node,evidence-scripts-round-materialize-docs-foundation-ts346,,evidence,derived,70,scripts/round/materialize-docs-foundation.ts:346 @@ -657,8 +647,10 @@ node,evidence-scripts-round-materialize-docs-foundation-ts458,,evidence,runtime, node,evidence-scripts-round-materialize-mcp-transit-routes-mjs11,,evidence,derived,55,scripts/round/materialize-mcp-transit-routes.mjs:11 node,evidence-scripts-round-materialize-round-0026-0030-live-audit-pack-js41,,evidence,code,55,scripts/round/materialize-round-0026-0030-live-audit-pack.js:41 node,evidence-scripts-round-materialize-round-0041-0045-live-gates-js113,,evidence,code,55,scripts/round/materialize-round-0041-0045-live-gates.js:113 +node,evidence-scripts-round-materialize-round-0061-0065-ecosystem-readiness-js39,,evidence,runtime,78,scripts/round/materialize-round-0061-0065-ecosystem-readiness.js:39 +node,evidence-scripts-round-materialize-round-0061-0065-ecosystem-readiness-js7,,evidence,code,55,scripts/round/materialize-round-0061-0065-ecosystem-readiness.js:7 node,evidence-scripts-round-materialize-round-10-execution-ledger-mjs77,,evidence,code,78,scripts/round/materialize-round-10-execution-ledger.mjs:77 -node,evidence-scripts-round-materialize-round-10-operational-closure-mjs77,,evidence,code,78,scripts/round/materialize-round-10-operational-closure.mjs:77 +node,evidence-scripts-round-materialize-stj-round-014-execution-gates-mjs164,,evidence,runtime,68,scripts/round/materialize-stj-round-014-execution-gates.mjs:164 node,evidence-scripts-run-mcp-smoke-mjs59,,evidence,runtime,68,scripts/run-mcp-smoke.mjs:59 node,evidence-scripts-sync-catalog-contract-mjs19,,evidence,runtime,68,scripts/sync-catalog-contract.mjs:19 node,evidence-scripts-sync-catalog-contract-mjs5,,evidence,code,55,scripts/sync-catalog-contract.mjs:5 @@ -703,6 +695,7 @@ node,evidence-tests-access-assurance-test-ts100,,evidence,code,78,tests/access-a node,evidence-tests-access-assurance-test-ts49,,evidence,runtime,68,tests/access-assurance.test.ts:49 node,evidence-tests-admin-control-plane-maturity-test-ts110,,evidence,runtime,68,tests/admin-control-plane-maturity.test.ts:110 node,evidence-tests-admin-control-plane-test-ts55,,evidence,runtime,68,tests/admin-control-plane.test.ts:55 +node,evidence-tests-admin-control-plane-test-ts87,,evidence,runtime,68,tests/admin-control-plane.test.ts:87 node,evidence-tests-admin-governance-surface-test-ts14,,evidence,derived,55,tests/admin-governance-surface.test.ts:14 node,evidence-tests-admin-view-regression-test-js46,,evidence,runtime,68,tests/admin-view-regression.test.js:46 node,evidence-tests-admin-view-regression-test-js47,,evidence,runtime,68,tests/admin-view-regression.test.js:47 @@ -719,10 +712,10 @@ node,evidence-tests-business-docs-platform-test-ts97,,evidence,derived,55,tests/ node,evidence-tests-business-governance-round-test-ts27,,evidence,code,78,tests/business-governance-round.test.ts:27 node,evidence-tests-business-governance-round-test-ts74,,evidence,code,78,tests/business-governance-round.test.ts:74 node,evidence-tests-business-governance-round-test-ts75,,evidence,runtime,68,tests/business-governance-round.test.ts:75 +node,evidence-tests-business-mcp-transit-control-test-ts49,,evidence,runtime,68,tests/business-mcp-transit-control.test.ts:49 node,evidence-tests-catalog-contract-test-js17,,evidence,code,55,tests/catalog-contract.test.js:17 node,evidence-tests-contracts-alias-consumer-regression-test-ts,,evidence,test,72,tests/contracts/alias-consumer-regression.test.ts node,evidence-tests-contracts-alias-consumer-regression-test-ts27,,evidence,code,55,tests/contracts/alias-consumer-regression.test.ts:27 -node,evidence-tests-contracts-alias-http-smoke-test-ts119,,evidence,runtime,68,tests/contracts/alias-http-smoke.test.ts:119 node,evidence-tests-contracts-cloudflare-live-evidence-collector-test-ts150,,evidence,code,55,tests/contracts/cloudflare-live-evidence-collector.test.ts:150 node,evidence-tests-contracts-cloudflare-live-evidence-collector-test-ts57,,evidence,runtime,68,tests/contracts/cloudflare-live-evidence-collector.test.ts:57 node,evidence-tests-contracts-cloudflare-operational-evidence-test-ts91,,evidence,code,55,tests/contracts/cloudflare-operational-evidence.test.ts:91 @@ -731,7 +724,7 @@ node,evidence-tests-contracts-cloudflare-plugin-policy-test-ts13,,evidence,code, node,evidence-tests-contracts-docs-release-gate-test-ts,,evidence,test,72,tests/contracts/docs-release-gate.test.ts node,evidence-tests-contracts-docs-release-gate-test-ts77,,evidence,code,78,tests/contracts/docs-release-gate.test.ts:77 node,evidence-tests-contracts-evidence-pack-exporter-test-ts45,,evidence,code,78,tests/contracts/evidence-pack-exporter.test.ts:45 -node,evidence-tests-contracts-remote-operations-ledger-test-ts48,,evidence,code,55,tests/contracts/remote-operations-ledger.test.ts:48 +node,evidence-tests-contracts-remote-operations-ledger-test-ts41,,evidence,code,55,tests/contracts/remote-operations-ledger.test.ts:41 node,evidence-tests-core-app-structure-test-ts15,,evidence,runtime,68,tests/core-app-structure.test.ts:15 node,evidence-tests-core-app-structure-test-ts84,,evidence,derived,55,tests/core-app-structure.test.ts:84 node,evidence-tests-evidence-document-truth-test-ts,,evidence,test,72,tests/evidence/document-truth.test.ts @@ -763,9 +756,9 @@ node,evidence-tests-manual-validation-groups-04-endpoints-and-openapi-gitkeep,,e node,evidence-tests-mcp-local-smoke-test-js273,,evidence,runtime,68,tests/mcp-local-smoke.test.js:273 node,evidence-tests-mcp-local-smoke-test-js305,,evidence,code,55,tests/mcp-local-smoke.test.js:305 node,evidence-tests-mcp-ready-test-mjs4,,evidence,code,55,tests/mcp-ready.test.mjs:4 -node,evidence-tests-mcp-ready-test-mjs40,,evidence,runtime,68,tests/mcp-ready.test.mjs:40 -node,evidence-tests-mcp-transit-test-mjs20,,evidence,code,78,tests/mcp-transit.test.mjs:20 -node,evidence-tests-mcp-transit-test-mjs35,,evidence,runtime,68,tests/mcp-transit.test.mjs:35 +node,evidence-tests-mcp-ready-test-mjs42,,evidence,runtime,68,tests/mcp-ready.test.mjs:42 +node,evidence-tests-mcp-transit-assurance-test-mjs24,,evidence,runtime,68,tests/mcp-transit-assurance.test.mjs:24 +node,evidence-tests-mcp-transit-test-mjs26,,evidence,code,78,tests/mcp-transit.test.mjs:26 node,evidence-tests-mcps-gateway-contract-stj-smoke-test-ts170,,evidence,runtime,68,tests/mcps-gateway-contract-stj-smoke.test.ts:170 node,evidence-tests-mcps-gateway-contract-stj-smoke-test-ts4,,evidence,code,55,tests/mcps-gateway-contract-stj-smoke.test.ts:4 node,evidence-tests-mcps-gateway-governance-test-ts259,,evidence,runtime,68,tests/mcps-gateway-governance.test.ts:259 @@ -780,12 +773,12 @@ node,evidence-tests-persistence-mcps-gateway-semantic-sqlite-test-ts330,,evidenc node,evidence-tests-persistence-mcps-gateway-semantic-sqlite-test-ts384,,evidence,code,78,tests/persistence/mcps-gateway-semantic-sqlite.test.ts:384 node,evidence-tests-platform-mcps-gateway-business-os071-test-ts75,,evidence,runtime,68,tests/platform/mcps-gateway-business-os071.test.ts:75 node,evidence-tests-platform-mcps-gateway-business-platform-test-ts33,,evidence,runtime,68,tests/platform/mcps-gateway-business-platform.test.ts:33 -node,evidence-tests-platform-mcps-gateway-business-platform-test-ts609,,evidence,code,78,tests/platform/mcps-gateway-business-platform.test.ts:609 -node,evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts302,,evidence,code,55,tests/platform/mcps-gateway-mcp-ready-platforms.test.ts:302 +node,evidence-tests-platform-mcps-gateway-business-platform-test-ts680,,evidence,code,78,tests/platform/mcps-gateway-business-platform.test.ts:680 +node,evidence-tests-platform-mcps-gateway-mais-humana-provider-test-ts86,,evidence,code,78,tests/platform/mcps-gateway-mais-humana-provider.test.ts:86 +node,evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts62,,evidence,code,55,tests/platform/mcps-gateway-mcp-ready-platforms.test.ts:62 node,evidence-tests-platform-mcps-gateway-stj-admin-views-test-ts190,,evidence,code,78,tests/platform/mcps-gateway-stj-admin-views.test.ts:190 node,evidence-tests-platform-mcps-gateway-stj-admin-views-test-ts88,,evidence,runtime,68,tests/platform/mcps-gateway-stj-admin-views.test.ts:88 node,evidence-tests-platform-total-test-ts27,,evidence,derived,55,tests/platform-total.test.ts:27 -node,evidence-tests-platform-total-test-ts55,,evidence,runtime,68,tests/platform-total.test.ts:55 node,evidence-tests-product-plan-test-ts10,,evidence,runtime,68,tests/product-plan.test.ts:10 node,evidence-tests-release-control-test-mjs16,,evidence,code,55,tests/release-control.test.mjs:16 node,evidence-tests-release-governance-test-ts,,evidence,test,72,tests/release-governance.test.ts @@ -795,9 +788,9 @@ node,evidence-tests-release-manifest-test-mjs15,,evidence,code,55,tests/release- node,evidence-tests-remote-release-probe-test-ts206,,evidence,runtime,68,tests/remote-release-probe.test.ts:206 node,evidence-tests-remote-release-probe-test-ts31,,evidence,code,55,tests/remote-release-probe.test.ts:31 node,evidence-tests-round-0016-0020-operational-policy-test-ts87,,evidence,code,78,tests/round-0016-0020-operational-policy.test.ts:87 -node,evidence-tests-round-0021-0025-execution-control-test-ts80,,evidence,runtime,68,tests/round-0021-0025-execution-control.test.ts:80 -node,evidence-tests-round-0026-0030-live-operations-test-ts18,,evidence,runtime,68,tests/round-0026-0030-live-operations.test.ts:18 node,evidence-tests-round-0041-0045-live-gates-test-ts50,,evidence,code,55,tests/round-0041-0045-live-gates.test.ts:50 +node,evidence-tests-round-0041-0045-live-gates-test-ts75,,evidence,runtime,68,tests/round-0041-0045-live-gates.test.ts:75 +node,evidence-tests-round-0061-0065-ecosystem-readiness-test-ts4,,evidence,code,55,tests/round-0061-0065-ecosystem-readiness.test.ts:4 node,evidence-tests-round-014-readiness-test-mjs104,,evidence,code,55,tests/round-014-readiness.test.mjs:104 node,evidence-tests-round-08-operational-closure-test-ts211,,evidence,runtime,78,tests/round-08-operational-closure.test.ts:211 node,evidence-tests-round-08-playbook-integrity-test-ts,,evidence,test,72,tests/round-08-playbook-integrity.test.ts @@ -808,6 +801,7 @@ node,evidence-tests-round-10-operational-closure-test-ts100,,evidence,code,78,te node,evidence-tests-round-10-operational-closure-test-ts118,,evidence,runtime,78,tests/round-10-operational-closure.test.ts:118 node,evidence-tests-round-11-operational-execution-test-ts109,,evidence,runtime,78,tests/round-11-operational-execution.test.ts:109 node,evidence-tests-round-11-operational-execution-test-ts11,,evidence,code,78,tests/round-11-operational-execution.test.ts:11 +node,evidence-tests-round-12-mcp-transit-control-test-ts11,,evidence,code,78,tests/round-12-mcp-transit-control.test.ts:11 node,evidence-tests-smoke-remote-ts94,,evidence,derived,55,tests/smoke-remote.ts:94 node,evidence-tests-snapshots-admin-view-compact-json47,,evidence,runtime,68,tests/snapshots/admin-view.compact.json:47 node,evidence-tests-surface-test-ts350,,evidence,derived,55,tests/surface.test.ts:350 @@ -1023,7 +1017,7 @@ node,mcp-contract-intelligence-suporte-provider-tool,,mcp_provider_tool,blocked, node,mcp-contract-intelligence-tecnico-provider-tool,,mcp_provider_tool,blocked,1,intelligence.tecnico.provider-tool node,mcp-contract-intelligence-tokenref-redaction-policy,,mcp_redaction_policy,blocked,10,intelligence.tokenref.redaction-policy node,mcp-contract-intelligence-usuario-final-provider-tool,,mcp_provider_tool,blocked,1,intelligence.usuario_final.provider-tool -node,mcp-contract-mais-humana-canonical-rename-plataform,,mcp_canonical_rename,external_decision,71,mais-humana.canonical-rename.plataform +node,mcp-contract-mais-humana-canonical-rename-platform,,mcp_canonical_rename,external_decision,71,mais-humana.canonical-rename.platform node,mcp-contract-mcps-admin-ui-ui-screen,,mcp_ui_screen,ready,100,mcps.admin-ui.ui-screen node,mcp-contract-mcps-administrador-empresa-provider-tool,,mcp_provider_tool,ready,100,mcps.administrador_empresa.provider-tool node,mcp-contract-mcps-atendimento-cliente-provider-tool,,mcp_provider_tool,ready,100,mcps.atendimento_cliente.provider-tool @@ -1143,20 +1137,20 @@ node,order-0004-executiva-resolver-docs-catalogonly-por-leitura-minima-ou-exceca node,order-0004-gerencial-normalizar-maturidade-comercial-por-provider,,service_order,planejada,50,Normalizar maturidade comercial por provider node,order-0005-executiva-classificar-truthstate-e-fonte-da-verdade-dos-dados,,service_order,planejada,50,Classificar truthState e fonte da verdade dos dados node,order-0005-gerencial-separar-maturidade-comercial-e-tecnica-por-produto,,service_order,planejada,50,Separar maturidade comercial e tecnica por produto -node,platform-business,,platform,controlado,84,business +node,platform-business,,platform,controlado,86,business node,platform-compliance,,platform,bloqueado,83,compliance node,platform-customer-ops,,platform,bloqueado,75,customer_ops -node,platform-docs,,platform,bloqueado,80,docs +node,platform-docs,,platform,bloqueado,82,docs node,platform-finance,,platform,bloqueado,81,finance -node,platform-gettys,,platform,controlado,93,gettys +node,platform-gettys,,platform,controlado,95,gettys node,platform-identity,,platform,critico,83,identity node,platform-integracoes,,platform,critico,75,integracoes node,platform-intelligence,,platform,bloqueado,80,intelligence node,platform-mcps,,platform,bloqueado,79,mcps node,platform-platform-base,,platform,bloqueado,78,platform_base -node,platform-public,,platform,bloqueado,81,public -node,platform-stj,,platform,bloqueado,80,stj -node,platform-ui,,platform,bloqueado,80,ui +node,platform-public,,platform,bloqueado,82,public +node,platform-stj,,platform,bloqueado,82,stj +node,platform-ui,,platform,bloqueado,81,ui node,profile-administrador-empresa,,profile,tracked,100,Administrador da empresa node,profile-atendimento-cliente,,profile,tracked,100,Atendimento ao cliente node,profile-ceo,,profile,tracked,100,CEO @@ -1392,13 +1386,13 @@ edge,check-business-business-blocker-isolation,evidence-package-lock-json560,sup edge,check-business-business-blocker-isolation,evidence-scripts-round-materialize-business-docs-proof-ts354,supported_by,,70,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional." edge,check-business-business-entitlement,evidence-readme-md5,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-business-business-entitlement,evidence-tests-business-admin-test-ts74,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." +edge,check-business-business-entitlement,evidence-tests-business-mcp-transit-control-test-ts49,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-business-business-entitlement,evidence-tests-finance-revenue-producer-test-ts17,supported_by,,68,"Texto menciona 'invoice', sinalizando capacidade humana ou operacional." -edge,check-business-business-entitlement,evidence-tests-identity-mcp-flow-test-ts19,supported_by,,68,"Texto menciona 'invoice', sinalizando capacidade humana ou operacional." edge,check-business-commercial-sellable-stage,evidence-g-codex-git-tudo-para-ia-business-platform,supported_by,,70,Repositorio analisado. edge,check-business-commercial-sellable-stage,evidence-package-lock-json560,supported_by,,70,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional." edge,check-business-commercial-sellable-stage,evidence-scripts-round-materialize-business-docs-proof-ts354,supported_by,,70,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional." edge,check-business-contract-openapi-or-equivalent,evidence-package-lock-json560,supported_by,,78,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional." -edge,check-business-contract-openapi-or-equivalent,evidence-packages-shared-business-utils-src-business-governance-future-panels-contract-ts87,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." +edge,check-business-contract-openapi-or-equivalent,evidence-packages-shared-business-utils-src-demo-state-ts364,supported_by,,78,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional." edge,check-business-contract-openapi-or-equivalent,evidence-scripts-round-materialize-business-docs-proof-ts354,supported_by,,78,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional." edge,check-business-contract-openapi-or-equivalent,evidence-scripts-round-materialize-business-platform-ts365,supported_by,,78,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional." edge,check-business-contract-version-policy,evidence-package-lock-json560,supported_by,,70,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional." @@ -1411,9 +1405,9 @@ edge,check-business-data-stale-safe,evidence-reports-business-semantic-snapshot- edge,check-business-data-stale-safe,evidence-reports-business-semantic-snapshot-md105,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-business-data-truth-state,evidence-package-json,supported_by,,62,Script 'test:mercadopago-simulated' com intencao 'test'. edge,check-business-data-truth-state,evidence-tests-mercadopago-simulated-test-ts,supported_by,,72,Arquivo de teste ou especificacao encontrado. -edge,check-business-documentation-human-readme,evidence-apps-tudo-para-ia-plans-readme-md3,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-business-documentation-human-readme,evidence-packages-shared-business-docs-openapi-readme-md1,supported_by,,78,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional." edge,check-business-documentation-human-readme,evidence-packages-shared-business-openapi-readme-md1,supported_by,,78,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional." +edge,check-business-documentation-human-readme,evidence-readme-md,supported_by,,75,Documentacao inicial encontrada. edge,check-business-documentation-human-readme,evidence-readme-md5,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-business-documentation-runbook,evidence-apps-tudo-para-ia-orgs-runbooks-incident-runbook-md1,supported_by,,55,"Texto menciona 'incident', sinalizando capacidade humana ou operacional." edge,check-business-documentation-runbook,evidence-apps-tudo-para-ia-plans-runbooks-incident-runbook-md1,supported_by,,55,"Texto menciona 'incident', sinalizando capacidade humana ou operacional." @@ -1425,16 +1419,16 @@ edge,check-business-identity-actor-scope,evidence-tests-identity-mcp-flow-test-t edge,check-business-identity-actor-scope,evidence-tests-identity-mcp-flow-test-ts43,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-business-integrations-byok-chain,evidence-readme-md5,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-business-integrations-byok-chain,evidence-tests-business-admin-test-ts74,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." +edge,check-business-integrations-byok-chain,evidence-tests-business-mcp-transit-control-test-ts49,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-business-integrations-byok-chain,evidence-tests-identity-mcp-flow-test-ts43,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." -edge,check-business-integrations-byok-chain,evidence-tests-platform-total-test-ts55,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." -edge,check-business-integrations-credential-redaction,evidence-docs-whatsapp-para-ia-produto-comercial-md21,supported_by,,78,"Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." edge,check-business-integrations-credential-redaction,evidence-packages-shared-business-utils-src-business-governance-blocked-products-policy-ts51,supported_by,,78,"Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." edge,check-business-integrations-credential-redaction,evidence-packages-shared-business-utils-src-business-governance-identity-d1-live-proof-ts13,supported_by,,78,"Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." +edge,check-business-integrations-credential-redaction,evidence-scripts-round-materialize-round-0061-0065-ecosystem-readiness-js39,supported_by,,78,"Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." edge,check-business-integrations-credential-redaction,evidence-tests-business-admin-test-ts131,supported_by,,78,"Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." -edge,check-business-integrations-provider-stage,evidence-scripts-round-materialize-business-governance-ts125,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional." +edge,check-business-integrations-provider-stage,evidence-package-json23,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional." +edge,check-business-integrations-provider-stage,evidence-scripts-round-materialize-round-0061-0065-ecosystem-readiness-js7,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-business-integrations-provider-stage,evidence-tests-business-governance-round-test-ts75,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional." -edge,check-business-integrations-provider-stage,evidence-tests-round-0021-0025-execution-control-test-ts80,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional." -edge,check-business-integrations-provider-stage,evidence-tests-round-0026-0030-live-operations-test-ts18,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional." +edge,check-business-integrations-provider-stage,evidence-tests-round-0061-0065-ecosystem-readiness-test-ts4,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-business-observability-audit-trace,evidence-package-json18,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional." edge,check-business-observability-audit-trace,evidence-scripts-round-materialize-round-0026-0030-live-audit-pack-js41,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-business-observability-audit-trace,evidence-tests-business-admin-test-ts66,supported_by,,68,"Texto menciona 'trace', sinalizando capacidade humana ou operacional." @@ -1442,7 +1436,7 @@ edge,check-business-observability-audit-trace,evidence-tests-business-admin-test edge,check-business-observability-health-readiness,evidence-apps-tudo-para-ia-webhooks-package-json,supported_by,,65,Configuracao operacional encontrada. edge,check-business-observability-health-readiness,evidence-apps-tudo-para-ia-webhooks-tsconfig-json,supported_by,,65,Configuracao operacional encontrada. edge,check-business-observability-health-readiness,evidence-apps-tudo-para-ia-webhooks-wrangler-toml,supported_by,,65,Configuracao operacional encontrada. -edge,check-business-observability-health-readiness,evidence-tests-business-governance-round-test-ts75,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional." +edge,check-business-observability-health-readiness,evidence-tests-round-0061-0065-ecosystem-readiness-test-ts4,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-business-panel-backend-mcp,evidence-scripts-round-materialize-business-governance-ts124,supported_by,,78,"Texto menciona 'panelready', sinalizando capacidade humana ou operacional." edge,check-business-panel-backend-mcp,evidence-tests-business-admin-test-ts152,supported_by,,78,"Texto menciona 'panelready', sinalizando capacidade humana ou operacional." edge,check-business-panel-backend-mcp,evidence-tests-business-governance-round-test-ts74,supported_by,,78,"Texto menciona 'panelready', sinalizando capacidade humana ou operacional." @@ -1452,12 +1446,12 @@ edge,check-business-panel-same-source,evidence-packages-shared-business-utils-sr edge,check-business-panel-same-source,evidence-scripts-round-materialize-business-governance-ts97,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." edge,check-business-panel-same-source,evidence-tests-business-governance-round-test-ts27,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." edge,check-business-release-gates,evidence-orders-released-os-tudo-para-ia-business-platform-0005-md5,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." -edge,check-business-release-gates,evidence-packages-shared-business-utils-src-business-governance-round-release-gates-ts7,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-business-release-gates,evidence-scripts-round-materialize-round-0041-0045-live-gates-js113,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-business-release-gates,evidence-tests-round-0041-0045-live-gates-test-ts50,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." -edge,check-business-repository-exists,evidence-apps-tudo-para-ia-plans-readme-md3,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." +edge,check-business-release-gates,evidence-tests-round-0041-0045-live-gates-test-ts75,supported_by,,68,"Texto menciona 'trace', sinalizando capacidade humana ou operacional." edge,check-business-repository-exists,evidence-packages-shared-business-docs-openapi-readme-md1,supported_by,,78,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional." edge,check-business-repository-exists,evidence-packages-shared-business-openapi-readme-md1,supported_by,,78,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional." +edge,check-business-repository-exists,evidence-readme-md,supported_by,,75,Documentacao inicial encontrada. edge,check-business-repository-exists,evidence-readme-md5,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-business-repository-git-traceability,evidence-g-codex-git-tudo-para-ia-business-platform,supported_by,,70,Repositorio analisado. edge,check-business-support-diagnostic-next-action,evidence-tests-business-admin-test-ts19,supported_by,,55,"Texto menciona 'support', sinalizando capacidade humana ou operacional." @@ -1469,9 +1463,9 @@ edge,check-business-support-incident-lifecycle,evidence-packages-shared-business edge,check-business-support-incident-lifecycle,evidence-scripts-round-materialize-business-docs-proof-ts28,supported_by,,55,"Texto menciona 'incident', sinalizando capacidade humana ou operacional." edge,check-business-support-incident-lifecycle,evidence-tests-business-docs-platform-test-ts97,supported_by,,55,"Texto menciona 'incident', sinalizando capacidade humana ou operacional." edge,check-business-tests-detected,evidence-tests-business-admin-test-ts74,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." +edge,check-business-tests-detected,evidence-tests-business-mcp-transit-control-test-ts49,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-business-tests-detected,evidence-tests-finance-revenue-producer-test-ts17,supported_by,,68,"Texto menciona 'invoice', sinalizando capacidade humana ou operacional." edge,check-business-tests-detected,evidence-tests-identity-mcp-flow-test-ts19,supported_by,,68,"Texto menciona 'invoice', sinalizando capacidade humana ou operacional." -edge,check-business-tests-detected,evidence-tests-identity-mcp-flow-test-ts43,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-business-tests-regression,evidence-reports-business-semantic-snapshot-json69,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-business-tests-regression,evidence-reports-business-semantic-snapshot-json98,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-business-tests-regression,evidence-reports-business-semantic-snapshot-md105,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." @@ -1577,7 +1571,7 @@ edge,check-docs-data-truth-state,evidence-tests-evidence-document-truth-test-ts, edge,check-docs-data-truth-state,evidence-tests-evidence-document-truth-test-ts19,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-docs-docs-canonical-read,evidence-docs-platforms-tudo-para-ia-integracoes-plataform-dajuds-business-planos-e-metricas-md12,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-docs-docs-canonical-read,evidence-docs-platforms-tudo-para-ia-integracoes-plataform-dajuds-caminho-producao-md8,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." -edge,check-docs-docs-canonical-read,evidence-docs-platforms-tudo-para-ia-integracoes-plataform-dajuds-monitoramento-processual-md10,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." +edge,check-docs-docs-canonical-read,evidence-scripts-docs-materialize-ecosystem-handbooks-ts76,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-docs-docs-canonical-read,evidence-scripts-round-materialize-docs-foundation-ts458,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-docs-docs-contract-reconciliation,evidence-apps-tudo-para-ia-docs-central-src-openapi-document-ts,supported_by,,80,Arquivo com indicio de contrato OpenAPI. edge,check-docs-docs-contract-reconciliation,evidence-docs-ecossistema-contratos-operacionais-ecossistema-md38,supported_by,,78,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional." @@ -1594,13 +1588,13 @@ edge,check-docs-documentation-runbook,evidence-tudo-para-ia-integracoes-platafor edge,check-docs-human-profile-value,evidence-docs-platforms-tudo-para-ia-business-platform-business-platform-matriz-business-moesif-md19,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-docs-human-profile-value,evidence-docs-platforms-tudo-para-ia-business-platform-business-platform-matriz-business-moesif-md22,supported_by,,68,"Texto menciona 'invoice', sinalizando capacidade humana ou operacional." edge,check-docs-human-profile-value,evidence-docs-platforms-tudo-para-ia-identity-platform-identity-platform-painel-visual-matriz-moesif-para-identity-md10,supported_by,,78,"Texto menciona 'rbac', sinalizando capacidade humana ou operacional." -edge,check-docs-observability-audit-trace,evidence-package-json20,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional." +edge,check-docs-observability-audit-trace,evidence-package-json21,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional." edge,check-docs-observability-audit-trace,evidence-tests-contracts-cloudflare-live-evidence-collector-test-ts57,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional." edge,check-docs-observability-audit-trace,evidence-tests-fixtures-d1-r2-library-runtime-ts33,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional." edge,check-docs-observability-audit-trace,evidence-tests-fixtures-d1-r2-library-runtime-ts52,supported_by,,68,"Texto menciona 'trace', sinalizando capacidade humana ou operacional." edge,check-docs-observability-health-readiness,evidence-packages-shared-doc-runbooks-package-json,supported_by,,65,Configuracao operacional encontrada. edge,check-docs-observability-health-readiness,evidence-packages-shared-doc-runbooks-tsconfig-json,supported_by,,65,Configuracao operacional encontrada. -edge,check-docs-observability-health-readiness,evidence-tests-contracts-alias-http-smoke-test-ts119,supported_by,,68,"Texto menciona 'health', sinalizando capacidade humana ou operacional." +edge,check-docs-observability-health-readiness,evidence-scripts-docs-materialize-ecosystem-handbooks-ts76,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-docs-observability-health-readiness,evidence-tudo-para-ia-integracoes-plataform-runbooks-operacao-md6,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-docs-panel-backend-mcp,evidence-scripts-docs-consumer-signoff-matrix-ts96,supported_by,,78,"Texto menciona 'panelready', sinalizando capacidade humana ou operacional." edge,check-docs-panel-backend-mcp,evidence-scripts-docs-evidence-publication-registry-ts226,supported_by,,78,"Texto menciona 'panelready', sinalizando capacidade humana ou operacional." @@ -1619,7 +1613,7 @@ edge,check-docs-repository-exists,evidence-packages-shared-doc-types-readme-md,s edge,check-docs-repository-exists,evidence-readme-md,supported_by,,75,Documentacao inicial encontrada. edge,check-docs-repository-git-traceability,evidence-apps-tudo-para-ia-docs-central-src-admin-remote-operations-ledger-ts,supported_by,,66,Rota ou chamada HTTP detectada: /v1/admin/remote-operations-ledger edge,check-docs-repository-git-traceability,evidence-package-json,supported_by,,62,Script 'alias:smoke:remote' com intencao 'test'. -edge,check-docs-repository-git-traceability,evidence-tests-contracts-remote-operations-ledger-test-ts48,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." +edge,check-docs-repository-git-traceability,evidence-tests-contracts-remote-operations-ledger-test-ts41,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-docs-tests-detected,evidence-package-json,supported_by,,65,Configuracao operacional encontrada. edge,check-docs-tests-detected,evidence-packages-shared-doc-indexing-package-json,supported_by,,65,Configuracao operacional encontrada. edge,check-docs-tests-detected,evidence-packages-shared-doc-runbooks-package-json,supported_by,,65,Configuracao operacional encontrada. @@ -1738,7 +1732,6 @@ edge,check-identity-documentation-runbook,evidence-dist-nobundle-order-control-r edge,check-identity-documentation-runbook,evidence-src-access-assurance-runbook-ts5,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-identity-documentation-runbook,evidence-src-order-control-runbook-ts156,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-identity-documentation-runbook,evidence-tests-access-assurance-runbook-test-ts70,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." -edge,check-identity-human-profile-value,evidence-paradigmas-moesif-matrizes-matriz-arquivos-moesif-aproveitamento-md49,supported_by,,78,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional." edge,check-identity-human-profile-value,evidence-paradigmas-moesif-matrizes-matriz-cloudflare-worker-md,supported_by,,60,Indicador de Worker ou Cloudflare encontrado. edge,check-identity-human-profile-value,evidence-paradigmas-moesif-matrizes-matriz-moesif-para-identity-md17,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-identity-identity-actor-scope,evidence-apps-identity-admin-panel-package-json,supported_by,,65,Configuracao operacional encontrada. @@ -1828,18 +1821,18 @@ edge,check-integracoes-contract-version-policy,evidence-packages-shared-integrat edge,check-integracoes-contract-version-policy,evidence-packages-shared-integration-openapi-tests-openapi-baseline-test-ts7,supported_by,,70,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-integracoes-data-stale-safe,evidence-packages-shared-integration-catalog-src-maturity-snapshot-ts39,supported_by,,78,"Texto menciona 'byok', sinalizando capacidade humana ou operacional." edge,check-integracoes-data-stale-safe,evidence-scripts-docs-build-active-service-order-snapshot-ts,supported_by,,55,Possivel superficie visual encontrada. -edge,check-integracoes-data-stale-safe,evidence-scripts-docs-build-admin-operational-snapshots-ts13,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional." edge,check-integracoes-data-stale-safe,evidence-scripts-docs-build-admin-operational-snapshots-ts5,supported_by,,78,"Texto menciona 'byok', sinalizando capacidade humana ou operacional." +edge,check-integracoes-data-stale-safe,evidence-scripts-docs-build-round-12-mcp-transit-control-snapshot-ts4,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-integracoes-data-truth-state,evidence-g-codex-git-tudo-para-ia-integracoes-plataform,supported_by,,55,Ausencia ou sinal negativo inferido pelo check de governanca. edge,check-integracoes-documentation-human-readme,evidence-packages-shared-integration-entitlements-readme-md1,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-integracoes-documentation-human-readme,evidence-packages-shared-integration-entitlements-tests-readme-md1,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-integracoes-documentation-human-readme,evidence-readme-md10,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-integracoes-documentation-human-readme,evidence-readme-md18,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." -edge,check-integracoes-documentation-runbook,evidence-packages-shared-integration-admin-ops-src-round-08-operational-playbook-ts570,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." +edge,check-integracoes-documentation-runbook,evidence-packages-shared-integration-admin-ops-src-round-08-operational-playbook-ts347,supported_by,,55,"Texto menciona 'incident', sinalizando capacidade humana ou operacional." edge,check-integracoes-documentation-runbook,evidence-tests-round-08-playbook-integrity-test-ts,supported_by,,72,Arquivo de teste ou especificacao encontrado. edge,check-integracoes-documentation-runbook,evidence-tests-round-08-playbook-integrity-test-ts36,supported_by,,68,"Texto menciona 'health', sinalizando capacidade humana ou operacional." edge,check-integracoes-documentation-runbook,evidence-tests-round-08-playbook-integrity-test-ts62,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional." -edge,check-integracoes-human-profile-value,evidence-packages-shared-integration-admin-ops-src-round-08-operational-playbook-ts570,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." +edge,check-integracoes-human-profile-value,evidence-packages-shared-integration-admin-ops-src-round-08-operational-playbook-ts347,supported_by,,55,"Texto menciona 'incident', sinalizando capacidade humana ou operacional." edge,check-integracoes-human-profile-value,evidence-tests-round-08-playbook-integrity-test-ts,supported_by,,72,Arquivo de teste ou especificacao encontrado. edge,check-integracoes-human-profile-value,evidence-tests-round-08-playbook-integrity-test-ts36,supported_by,,68,"Texto menciona 'health', sinalizando capacidade humana ou operacional." edge,check-integracoes-human-profile-value,evidence-tests-round-08-playbook-integrity-test-ts62,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional." @@ -1873,9 +1866,9 @@ edge,check-integracoes-panel-compact-response,evidence-packages-shared-integrati edge,check-integracoes-panel-compact-response,evidence-packages-shared-integration-admin-ops-src-compact-contract-ts20,supported_by,,55,"Texto menciona 'support', sinalizando capacidade humana ou operacional." edge,check-integracoes-panel-compact-response,evidence-packages-shared-integration-admin-ops-src-compact-contract-ts93,supported_by,,55,"Texto menciona 'incident', sinalizando capacidade humana ou operacional." edge,check-integracoes-panel-same-source,evidence-scripts-round-materialize-round-10-execution-ledger-mjs77,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." -edge,check-integracoes-panel-same-source,evidence-scripts-round-materialize-round-10-operational-closure-mjs77,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." edge,check-integracoes-panel-same-source,evidence-tests-round-10-operational-closure-test-ts100,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." edge,check-integracoes-panel-same-source,evidence-tests-round-11-operational-execution-test-ts11,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." +edge,check-integracoes-panel-same-source,evidence-tests-round-12-mcp-transit-control-test-ts11,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." edge,check-integracoes-repository-exists,evidence-packages-shared-integration-entitlements-readme-md1,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-integracoes-repository-exists,evidence-packages-shared-integration-entitlements-tests-readme-md1,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-integracoes-repository-exists,evidence-readme-md10,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." @@ -1894,8 +1887,8 @@ edge,check-integracoes-tests-detected,evidence-tests-core-app-structure-test-ts1 edge,check-integracoes-tests-detected,evidence-tests-finance-event-producers-test-ts19,supported_by,,68,"Texto menciona 'invoice', sinalizando capacidade humana ou operacional." edge,check-integracoes-tests-detected,evidence-tests-package-structure-test-ts106,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-integracoes-tests-regression,evidence-packages-shared-integration-catalog-src-maturity-snapshot-ts39,supported_by,,78,"Texto menciona 'byok', sinalizando capacidade humana ou operacional." -edge,check-integracoes-tests-regression,evidence-scripts-docs-build-admin-operational-snapshots-ts13,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional." edge,check-integracoes-tests-regression,evidence-scripts-docs-build-admin-operational-snapshots-ts5,supported_by,,78,"Texto menciona 'byok', sinalizando capacidade humana ou operacional." +edge,check-integracoes-tests-regression,evidence-scripts-docs-build-round-12-mcp-transit-control-snapshot-ts4,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-integracoes-tests-regression,evidence-tests-round-10-operational-closure-test-ts100,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." edge,check-intelligence-contract-openapi-or-equivalent,evidence-apps-intelligence-worker-contracts-intelligence-mcp-ready-summary-json3,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-intelligence-contract-openapi-or-equivalent,evidence-apps-intelligence-worker-scripts-export-contracts-mjs11,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." @@ -1968,7 +1961,7 @@ edge,check-mcps-integrations-byok-chain,evidence-readme-md29,supported_by,,68,"T edge,check-mcps-integrations-byok-chain,evidence-tests-area-coverage-test-ts17,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-mcps-integrations-byok-chain,evidence-workers-customer-ops-mcp-src-index-ts20,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-mcps-integrations-credential-redaction,evidence-apps-tudo-para-ia-mcps-central-tests-integracoes-persistence-test-ts246,supported_by,,78,"Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." -edge,check-mcps-integrations-credential-redaction,evidence-deploy-mcps-gateway-src-providers-managed-catalog-ts988,supported_by,,78,"Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." +edge,check-mcps-integrations-credential-redaction,evidence-deploy-mcps-gateway-src-providers-managed-catalog-ts1016,supported_by,,78,"Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." edge,check-mcps-integrations-credential-redaction,evidence-workers-customer-ops-mcp-src-index-ts31,supported_by,,78,"Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." edge,check-mcps-integrations-provider-stage,evidence-controle-de-ordens-executadas-md187,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional." edge,check-mcps-integrations-provider-stage,evidence-readme-md33,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional." @@ -1985,13 +1978,13 @@ edge,check-mcps-observability-health-readiness,evidence-tests-mcps-gateway-contr edge,check-mcps-panel-backend-mcp,evidence-scripts-os072-generate-admin-control-plane-future-panel-mjs24,supported_by,,55,"Texto menciona 'screen', sinalizando capacidade humana ou operacional." edge,check-mcps-panel-backend-mcp,evidence-tests-persistence-mcps-gateway-semantic-sqlite-test-ts330,supported_by,,55,"Texto menciona 'screen', sinalizando capacidade humana ou operacional." edge,check-mcps-panel-backend-mcp,evidence-tests-persistence-mcps-gateway-semantic-sqlite-test-ts384,supported_by,,78,"Texto menciona 'panelready', sinalizando capacidade humana ou operacional." -edge,check-mcps-panel-backend-mcp,evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts302,supported_by,,55,"Texto menciona 'screen', sinalizando capacidade humana ou operacional." +edge,check-mcps-panel-backend-mcp,evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts62,supported_by,,55,"Texto menciona 'screen', sinalizando capacidade humana ou operacional." edge,check-mcps-panel-compact-response,evidence-g-codex-git-tudo-para-ia-mcps-internos-plataform,supported_by,,70,Repositorio analisado. edge,check-mcps-panel-compact-response,evidence-scripts-os097-fechamento-admin-views-contrato-compacto-mjs,supported_by,,66,Rota ou chamada HTTP detectada: /admin/mcps/shared-state edge,check-mcps-panel-compact-response,evidence-scripts-os097-fechamento-admin-views-contrato-compacto-mjs324,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." -edge,check-mcps-panel-same-source,evidence-scripts-os097-fechamento-admin-views-contrato-compacto-mjs324,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." edge,check-mcps-panel-same-source,evidence-scripts-round-generate-live-round-runbook-mjs397,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." -edge,check-mcps-panel-same-source,evidence-tests-platform-mcps-gateway-business-platform-test-ts609,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." +edge,check-mcps-panel-same-source,evidence-tests-platform-mcps-gateway-business-platform-test-ts680,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." +edge,check-mcps-panel-same-source,evidence-tests-platform-mcps-gateway-mais-humana-provider-test-ts86,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." edge,check-mcps-panel-same-source,evidence-tests-platform-mcps-gateway-stj-admin-views-test-ts190,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." edge,check-mcps-release-gates,evidence-tests-mcps-gateway-contract-stj-smoke-test-ts170,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-mcps-release-gates,evidence-tests-platform-mcps-gateway-business-os071-test-ts75,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." @@ -2010,9 +2003,9 @@ edge,check-mcps-tests-detected,evidence-tests-area-coverage-test-ts17,supported_ edge,check-mcps-tests-detected,evidence-tests-mcps-gateway-contract-stj-smoke-test-ts170,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-mcps-tests-detected,evidence-tests-platform-mcps-gateway-business-os071-test-ts75,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-mcps-tests-detected,evidence-tests-platform-mcps-gateway-business-platform-test-ts33,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." -edge,check-mcps-tests-regression,evidence-scripts-round-generate-live-round-runbook-mjs397,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." edge,check-mcps-tests-regression,evidence-tests-persistence-mcps-gateway-semantic-sqlite-test-ts384,supported_by,,78,"Texto menciona 'panelready', sinalizando capacidade humana ou operacional." -edge,check-mcps-tests-regression,evidence-tests-platform-mcps-gateway-business-platform-test-ts609,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." +edge,check-mcps-tests-regression,evidence-tests-platform-mcps-gateway-business-platform-test-ts680,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." +edge,check-mcps-tests-regression,evidence-tests-platform-mcps-gateway-mais-humana-provider-test-ts86,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." edge,check-mcps-tests-regression,evidence-tests-platform-mcps-gateway-stj-admin-views-test-ts190,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." edge,check-platform-base-contract-openapi-or-equivalent,evidence-packages-core-auth-contracts-package-json,supported_by,,65,Configuracao operacional encontrada. edge,check-platform-base-contract-openapi-or-equivalent,evidence-packages-core-auth-contracts-tsconfig-json,supported_by,,65,Configuracao operacional encontrada. @@ -2131,20 +2124,18 @@ edge,check-stj-documentation-human-readme,evidence-docs-traceability-docs-to-tes edge,check-stj-documentation-human-readme,evidence-docs-traceability-readme-md29,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-stj-documentation-human-readme,evidence-readme-md60,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-stj-documentation-runbook,evidence-docs-reference-panels-how-admin-doc-links-connect-to-runbooks-md16,supported_by,,55,"Texto menciona 'screen', sinalizando capacidade humana ou operacional." -edge,check-stj-documentation-runbook,evidence-docs-templates-incident-playbook-template-md29,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." -edge,check-stj-human-profile-value,evidence-docs-templates-incident-playbook-template-md29,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-stj-observability-audit-trace,evidence-docs-traceability-docs-to-seeds-docs-to-seeds-matrix-md29,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-stj-observability-audit-trace,evidence-docs-traceability-docs-to-tests-docs-to-tests-matrix-md29,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-stj-observability-audit-trace,evidence-docs-traceability-docs-to-tests-readme-md29,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-stj-observability-audit-trace,evidence-docs-traceability-readme-md29,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." -edge,check-stj-observability-health-readiness,evidence-docs-templates-incident-playbook-template-md29,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-stj-observability-health-readiness,evidence-package-json21,supported_by,,68,"Texto menciona 'health', sinalizando capacidade humana ou operacional." edge,check-stj-observability-health-readiness,evidence-readme-md55,supported_by,,68,"Texto menciona 'health', sinalizando capacidade humana ou operacional." edge,check-stj-observability-health-readiness,evidence-tests-admin-control-plane-maturity-test-ts110,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional." -edge,check-stj-release-gates,evidence-apps-ia-stj-gateway-core-src-core-service-ts86,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." +edge,check-stj-observability-health-readiness,evidence-tests-admin-control-plane-test-ts87,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional." edge,check-stj-release-gates,evidence-apps-ia-stj-gateway-mcp-src-execution-dispatch-action-catalog-ts152,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-stj-release-gates,evidence-apps-ia-stj-gateway-mcp-src-testing-institutional-test-ts27,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-stj-release-gates,evidence-apps-ia-stj-gateway-mcp-tests-mcp-openapi-groups-05-institutional-test-institutional-test-test-ts401,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." +edge,check-stj-release-gates,evidence-scripts-round-materialize-stj-round-014-execution-gates-mjs164,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-stj-repository-exists,evidence-docs-traceability-docs-to-panels-readme-md29,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-stj-repository-exists,evidence-docs-traceability-docs-to-tests-readme-md29,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-stj-repository-exists,evidence-docs-traceability-readme-md29,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." @@ -2161,7 +2152,7 @@ edge,check-ui-cloud-wrangler-reference,evidence-scripts-round-materialize-mcp-tr edge,check-ui-cloud-wrangler-reference,evidence-wrangler-toml,supported_by,,65,Configuracao operacional encontrada. edge,check-ui-contract-openapi-or-equivalent,evidence-package-json,supported_by,,62,Script 'docs:contract:summary' com intencao 'generation'. edge,check-ui-contract-openapi-or-equivalent,evidence-reports-latest-visual-contract-docs-summary-json211,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." -edge,check-ui-contract-openapi-or-equivalent,evidence-scripts-generate-static-contract-mjs5,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." +edge,check-ui-contract-openapi-or-equivalent,evidence-scripts-generate-static-contract-mjs26,supported_by,,55,"Texto menciona 'screen', sinalizando capacidade humana ou operacional." edge,check-ui-contract-version-policy,evidence-g-codex-git-tudo-para-ia-ui-platform,supported_by,,70,contrato OpenAPI nao encontrado por varredura local edge,check-ui-data-truth-state,evidence-g-codex-git-tudo-para-ia-ui-platform,supported_by,,55,Ausencia ou sinal negativo inferido pelo check de governanca. edge,check-ui-docs-canonical-read,evidence-package-json,supported_by,,62,Script 'docs:contract:summary' com intencao 'generation'. @@ -2173,10 +2164,9 @@ edge,check-ui-documentation-human-readme,evidence-paradigmas-shadcn-ui-readme-md edge,check-ui-documentation-human-readme,evidence-readme-md,supported_by,,75,Documentacao inicial encontrada. edge,check-ui-documentation-human-readme,evidence-readme-md16,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional." edge,check-ui-documentation-human-readme,evidence-readme-md5,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." -edge,check-ui-identity-rbac-deny,evidence-paradigmas-shadcn-ui-apps-v4-app-og-geist-semibold-otf-json1,supported_by,,78,"Texto menciona 'rbac', sinalizando capacidade humana ou operacional." edge,check-ui-observability-audit-trace,evidence-readme-md16,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional." -edge,check-ui-observability-audit-trace,evidence-tests-mcp-ready-test-mjs40,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional." -edge,check-ui-observability-audit-trace,evidence-tests-mcp-transit-test-mjs35,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional." +edge,check-ui-observability-audit-trace,evidence-tests-mcp-ready-test-mjs42,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional." +edge,check-ui-observability-audit-trace,evidence-tests-mcp-transit-assurance-test-mjs24,supported_by,,68,"Texto menciona 'trace', sinalizando capacidade humana ou operacional." edge,check-ui-observability-health-readiness,evidence-packages-mcp-ready-package-json,supported_by,,65,Configuracao operacional encontrada. edge,check-ui-observability-health-readiness,evidence-packages-ui-tokens-package-json,supported_by,,65,Configuracao operacional encontrada. edge,check-ui-observability-health-readiness,evidence-tests-mcp-ready-test-mjs4,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." @@ -2186,7 +2176,7 @@ edge,check-ui-panel-backend-mcp,evidence-templates-admin-ui-screen-fixture-json2 edge,check-ui-panel-backend-mcp,evidence-templates-admin-ui-screen-fixture-json4,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-ui-panel-backend-mcp,evidence-templates-finance-admin-evidence-screen-json12,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional." edge,check-ui-panel-same-source,evidence-readme-md34,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." -edge,check-ui-panel-same-source,evidence-tests-mcp-transit-test-mjs20,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." +edge,check-ui-panel-same-source,evidence-tests-mcp-transit-test-mjs26,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." edge,check-ui-panel-same-source,evidence-tests-operational-policies-test-mjs7,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." edge,check-ui-panel-same-source,evidence-tests-ui-governance-test-mjs9,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." edge,check-ui-release-gates,evidence-packages-release-control-package-json,supported_by,,65,Configuracao operacional encontrada. @@ -2199,10 +2189,9 @@ edge,check-ui-repository-exists,evidence-readme-md16,supported_by,,68,"Texto men edge,check-ui-repository-exists,evidence-readme-md5,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-ui-repository-git-traceability,evidence-g-codex-git-tudo-para-ia-ui-platform,supported_by,,70,Repositorio analisado. edge,check-ui-repository-git-traceability,evidence-paradigmas-shadcn-ui-apps-v4-components-github-link-tsx,supported_by,,66,Rota ou chamada HTTP detectada: https://api.github.com/repos/shadcn-ui/ui -edge,check-ui-repository-git-traceability,evidence-paradigmas-shadcn-ui-packages-tests-gitignore,supported_by,,72,Arquivo de teste ou especificacao encontrado. edge,check-ui-tests-detected,evidence-package-json,supported_by,,65,Configuracao operacional encontrada. edge,check-ui-tests-detected,evidence-packages-ui-tokens-package-json,supported_by,,65,Configuracao operacional encontrada. -edge,check-ui-tests-detected,evidence-reports-latest-ui-governance-json377,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." +edge,check-ui-tests-detected,evidence-reports-latest-ui-governance-json371,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-ui-tests-detected,evidence-reports-latest-visual-contract-docs-summary-json211,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-ui-tests-regression,evidence-readme-md34,supported_by,,78,"Texto menciona 'panelready', sinalizando capacidade humana ou operacional." edge,check-ui-tests-regression,evidence-tests-browser-regression-test-mjs,supported_by,,72,Arquivo de teste ou especificacao encontrado. @@ -2519,7 +2508,7 @@ edge,mcp-contract-intelligence-suporte-provider-tool,platform-intelligence,gover edge,mcp-contract-intelligence-tecnico-provider-tool,platform-intelligence,governs_platform,,1,catalog_only edge,mcp-contract-intelligence-tokenref-redaction-policy,platform-intelligence,governs_platform,,10,catalog_only edge,mcp-contract-intelligence-usuario-final-provider-tool,platform-intelligence,governs_platform,,1,catalog_only -edge,mcp-contract-mais-humana-canonical-rename-plataform,platform-mais-humana,governs_platform,,71,documented +edge,mcp-contract-mais-humana-canonical-rename-platform,platform-mais-humana,governs_platform,,71,documented edge,mcp-contract-mcps-admin-ui-ui-screen,platform-mcps,governs_platform,,100,live_write edge,mcp-contract-mcps-admin-ui-ui-screen,platform-mcps,same_source_ready,,100,74004e4f94d3af9f edge,mcp-contract-mcps-administrador-empresa-provider-tool,platform-mcps,governs_platform,,100,live_write @@ -2935,7 +2924,7 @@ edge,mcp-provider-mais-humana,mcp-contract-intelligence-suporte-provider-tool,pu edge,mcp-provider-mais-humana,mcp-contract-intelligence-tecnico-provider-tool,publishes_contract,,1,publicar e validar tool MCP para intelligence/tecnico edge,mcp-provider-mais-humana,mcp-contract-intelligence-tokenref-redaction-policy,publishes_contract,,10,executar varredura redaction para intelligence/tokenRef edge,mcp-provider-mais-humana,mcp-contract-intelligence-usuario-final-provider-tool,publishes_contract,,1,publicar e validar tool MCP para intelligence/usuario_final -edge,mcp-provider-mais-humana,mcp-contract-mais-humana-canonical-rename-plataform,publishes_contract,,71,registrar decisao institucional para mais-humana.canonical-rename.plataform +edge,mcp-provider-mais-humana,mcp-contract-mais-humana-canonical-rename-platform,publishes_contract,,71,registrar decisao institucional para mais-humana.canonical-rename.platform edge,mcp-provider-mais-humana,mcp-contract-mcps-admin-ui-ui-screen,publishes_contract,,100,validar same-source da tela admin_ui em mcps edge,mcp-provider-mais-humana,mcp-contract-mcps-administrador-empresa-provider-tool,publishes_contract,,100,publicar e validar tool MCP para mcps/administrador_empresa edge,mcp-provider-mais-humana,mcp-contract-mcps-atendimento-cliente-provider-tool,publishes_contract,,100,publicar e validar tool MCP para mcps/atendimento_cliente @@ -3080,7 +3069,7 @@ edge,platform-business,check-business-identity-rbac-deny,has_check:identity,,100 edge,platform-business,check-business-integrations-byok-chain,has_check:integrations,,100,Cadeia BYOK possui sinais fortes. edge,platform-business,check-business-integrations-provider-stage,has_check:integrations,,100,Stage por provider foi detectado. edge,platform-business,check-business-panel-backend-mcp,has_check:mcp,,100,Ha evidencia de backend MCP ou contrato admin_ui. -edge,platform-business,check-business-panel-compact-response,has_check:mcp,,55,"Ha dados de painel, mas faltam filtros operacionais." +edge,platform-business,check-business-panel-compact-response,has_check:mcp,,100,"Ha suporte a resposta compacta, filtros ou paginacao." edge,platform-business,check-business-panel-same-source,has_check:mcp,,100,Mesma fonte ou hashes de fonte foram detectados. edge,platform-business,check-business-data-stale-safe,has_check:observability,,100,Snapshot/stale-safe foi detectado. edge,platform-business,check-business-observability-audit-trace,has_check:observability,,100,Trace/audit/evidencia aparecem nos sinais. @@ -3200,7 +3189,7 @@ edge,platform-docs,check-docs-data-truth-state,has_check:governance,,58,"Ha dado edge,platform-docs,check-docs-release-gates,has_check:governance,,100,Gates de release/rollback foram detectados. edge,platform-docs,check-docs-human-profile-value,has_check:human_experience,,100,Valor por perfil foi detectado. edge,platform-docs,check-docs-panel-backend-mcp,has_check:mcp,,100,Ha evidencia de backend MCP ou contrato admin_ui. -edge,platform-docs,check-docs-panel-compact-response,has_check:mcp,,55,"Ha dados de painel, mas faltam filtros operacionais." +edge,platform-docs,check-docs-panel-compact-response,has_check:mcp,,100,"Ha suporte a resposta compacta, filtros ou paginacao." edge,platform-docs,check-docs-panel-same-source,has_check:mcp,,100,Mesma fonte ou hashes de fonte foram detectados. edge,platform-docs,check-docs-observability-audit-trace,has_check:observability,,100,Trace/audit/evidencia aparecem nos sinais. edge,platform-docs,check-docs-observability-error-classification,has_check:observability,,55,"Erro e diagnosticado parcialmente, mas falta taxonomia." @@ -3273,7 +3262,7 @@ edge,platform-gettys,platform-ui,domain:human_experience,,40,relacao declarada o edge,platform-gettys,platform-mcps,domain:observability,,40,relacao declarada ou inferida pelo dominio edge,platform-gettys,platform-platform-base,domain:repository,,40,relacao declarada ou inferida pelo dominio edge,platform-gettys,platform-platform-base,domain:tests,,40,relacao declarada ou inferida pelo dominio -edge,platform-gettys,check-gettys-cloud-plugin-exception,has_check:cloud,,55,"Plugin foi mencionado, mas precisa ficar claro que nao bloqueia." +edge,platform-gettys,check-gettys-cloud-plugin-exception,has_check:cloud,,86,A excecao do plugin foi tratada corretamente. edge,platform-gettys,check-gettys-cloud-wrangler-reference,has_check:cloud,,100,Wrangler ou Worker aparecem como referencia operacional. edge,platform-gettys,check-gettys-contract-openapi-or-equivalent,has_check:contract,,100,Contrato ou schema auditavel foi detectado. edge,platform-gettys,check-gettys-contract-version-policy,has_check:contract,,100,Versionamento de contrato aparece na evidencia. @@ -3363,7 +3352,7 @@ edge,platform-integracoes,platform-platform-base,domain:tests,,40,relacao declar edge,platform-integracoes,check-integracoes-business-blocker-isolation,has_check:business,,100,Ha sinais de isolamento por produto/provider. edge,platform-integracoes,check-integracoes-business-entitlement,has_check:business,,100,Sinais de entitlement/plano foram detectados. edge,platform-integracoes,check-integracoes-commercial-sellable-stage,has_check:business,,55,"Produto tem valor comercial, mas falta stage operacional claro." -edge,platform-integracoes,check-integracoes-cloud-plugin-exception,has_check:cloud,,55,"Plugin foi mencionado, mas precisa ficar claro que nao bloqueia." +edge,platform-integracoes,check-integracoes-cloud-plugin-exception,has_check:cloud,,86,A excecao do plugin foi tratada corretamente. edge,platform-integracoes,check-integracoes-cloud-wrangler-reference,has_check:cloud,,100,Wrangler ou Worker aparecem como referencia operacional. edge,platform-integracoes,check-integracoes-contract-openapi-or-equivalent,has_check:contract,,100,Contrato ou schema auditavel foi detectado. edge,platform-integracoes,check-integracoes-contract-version-policy,has_check:contract,,55,"Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada." @@ -3456,7 +3445,7 @@ edge,platform-mcps,platform-integracoes,domain:integrations,,40,relacao declarad edge,platform-mcps,platform-platform-base,domain:repository,,40,relacao declarada ou inferida pelo dominio edge,platform-mcps,platform-identity,domain:security,,40,relacao declarada ou inferida pelo dominio edge,platform-mcps,platform-platform-base,domain:tests,,40,relacao declarada ou inferida pelo dominio -edge,platform-mcps,check-mcps-cloud-plugin-exception,has_check:cloud,,55,"Plugin foi mencionado, mas precisa ficar claro que nao bloqueia." +edge,platform-mcps,check-mcps-cloud-plugin-exception,has_check:cloud,,86,A excecao do plugin foi tratada corretamente. edge,platform-mcps,check-mcps-cloud-wrangler-reference,has_check:cloud,,100,Wrangler ou Worker aparecem como referencia operacional. edge,platform-mcps,check-mcps-contract-openapi-or-equivalent,has_check:contract,,100,Contrato ou schema auditavel foi detectado. edge,platform-mcps,check-mcps-contract-version-policy,has_check:contract,,57,"Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada. Termos encontrados: migration." @@ -3548,7 +3537,7 @@ edge,platform-public,platform-platform-base,domain:tests,,40,relacao declarada o edge,platform-public,check-public-business-blocker-isolation,has_check:business,,100,Ha sinais de isolamento por produto/provider. edge,platform-public,check-public-business-entitlement,has_check:business,,100,Sinais de entitlement/plano foram detectados. edge,platform-public,check-public-commercial-sellable-stage,has_check:business,,55,"Produto tem valor comercial, mas falta stage operacional claro." -edge,platform-public,check-public-cloud-plugin-exception,has_check:cloud,,55,"Plugin foi mencionado, mas precisa ficar claro que nao bloqueia." +edge,platform-public,check-public-cloud-plugin-exception,has_check:cloud,,86,A excecao do plugin foi tratada corretamente. edge,platform-public,check-public-cloud-wrangler-reference,has_check:cloud,,100,Wrangler ou Worker aparecem como referencia operacional. edge,platform-public,check-public-contract-openapi-or-equivalent,has_check:contract,,47,"Contrato existe parcialmente ou precisa de versionamento. Termos encontrados: openapi, schema, contract, contrato." edge,platform-public,check-public-contract-version-policy,has_check:contract,,100,Versionamento de contrato aparece na evidencia. @@ -3594,7 +3583,7 @@ edge,platform-stj,platform-platform-base,domain:tests,,40,relacao declarada ou i edge,platform-stj,check-stj-business-blocker-isolation,has_check:business,,100,Ha sinais de isolamento por produto/provider. edge,platform-stj,check-stj-business-entitlement,has_check:business,,100,Sinais de entitlement/plano foram detectados. edge,platform-stj,check-stj-commercial-sellable-stage,has_check:business,,55,"Produto tem valor comercial, mas falta stage operacional claro." -edge,platform-stj,check-stj-cloud-plugin-exception,has_check:cloud,,55,"Plugin foi mencionado, mas precisa ficar claro que nao bloqueia." +edge,platform-stj,check-stj-cloud-plugin-exception,has_check:cloud,,86,A excecao do plugin foi tratada corretamente. edge,platform-stj,check-stj-cloud-wrangler-reference,has_check:cloud,,100,Wrangler ou Worker aparecem como referencia operacional. edge,platform-stj,check-stj-contract-openapi-or-equivalent,has_check:contract,,100,Contrato ou schema auditavel foi detectado. edge,platform-stj,check-stj-contract-version-policy,has_check:contract,,55,"Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada." @@ -3602,7 +3591,7 @@ edge,platform-stj,check-stj-documentation-human-readme,has_check:documentation,, edge,platform-stj,check-stj-documentation-runbook,has_check:documentation,,100,Runbook ou playbook operacional foi detectado. edge,platform-stj,check-stj-data-truth-state,has_check:governance,,25,"Sem truthState, pessoas podem confundir dado simulado com real." edge,platform-stj,check-stj-release-gates,has_check:governance,,100,Gates de release/rollback foram detectados. -edge,platform-stj,check-stj-human-profile-value,has_check:human_experience,,60,"Ha leitura humana, mas falta conectar a perfil/pergunta/acao. Termos encontrados: playbook." +edge,platform-stj,check-stj-human-profile-value,has_check:human_experience,,58,"Ha leitura humana, mas falta conectar a perfil/pergunta/acao." edge,platform-stj,check-stj-observability-audit-trace,has_check:observability,,100,Trace/audit/evidencia aparecem nos sinais. edge,platform-stj,check-stj-observability-error-classification,has_check:observability,,55,"Erro e diagnosticado parcialmente, mas falta taxonomia." edge,platform-stj,check-stj-observability-health-readiness,has_check:observability,,100,Health/readiness foram detectados. @@ -3637,7 +3626,7 @@ edge,platform-ui,platform-mcps,domain:mcp,,40,relacao declarada ou inferida pelo edge,platform-ui,platform-mcps,domain:observability,,40,relacao declarada ou inferida pelo dominio edge,platform-ui,platform-platform-base,domain:repository,,40,relacao declarada ou inferida pelo dominio edge,platform-ui,platform-platform-base,domain:tests,,40,relacao declarada ou inferida pelo dominio -edge,platform-ui,check-ui-cloud-plugin-exception,has_check:cloud,,55,"Plugin foi mencionado, mas precisa ficar claro que nao bloqueia." +edge,platform-ui,check-ui-cloud-plugin-exception,has_check:cloud,,86,A excecao do plugin foi tratada corretamente. edge,platform-ui,check-ui-cloud-wrangler-reference,has_check:cloud,,100,Wrangler ou Worker aparecem como referencia operacional. edge,platform-ui,check-ui-contract-openapi-or-equivalent,has_check:contract,,45,"Contrato existe parcialmente ou precisa de versionamento. Termos encontrados: openapi, contract, contrato." edge,platform-ui,check-ui-contract-version-policy,has_check:contract,,58,"Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada." diff --git a/matrizes/mcp-contratos-humanos.csv b/matrizes/mcp-contratos-humanos.csv index 2058ea3..38e474e 100644 --- a/matrizes/mcp-contratos-humanos.csv +++ b/matrizes/mcp-contratos-humanos.csv @@ -360,7 +360,7 @@ intelligence.analytics.ui-screen,ui_screen,intelligence,todos,blocked,catalog_on intelligence.prioritization.ui-screen,ui_screen,intelligence,todos,blocked,catalog_only,1,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,catalog_only,1,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,catalog_only,1,False,70a87fc7c0015d0f466b4d3269949376be97e94e8077a941bec8770d8db2a30d,0c2b9e84b59daff4164af11ad94fb159b52a014c39b9f3bdd1271f2697c0934f,mais_humana.admin_ui.same_source,validar same-source da tela risk em intelligence -mais-humana.canonical-rename.plataform,canonical_rename,mais_humana,todos,external_decision,documented,71,False,4876e44ff56b44cacc3e469cbb8336b1c97cfdcbd27b8a0882d1d239a7c8178e,fc7a7b290e4d717b1f9979a4dff2d1a89d87ff28121703d944b439a9688eda9a,mais_humana.canonical.rename,registrar decisao institucional para mais-humana.canonical-rename.plataform +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 mcps.administrador_empresa.provider-tool,provider_tool,mcps,administrador_empresa,ready,live_write,100,True,f63f364db32acd6bc538582edfc7c0ded628be2d208235a1717e51e2c8a1f716,d3bec55deaff73a3cb0c7ebcb693867ec62e791bb7eb1e85fe93c43411cd411e,mais_humana.mcps.administrador_empresa.explain,publicar e validar tool MCP para mcps/administrador_empresa mcps.atendimento_cliente.provider-tool,provider_tool,mcps,atendimento_cliente,ready,live_write,100,True,c03269ccc06ff52926e4179f2a67a133e68477ac3bf4137d43d85bb92975fe6b,3612664f0c68b08437f326c62887748535adc677644967dfdbd9c3fb0c4d7220,mais_humana.mcps.atendimento_cliente.explain,publicar e validar tool MCP para mcps/atendimento_cliente mcps.ceo.provider-tool,provider_tool,mcps,ceo,ready,live_write,100,True,7afde5d0a25c484bfe0bbfbe3f6af8eb33a7d14ab7df85e686920f5caa959f8f,c45b7e3a763fec6c89d3deb2aeac90eef83fa61c7ef81e70f2e6f0a7674f86e1,mais_humana.mcps.ceo.explain,publicar e validar tool MCP para mcps/ceo diff --git a/matrizes/mcp-publication-gate-decisions.csv b/matrizes/mcp-publication-gate-decisions.csv new file mode 100644 index 0000000..189b0c9 --- /dev/null +++ b/matrizes/mcp-publication-gate-decisions.csv @@ -0,0 +1,11 @@ +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,6032d87c13f58ddb8ba217955c95baf1841bd1b8b8a98a090282bc562cafb6ff; wrangler_runner +0032_EXECUTIVA__validar-live-tools-mais-humana-v1-execute-com-evidencia,blocked,endpoint live foi sondado sem persistir bearer bruto,retestar as tres tools apos deploy do mcps-gateway contendo o provider Mais Humana,evidence-6a0501916de398ad8ff6214c; evidence-91727cc909c7d3752cff1fd1; evidence-67cbe7ad6ab513a5aebb3608 +0033_EXECUTIVA__sincronizar-git-mais-humana-mcps-central-com-credenciais,blocked,plugin Cloudflare negado por user rejected MCP tool call; fetch/push inicial dos repos acessiveis falhou por SEC_E_NO_CREDENTIALS; tudo-para-ia-mais-humana dirty e ahead/behind preservado sem merge/reset; nucleo divergente e sujo preservado sem sync destrutivo,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,blocked,politica de alias foi materializada sem renome destrutivo,"aguardar decisao institucional antes de renomear remote, pasta central, ownerPlatformId ou referencias historicas",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; 6032d87c13f58ddb8ba217955c95baf1841bd1b8b8a98a090282bc562cafb6ff +0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release,passed,ledger MCP existe como contrato local e deve ser criterio de release,aplicar requiredFields em toda publicacao interplataforma,mcp_transit_ledger; 6032d87c13f58ddb8ba217955c95baf1841bd1b8b8a98a090282bc562cafb6ff +0045_GERENCIAL__pactuar-politica-acesso-waf-gpt-mcp-gateway,partial,"probes usam User-Agent controlado, bearer redigido e response excerpt seguro","formalizar headers minimos, WAF, rate limit, logs e retencao de evidencias",evidence-6a0501916de398ad8ff6214c; evidence-91727cc909c7d3752cff1fd1; evidence-67cbe7ad6ab513a5aebb3608 +0046_GERENCIAL__homologar-runner-oficial-wrangler-node-esbuild,partial,"Wrangler autenticou quando executado diretamente, mas deploy dry-run nao ficou confirmado","homologar host que permita Node, esbuild/workerd e node --test sem spawn EPERM",wrangler_runner +0047_GERENCIAL__decidir-nome-canonico-e-politica-alias-mais-humana,blocked,"nome atual, nome canonico recomendado e aliases estao documentados",registrar decisao formal: preservar alias ou executar migracao coordenada,alias_policy diff --git a/matrizes/mcp-transit-ledger.csv b/matrizes/mcp-transit-ledger.csv new file mode 100644 index 0000000..8088bc8 --- /dev/null +++ b/matrizes/mcp-transit-ledger.csv @@ -0,0 +1,561 @@ +record_id,contract_id,platform_id,operation,origin,destination,tool,permission,status,truth_state,same_source,source_payload_hash,source_records_hash,trace_id,audit_id,evidence_id,blockers +mcp-transit-business-acao-transit-policy-4cfda029aeec,business.acao.transit-policy,business,auditoria,business,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.acao,mcp.admin.readonly,blocked,blocked,False,19d76db924484cfa9c084c1cf51a901f9d3fdbcb276b11a48e00b400131e26b3,ffded0c47cbabb7c7981f3f9517a3ae08a4a320d6ec8eaa71c52a605afb00092,trace-4cfda029aeec3886fb41ba23,audit-0e3f8ea786253ac46c4c03fe,evidence-ffded0c47cbabb7c7981f3f9,truthState bloqueado +mcp-transit-business-auditoria-transit-policy-64ddd163ded8,business.auditoria.transit-policy,business,auditoria,business,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.auditoria,mcp.admin.readonly,blocked,blocked,False,b264e04b69372b521d3be268fbd79bf5b12589a34d9fe7a0642f333bb0f59c8c,e92dc4e00b86a5796dfec65dc9af74889efc1f10bcfa5b4e58090eed3616e96a,trace-64ddd163ded8c64e68ac3f6d,audit-8283bc686fa065c866a0b49c,evidence-e92dc4e00b86a5796dfec65d,truthState bloqueado +mcp-transit-business-cfat-redaction-policy-f0c05d4a4c28,business.cfat.redaction-policy,business,auditoria,business,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,blocked,blocked,False,d8adb1eb75d43f058418d40fd533696142004b84ab06e7e123cf3cfd02bf6aac,b273baadd4ff9671259b17607e9807d5fbc4619239b99f2e2e9757a097410a50,trace-f0c05d4a4c28a9d066a4112a,audit-9d7c82b8a2de47b75e7c97c1,evidence-b273baadd4ff9671259b1760,truthState bloqueado +mcp-transit-business-consulta-transit-policy-8d1e93f0d681,business.consulta.transit-policy,business,auditoria,business,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.consulta,mcp.admin.readonly,blocked,blocked,False,19250c93933ac1f0d36e4f29a5f781e58bebd581ce5c5983b293791b52c67fc4,5b79291ffe378864cb19a13357b0916eb6e759ed8898aade8df99e044fde309e,trace-8d1e93f0d68124a3f6b9ee41,audit-9cf8591cf91f90c76d0022ba,evidence-5b79291ffe378864cb19a133,truthState bloqueado +mcp-transit-business-credentialref-redaction-policy-cc360eca6795,business.credentialref.redaction-policy,business,auditoria,business,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,blocked,blocked,False,76939d5a6a3aeffc602e57ac1698d70319e692fcc805be4a96cef49fc240ad08,17876bd30a943c201fe9f41ab9731d104eb2a7df10b3458c52fe5536b3a185fe,trace-cc360eca67957852889c176c,audit-75f97b1fff00a71f3489a8f8,evidence-17876bd30a943c201fe9f41a,truthState bloqueado +mcp-transit-business-diagnostico-transit-policy-b1c78d2c3ae4,business.diagnostico.transit-policy,business,auditoria,business,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.diagnostico,mcp.admin.readonly,blocked,blocked,False,93ee88353075a5ce327c996933a78cce8e400080ceb6c000fe9f19949dd5cab0,921c020ed6a42f77531f59b043d3fced2abca93137d58dd1dbf75373b4885af9,trace-b1c78d2c3ae4bb63e79b3a19,audit-f74d806245106c86cd905967,evidence-921c020ed6a42f77531f59b0,truthState bloqueado +mcp-transit-business-explicacao-transit-policy-7f12d424b044,business.explicacao.transit-policy,business,auditoria,business,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.explicacao,mcp.admin.readonly,blocked,blocked,False,0834dcf87d607269fc1010ffddbca71bffa725cc8adabe279b5710c97b060c5c,faf8b08dee6581f5c9c39d6c91f919b97ec3f8598ceaf11537a9165a11e7db8c,trace-7f12d424b044dd0f00e9eb03,audit-3e7376be2a2dd10d6c9b07f6,evidence-faf8b08dee6581f5c9c39d6c,truthState bloqueado +mcp-transit-business-secretref-redaction-policy-1357028e8051,business.secretref.redaction-policy,business,auditoria,business,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,blocked,blocked,False,1f6ef0f3191f796461fd6d1ba6519a61e0463e2e688ccb281f7c7bf193b86446,6e4983d9467eea6210bca1cd6f7f295baca4f5170989bac6602e0b4f419c83ff,trace-1357028e80514d021b8ceb6d,audit-c740f3e2e8ad899b5e66f865,evidence-6e4983d9467eea6210bca1cd,truthState bloqueado +mcp-transit-business-tokenref-redaction-policy-51fed61af44d,business.tokenref.redaction-policy,business,auditoria,business,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,blocked,blocked,False,d2a39cedc71056499c8372e03bbbc605ab836bd2d945c1604b80fcd3471f16d4,304939f9773ce3f1834fd378c55deebe64eec2133714e8d29ecd9070ec4c721c,trace-51fed61af44d5b5923997d80,audit-7783d58b8e2a31c8a83bdc65,evidence-304939f9773ce3f1834fd378,truthState bloqueado +mcp-transit-business-administrador-empresa-report-model-edc0e3f410d7,business.administrador_empresa.report-model,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,6a859028c69914e4674e31a9d69163b27f17c9a664207d1c23806a8a5fba1a4c,85d83ec5be81680165ab29a1333caf3cb45b276c357395e73e8b24c138149327,trace-edc0e3f410d79a8f3c4ec200,audit-ffbd3713accd34f7cf04fbe2,evidence-85d83ec5be81680165ab29a1,truthState bloqueado +mcp-transit-business-atendimento-cliente-report-model-8fd7057afd9e,business.atendimento_cliente.report-model,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,fc5f03202ddb4d05e7e87d13cb252110f24ef738804cdd8cb071bd9ce5d99606,2a476c57b9bcffe551ba8208411976d6d0e67acfb5d73245fb6dcb6edb65a28e,trace-8fd7057afd9ed2c24705430f,audit-cf87e6556525f8bd6c5cf5f8,evidence-2a476c57b9bcffe551ba8208,truthState bloqueado +mcp-transit-business-billing-ui-screen-9835f9002e2e,business.billing.ui-screen,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,blocked,blocked,False,40c9006f2adf5d7759e9a62f6d99308aa1a944294957bc5b92706e2bea5c046e,002046ffacc6b0e2a0b9efc93fed3166489adcfe1eb587e15a790dd8db948bb9,trace-9835f9002e2e26d6cc5b3455,audit-850fafa1302a5b4e1af0903d,evidence-002046ffacc6b0e2a0b9efc9,truthState bloqueado +mcp-transit-business-ceo-report-model-8ec54b9b3ed0,business.ceo.report-model,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,2a4c6f11c3c389eb899b7679cf64cada1577ea42c88ab2a7b0e57561bad93f65,60e78c5b99d20012df7cf183b9fcb519a96d1a137fa3d2c81e4fb151f4319081,trace-8ec54b9b3ed06fd2766fb487,audit-15bc7d7c6448cad89c6ac12c,evidence-60e78c5b99d20012df7cf183,truthState bloqueado +mcp-transit-business-checkout-ui-screen-3d71d7e43693,business.checkout.ui-screen,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,blocked,blocked,False,944eb00e3c3b45c41b78f08ee435e9d54e273d352856779d4df752b2db7540d1,21d7da93042d1915c3c0b6795651fc0b5229ad8f7013e00bc7218ca2d9c3693e,trace-3d71d7e43693ac7767b2a205,audit-166cdb50b4f8d833ad869a9c,evidence-21d7da93042d1915c3c0b679,truthState bloqueado +mcp-transit-business-cliente-externo-report-model-8282f9a91deb,business.cliente_externo.report-model,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,0f50d2d72ea08460e532c42b2bb846226b5a2d4fc2741dc6211c0c91fd43e1b3,f516ddef991c7293747bc97110d0ab2449831594f1e1ca5958748e2f4796f40e,trace-8282f9a91debb97a291a1e30,audit-3b96630eba9da5e6735ac0a2,evidence-f516ddef991c7293747bc971,truthState bloqueado +mcp-transit-business-commercial-readiness-ui-screen-49d76410019a,business.commercial-readiness.ui-screen,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,blocked,blocked,False,8221accfda361b02ba948b59465e5f1aa3eb9cd20939177b558c791936191081,1e48745608947787d1498e3727344ff551e1b13dd5ac8ea608f73b1d67414d6f,trace-49d76410019a0542f787a133,audit-9c9f70ccb90d6a96e3d8458e,evidence-1e48745608947787d1498e37,truthState bloqueado +mcp-transit-business-consumption-ui-screen-13ef1ce1c094,business.consumption.ui-screen,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,blocked,blocked,False,522326e8d5e5c3896590ce680a8be316471acf5ee2a4564d05982d3e59430e73,2f02ede2079041caa0fb4148bfa679b4458d42677fd693f22639ac2625c2d67b,trace-13ef1ce1c0945ded687c9c8c,audit-a0e848a86627c37ea171bbfe,evidence-2f02ede2079041caa0fb4148,truthState bloqueado +mcp-transit-business-contador-report-model-e53ee7b1c98f,business.contador.report-model,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,e0d78cc11f3b8c756043061ac4bf5c063a7ef3728983b32580713783453e4994,82921b7cd91e45f13f0c82434c250df3953803a11da1896ef74d502539a4e57d,trace-e53ee7b1c98f235006d5de81,audit-31b8da49bd48fcdde4f4352a,evidence-82921b7cd91e45f13f0c8243,truthState bloqueado +mcp-transit-business-entitlements-ui-screen-e15038feb958,business.entitlements.ui-screen,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,blocked,blocked,False,cc552b25bb0aedc336e057aba8526d1c1ae66c3e15df237b63865c9b2428b99d,d45f5085316699750adc15ac00e65d3bb385a07c909e3aca156f5abf2f67ae86,trace-e15038feb958c2bc6403e492,audit-4c1e86462250306cababc092,evidence-d45f5085316699750adc15ac,truthState bloqueado +mcp-transit-business-financeiro-report-model-fed493b648ce,business.financeiro.report-model,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,a47c0ac060aee91afcafbbb4dfb419e59d9b3ef824c36ef07f948d9f3ca34950,f13fa1e3c7720299f14e3fbdc387c4223382833899d2b3a2e98531480cdcc275,trace-fed493b648cee287547a4615,audit-959606b0e8b0990425335ff1,evidence-f13fa1e3c7720299f14e3fbd,truthState bloqueado +mcp-transit-business-gestor-operacional-report-model-f3cc8b4b7a8b,business.gestor_operacional.report-model,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,045d118ca7a92e2d5c97d9fa6f7407d34c76c96b2673a24e27abfbed5b78e52c,eec17c1cb6e70314bd866690f0409e231f0263bc4dae2c9c53d82536f6cc4355,trace-f3cc8b4b7a8b5958ad83d23a,audit-d204211dcfa5aceba1b42b0f,evidence-eec17c1cb6e70314bd866690,truthState bloqueado +mcp-transit-business-juridico-report-model-6a7bc13e8d13,business.juridico.report-model,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,8575cbbeb6f835f66353e93a26787139f40d8f4f8d98eb33ab0f938c0ee747ce,fd72cd371b1fc086465387d06fb38648a065d07edc2d3c81adc5937881e906ec,trace-6a7bc13e8d13d3ac65e4cdd4,audit-c0eee107b4fd7acb3f165830,evidence-fd72cd371b1fc086465387d0,truthState bloqueado +mcp-transit-business-planejamento-estrategico-report-model-284a4c387de7,business.planejamento_estrategico.report-model,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,2455487efe6de08db5facf2c99ce161b4b41ad120684726298b640bf3a4033ac,172c097437885dccec3145b6c42def6524524b8d1a9f8820ddf730935536caf1,trace-284a4c387de7cf018104a4cb,audit-ff7111b456e7bbfd586bbf52,evidence-172c097437885dccec3145b6,truthState bloqueado +mcp-transit-business-secretaria-report-model-847e33b62724,business.secretaria.report-model,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,df51f07075142cfab0de8dc410c333739ae03bb99c569dc9032d4ab39377518e,5a0b86d71e908689cc7c3e86682d1be54e9743f0d8fb1d302a0f01174ffb3a2b,trace-847e33b62724d6bbcf63c291,audit-33a73aafeb7df1e2229db355,evidence-5a0b86d71e908689cc7c3e86,truthState bloqueado +mcp-transit-business-suporte-report-model-734e495d8e5c,business.suporte.report-model,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,8fff61678b08a6cc4e6e78e33cc245a5a232cee18ca32484b29931a634433942,bf2e32b622082b93539523a2200b361d7ffcc3294a021d0747a8890f723bc94e,trace-734e495d8e5c0de5b0109718,audit-03d083a0a467bb4d97d2c66e,evidence-bf2e32b622082b93539523a2,truthState bloqueado +mcp-transit-business-tecnico-report-model-97d9da1833f9,business.tecnico.report-model,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,bf71b0e9f7087fc7b658b4a5d8a00054676993eba9066be97a1653e9d30342d7,cad6b93a70baa6f8710e0ca0d0c61bc30741787cfd5dfb3f3fb41d48f21624fa,trace-97d9da1833f91eb410be5075,audit-69033e8dcd1db46456a1d1ee,evidence-cad6b93a70baa6f8710e0ca0,truthState bloqueado +mcp-transit-business-usuario-final-report-model-a7923b70f601,business.usuario_final.report-model,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,a693e8eaed5a20387e014ac9e4cb93f5c1d260163d73a20557e43e737998323c,7e275ab0fc470233d9ec54bfd4df498cd737a35959748928b5ce8d139ce76dcb,trace-a7923b70f6019f44e5df174f,audit-6ded83a7b683485f8f9dc189,evidence-7e275ab0fc470233d9ec54bf,truthState bloqueado +mcp-transit-business-administrador-empresa-provider-tool-bbf7c5e8ec6d,business.administrador_empresa.provider-tool,business,explicacao,business,tudo-para-ia-mcps-internos-plataform,mais_humana.business.administrador_empresa.explain,mcp.admin.readonly,blocked,blocked,False,e688cbb09d8a2aa59509a29ab347723839c05483c44d828d4a02202e68a4c155,af2bbd3ca13e16e3e65a1adadd1c428c498866499fe223178f0da95f36e7c266,trace-bbf7c5e8ec6da8e2e8a80b01,audit-0eb9bb497a4ff2d85662c50b,evidence-af2bbd3ca13e16e3e65a1ada,truthState bloqueado +mcp-transit-business-atendimento-cliente-provider-tool-d83be0accafa,business.atendimento_cliente.provider-tool,business,explicacao,business,tudo-para-ia-mcps-internos-plataform,mais_humana.business.atendimento_cliente.explain,mcp.admin.readonly,blocked,blocked,False,a57b18ba71dbd35047c6bef6b55b7f15ed922a3dd7531f3521925ecdb65a578b,ee66b1ee468bcc0244bea9d4c1aeaa8fa4d882caa80a634cb4bb8043d69de463,trace-d83be0accafaf5d0916371d8,audit-86a5231325a00d9ec26e2bb3,evidence-ee66b1ee468bcc0244bea9d4,truthState bloqueado +mcp-transit-business-ceo-provider-tool-46b08797e461,business.ceo.provider-tool,business,explicacao,business,tudo-para-ia-mcps-internos-plataform,mais_humana.business.ceo.explain,mcp.admin.readonly,blocked,blocked,False,b3ca22e1f15666762d5a20ac3b21cff51a75271cba4e0463aade7c81ad49caad,bbdaaf0e123d09a3517217222ab672819697c8eb451307c8b758fc016bd85601,trace-46b08797e46127e18fff7177,audit-0c1cc995a922cb8faf232134,evidence-bbdaaf0e123d09a351721722,truthState bloqueado +mcp-transit-business-cliente-externo-provider-tool-2cba21e62c4f,business.cliente_externo.provider-tool,business,explicacao,business,tudo-para-ia-mcps-internos-plataform,mais_humana.business.cliente_externo.explain,mcp.admin.readonly,blocked,blocked,False,ea13ce29b38ea235dc12077324ac9ca886d4f28b6490d204b0131132cf0d7d1a,3fa497048404c1f8abb0d93ebb9ef532c93bd7e15e6820805fa2cd92ca52cca4,trace-2cba21e62c4fd3c455db1fe9,audit-f7941011a1f0a9b009465095,evidence-3fa497048404c1f8abb0d93e,truthState bloqueado +mcp-transit-business-contador-provider-tool-e3cfb1bea2fb,business.contador.provider-tool,business,explicacao,business,tudo-para-ia-mcps-internos-plataform,mais_humana.business.contador.explain,mcp.admin.readonly,blocked,blocked,False,2a29bcd704fac5f8e730f474b000fd097fb119d3152e2a440856dff70014d0c5,14b1a6ba5dd0aa7aad7498fa780145128c686747fe60d3f45acffc441f63a958,trace-e3cfb1bea2fb5285c725ec51,audit-524de735f5c8ddbe0535e166,evidence-14b1a6ba5dd0aa7aad7498fa,truthState bloqueado +mcp-transit-business-financeiro-provider-tool-fa044c61970b,business.financeiro.provider-tool,business,explicacao,business,tudo-para-ia-mcps-internos-plataform,mais_humana.business.financeiro.explain,mcp.admin.readonly,blocked,blocked,False,d368d24880a2a9f659761b48e9f8234664cc7e3eb920fba29ae45e0cf09ff0fd,ba52cb85a7cb94cd70b6a0407a4c53f9d199a206af1e052b5fe194fd49782fad,trace-fa044c61970bc74d5a57a95a,audit-bd2e8cb77efbe901bc22f36d,evidence-ba52cb85a7cb94cd70b6a040,truthState bloqueado +mcp-transit-business-gestor-operacional-provider-tool-0a506baf0c2a,business.gestor_operacional.provider-tool,business,explicacao,business,tudo-para-ia-mcps-internos-plataform,mais_humana.business.gestor_operacional.explain,mcp.admin.readonly,blocked,blocked,False,c7d703ee8039723d25f83a821f6043bcf06ba1027b6f9d6d4a354caa48079bc2,11c87d9d68cc2474dbfaaac55cdc28051e88e74c1a7359ebe84da6a0f21321cb,trace-0a506baf0c2ac39a9e929111,audit-533be6993b66a045285184d9,evidence-11c87d9d68cc2474dbfaaac5,truthState bloqueado +mcp-transit-business-juridico-provider-tool-84c28e49d4f7,business.juridico.provider-tool,business,explicacao,business,tudo-para-ia-mcps-internos-plataform,mais_humana.business.juridico.explain,mcp.admin.readonly,blocked,blocked,False,6187d73898cb3061b2c66d430b6b8eeb1a4caf78efe0b29b7b387e08b9f32805,da8aa99a39162b37169d16397382cfcd3995190f8536cc644f38e02a4922ad20,trace-84c28e49d4f75ad92b6824df,audit-82193850b200b83660320b7e,evidence-da8aa99a39162b37169d1639,truthState bloqueado +mcp-transit-business-planejamento-estrategico-provider-tool-7b1e5932254b,business.planejamento_estrategico.provider-tool,business,explicacao,business,tudo-para-ia-mcps-internos-plataform,mais_humana.business.planejamento_estrategico.explain,mcp.admin.readonly,blocked,blocked,False,f7299c2361291fd08b0abf3b690f3623715b832c0aaa8a42a296c2bba96a2b16,2dada112b9d82b37657578cc6bfddc05ca8366cdd1a3147399a40b1e5001f1c4,trace-7b1e5932254b1ce7cf3f7de1,audit-855885334a75da5c978823c3,evidence-2dada112b9d82b37657578cc,truthState bloqueado +mcp-transit-business-secretaria-provider-tool-6ee0e11f68a5,business.secretaria.provider-tool,business,explicacao,business,tudo-para-ia-mcps-internos-plataform,mais_humana.business.secretaria.explain,mcp.admin.readonly,blocked,blocked,False,ead35eb1a420ac0a2cd8c22d7ea265f519381abb88de4cdc4204fc1ebb289aea,1abfa07a9755e6ba091cebf2bbd07bfb7e4ca201efc0dde7d113819fa84b93da,trace-6ee0e11f68a5091f5dcde7f9,audit-ff5d6aa420cab2dcb1516769,evidence-1abfa07a9755e6ba091cebf2,truthState bloqueado +mcp-transit-business-suporte-provider-tool-9906ebcb8f53,business.suporte.provider-tool,business,explicacao,business,tudo-para-ia-mcps-internos-plataform,mais_humana.business.suporte.explain,mcp.admin.readonly,blocked,blocked,False,2c64aa9e8678fa23e342d52934ee463a1fdd975244c1801e0c82b9a0d88c6add,b2ce9ed7aa9f99ad93081c0a0acaed06e19d0683d9516e85088a60d50b5d91d0,trace-9906ebcb8f53c35da3e6e5a7,audit-cd0aac6de98a3e5641f22d7f,evidence-b2ce9ed7aa9f99ad93081c0a,truthState bloqueado +mcp-transit-business-tecnico-provider-tool-8b65ae3b9a3b,business.tecnico.provider-tool,business,explicacao,business,tudo-para-ia-mcps-internos-plataform,mais_humana.business.tecnico.explain,mcp.admin.readonly,blocked,blocked,False,eba54bcdcb9e77d247709420bfa6dae41c0765e19465c8641b293a1e9343f149,4e3885ee3b9c8a2a56dd239dc66b6e90ca680db9b5e5408598ff90ed18a5dea4,trace-8b65ae3b9a3be738f74033e1,audit-82ec205b5dfe11962913a6dd,evidence-4e3885ee3b9c8a2a56dd239d,truthState bloqueado +mcp-transit-business-usuario-final-provider-tool-0a711d96aa1f,business.usuario_final.provider-tool,business,explicacao,business,tudo-para-ia-mcps-internos-plataform,mais_humana.business.usuario_final.explain,mcp.admin.readonly,blocked,blocked,False,6a4870992acee34947530c005c58ef917fa55d5b734d98b0d3ce0cc4f2399442,711b2b330d7e4f6177b70487367ed16ccaff0302b0ab5bf246f61a16919454af,trace-0a711d96aa1f84f0da301371,audit-4f9c74b616e99876ebb1bfc9,evidence-711b2b330d7e4f6177b70487,truthState bloqueado +mcp-transit-compliance-acao-transit-policy-bfcbedfb091b,compliance.acao.transit-policy,compliance,auditoria,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.acao,mcp.admin.readonly,ready,live_write,True,cb62ecab06555e1576a007ff8084e772908f86662f08952efd073717b8899437,23ebb3ed86c85dda365ee1076d3aae0741bf95bfa4666f4642ee1db729914c23,trace-bfcbedfb091b98fe536fa90c,audit-f821eae973b48f404e6741bb,evidence-23ebb3ed86c85dda365ee107, +mcp-transit-compliance-auditoria-transit-policy-da66455895db,compliance.auditoria.transit-policy,compliance,auditoria,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.auditoria,mcp.admin.readonly,ready,live_write,True,8ca07fc88a97680c8d33ffe80ec5c8966d5231455bd2d90fcb2801504b8aded5,12b2531ebd62e9a4f519b4eba84ea9b94ade37c3006009422fc8d7c3e549261d,trace-da66455895db3ff6e4294bf9,audit-c4319042c57984278fa8c0ff,evidence-12b2531ebd62e9a4f519b4eb, +mcp-transit-compliance-cfat-redaction-policy-e1b7243bcc52,compliance.cfat.redaction-policy,compliance,auditoria,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,6b07c0279d30221b578657021952b588d5fcd97a19b4cf48dfe00b723d02f51f,84324fc647874cc21d0bbf18e08d18b9f6a01b1c8dc5a3471e2eeaa801edd886,trace-e1b7243bcc52bd8bd87c24d8,audit-2f80a0aef3530d285fa78b9d,evidence-84324fc647874cc21d0bbf18, +mcp-transit-compliance-consulta-transit-policy-f88c15a955c4,compliance.consulta.transit-policy,compliance,auditoria,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.consulta,mcp.admin.readonly,ready,live_write,True,55caf793d588e02bc10c25f8c82a6f551ade2b3cef65bbd2f30ef0d8ff026f04,f1cfaf3e137ebedf9f1018910770fe233f352bd3ab79c6c9852fe532cda2ad4f,trace-f88c15a955c466de89950d78,audit-551f65c81cf6570801a7aa4e,evidence-f1cfaf3e137ebedf9f101891, +mcp-transit-compliance-credentialref-redaction-policy-9fe78675cf98,compliance.credentialref.redaction-policy,compliance,auditoria,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,44c216268d2936e7f533dafd8f1d26ee19d2348210be3135fad6efad3367600c,1e8f970ee9cce238b0ce33d5da75c08ce4ff42a90e5ef4acef3407dc79099383,trace-9fe78675cf98e1423dedd58a,audit-f49d8cb7ece103a3f7f462b5,evidence-1e8f970ee9cce238b0ce33d5, +mcp-transit-compliance-diagnostico-transit-policy-d04f72d91b4c,compliance.diagnostico.transit-policy,compliance,auditoria,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.diagnostico,mcp.admin.readonly,ready,live_write,True,43b9170b0c0f2575f3e28a1a1bfdf26bb990a7eefb16b5d26ac936d5871393df,b3b4e8eb9dbfcc30c811517e71741ae7a82b13708acb4c9c7d52e163963a8de4,trace-d04f72d91b4c869337620bd2,audit-492aa19047815548115015c7,evidence-b3b4e8eb9dbfcc30c811517e, +mcp-transit-compliance-explicacao-transit-policy-99623344e8d9,compliance.explicacao.transit-policy,compliance,auditoria,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.explicacao,mcp.admin.readonly,ready,live_write,True,67fc0e96200d45da3d82e644e1409ec274080256f52309f37be7f3ca17088f80,27fd060577ff41d3ac66fb737ee41274f453e0616e2d26fe0514a3b8bad748b7,trace-99623344e8d99db7ab67b72e,audit-8ca6df7e1a2f4f60101ab02b,evidence-27fd060577ff41d3ac66fb73, +mcp-transit-compliance-secretref-redaction-policy-72dacdd2e731,compliance.secretref.redaction-policy,compliance,auditoria,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,db3adad75aa37fa117fccf2782b51f4633b46cab1c98a1fdb852879ba5548026,ed0d6d35fa87a46978ffea9096aae304b5e2eb5f0321c353576fda5a2d25dcef,trace-72dacdd2e7319ffae83d3474,audit-848281dab91e4fb030b05069,evidence-ed0d6d35fa87a46978ffea90, +mcp-transit-compliance-tokenref-redaction-policy-83ac8c3bc51a,compliance.tokenref.redaction-policy,compliance,auditoria,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,a5c560fc4edd9f61c416e2f9505e509ffc1c7643eb3cc80960b75d18f71b60b4,acb43f555f5bbdf78729be7b7a26f58a45fdaab6b7623a9d576048b16e4c5d4d,trace-83ac8c3bc51a1f346b772f54,audit-884edce3c56c24666de7d5f9,evidence-acb43f555f5bbdf78729be7b, +mcp-transit-compliance-administrador-empresa-report-model-0585bf570863,compliance.administrador_empresa.report-model,compliance,consulta,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,68126e7c11c34b5d6b1b881297e7e401947b0b18035724bf6af18aac8b5faa95,9d8f34d37e1c4c707d72878aef7ce7f6873aa897d291fa215c121a950f693567,trace-0585bf570863df447502d5a6,audit-0a0b684e39e74688dc8578f8,evidence-9d8f34d37e1c4c707d72878a, +mcp-transit-compliance-atendimento-cliente-report-model-c5bcc461c453,compliance.atendimento_cliente.report-model,compliance,consulta,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,b9fb21561ef6f4c431b474b2b0819351ef7b6c80f94d117a7d80dbcfbbebe5a9,ba61bde02a1c59b4ac9c6fc64dcb212dc28a537b647769af4caaccfa2db88681,trace-c5bcc461c45367614ef4456e,audit-640ff902ca0ff149ef47a382,evidence-ba61bde02a1c59b4ac9c6fc6, +mcp-transit-compliance-audit-ui-screen-ff4f107c5e95,compliance.audit.ui-screen,compliance,consulta,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,95a89c1cad553ef8e077298cdd7746a80aa0b99997a9cb6017022b2d146ee04b,81dbb5267dbe74ae61ee50eff8687e4012ae2f639412b8965cb8f29b548e0177,trace-ff4f107c5e95ec9257332451,audit-0fd66ba972ca0a3999916697,evidence-81dbb5267dbe74ae61ee50ef, +mcp-transit-compliance-ceo-report-model-1c9d830920f6,compliance.ceo.report-model,compliance,consulta,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,92fec29d2eba44fcfa6795060b4aae210df860b0f067572987df6d85a8b9dbd0,b3a637d06b4501ad434dd32d5fb17abe3410b2c166e736ad3d2eb18cb10687aa,trace-1c9d830920f6870f1244dc64,audit-ba70b4ad74ae607b9e4cf9ce,evidence-b3a637d06b4501ad434dd32d, +mcp-transit-compliance-cliente-externo-report-model-f3e04c5ccd2d,compliance.cliente_externo.report-model,compliance,consulta,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,d90ac6d14db6cbb3e47197903bc41916a7c770448042385a4811cb018831062e,2a834449913db8d41e98e3ee254fecca7abb6909f0f23b9c16c25a4f6fb25572,trace-f3e04c5ccd2d60de203a6fb5,audit-7e8e41dfb5d58c2a19df338f,evidence-2a834449913db8d41e98e3ee, +mcp-transit-compliance-consent-ui-screen-a63a5caccfc3,compliance.consent.ui-screen,compliance,consulta,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,af7d26a45d75d573afd5b832bf875d54ac50fb38e9eccde29247c93460fd004e,6a9af3986bba946386da6a860aa4ad1360286cde987a910ccaa251f061002909,trace-a63a5caccfc361947dfcd46c,audit-689254bee6cf216f9e954056,evidence-6a9af3986bba946386da6a86, +mcp-transit-compliance-contador-report-model-e343eef62f1a,compliance.contador.report-model,compliance,consulta,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,b353448ab3f85cc861cac95131192146bcb6fd0b25e16e94bba755a7f6a39d6a,6ba3f4b22d4d247142f3ba4a0cd68fd06e81f7ee349c86660bdb4e579318f21a,trace-e343eef62f1a7de5ddb394e4,audit-b10c47f0b36212045fc307ef,evidence-6ba3f4b22d4d247142f3ba4a, +mcp-transit-compliance-financeiro-report-model-8a3a3772b076,compliance.financeiro.report-model,compliance,consulta,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,444fe3ef69d9143972b2a718f66b126341c594cf47fca369e7e5e6bfe7027a11,ae8f44327727bda5b1da73b199b8bb412cb5ee2245601bd56048f8952172e201,trace-8a3a3772b076e6379f1a9c26,audit-cb68ed4f79bd805bdeecaf11,evidence-ae8f44327727bda5b1da73b1, +mcp-transit-compliance-gestor-operacional-report-model-32e2247af979,compliance.gestor_operacional.report-model,compliance,consulta,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,0a60a2cb852b3580703f1748252a349e4ab65e5a5ea030e07d7cbe87bce3068c,d25ae15ead141cf9d1d504f23a4767993ef6fdf9b5c8e856159ac1bb727547f8,trace-32e2247af9799df3169562cb,audit-7ac8071005b23740a1eb81a3,evidence-d25ae15ead141cf9d1d504f2, +mcp-transit-compliance-juridico-report-model-cc31695d8f5a,compliance.juridico.report-model,compliance,consulta,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,96db2cd0fd8fc47324c685fbf434f399386304abbedf556f8842b86a92e1cde3,e63d3a02777838075fe375a50800081a9c7b41ab73a0a70955822d6ca3a3fe95,trace-cc31695d8f5adb96833c83aa,audit-7c8722b3647419e7b9c793ec,evidence-e63d3a02777838075fe375a5, +mcp-transit-compliance-planejamento-estrategico-report-model-d3e0109938b4,compliance.planejamento_estrategico.report-model,compliance,consulta,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,0bff039e00cedcf7649ac954e9e48f69f908ec66f2c882618163b67a172824cb,86ab56f14eb22d4db24fb5bbeef5bf8deff4e7b6af0930c5598ca418fb88ec0a,trace-d3e0109938b41436c00a86ab,audit-65c7958b70763d211f3bec5f,evidence-86ab56f14eb22d4db24fb5bb, +mcp-transit-compliance-privacy-ui-screen-39c303db6934,compliance.privacy.ui-screen,compliance,consulta,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,52c9b25c7b7f1217aa78a5aa66b18a10ebb73f9f9af0fee7857b1fd50f143374,8b1075ec606d0a36f445de86bc7c82def5df5e68bb2d156227ed5dbb3262cae2,trace-39c303db69349ddfa7a98e72,audit-2a006cdc07801d80b725087e,evidence-8b1075ec606d0a36f445de86, +mcp-transit-compliance-retention-ui-screen-38eaf056a17d,compliance.retention.ui-screen,compliance,consulta,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,67bf96f32954e756c8dc4fd0f757ad4a9cc2be45bc3f2fd26bb1e03be4cf3b47,edccea61255f0359e2f2f3bbe31d2091fa2219756116243839c79d8e6e0c7853,trace-38eaf056a17d473f024b7cff,audit-9d4bd06362ef017f3d7c1316,evidence-edccea61255f0359e2f2f3bb, +mcp-transit-compliance-risk-ui-screen-e74c4ca16476,compliance.risk.ui-screen,compliance,consulta,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,7b5e9f17115a6df1b1d9670421f93a0ff5364a72ddcfaa41e1fcf03dafe97ee5,7bfeea7ed4a7eec26bb82eb1090b8ae65e1b7f3b7794e3647ee9c95140c9e559,trace-e74c4ca164768762a05a9e9d,audit-cb24f2c431070b05b4e527b9,evidence-7bfeea7ed4a7eec26bb82eb1, +mcp-transit-compliance-secretaria-report-model-832f223a7aa6,compliance.secretaria.report-model,compliance,consulta,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,3566a0956463883b49fa2d746cd0177b6b04defc6ec2c0c7999455d2d06ba91c,65ab0c251e2590062ad29226d0d95f28b006673b217a33e008767dca8e77ef9c,trace-832f223a7aa6f1d47bac6c1f,audit-ff001aae99e8836fcb210144,evidence-65ab0c251e2590062ad29226, +mcp-transit-compliance-suporte-report-model-7973c7a8c700,compliance.suporte.report-model,compliance,consulta,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,1a8b59449ce3c6057c124bc1e0b5ba34f183aa5b1302123908b2241780078aee,6f8b9e4eecda594ea3cbcaebd18a5e4fc67a80b46940127138154a540d685207,trace-7973c7a8c700bfbc691b8cb2,audit-ca26b1d64d9b65f37ca7d183,evidence-6f8b9e4eecda594ea3cbcaeb, +mcp-transit-compliance-tecnico-report-model-0e913a521a92,compliance.tecnico.report-model,compliance,consulta,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,217b6a0daa4f6dc6a1d372525fbf3e024bac5bbadb1b081102a6ec91ad9ded22,a0529bb1f12e1ae22ef899e66553e267cc44634047a2c56e70a69972b53cee53,trace-0e913a521a92f9b7a7feb93b,audit-bd5e8d9f498e56550e07407a,evidence-a0529bb1f12e1ae22ef899e6, +mcp-transit-compliance-usuario-final-report-model-263d900e6a5f,compliance.usuario_final.report-model,compliance,consulta,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,ebe64d108a7ecfd34d2087874bb07b0089da522823e62c9a6510a4b2dcd0c8ba,521b17b0853e846abc4bed4dda6c1a576031aad2d58eb686177e55470e1c8035,trace-263d900e6a5f7bfbdd7c82b8,audit-2ad9e4ee7d152ce594b01466,evidence-521b17b0853e846abc4bed4d, +mcp-transit-compliance-administrador-empresa-provider-tool-825583be408e,compliance.administrador_empresa.provider-tool,compliance,explicacao,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.compliance.administrador_empresa.explain,mcp.admin.readonly,ready,live_write,True,d5581cb4b2f8e04c4daa1265ad15e4ccab0a3549ea5e2077bb6daf8f166f6692,9595d19be7346e69f779802a6abf87c812e38166007a562c150edb4c8d0103fc,trace-825583be408e92b35e5203fd,audit-5675e1b6afad805a09891bce,evidence-9595d19be7346e69f779802a, +mcp-transit-compliance-atendimento-cliente-provider-tool-036f1eb7d159,compliance.atendimento_cliente.provider-tool,compliance,explicacao,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.compliance.atendimento_cliente.explain,mcp.admin.readonly,ready,live_write,True,5ca5cd37aab29c9e3bae9f2caf2a85819d2fb018a97a97d129d3759b1cdf968b,badad890159eb39e9683ad7fadb764755a5f3fae15cbbccce67fe81bd802d984,trace-036f1eb7d159862531558bfd,audit-9b203c3188c3c1265cbdb11f,evidence-badad890159eb39e9683ad7f, +mcp-transit-compliance-ceo-provider-tool-54db42de2c03,compliance.ceo.provider-tool,compliance,explicacao,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.compliance.ceo.explain,mcp.admin.readonly,ready,live_write,True,06fc69170da7f478e5f80d852130cb7367f11b05684c59f7cdc42eadcf3bed1b,c23dc28ae9f07abc933b7f94570008518e6d29ebc6ed38b264c3293251466f0a,trace-54db42de2c038fa98d872ace,audit-b9bb6bff4bf220294ab738d6,evidence-c23dc28ae9f07abc933b7f94, +mcp-transit-compliance-cliente-externo-provider-tool-9e9da3471b52,compliance.cliente_externo.provider-tool,compliance,explicacao,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.compliance.cliente_externo.explain,mcp.admin.readonly,ready,live_write,True,2218a632c4aaa22e24cd6c76edef9777b32ef91a44071fdf140ced78f88ff8a9,cd14bd2049d2af1b95f65f67dfbb7c6617d5869ad12dd1be99006b838bca9967,trace-9e9da3471b523908207c7296,audit-4e4583be2cc1bd96369feae1,evidence-cd14bd2049d2af1b95f65f67, +mcp-transit-compliance-contador-provider-tool-8b20a0ba25b7,compliance.contador.provider-tool,compliance,explicacao,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.compliance.contador.explain,mcp.admin.readonly,ready,live_write,True,d00e20d587737d995c4dd4d3146de4b2ca1cb2b187da3ec1622635c766f01c92,9023e8a93a3bb7b44f17336be24ee58aa68adef813ed5ffc22eb86824d298588,trace-8b20a0ba25b7d382aaf04b45,audit-dabf0d086d07be06fa9122e5,evidence-9023e8a93a3bb7b44f17336b, +mcp-transit-compliance-financeiro-provider-tool-77aecd550bd9,compliance.financeiro.provider-tool,compliance,explicacao,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.compliance.financeiro.explain,mcp.admin.readonly,ready,live_write,True,6dbf1baec01ff39cd990645b423ec557626ba549af5726409ab9567d1619872e,7355c9276cba6b5c4018e25d1b9d40ee0741a07dd37f2bfb64d25153f4d2973f,trace-77aecd550bd9d937271ddbbc,audit-62511ba160df32ca36ff7308,evidence-7355c9276cba6b5c4018e25d, +mcp-transit-compliance-gestor-operacional-provider-tool-62952ddc17e1,compliance.gestor_operacional.provider-tool,compliance,explicacao,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.compliance.gestor_operacional.explain,mcp.admin.readonly,ready,live_write,True,b9fa380c81e901887624c2714a4883212f6dd31ab756e739fc3bdbe6bad6754a,b25d00db27cc64fc6f659844c7727aa96831a82ffd26d356edf1e19ca4faee2f,trace-62952ddc17e10b6ca5201272,audit-407bb40851f9c3e51a092668,evidence-b25d00db27cc64fc6f659844, +mcp-transit-compliance-juridico-provider-tool-0cc0fe046787,compliance.juridico.provider-tool,compliance,explicacao,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.compliance.juridico.explain,mcp.admin.readonly,ready,live_write,True,4c723eb98897fde427635692030af30f5ac51c75256c373536339c73f25c85cd,7ecc94a422bb94b482879bcc158856b1a61f83ab00219080834b6dc9d225de3c,trace-0cc0fe046787f449c37cdb69,audit-17cd5a2ab7e006543a8f1d58,evidence-7ecc94a422bb94b482879bcc, +mcp-transit-compliance-planejamento-estrategico-provider-tool-d5566830b73e,compliance.planejamento_estrategico.provider-tool,compliance,explicacao,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.compliance.planejamento_estrategico.explain,mcp.admin.readonly,ready,live_write,True,43d4740235d0c772fcb8a766fe0d5ea60bf35636cae107a26564f4d2b81d2f2f,2dca5f0eee06702afd7be61c54c551364d023818b54f33d1ac2ee2eb111eee7d,trace-d5566830b73e3920e41a55d5,audit-ca4c3dd4b298e35f21e34873,evidence-2dca5f0eee06702afd7be61c, +mcp-transit-compliance-secretaria-provider-tool-0456fab5ffba,compliance.secretaria.provider-tool,compliance,explicacao,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.compliance.secretaria.explain,mcp.admin.readonly,ready,live_write,True,60afb1d570ce3fed904af68a1dbf43fd8b54667c2b7180f74fe0a60f1d301f14,0dca0afce8580e28873147a379d9cac18718b99ec7b48cd46c20e4e444c07bf6,trace-0456fab5ffbadfe2d9bf2dc2,audit-f809e4de11c4fa42255e3191,evidence-0dca0afce8580e28873147a3, +mcp-transit-compliance-suporte-provider-tool-b88487d5030f,compliance.suporte.provider-tool,compliance,explicacao,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.compliance.suporte.explain,mcp.admin.readonly,ready,live_write,True,2112546a673c011349e9f739327ffe7dabac4cc116099444ec5eeb8d6ca5f7cd,6c3cb1fc7fe128413df15eec51c3369b2bb1223eaee15d564f6bca0573cf10b2,trace-b88487d5030fed9afd04a077,audit-6d7abc9b40ee0b4cc4b7e4d4,evidence-6c3cb1fc7fe128413df15eec, +mcp-transit-compliance-tecnico-provider-tool-108b0e6ab556,compliance.tecnico.provider-tool,compliance,explicacao,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.compliance.tecnico.explain,mcp.admin.readonly,ready,live_write,True,a18fe84f81b8318b26c421048d1988c321618f2cd6a2042e6468849f4185c6b9,d88c9babcd7c9eb78143a9c0f19ff54753d69073c9bbd9a3d01578a3f94e10b8,trace-108b0e6ab5567f421da73b9d,audit-5b20d1241bae2800838973a6,evidence-d88c9babcd7c9eb78143a9c0, +mcp-transit-compliance-usuario-final-provider-tool-785898353995,compliance.usuario_final.provider-tool,compliance,explicacao,compliance,tudo-para-ia-mcps-internos-plataform,mais_humana.compliance.usuario_final.explain,mcp.admin.readonly,ready,live_write,True,c81dee2633b502ba4a2549e6ce0e26ea90c1366cfd76a74e96923f94b789561d,bdd463a68ae24de0adc2bb868de07c56c8cf7884dd8b2fcf63a4d0368d4c9342,trace-78589835399539880da063a1,audit-a9e86471ad9d5157c773cb91,evidence-bdd463a68ae24de0adc2bb86, +mcp-transit-customer-ops-acao-transit-policy-5814747fcd14,customer_ops.acao.transit-policy,customer_ops,auditoria,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.acao,mcp.admin.readonly,ready,live_write,True,30cfb58bb16368998d6120c4691648593b199ca43561e714213c6203da46b711,735734795c88c01dc8ba1b6612dc4499312d4a21c745224e6224249f806695d9,trace-5814747fcd1439d3db15e72a,audit-857d51d8c6953ffa6c29c3a2,evidence-735734795c88c01dc8ba1b66, +mcp-transit-customer-ops-auditoria-transit-policy-a70b73a1df29,customer_ops.auditoria.transit-policy,customer_ops,auditoria,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.auditoria,mcp.admin.readonly,ready,live_write,True,4d27c0a98657346964731eed7aab6a294b5388d08016f5e8a9002c436e3fa3d2,5a6486d67b841b90b2aee79d7127caaa668d08c24a6d472eab910e28a7f14266,trace-a70b73a1df29254bb0b986bb,audit-0057da1abb29af7a99815328,evidence-5a6486d67b841b90b2aee79d, +mcp-transit-customer-ops-cfat-redaction-policy-1f576a1ef72e,customer_ops.cfat.redaction-policy,customer_ops,auditoria,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,944fb7f6c323a86923fd61623f10222a1e2df26109f10fc6e722eb71b9098296,980ad8f50ae85fdddc8b60731ed23661ce17987a56362261af01fc1194854fe4,trace-1f576a1ef72ee277235d27bc,audit-9c747f7f32da20c0ce320e87,evidence-980ad8f50ae85fdddc8b6073, +mcp-transit-customer-ops-consulta-transit-policy-2225ee0f84e1,customer_ops.consulta.transit-policy,customer_ops,auditoria,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.consulta,mcp.admin.readonly,ready,live_write,True,199f3287f8b1723bc288f05cfb62bd3a287aac63bb31d288023d6d54de47724e,beb669b2d8e9fb914838ee041fae40c933d9762e821fdd141eafc6234d459a69,trace-2225ee0f84e1e7fc3a1b27b2,audit-32e75140be4deba049fe93b6,evidence-beb669b2d8e9fb914838ee04, +mcp-transit-customer-ops-credentialref-redaction-policy-3f312ce85a6a,customer_ops.credentialref.redaction-policy,customer_ops,auditoria,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,1ecf7f79ada21a54307e1d946369621ab3e7de4cc4e995ce6c8b84be855bb9b4,a6a82e24402acdf10afd0d159cc677f1cdd64361f38bf5e98c1936e825f81295,trace-3f312ce85a6a61c869c73bb1,audit-474f4b5f6985491c114ad724,evidence-a6a82e24402acdf10afd0d15, +mcp-transit-customer-ops-diagnostico-transit-policy-3a98d4e58250,customer_ops.diagnostico.transit-policy,customer_ops,auditoria,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.diagnostico,mcp.admin.readonly,ready,live_write,True,b63cc7772d2563fb0beb2279382a524fdf89b6aeaf588136001b006c8f6ee7cf,65a59e756132a75122991488b091e1759fd9d1a2b584d0456d2eb73e72a0efb9,trace-3a98d4e58250ca814e5df585,audit-c4896b010f1b6523b1127f36,evidence-65a59e756132a75122991488, +mcp-transit-customer-ops-explicacao-transit-policy-5a30ef0b0ad9,customer_ops.explicacao.transit-policy,customer_ops,auditoria,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.explicacao,mcp.admin.readonly,ready,live_write,True,4951babb0d4bf642546f1596a08b73b42ad5d6d3a8b68100dd4d8103e2b19a95,305b08f600197112201a6d647b43d9f2fdc4cd4a40c9be9caca1c6daf880e81d,trace-5a30ef0b0ad9583c03405be4,audit-ac8bd40cb04892d5e077b0a5,evidence-305b08f600197112201a6d64, +mcp-transit-customer-ops-secretref-redaction-policy-18f396bb7970,customer_ops.secretref.redaction-policy,customer_ops,auditoria,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,6f46e82ccfea22d0b184c3de0f26bc9dc8f4e85e5527c5c66216af1f521772f1,94085b3c2300d160248caebbda33e4c3ce1bd44d2eee97fcee4edabb1b667316,trace-18f396bb7970e23790324636,audit-8bc254b26abfb141d77d9d71,evidence-94085b3c2300d160248caebb, +mcp-transit-customer-ops-tokenref-redaction-policy-95401f84e16f,customer_ops.tokenref.redaction-policy,customer_ops,auditoria,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,4294d40231ffbb339c589b3abcff2971d9793d62a29d2298abff92b9bb91b9ed,5c0d2046bd4594763181a159a64334d7436e394492ea658a6cfc4ed6c209d849,trace-95401f84e16fdcb0fdb9c65f,audit-15682a04c71e61a782681119,evidence-5c0d2046bd4594763181a159, +mcp-transit-customer-ops-administrador-empresa-report-model-5bcb2c2f35f8,customer_ops.administrador_empresa.report-model,customer_ops,consulta,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,59ee8a9a0cd2207dbe22163af061bf86f885a9c1e0471679343d472ca31c3e9c,8dab648bf7a2de22846141f20a2365850d6d68a80534bc76837e6783bfa0a60b,trace-5bcb2c2f35f804d379ae4198,audit-0b519b1b67f09cb8f1688de6,evidence-8dab648bf7a2de22846141f2, +mcp-transit-customer-ops-atendimento-cliente-report-model-22574d27a381,customer_ops.atendimento_cliente.report-model,customer_ops,consulta,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,60d28d9b9a6570efe1eb5942852a9de2892f883494b45a99f49a49c41c6a61c8,3980d54777c94fd51566f5f275bdba838b422f67dafdc8f1751feafe5fc4afdc,trace-22574d27a381ebe18c703658,audit-1d09e0e3192be5b41ba614f5,evidence-3980d54777c94fd51566f5f2, +mcp-transit-customer-ops-ceo-report-model-6f211a7ff50d,customer_ops.ceo.report-model,customer_ops,consulta,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,618bc1a5a9c3c4ffe30b77f6417add6b2e3bdf73a4e3c3f2b63523c95bc7b451,efb11dd99ef6d54ba8b17f913b9c0449c66ce6d64460d92af4af098d224166c7,trace-6f211a7ff50df0e296f05bee,audit-01234b04a179437234ad5758,evidence-efb11dd99ef6d54ba8b17f91, +mcp-transit-customer-ops-cliente-externo-report-model-813bb527fd75,customer_ops.cliente_externo.report-model,customer_ops,consulta,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,a4fdb07e2b463abd0ad07a545bef1e2a0f372a1a554bbb4a166079aaf36a902d,ae0276188e63d66c06cd4a6f2cd2e60986f17a5e98f2583b05a6837648f03187,trace-813bb527fd75646c128a039d,audit-f9fd552a2bfac26d5b662042,evidence-ae0276188e63d66c06cd4a6f, +mcp-transit-customer-ops-contador-report-model-082d2ba4ac62,customer_ops.contador.report-model,customer_ops,consulta,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,f4cf247576f06e7eb6eab1f62b5ee0b3ef455d220d7af332a841111e6e0f3d65,148f92491cabdf89931ad1631f399f3b81497ee62f48a6bca7ee4414b7a17ccd,trace-082d2ba4ac623ee5ee04e41f,audit-75795392f5c1574eac1caa7d,evidence-148f92491cabdf89931ad163, +mcp-transit-customer-ops-customer-status-ui-screen-042ee4b0e6d8,customer_ops.customer-status.ui-screen,customer_ops,consulta,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,b296584a5cf050eb7a1869fc1087ecf6eb590618c4751826af66431e31ac88c0,9a97abceb31e8b8142456bc7ad42ed35f63eb98f50432338f8a577e3b52d4270,trace-042ee4b0e6d89758eccd7c02,audit-ef2b5a2c6cb55127644638b5,evidence-9a97abceb31e8b8142456bc7, +mcp-transit-customer-ops-diagnostics-ui-screen-8cf6d4a9624f,customer_ops.diagnostics.ui-screen,customer_ops,consulta,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,305c01f0e0c52933838548e7d8b060bb102f79d98c358b183136d504f6e7c41b,616788562999afcffd0f9a9f26579fd71d3bdc55dffe5d9123e7d004670aac17,trace-8cf6d4a9624fa1aca6e33b52,audit-c20023f996e73b7eced22279,evidence-616788562999afcffd0f9a9f, +mcp-transit-customer-ops-financeiro-report-model-a84bd0ba1cf1,customer_ops.financeiro.report-model,customer_ops,consulta,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,34692cbddba72b8bb14b147f20b82d433397af34d73cc8543f735a0c3d8b888e,d7db0819d0a3936056fa866848a8c034bbc67a530c152013ab680397513ded90,trace-a84bd0ba1cf14f17f646c4b2,audit-6db42a41e185b4b6b2a94f56,evidence-d7db0819d0a3936056fa8668, +mcp-transit-customer-ops-gestor-operacional-report-model-d060723605a2,customer_ops.gestor_operacional.report-model,customer_ops,consulta,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,2e6a689b99bd93f4d3cd41c84b36b0d2a3165e7a61a2eee07808d80399387de0,97ddd6ebdcf6799147b1558e63c593cdce9e4ef7d0579b8019abbf980a32cccb,trace-d060723605a27df7c75c64ac,audit-44398412f2d37a873265d45d,evidence-97ddd6ebdcf6799147b1558e, +mcp-transit-customer-ops-handoffs-ui-screen-7069eee53cec,customer_ops.handoffs.ui-screen,customer_ops,consulta,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,79f628e0da40f08e64fdb68ab45debe389cace4b70d6f1345e61056282d139cf,f015b1f71d6139c6577eda632ede617088c0f6c5ade06e6f16441aeac0321fd0,trace-7069eee53cecda4adaa055e6,audit-6c73cb443a5d10834a63e791,evidence-f015b1f71d6139c6577eda63, +mcp-transit-customer-ops-incidents-ui-screen-62a283842c7e,customer_ops.incidents.ui-screen,customer_ops,consulta,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,40fd239ff5cbba8e23d96bdac437bc4ab2c1e74a6cd35fcc514b91dbea866fe7,1466d0fd752779a78e468a92fa396afb07972f4e0d48aa11f589db9b600c6ce9,trace-62a283842c7e3d83f9d933f4,audit-b79ca0905221d4f518e96b61,evidence-1466d0fd752779a78e468a92, +mcp-transit-customer-ops-juridico-report-model-ea0b1ef8b8ab,customer_ops.juridico.report-model,customer_ops,consulta,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,88ac64028154c96c48c78d58d22a38fe2bcb8caa415da9de8855327681c46bc9,14050a217e11ef4721773b06dd3dfd20264a4c0e4f8f98b81266be7b5919544e,trace-ea0b1ef8b8ab1b827a13e0f5,audit-f65e966bc0d5219dce015a94,evidence-14050a217e11ef4721773b06, +mcp-transit-customer-ops-planejamento-estrategico-report-model-3dc964bf5f29,customer_ops.planejamento_estrategico.report-model,customer_ops,consulta,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,8f19094de9fb48fefbd599fc5af81e4f05cd95958834869958cf43cdf030961c,5735a4813f000a3c683697caa7bf29e13f6ed5c6e1983992a748d6c654493419,trace-3dc964bf5f29e806ed521a00,audit-2908bc96fd7e5511a75decb1,evidence-5735a4813f000a3c683697ca, +mcp-transit-customer-ops-secretaria-report-model-2931d47e25dc,customer_ops.secretaria.report-model,customer_ops,consulta,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,7f6af16648e5d4b3c4682ad5df32075421df7f374b09b4089eae86e2a2e20356,3f09cf8d497976448745fef44db34254801bc7e566d0642628c82738660be0c9,trace-2931d47e25dc7e39fe96ac28,audit-97ae37e6dc0450ad964d88a3,evidence-3f09cf8d497976448745fef4, +mcp-transit-customer-ops-suporte-report-model-796375d6c800,customer_ops.suporte.report-model,customer_ops,consulta,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,a5048a1da20de3b19af3fa0491f5636683d4341576ceb2197ef209e84e2dbe0b,0500c3e061699f69d33c9b84bcf756624251d96f0d0b908be65eff9e598381d7,trace-796375d6c800c20459f57a28,audit-e91207c892a6cb78d4824cbf,evidence-0500c3e061699f69d33c9b84, +mcp-transit-customer-ops-tecnico-report-model-34eef6f73e38,customer_ops.tecnico.report-model,customer_ops,consulta,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,03f63351cf92532cadb9d9ca41d20ae805ade240fab7298ed4acc81497d6c366,fb8ba8936276a9138eef0ffa039ab0cb956d2f038d7dd3d9461e419c55629375,trace-34eef6f73e3869a791657601,audit-6bde26e784455af73e097648,evidence-fb8ba8936276a9138eef0ffa, +mcp-transit-customer-ops-tickets-ui-screen-8e68048c9912,customer_ops.tickets.ui-screen,customer_ops,consulta,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,1074db5f0921b418c5e4a6913f1baea3cb8dfca1ef0d8abfbce53d8a8cbf9235,e1679260202e5e73aff7d249794260535cf84dc9824385f9920bbf0cbdebb066,trace-8e68048c99127ed555771cd5,audit-9354ba4e5922cc63ec61e68d,evidence-e1679260202e5e73aff7d249, +mcp-transit-customer-ops-usuario-final-report-model-c458c16faccf,customer_ops.usuario_final.report-model,customer_ops,consulta,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,af2fd95c65ce657612830f5a975450dabc15f9c9ae1d525d219ee37d4e2e2a15,4cb817954b4c6e85b3cc5351e27e383f2522e36e90e22bef62c3443ae794a205,trace-c458c16faccfc28c0e2b3bfa,audit-f43e9506a1b1b3685f20df14,evidence-4cb817954b4c6e85b3cc5351, +mcp-transit-customer-ops-administrador-empresa-provider-tool-945838480e11,customer_ops.administrador_empresa.provider-tool,customer_ops,explicacao,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.customer_ops.administrador_empresa.explain,mcp.admin.readonly,ready,live_write,True,51c20f63e5f6e59e39a86ece3e38bacb5c3cbb56b9e5c4522c2d874e5c31212c,28078cc3fb28265fc42fb26ddc92742644554f6f0bd938060d88fb91fb761ca1,trace-945838480e118710fd10ee03,audit-bcb330125196a2d77c86c3c5,evidence-28078cc3fb28265fc42fb26d, +mcp-transit-customer-ops-atendimento-cliente-provider-tool-1fcefbeea079,customer_ops.atendimento_cliente.provider-tool,customer_ops,explicacao,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.customer_ops.atendimento_cliente.explain,mcp.admin.readonly,ready,live_write,True,e0d58ae5d3ba506918460406717176c1f4fcd61d96e6a0cc9f0b911338fd0f16,3d7e9b5e11f7e9f1f4e72dc77206afb7c8af588dd4e77b4ced0f4d93f5edbbf4,trace-1fcefbeea0795899b369304d,audit-4c0a12d50d997c412a5b918c,evidence-3d7e9b5e11f7e9f1f4e72dc7, +mcp-transit-customer-ops-ceo-provider-tool-e292d24dfdb6,customer_ops.ceo.provider-tool,customer_ops,explicacao,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.customer_ops.ceo.explain,mcp.admin.readonly,ready,live_write,True,1bb5268fb8af10ec79b6ea347765e942ff0c861bf51556133d3fd964f33b755c,f2e9ef3545db4d88127d52122e32d40453dc380f37d2219d93f352ee3862ba76,trace-e292d24dfdb6a4009f1de615,audit-eaf9b5b59d69eefb722c3827,evidence-f2e9ef3545db4d88127d5212, +mcp-transit-customer-ops-cliente-externo-provider-tool-c600f5d3f7ff,customer_ops.cliente_externo.provider-tool,customer_ops,explicacao,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.customer_ops.cliente_externo.explain,mcp.admin.readonly,ready,live_write,True,35b627f8330a1b586cd1ee27a0fcb2a95af9c0b57c87b53ee444eaa7b95cd0ac,c93287eaa7a74e8ce1d7ab172c64ed5be8909158f31257bf7ba40e4b5e16989a,trace-c600f5d3f7ffaf7e7ffa8db5,audit-541389c8881e8065c964e291,evidence-c93287eaa7a74e8ce1d7ab17, +mcp-transit-customer-ops-contador-provider-tool-c2a4e4128d1c,customer_ops.contador.provider-tool,customer_ops,explicacao,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.customer_ops.contador.explain,mcp.admin.readonly,ready,live_write,True,7f395f489120f80fb3672314435e69696a6456eca0715c8c76935649bc97f130,0699aa1170c21fe6111112394cdaae77b5b26f3edae3d174c119191c41cc9c5d,trace-c2a4e4128d1cf73c3858315c,audit-6a5d35cea5385491dc7cb526,evidence-0699aa1170c21fe611111239, +mcp-transit-customer-ops-financeiro-provider-tool-4557967d82d8,customer_ops.financeiro.provider-tool,customer_ops,explicacao,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.customer_ops.financeiro.explain,mcp.admin.readonly,ready,live_write,True,cca88f3b48ffb380efa46dc0c6645bdb7d9df2ce8064bb9172bc65bd7c888db9,2f9a04b8c2a94d00d25c9625996a5fec3320018ffec5e46e04791b54f0248058,trace-4557967d82d847dbf5d85a9a,audit-7d880691747cfb676f2bd648,evidence-2f9a04b8c2a94d00d25c9625, +mcp-transit-customer-ops-gestor-operacional-provider-tool-8b3de29ba4a9,customer_ops.gestor_operacional.provider-tool,customer_ops,explicacao,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.customer_ops.gestor_operacional.explain,mcp.admin.readonly,ready,live_write,True,da2634ef758c6143455fa96cb12aef267a8969655346adc84c064eadb9621971,530ee0b71706ec7a221f6de5f810682a756439be5613af0fc6c53027c222e557,trace-8b3de29ba4a95c7c7c10fd20,audit-68201296cee3f682ea483690,evidence-530ee0b71706ec7a221f6de5, +mcp-transit-customer-ops-juridico-provider-tool-bc854ca73a41,customer_ops.juridico.provider-tool,customer_ops,explicacao,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.customer_ops.juridico.explain,mcp.admin.readonly,ready,live_write,True,99d9c2f70a42272598aaa1959bc7108640fbb922c29b6baf60ee0dde7e680fb0,03d77db4ac2709abe1c2a9f2faa3053093519638c67107669ffb7ed6dd24e96d,trace-bc854ca73a41711871994721,audit-c0603702bef6d42f2de080b6,evidence-03d77db4ac2709abe1c2a9f2, +mcp-transit-customer-ops-planejamento-estrategico-provider-tool-e9a5c86b90ab,customer_ops.planejamento_estrategico.provider-tool,customer_ops,explicacao,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.customer_ops.planejamento_estrategico.explain,mcp.admin.readonly,ready,live_write,True,f4d0441279e4d57ea189866bb9e948d5f8c4ea7dcc92257ad022b17443898b84,a8a62b448934d0eb649355f27b6c47f7026ccb20030ab6c322e1c19733f507bd,trace-e9a5c86b90ab480050dac750,audit-0b3bf9194c6a468ba75fdc21,evidence-a8a62b448934d0eb649355f2, +mcp-transit-customer-ops-secretaria-provider-tool-ee5e61674ffa,customer_ops.secretaria.provider-tool,customer_ops,explicacao,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.customer_ops.secretaria.explain,mcp.admin.readonly,ready,live_write,True,db767d9d1c7d8b4361364ee26b7294d9c56174724d04f7d6823676dda3661e84,9eb97cc44bb66c2fa8f42717d741cc038f923203a847f77a14bcfc21448af241,trace-ee5e61674ffa4174cdb56fea,audit-1d6b5962cc792ca6bd07d2f9,evidence-9eb97cc44bb66c2fa8f42717, +mcp-transit-customer-ops-suporte-provider-tool-849d77dea10c,customer_ops.suporte.provider-tool,customer_ops,explicacao,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.customer_ops.suporte.explain,mcp.admin.readonly,ready,live_write,True,9824db2ea03aee4935dd80aa0ae8088ff81d08ceda88007a5a80a23d7d424bcf,70d28c81a13df226149eb0c8264d5824beb196b6e4aa5797fc078abc30a96cdc,trace-849d77dea10cbdef9b3ed225,audit-a2cd3555eaa8acf88a331bc6,evidence-70d28c81a13df226149eb0c8, +mcp-transit-customer-ops-tecnico-provider-tool-56197307c36e,customer_ops.tecnico.provider-tool,customer_ops,explicacao,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.customer_ops.tecnico.explain,mcp.admin.readonly,ready,live_write,True,e4525dd8a29c0196f61b2804e3dd04665e2b038019b75a187e70e8685664f921,1cd425551468178d65453129423ba77645ce96a1adb6e1a1749e10bb39099b6a,trace-56197307c36e658e0102c5bb,audit-d990f85906dc8e0fa37f7505,evidence-1cd425551468178d65453129, +mcp-transit-customer-ops-usuario-final-provider-tool-0f5e313e8385,customer_ops.usuario_final.provider-tool,customer_ops,explicacao,customer_ops,tudo-para-ia-mcps-internos-plataform,mais_humana.customer_ops.usuario_final.explain,mcp.admin.readonly,ready,live_write,True,d0a95416815c4004aa162f6492d0eeac8278aa8fca8270dd31186d735e865cd8,55279e61ac0860b9b9322c8e982e580aeafc695ef393f90c4727e25bb0a3d4b2,trace-0f5e313e8385142d08ffbf3a,audit-13f840fb034d78a1f4a8bc56,evidence-55279e61ac0860b9b9322c8e, +mcp-transit-docs-acao-transit-policy-60f85e5c077a,docs.acao.transit-policy,docs,auditoria,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.acao,mcp.admin.readonly,blocked,catalog_only,False,5d89c98585b324ce2f534b433eb9b52dae8ea45ed3dda17b6dd447bd23af721a,d5f1d72b77357fab9bf5a85c3de8d3e8e50b12cff53807a37e4de6517f044621,trace-60f85e5c077a6210b9798e0f,audit-3990ad9f6d9002cdfd5c82fb,evidence-d5f1d72b77357fab9bf5a85c,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-auditoria-transit-policy-3e68a509bed7,docs.auditoria.transit-policy,docs,auditoria,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.auditoria,mcp.admin.readonly,blocked,catalog_only,False,f9c15b5fe4dd6b6e2aece479b8de1668dfbcaf57f5c00f718bf84835dbe51522,37c805f26e8134bf07d3875b5ac6430d01532e1c5753ca04d4c8a9f1a05e699f,trace-3e68a509bed7a9d5c10af6b7,audit-36167994c3b760a690ccadd3,evidence-37c805f26e8134bf07d3875b,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-cfat-redaction-policy-5700c5a44fed,docs.cfat.redaction-policy,docs,auditoria,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,blocked,catalog_only,False,02d9356476ccbf337f7fe2a83a04a859c704a71b205eb86e182079c3f78ca3fa,a7197d9eebcf1a6e1735c3bdbae989a5066fb8c848bdfd2b77f907164d37a3ea,trace-5700c5a44fed1d4c7605a0b0,audit-6b9e5d38fd9b495c43254ad2,evidence-a7197d9eebcf1a6e1735c3bd,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-consulta-transit-policy-656039ee3b7d,docs.consulta.transit-policy,docs,auditoria,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.consulta,mcp.admin.readonly,blocked,catalog_only,False,e9760fd906de0ed3ccee977297ba76b1266e7715602302b2dcfb9b3120527198,e945057dfad7f49d0243d015f92e222b2f7c280721ac9095ccb3637f5ed27a0c,trace-656039ee3b7dc2bdc9fb513a,audit-2b41ba98c34c35665bc32c5c,evidence-e945057dfad7f49d0243d015,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-credentialref-redaction-policy-f0d082bcb706,docs.credentialref.redaction-policy,docs,auditoria,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,blocked,catalog_only,False,209a7be90427426c123b38895003dd1b0c48fb22a28a86b1fdfe0513b9236c3b,a481e7ac2de2d85fcaba94b7d21fe7debc3f64f9d6c99b90021173394ebe5ed5,trace-f0d082bcb7061c29f718a068,audit-83c9ecc06565155f95dcc151,evidence-a481e7ac2de2d85fcaba94b7,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-diagnostico-transit-policy-de29a0c7f3b1,docs.diagnostico.transit-policy,docs,auditoria,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.diagnostico,mcp.admin.readonly,blocked,catalog_only,False,ce400c790217284cbfd69e3d1e3fc8af6fd75c20526d020569f46176a8f37e2a,5d2ab64c3bc63707b55758f626c7d94a9a4ef9294f7301e623bb9ac358932147,trace-de29a0c7f3b1783b97b50111,audit-c41d3a2914240cb9020cf0b1,evidence-5d2ab64c3bc63707b55758f6,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-explicacao-transit-policy-7a75edca23b7,docs.explicacao.transit-policy,docs,auditoria,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.explicacao,mcp.admin.readonly,blocked,catalog_only,False,d6173775088179155da791faff328015a96829c0448a35bbf2ff4bb3f134a71f,4a2ada38417ef8b3c99ee11930eab01e64d8cb77c1ba872642e2d7a57f8365bc,trace-7a75edca23b79c863bb27570,audit-63c93dc7a99d07c7e5f9cf6c,evidence-4a2ada38417ef8b3c99ee119,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-secretref-redaction-policy-a0d96441f951,docs.secretref.redaction-policy,docs,auditoria,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,blocked,catalog_only,False,aaf9246a2439f8f7865b6f79ef094012a45029bf78f2390a24304cefb404ca67,2dbf94099df226c111f01f9773e196cb11691acaaa4882eb93d06cc3a7e625d6,trace-a0d96441f95116cc80100c9e,audit-602ef566829b340fe28947ce,evidence-2dbf94099df226c111f01f97,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-tokenref-redaction-policy-49bb157476c9,docs.tokenref.redaction-policy,docs,auditoria,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,blocked,catalog_only,False,09ce31b915388a50b3aab0459f2bdf84e875bbeca3874cdd31c7f19f71ce8114,abcb3ce79379de8bb7620001756d81dee512bfbff6e59ed7ddda3f85c269467a,trace-49bb157476c9f8410fa46089,audit-b3a3bf5f54768fd33506d61c,evidence-abcb3ce79379de8bb7620001,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-administrador-empresa-report-model-aef23c905ab4,docs.administrador_empresa.report-model,docs,consulta,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,80cfd73f4d9fb9a80a36028156ee434f58b3c819ac36847d31804ae6f6839ab4,e080a05a4637001c1555f544a848fa0c5b01951c16d10efeaef5c74e9ea5d770,trace-aef23c905ab4e6a063bf478c,audit-a0cd1e5297fe08db4f8d98ea,evidence-e080a05a4637001c1555f544,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-atendimento-cliente-report-model-fec372ad755a,docs.atendimento_cliente.report-model,docs,consulta,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,4b143d312ce6de493bea7a04b00d5f7c80aed325dcb48b67e19fc66d15aa71af,77f6c2bb0ac0ae52cc76994313cbbca17255347228351eb42c87159356dbf9a5,trace-fec372ad755a84e9b752811d,audit-ab9ff6f7309f2b2ea9079965,evidence-77f6c2bb0ac0ae52cc769943,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-canonical-docs-ui-screen-83a04fe6f4f0,docs.canonical-docs.ui-screen,docs,consulta,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,blocked,catalog_only,False,fb4aa2cf0224bae7a95cba3a53eb9e6168ef8a9dd8ed5a39d946728e3321a55c,c2753b2533ae7ad688f37da1e35ec21d449212831bccfc1fcc2c338254372ca0,trace-83a04fe6f4f077e78f44fc9e,audit-518dc981fa37cfa212c7e839,evidence-c2753b2533ae7ad688f37da1,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-ceo-report-model-7fc8d64d2b81,docs.ceo.report-model,docs,consulta,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,4d5aa52da15d693ee819366ac6c9d84cc579127868fcc418cc069c3c703d4f87,0834ae42b5141914833c6c1a4eca5321543ad44f4820804f42935ea1eb4cbe1a,trace-7fc8d64d2b8144146a7c4297,audit-3e26ebf1924f6da1e5beb1b1,evidence-0834ae42b5141914833c6c1a,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-cliente-externo-report-model-4bf68c5951e2,docs.cliente_externo.report-model,docs,consulta,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,ff2be60b432f1894d60b77f666fbf885720db82a1d9cf4fe80c21ac2ba945633,ec2a51ed31a966dc176f354a53241b2d5c598aa7453fe8e53d9fccf6cb68b073,trace-4bf68c5951e2a112e60cd5cd,audit-dea43ef7a8a2e7288a6d27c9,evidence-ec2a51ed31a966dc176f354a,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-contador-report-model-93f9e4594b12,docs.contador.report-model,docs,consulta,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,a4b921443ead6d1e2331bd9c765ab1646fdd23baa471b5bb2477d3d6e68ac666,3891d17789121ee3163019fc3010f365c29fb0827d5d55f83bc10e02c149c2ad,trace-93f9e4594b125649fb1971a5,audit-50361917403e034b0ddbd43e,evidence-3891d17789121ee3163019fc,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-contracts-ui-screen-3821c718000f,docs.contracts.ui-screen,docs,consulta,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,blocked,catalog_only,False,d68ce4cd38b884bcc2b2b0d2f1567f299e3531c9d1c24ed1e43008efe288c8d8,30401592417b7876ee4e9ee03d67346a922a60c1a2eed2e9e801befde41c4888,trace-3821c718000f8e604c7bcff4,audit-0df8ff97dff3c2a05636b45d,evidence-30401592417b7876ee4e9ee0,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-financeiro-report-model-c6c4fa0538c1,docs.financeiro.report-model,docs,consulta,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,ce78e8b9487ea48ef15e1118b4c3ce8398251059d7caae91b7152040a8abe903,cdb8f7ccdd85043f447d9f46e00a951e6c7ebbc0db908c51b4c2d5d9604fab20,trace-c6c4fa0538c1e02efdc2952c,audit-32d99286c3cc194894c605b8,evidence-cdb8f7ccdd85043f447d9f46,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-gestor-operacional-report-model-3deccdefdda2,docs.gestor_operacional.report-model,docs,consulta,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,9c37ceb03d881aa7089dfa72f643132ac5d6cf5b2eb84b829b2f2978150c24b5,9007715cc6093d8f65b48898234c1be49d81c679896cc499d1a85795defd12f4,trace-3deccdefdda231e8ce017a48,audit-2d43b6bc6cb0211706579253,evidence-9007715cc6093d8f65b48898,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-help-ui-screen-781b3b474086,docs.help.ui-screen,docs,consulta,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,blocked,catalog_only,False,b242c83eef48d063c28fc180e7bc87b08503c20a436a6f9e41df855bbb29090f,54e46a2bfdba2770d476e7de44e011e7841769f7dc89212b3d92f587f7f6f517,trace-781b3b4740865d9f0da9834a,audit-1fff648b23443c50b3689dfb,evidence-54e46a2bfdba2770d476e7de,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-juridico-report-model-c9e3a3d57686,docs.juridico.report-model,docs,consulta,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,30dce0ec5e85196bac8fcf678fcb983bb2a9325eaefb623abce1af3414f071c6,e18a21f6e06ac4a276d6eaf96737ffe113652f49030a8a1e38ae8e42995319b7,trace-c9e3a3d576865a22459772dd,audit-135a1f2ee08c5289237d3789,evidence-e18a21f6e06ac4a276d6eaf9,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-planejamento-estrategico-report-model-347250a947c9,docs.planejamento_estrategico.report-model,docs,consulta,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,c0b855ddf612611ce634c3dd840d930d7fef3223a80379140a96966c38d66b7e,0e2cf1ea0fc21cce30ec7532470577329f900ea0f4b331a5605aed803da787b5,trace-347250a947c9073199fb18d5,audit-9c52be3868329773ae9a68a5,evidence-0e2cf1ea0fc21cce30ec7532,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-proofs-ui-screen-6511abbf85c1,docs.proofs.ui-screen,docs,consulta,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,blocked,catalog_only,False,6c81f91dc2e3d599dc478e20d22161132419767f27abebc07355f2eb51343e66,78c622670544276e5d0105fff2f1c56a5fcdcc061fe9c3712d5e46ae2e4d84f5,trace-6511abbf85c1948bcec22ea1,audit-e7b398d4c6a77686126fdab9,evidence-78c622670544276e5d0105ff,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-runbooks-ui-screen-51a5e9209101,docs.runbooks.ui-screen,docs,consulta,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,blocked,catalog_only,False,13f7ca150a8e60faccdf7a73630bf06f07fdb02c6a0f97403a0bd3596da3208f,2791c6e726acb70915ad1728a31e19ab834886a26988cf8609cd206fc89626f0,trace-51a5e9209101522ea4403a62,audit-d8a22cb667ce8250602bbf8b,evidence-2791c6e726acb70915ad1728,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-secretaria-report-model-3d7bed3a8547,docs.secretaria.report-model,docs,consulta,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,caca4f64cc412cdc27d60006b750a7dd411092fd24632e36c42cc070f6a54015,6395dadbfe3d81d634ef24a6e23474d31b8c7aca898d266dcc505cb9f3c53974,trace-3d7bed3a85479f727a3ed8ce,audit-5b30fc6231a61bac07d731e0,evidence-6395dadbfe3d81d634ef24a6,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-suporte-report-model-0537b7260c89,docs.suporte.report-model,docs,consulta,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,604836d52b2f67de9581971f01769ecdf902ce1c915cac19a3a4cfc95f9827dd,78038f3bf1498a8b5013a876873f519663388c7ce56000baa0b89c6d3314e8d9,trace-0537b7260c89c87645e34ee7,audit-e5e1aca6dc3589ae98bf0ec5,evidence-78038f3bf1498a8b5013a876,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-tecnico-report-model-b73e2a86dea2,docs.tecnico.report-model,docs,consulta,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,438571dba792bdb449f8abf99fc36d497fb2a82a5b96386c59c77c54edf5be53,9a148bededb2687d19ec887eb077c58c1b143fff1658b7a7c9f5ca7d9c259de8,trace-b73e2a86dea281d1a5299816,audit-a41cfdf4a45e57f4d36cbf6b,evidence-9a148bededb2687d19ec887e,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-usuario-final-report-model-163676bedadb,docs.usuario_final.report-model,docs,consulta,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,78af1c17cd725be5f7bdc1d4efdb43125e70815c48bea6a9426218609c781822,4537e219c4e668683a228ac588f95806360087925f6a0ae3b885804bee3264ba,trace-163676bedadbf32b4a0f6218,audit-c6a38befe535340521c623c4,evidence-4537e219c4e668683a228ac5,catalogOnly ainda nao formalizado como excecao +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-administrador-empresa-provider-tool-22391d4eefa7,docs.administrador_empresa.provider-tool,docs,explicacao,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.docs.administrador_empresa.explain,mcp.admin.readonly,blocked,catalog_only,False,f381a4e38f300d518b8315902ef6b0a9908645d314358d9e8e623712fc08bf01,fee66aed2081803c5bd8e313ee18f1ae6148ca7c747ee9bce76e634ae52c7823,trace-22391d4eefa72fccc6f181e8,audit-22c95a38880b4ffe5f335313,evidence-fee66aed2081803c5bd8e313,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-atendimento-cliente-provider-tool-5d4d64f7b40a,docs.atendimento_cliente.provider-tool,docs,explicacao,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.docs.atendimento_cliente.explain,mcp.admin.readonly,blocked,catalog_only,False,172464972bee0afa438521a45d5ac62b0188f6d7849b19f472d409679846c9ec,fae803908bb33c28b9bb9125874c2ec0253f82349b8ddd04c925df5eb7a7061c,trace-5d4d64f7b40a68d918956b0c,audit-d5ed7530b3c1e0b2db9c13cd,evidence-fae803908bb33c28b9bb9125,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-ceo-provider-tool-b5e211c6a25c,docs.ceo.provider-tool,docs,explicacao,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.docs.ceo.explain,mcp.admin.readonly,blocked,catalog_only,False,83bc5d8a54fd906b0170256910c4d28c9709e180396896f9eec4dbc4e974b7b9,0846a9358ce9201824250cec3ea71386445e6a110029034de09cbef7f8642b77,trace-b5e211c6a25c7c58c6608eec,audit-674de6b04cada224d78a541e,evidence-0846a9358ce9201824250cec,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-cliente-externo-provider-tool-a0aa31df23fc,docs.cliente_externo.provider-tool,docs,explicacao,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.docs.cliente_externo.explain,mcp.admin.readonly,blocked,catalog_only,False,7ada48e718d6cb5f82f25a9bc7976bc12031987bd1bb8539bff74bb1ee2d68fc,cc3d4834015a8e75fa47ba94bf57dd695c5888179af91e755806cf7929ab73b8,trace-a0aa31df23fcfceb44e71f2d,audit-d5f0354c04981992a16ce7f1,evidence-cc3d4834015a8e75fa47ba94,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-contador-provider-tool-bd15e0a8dee6,docs.contador.provider-tool,docs,explicacao,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.docs.contador.explain,mcp.admin.readonly,blocked,catalog_only,False,36b154e53739067173f4811ee2a0aa7e11d5e57ba29a8ca941687e90ec7eb7ca,0a4ec9169ea107f559c7fbb2b344c37349bcd22687464b23d4342739708c4145,trace-bd15e0a8dee6d2043c8428ea,audit-49ad410646ddc78f3b7aab7f,evidence-0a4ec9169ea107f559c7fbb2,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-financeiro-provider-tool-53860ca0e7fa,docs.financeiro.provider-tool,docs,explicacao,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.docs.financeiro.explain,mcp.admin.readonly,blocked,catalog_only,False,b3e3f41da2ddfb71cafecb65ab9995b9916cc96e3dea48b4261da60a77ab275c,3876ff668f2e1a615dbe93986c919ea8de1eb97072ba719cdf45f84d35f48aa3,trace-53860ca0e7fa3ad6315a88fd,audit-883f06f81f28cb9646ecebef,evidence-3876ff668f2e1a615dbe9398,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-gestor-operacional-provider-tool-13964670e6ad,docs.gestor_operacional.provider-tool,docs,explicacao,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.docs.gestor_operacional.explain,mcp.admin.readonly,blocked,catalog_only,False,5b37ac519d7ef726865c886ad588748a8998c66dc9c1be396681abb150ae8058,564cb5d77809c2b91bf1a1a1a558098a50e3f458327f41937383ac8e52648507,trace-13964670e6ad231ec113f089,audit-58a340dfe7b1d640cdb30918,evidence-564cb5d77809c2b91bf1a1a1,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-juridico-provider-tool-0d3640498fbc,docs.juridico.provider-tool,docs,explicacao,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.docs.juridico.explain,mcp.admin.readonly,blocked,catalog_only,False,00dd291b7d4a22d02348439091c9f0bfc20db4d7924367228ee4a9e21989d4d1,45d7a1427828f14d9edd12976ccd9b08efc773921e6da6e5514b7dd717416196,trace-0d3640498fbc5b2dcc015879,audit-a24f4751c6f70c8f88b820d6,evidence-45d7a1427828f14d9edd1297,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-planejamento-estrategico-provider-tool-b5b396051e56,docs.planejamento_estrategico.provider-tool,docs,explicacao,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.docs.planejamento_estrategico.explain,mcp.admin.readonly,blocked,catalog_only,False,3581d97a23d1d32fed87ad6cd39990500e9902a030832b4710816e9c85091a80,7b65a3a1a62f7adda90b264dcd35022c377f944eedfc3fd0c5bf185a70f3e043,trace-b5b396051e566b3cd410a20a,audit-de6a15265fb65bac83659f9d,evidence-7b65a3a1a62f7adda90b264d,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-secretaria-provider-tool-6a915dad87c5,docs.secretaria.provider-tool,docs,explicacao,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.docs.secretaria.explain,mcp.admin.readonly,blocked,catalog_only,False,790c1e1379f2db08d59844729d8f4cc488dcbd41e08f39c39946dedeb900e35a,e954eb65c4d0a96b9323984ce980a07cde2740a6270f1f0cb50bb83df1b00528,trace-6a915dad87c54e718e93bc8f,audit-495c4ff986931451c61e16ce,evidence-e954eb65c4d0a96b9323984c,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-suporte-provider-tool-98269836bbab,docs.suporte.provider-tool,docs,explicacao,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.docs.suporte.explain,mcp.admin.readonly,blocked,catalog_only,False,b9328b6bb08336abb13f28861bce8c93e6b754ccea15c4a4a6413c32d9f76d38,2baae45f3c4eb36626a464197d9343b004b570d2dc37334a062246ac03a6e798,trace-98269836bbab57d4be60e4ec,audit-e404a1062340f5a49da9b69d,evidence-2baae45f3c4eb36626a46419,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-tecnico-provider-tool-f88c2c11e882,docs.tecnico.provider-tool,docs,explicacao,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.docs.tecnico.explain,mcp.admin.readonly,blocked,catalog_only,False,c248136221599717ef1a16e962001420dfcb635ba3192934a2f85573a7467175,e518ea8c6b9f8415e3e7d88ad1488430c03da505df071618681d007a05ceb3ff,trace-f88c2c11e882109590268eb7,audit-ab6d0d71c409b1876c9ba489,evidence-e518ea8c6b9f8415e3e7d88a,catalogOnly ainda nao formalizado como excecao +mcp-transit-docs-usuario-final-provider-tool-4d8f4c5c26a0,docs.usuario_final.provider-tool,docs,explicacao,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.docs.usuario_final.explain,mcp.admin.readonly,blocked,catalog_only,False,0ec9ead827b6d3ce624d45ff3c4e984a42796d7311de1b518295d8a1178cfad0,ec1a3dc2d5b813f6e105d3acde9564c3c1a227e2537c8b484dbf40c41ab46d03,trace-4d8f4c5c26a06cf19158e6e7,audit-7d5f173a45cbb04899c3fafb,evidence-ec1a3dc2d5b813f6e105d3ac,catalogOnly ainda nao formalizado como excecao +mcp-transit-finance-acao-transit-policy-a349dfc18175,finance.acao.transit-policy,finance,auditoria,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.acao,mcp.admin.readonly,ready,live_write,True,3d8975c7e874484ae9b04459b23acce409eae591ff1d478f1a99772f22c8d551,f5e66a2d7e8ee9cc7520ddba82c4a24396148270d42d960c40de1e0fe79ffdc1,trace-a349dfc18175570a33379578,audit-471ca8ca3e951bcd4f933981,evidence-f5e66a2d7e8ee9cc7520ddba, +mcp-transit-finance-auditoria-transit-policy-7da74d9ee4d2,finance.auditoria.transit-policy,finance,auditoria,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.auditoria,mcp.admin.readonly,ready,live_write,True,251073a4d8240787d5f9435a0333fe8371606b1d186473345220828fcea90b78,8fd669bb5295154c2efb3f437862e08b2a393bc7376eb9999c020569aa5a68e4,trace-7da74d9ee4d2b9905272c8b0,audit-1c6bd6e4609dd833d728ea35,evidence-8fd669bb5295154c2efb3f43, +mcp-transit-finance-cfat-redaction-policy-620874b2f774,finance.cfat.redaction-policy,finance,auditoria,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,17b4aec6a2a530a7497ef6a19e127f130decc1ab2ca70ec4aaabab881379d770,14fa9687ebb3988018cc355fcffb166cf364c8dffa1533773ff16d8128d6115d,trace-620874b2f774bcff280e3e84,audit-c91fc16cbe43fe246f821a65,evidence-14fa9687ebb3988018cc355f, +mcp-transit-finance-consulta-transit-policy-61b686379b87,finance.consulta.transit-policy,finance,auditoria,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.consulta,mcp.admin.readonly,ready,live_write,True,2c375b6c5c8e85a0c89b231deecfe3c99652f411ee204b11fb8ef8930accf346,f1e5ca99d67a0395923e6a39a44745a3653dd466a7f5a77765bc0afe24b5a894,trace-61b686379b87e8ed8b120d61,audit-3658990576c4585f48baae7b,evidence-f1e5ca99d67a0395923e6a39, +mcp-transit-finance-credentialref-redaction-policy-16334a6f1007,finance.credentialref.redaction-policy,finance,auditoria,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,db53939f8248cb635645b929fbe41eb7c76202dfd69e532e2098789cf420f1e5,ac375acb07bc05bcfcefe43dd58991730ee9da4785071a5a348a1a473512c92a,trace-16334a6f100795b29d6bd626,audit-7baddcaf8782d5a03eaaca36,evidence-ac375acb07bc05bcfcefe43d, +mcp-transit-finance-diagnostico-transit-policy-3a21ae7289e1,finance.diagnostico.transit-policy,finance,auditoria,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.diagnostico,mcp.admin.readonly,ready,live_write,True,aaf4a4e13520ede9a5950facc819cd9470abd8121268b4e88989d1fde40a06d0,9c09638aca6171b79ea84624b88ca6076993fee906bd4856b6d0a7fedbbb7929,trace-3a21ae7289e19a08c512a8d7,audit-a0cfc6b3e7c7f3ff8bcf7807,evidence-9c09638aca6171b79ea84624, +mcp-transit-finance-explicacao-transit-policy-252d96340a92,finance.explicacao.transit-policy,finance,auditoria,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.explicacao,mcp.admin.readonly,ready,live_write,True,e2ceceb7ee690b2ba2827aae04f1fb6eaf66b6a542389f90ee8a7ffc8d3c48c1,e951ccd05f93d38ba144c38652770bc8d2dd61fb6b7ceb7bce92150887df6305,trace-252d96340a92e862c374143b,audit-487e9082fa885554bd4182d9,evidence-e951ccd05f93d38ba144c386, +mcp-transit-finance-secretref-redaction-policy-a51cd75fda69,finance.secretref.redaction-policy,finance,auditoria,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,a6916b3b56f113b88d2fb71a837ac1dee7dde1e144be6d6dde668164be85a3be,6ec28b49da491d2491a59ccbbfdfcc5eec082e5a4eb4020b9c137903c8a6351a,trace-a51cd75fda69a6576043ed8a,audit-8adaecd6f9eb117e4caf3c16,evidence-6ec28b49da491d2491a59ccb, +mcp-transit-finance-tokenref-redaction-policy-229b71adbba6,finance.tokenref.redaction-policy,finance,auditoria,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,4bfc52bc6747f2d524714ff2c5766811440faa8c71e4a212df2076cbc2a06a82,a2e297633d1f50bbb4d4616f118216280e6d0300e4919a3c7f645d20a4e0565a,trace-229b71adbba690d0f0dd400d,audit-4d734909b9ccd13f186c9d3f,evidence-a2e297633d1f50bbb4d4616f, +mcp-transit-finance-administrador-empresa-report-model-16708aee0f50,finance.administrador_empresa.report-model,finance,consulta,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,4775af0f3eaa45541307e52c9b65e1c126a47d452a54f5021007c760188872ce,bf64ecb41efddc1d144dc288dfe9ebf9cadde49f2b9c9e5611242210e240a913,trace-16708aee0f50c1f1eebe81d0,audit-07a2ecf55f5a65dc9389ed04,evidence-bf64ecb41efddc1d144dc288, +mcp-transit-finance-atendimento-cliente-report-model-1890a035c1c4,finance.atendimento_cliente.report-model,finance,consulta,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,99518166d669c9bfe690dcad84e3513438b342660a197a1aa42c6253446d7b44,4e7c89be789ccc49c0d9c3a8237b72d2d3364b7a2f16e853d529d68d243edcf1,trace-1890a035c1c43435c0f24536,audit-1a4b29ee49fcc4683624fc7d,evidence-4e7c89be789ccc49c0d9c3a8, +mcp-transit-finance-ceo-report-model-6023f167ee4a,finance.ceo.report-model,finance,consulta,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,371d5476a6f194bc00822444f77ef5581a689eb926c3b9064b32d3670e2ff9fe,78fe78166ad92152875112a5539f156589955c0711444a8c7972d816d896e393,trace-6023f167ee4af57e02b365de,audit-47e146bc4c6260537a4ce447,evidence-78fe78166ad92152875112a5, +mcp-transit-finance-cliente-externo-report-model-7893a92e9186,finance.cliente_externo.report-model,finance,consulta,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,214cc78be26ab621daf0df4b8c1bcba616d846ee1aa122a96923404b8bd45c6d,abbc9bbe43e7b3d09ed1604df4884e52943a5dc00847cce62d2b94a012f114b2,trace-7893a92e9186db4286efe169,audit-d78b4ac811a0fc15f883af15,evidence-abbc9bbe43e7b3d09ed1604d, +mcp-transit-finance-contador-report-model-5a4d7a0f18bb,finance.contador.report-model,finance,consulta,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,ec601f788ca4c3cd6e6c947a349bbb5cf0cc606c774c4bb165754cd9cd92745e,6082a84808244b54bf143d508a813d62d92b974711f8c048c66edaf3bd9fa618,trace-5a4d7a0f18bb9e7905d5c05f,audit-9d1f49dda22ca9728c5ee965,evidence-6082a84808244b54bf143d50, +mcp-transit-finance-cost-ui-screen-1ccf07f9cc65,finance.cost.ui-screen,finance,consulta,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,7959dd100d7c881b94017752c994682c84ac9576ffb88562e965a8a8758eaad6,addcb1126ba788a5cc49531923b86e66b1934f06fa79d236730afcc16314f49a,trace-1ccf07f9cc658b30247c8ca4,audit-c9b06001d12b1b92c37887db,evidence-addcb1126ba788a5cc495319, +mcp-transit-finance-financeiro-report-model-7f5ecc29adbb,finance.financeiro.report-model,finance,consulta,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,d48165ee2aaa9bdd6b950deacfd875991d6d71ad9745214e44fcc9fc7dd30e5f,8dcac608b2b6435055a270a05f78a7575ce7af841929b92ffcb92562cfd30508,trace-7f5ecc29adbb1fbeef7b85e1,audit-d9219e251673beacb3a66a25,evidence-8dcac608b2b6435055a270a0, +mcp-transit-finance-gestor-operacional-report-model-5b917d681622,finance.gestor_operacional.report-model,finance,consulta,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,b62be6bb9c48c6862b6b786c22d2d4e0b50e347168ae51fd377a70dc3992f91b,872007d115ac0f66b577c5d02af37668af587c1791a892f97b77b6da8419ac79,trace-5b917d68162280da6b5b84b2,audit-449fbd8ce35422e42a5acbee,evidence-872007d115ac0f66b577c5d0, +mcp-transit-finance-invoices-ui-screen-1d0d38c7284d,finance.invoices.ui-screen,finance,consulta,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,9be4fe9ece8b4b1cf729edc803e36dccb16ecf5c516a02dc293b94a753a6e46f,2a7f1a078a7ecd2e6bfef2039d7cc460d60d0b0ea406a0363bb8d880a8bf64f4,trace-1d0d38c7284d4af6aa5a19fb,audit-b71ddc858a5f40669e7998d0,evidence-2a7f1a078a7ecd2e6bfef203, +mcp-transit-finance-juridico-report-model-4ed630b1c6b7,finance.juridico.report-model,finance,consulta,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,714a9a7359b88ccb85d4d19ee214f65ab573476c9555f6aa6b4fd4f489384bae,a552309aae28dce6dd5eb92ba8fd9617cb031a849d9c263691ce3dfca4ccca14,trace-4ed630b1c6b73d14f3890854,audit-83ab941c58f5e2388adc6edd,evidence-a552309aae28dce6dd5eb92b, +mcp-transit-finance-planejamento-estrategico-report-model-bd6c92f6b476,finance.planejamento_estrategico.report-model,finance,consulta,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,4271e38eac2362d694471e57c36715ce8843b3158e3b52674cb597a2db6abc65,aaf3fccd472808994d841915d2809ac3e8aaef3dd7d47531d6c398f8eb235502,trace-bd6c92f6b4768e353f0eb155,audit-b0376e9315c2a82c1480c8c2,evidence-aaf3fccd472808994d841915, +mcp-transit-finance-quota-ui-screen-7d5707d98b74,finance.quota.ui-screen,finance,consulta,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,93f2325c81ed2b46f19d66cee64335ed60be53ed50ac0c9637960df96eddf249,09584edd15fdd55b4edb7544f1e93d166fd8970d85a57f3b6da72b0723985527,trace-7d5707d98b743d8512ba285f,audit-b02f2e8bf3cf4bc6e9119727,evidence-09584edd15fdd55b4edb7544, +mcp-transit-finance-reconciliation-ui-screen-71304dd7effa,finance.reconciliation.ui-screen,finance,consulta,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,62dd63b632e5c52d0e0eba38e9874aa0786764fd480e0961958d0acc4cb862f3,58b5b76e7fb20048c1584c080cae79401eb95a5116cb6f851c1b52b578876d0e,trace-71304dd7effa13d4f3926faa,audit-ea6a4dbb8d910cad4947af24,evidence-58b5b76e7fb20048c1584c08, +mcp-transit-finance-secretaria-report-model-5a7a74196e77,finance.secretaria.report-model,finance,consulta,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,5c75ab000b55ca6a0b84484d8f69a059dfd05bdde11577507258956996e6277e,97fdc76273c501927fd96a1c4280cc6846f37202e86b5b4ab56b56ab1534d395,trace-5a7a74196e7794eee31f1759,audit-5b11ee70aef0c5ace8471ad4,evidence-97fdc76273c501927fd96a1c, +mcp-transit-finance-suporte-report-model-06f793681a23,finance.suporte.report-model,finance,consulta,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,d210ae318a553aa75611ca4f5245befc9b1291ffa7fa6f36c59c74dd25958e3f,091b350e63e25801bf80ffb170ea34a25bdbfe231ac332c99439c8b360353dfa,trace-06f793681a23694a103cf69e,audit-ba0fb7a94e0e2022c8276af6,evidence-091b350e63e25801bf80ffb1, +mcp-transit-finance-tecnico-report-model-237f3735d823,finance.tecnico.report-model,finance,consulta,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,206d937b6c0dcf27a781df606b5fa7a79878fafdc192a30f5b851bf179cf422e,187fbd2f62342ad4d471c7a90da3a6c0a52976be78bede6e74f827c9eee9a6b0,trace-237f3735d823ef9c88b1febd,audit-a3d84b5ab5e11a107b3aead2,evidence-187fbd2f62342ad4d471c7a9, +mcp-transit-finance-usage-ui-screen-6df4e4174085,finance.usage.ui-screen,finance,consulta,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,2a9b5940897f46affc5690528baeddc2b45d52d70ac214ca9499362571c8927c,2f509451aeeb8c2249a8920d30d3259e2e1fd931a7c9c5f5f718c2bc8f7c1560,trace-6df4e41740852a78b04b583d,audit-8fd70dd378ce9bd79bc05d0b,evidence-2f509451aeeb8c2249a8920d, +mcp-transit-finance-usuario-final-report-model-ebeb4c283f75,finance.usuario_final.report-model,finance,consulta,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,cacb2ccf197de5b5c2dff7d54b80e785a3e2daf7c5be69cc42fdc509124db089,88f67c716f7303aa49540163eae3485884f56c299f233da394d56b06db836b6e,trace-ebeb4c283f75aecc67b07fa5,audit-961c274d8aeb883749af8ad8,evidence-88f67c716f7303aa49540163, +mcp-transit-finance-administrador-empresa-provider-tool-0b943465a2f2,finance.administrador_empresa.provider-tool,finance,explicacao,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.finance.administrador_empresa.explain,mcp.admin.readonly,ready,live_write,True,ae61961be521dcce08cc5d6b2e99ecae63c0eaab47f437fd338ed906bd63a4f0,11c00bc6ea18c9bc46100349371613b554412ebbc0fdfb233ae9d2f6dd47b2e5,trace-0b943465a2f276d4de50d1be,audit-df2b957d18f312bdf3506e85,evidence-11c00bc6ea18c9bc46100349, +mcp-transit-finance-atendimento-cliente-provider-tool-831dd59676d8,finance.atendimento_cliente.provider-tool,finance,explicacao,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.finance.atendimento_cliente.explain,mcp.admin.readonly,ready,live_write,True,227c43d477c1d4564ec37433c70ec52ac3bbe120ac1700d27b856522f0de0719,d318dda5640247c62428ed184ef64a5975d84733660b505986dadcc8845adf64,trace-831dd59676d88b43412a0c41,audit-592ece94a141c88d94408c54,evidence-d318dda5640247c62428ed18, +mcp-transit-finance-ceo-provider-tool-31f4e14b4ded,finance.ceo.provider-tool,finance,explicacao,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.finance.ceo.explain,mcp.admin.readonly,ready,live_write,True,58dc94ea8bc9e67d2b505b5f6604acd5da8d77558f10dd2b3091526a1e6f311f,672cfb4da5de06cc58eb2fe5c09f4d5a1529fedfe2c109b4150dda761047a722,trace-31f4e14b4ded45a6fb1da64b,audit-fb9c1b5c4a00ec24597ff12b,evidence-672cfb4da5de06cc58eb2fe5, +mcp-transit-finance-cliente-externo-provider-tool-ac3390800522,finance.cliente_externo.provider-tool,finance,explicacao,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.finance.cliente_externo.explain,mcp.admin.readonly,ready,live_write,True,1fa51059c38246e2d4df18b177b4508f01a3690762e48c67d5dff1e6ff28f081,0ea32a8867582f20eaf912281ff9d6d1fe95efaf54602af7a59d76272018309a,trace-ac3390800522fd19554eaef6,audit-5f295648d9a1f17d8d1754ad,evidence-0ea32a8867582f20eaf91228, +mcp-transit-finance-contador-provider-tool-b79a1a781023,finance.contador.provider-tool,finance,explicacao,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.finance.contador.explain,mcp.admin.readonly,ready,live_write,True,b77faa8a41f681b30b115ca6e360b112729ada85782aad7d1d84dd13a4f88d1f,bb7868dd336ae42cf82a39be4ef7f6281ac8b0f5c6696d56deca667233033c00,trace-b79a1a78102342b780df5521,audit-3d51658d0989517bcffe81ab,evidence-bb7868dd336ae42cf82a39be, +mcp-transit-finance-financeiro-provider-tool-a6cd53b4f5e7,finance.financeiro.provider-tool,finance,explicacao,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.finance.financeiro.explain,mcp.admin.readonly,ready,live_write,True,9c4f19cd22c22827e2e977c2fa6955615afc757b8ebc66d04783cf8cefff2e71,6f170ac7a5eb83640725ef2a7541e38379984d332f384c845ea608ab0ab04bc4,trace-a6cd53b4f5e7f43a42aebc34,audit-fbd2c2dae3c658ccaa848e0b,evidence-6f170ac7a5eb83640725ef2a, +mcp-transit-finance-gestor-operacional-provider-tool-ff78a3bc8f7b,finance.gestor_operacional.provider-tool,finance,explicacao,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.finance.gestor_operacional.explain,mcp.admin.readonly,ready,live_write,True,2ee1f448947843b2c5026951aa5d44b61467ac90152685ef5fa5b40671b6c682,caedf1b1cc1b60ab60bbd80a11a415556f52b614c8708782ac3b9303fbd12743,trace-ff78a3bc8f7b5b67a1329935,audit-c8dbba9a7d66f1e18ff8519d,evidence-caedf1b1cc1b60ab60bbd80a, +mcp-transit-finance-juridico-provider-tool-dd22d9bdd938,finance.juridico.provider-tool,finance,explicacao,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.finance.juridico.explain,mcp.admin.readonly,ready,live_write,True,e1820153abfd685e012e96e4304b3f7020585132fe1220d34c359efa4389db62,4b0b02df1bf82e5fe03b3f8c7fb95fd04e6cbafb948a9f06de51a071e68e14c9,trace-dd22d9bdd938e97a6af374ec,audit-4577cacb3324499be4455776,evidence-4b0b02df1bf82e5fe03b3f8c, +mcp-transit-finance-planejamento-estrategico-provider-tool-a39825efd799,finance.planejamento_estrategico.provider-tool,finance,explicacao,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.finance.planejamento_estrategico.explain,mcp.admin.readonly,ready,live_write,True,6437094b477a77754a98977479f1c0e307b58a21fcb90929733bc115892bdb2d,165c52e0a847ccb0c99546d0a12673a9a317ccd47725e388f5b4a32f7edcd0a0,trace-a39825efd7998a9ffaa4abdb,audit-4699fcd68606cfbf8a508e76,evidence-165c52e0a847ccb0c99546d0, +mcp-transit-finance-secretaria-provider-tool-5fcd5cc17953,finance.secretaria.provider-tool,finance,explicacao,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.finance.secretaria.explain,mcp.admin.readonly,ready,live_write,True,37290faf67c1e958d0270b5c2f8090eb91ddf0125bfbe0c30ddaf04be0f887d7,8c0deca967461a3448895189778ec2f27ae8e21cba050eda571239d59698f110,trace-5fcd5cc179538ca3ab8df347,audit-8c81cb866d986f99dc32cfc8,evidence-8c0deca967461a3448895189, +mcp-transit-finance-suporte-provider-tool-45f689e898eb,finance.suporte.provider-tool,finance,explicacao,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.finance.suporte.explain,mcp.admin.readonly,ready,live_write,True,a227341feb3ce1896c353a269a5d66696536828fbffe842100acf3160e40d0c8,259890837257a7287f4291727eb15ea474ea1ac259b9b2a95ab2d80f2eeabf9e,trace-45f689e898eb8c94bbe441a7,audit-d0c24d046fba9971c981eeb8,evidence-259890837257a7287f429172, +mcp-transit-finance-tecnico-provider-tool-baff525891c8,finance.tecnico.provider-tool,finance,explicacao,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.finance.tecnico.explain,mcp.admin.readonly,ready,live_write,True,78ae0e369c0bfad44afdb0d3deb881ac47ac028c7633e8e26a7d00dae77e393d,5d88a061ebbbfe9ae93ce4c56d17000a657df5dce8735fdc1462261c88962d1e,trace-baff525891c85c1f65e7802b,audit-555c7e6acdf6e289e2d94331,evidence-5d88a061ebbbfe9ae93ce4c5, +mcp-transit-finance-usuario-final-provider-tool-abdf4b66c964,finance.usuario_final.provider-tool,finance,explicacao,finance,tudo-para-ia-mcps-internos-plataform,mais_humana.finance.usuario_final.explain,mcp.admin.readonly,ready,live_write,True,c3e2f16729f5b43b212330f84ab03d7e5ec3e8e5c7d7875c2c350431178d422c,e0d64576ff393f66438b5521b4bf6f5debf9b82f9e5465d5e42f80c264927fb8,trace-abdf4b66c96448f3043e996d,audit-8c260c94243dec94da9a1b49,evidence-e0d64576ff393f66438b5521, +mcp-transit-gettys-acao-transit-policy-c311cfcae870,gettys.acao.transit-policy,gettys,auditoria,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.acao,mcp.admin.readonly,blocked,blocked,False,8e69e37779e159500fed3d5a10c7890fafd739b0ea2f96787c3f7ba2dcb1353a,2dfe973e3d1f3a60363bba5164efcc3f3ece7a1472209fe859680b1eba924571,trace-c311cfcae87063f84f1e2564,audit-365b1836bb822255179a2410,evidence-2dfe973e3d1f3a60363bba51,truthState bloqueado +mcp-transit-gettys-auditoria-transit-policy-1fce23dbe373,gettys.auditoria.transit-policy,gettys,auditoria,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.auditoria,mcp.admin.readonly,blocked,blocked,False,ce3f2531a02a26fb73da01dbc2c03f46df001fdde550f90cf1233230c792a07c,6ee7cbdee06eb7da7455da3f313561b63beacbf0f2bf62c7b53f3c4644297f74,trace-1fce23dbe373a5712df40629,audit-a2a47a0cb0cca369d38cf01d,evidence-6ee7cbdee06eb7da7455da3f,truthState bloqueado +mcp-transit-gettys-cfat-redaction-policy-5d325f5b4e7c,gettys.cfat.redaction-policy,gettys,auditoria,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,blocked,blocked,False,833daa33362d0ac02b697cd4893477650427fbfd3ee90ee85e8bf16e60a75d72,ef2a2106f52528a36f8d6c2006d357abbf7cd9d34320b8d5605f3cec4ad0c77c,trace-5d325f5b4e7cb2e8104e98bb,audit-01177646f3f3c298ba7ac4e6,evidence-ef2a2106f52528a36f8d6c20,truthState bloqueado +mcp-transit-gettys-consulta-transit-policy-265182451e09,gettys.consulta.transit-policy,gettys,auditoria,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.consulta,mcp.admin.readonly,blocked,blocked,False,60162b81141acbd1a2e20ad8fca42b8656f758c5f2955366388a734890e74426,daa89c9b2f0cad703b81fe798cdd7674b267365bfebd4024a714e91848d20c1c,trace-265182451e09d620c33961a9,audit-9e6e9045eb4f6ef9b7e275ab,evidence-daa89c9b2f0cad703b81fe79,truthState bloqueado +mcp-transit-gettys-credentialref-redaction-policy-8be56fdef19c,gettys.credentialref.redaction-policy,gettys,auditoria,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,blocked,blocked,False,8118875ed22bb2fde134601035ae7a46d0a65d51229662a7940998aad61cea2e,351d52fb0f2469792dab000b584644f367c110a3ab01ffdcd631de9ef3e8dcbd,trace-8be56fdef19cac471fd79bde,audit-8ce75d67b740896b0f1dd4ee,evidence-351d52fb0f2469792dab000b,truthState bloqueado +mcp-transit-gettys-diagnostico-transit-policy-bdfc2e5090e3,gettys.diagnostico.transit-policy,gettys,auditoria,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.diagnostico,mcp.admin.readonly,blocked,blocked,False,b72411d12facc5c23f588d27fe53ccf7a9205bd9a226d8837b185be576fe4dca,d2d32fc50da1c646db764d25ad69501136b7cadbceb6209a8d1a1e19d0b7aae0,trace-bdfc2e5090e3cd75618eadb6,audit-8adbec8be0893d191a36b3b4,evidence-d2d32fc50da1c646db764d25,truthState bloqueado +mcp-transit-gettys-explicacao-transit-policy-c731a0196241,gettys.explicacao.transit-policy,gettys,auditoria,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.explicacao,mcp.admin.readonly,blocked,blocked,False,d9d081113bead972db74161322f801147320b954316778e99a739049f09e666b,c70d92dde73f281ac18fb7db6d20dd42a057398410b34108df00b0b0fdb5a4d7,trace-c731a019624188318238eef3,audit-bb6e3ad342caeac39dc223aa,evidence-c70d92dde73f281ac18fb7db,truthState bloqueado +mcp-transit-gettys-secretref-redaction-policy-ba56390b8717,gettys.secretref.redaction-policy,gettys,auditoria,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,blocked,blocked,False,b29c469f7059b9be3c97e5c3e7bfb8c6c37ebc2ce02e252d662ad52ebe8d9376,7299c7f7dee210754f2bf23ae9ffe244cf71ab7af2dcc145c344369c64626745,trace-ba56390b8717a5a0fccfddc1,audit-b196a21ae22918670d110e88,evidence-7299c7f7dee210754f2bf23a,truthState bloqueado +mcp-transit-gettys-tokenref-redaction-policy-2ecd13030b05,gettys.tokenref.redaction-policy,gettys,auditoria,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,blocked,blocked,False,d9c4905c07fc317f849db5c34ce513b928ec40cb29a0d330b38305005e758c2c,c8ccdd8947d4c3443b92d934990f30232f56912903b17f5a774a328825d6228e,trace-2ecd13030b05c952207f21d7,audit-e0583998bffa068331b508e7,evidence-c8ccdd8947d4c3443b92d934,truthState bloqueado +mcp-transit-gettys-admin-screen-ui-screen-e61e93dcdd81,gettys.admin-screen.ui-screen,gettys,consulta,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,blocked,blocked,False,7eb235333b588e49fb51feb74f9ce7286888eab31a6915865e23081f581b6b23,c4d4fe1c89b29b201edb37996e00eff4de1f7771e21d08b487cbc03565e782b2,trace-e61e93dcdd81bbd80fa2b32c,audit-f42dc05df232a1805383a7e3,evidence-c4d4fe1c89b29b201edb3799,truthState bloqueado +mcp-transit-gettys-administrador-empresa-report-model-d7768d8aa1da,gettys.administrador_empresa.report-model,gettys,consulta,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,3c8858a61c64622a6a7b44588faeb360c2868062148500b66f93c3b952e8192e,42bc73f7a8c5a437f3289186b01d66a3fe264d2b790c684642eee837feb25da2,trace-d7768d8aa1da754f3795b5c6,audit-b06721211b4ca8b09135b62e,evidence-42bc73f7a8c5a437f3289186,truthState bloqueado +mcp-transit-gettys-atendimento-cliente-report-model-8d3379413637,gettys.atendimento_cliente.report-model,gettys,consulta,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,4f5684f21429716491999398e14feda71beaccd5787ce62d51cbdb8ca44e27ef,ef10cc8dd16dbfec0e4db93feee6479a181b431f5a38267784f82fa28ed69e34,trace-8d33794136373af928fb9a99,audit-43e5d2877c7e4da98d0db20d,evidence-ef10cc8dd16dbfec0e4db93f,truthState bloqueado +mcp-transit-gettys-ceo-report-model-65cded96fd8f,gettys.ceo.report-model,gettys,consulta,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,757e6b336ca936dafc14cb7c4d2bf6d18a489e405f0762702d47cd60b3c1fab6,585bd97fb5e3d22652b86fe16c3411aa0fd14ed6ae9c2cb610783fd029414766,trace-65cded96fd8fcf120c45aeb2,audit-0f919b110038bcc6c1ef7a16,evidence-585bd97fb5e3d22652b86fe1,truthState bloqueado +mcp-transit-gettys-cliente-externo-report-model-62607676b9d0,gettys.cliente_externo.report-model,gettys,consulta,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,1a7fb1a5f30434030203e83c46e6f76ee21b08a44be29e0c2476567d465a96f2,a172f48e0c9682439cbb02f2318db95dbb7763df28b5a5cbcdea8532abf35061,trace-62607676b9d0779f6e9d8bd3,audit-62270202f16b9fe3d31e26a6,evidence-a172f48e0c9682439cbb02f2,truthState bloqueado +mcp-transit-gettys-contador-report-model-22e802df8c9f,gettys.contador.report-model,gettys,consulta,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,0d44295372f448acf2b16f8a3b3c7ebd0ba4a2a9cb4e70f9c15872b27a0443c6,07dad4476b068bdaf1ec08d2aba150f4449c53ae223c848d2e6eb6ece851f1d3,trace-22e802df8c9f7bc4d360d46e,audit-3b251527deb348bb190c7702,evidence-07dad4476b068bdaf1ec08d2,truthState bloqueado +mcp-transit-gettys-financeiro-report-model-ba7c343279d2,gettys.financeiro.report-model,gettys,consulta,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,5c0b4ec0518d8342383c2e369138113f3c97287d3248584e0f24cdbf4fdc3ca4,abfdeaf1214095d9f3a8fbb71bbd0134a83c9c8aaaefdb13a07a2741c1852dad,trace-ba7c343279d2c2cdb3bb0169,audit-bbfc2514b8337fd57001331d,evidence-abfdeaf1214095d9f3a8fbb7,truthState bloqueado +mcp-transit-gettys-gestor-operacional-report-model-3429a90534b7,gettys.gestor_operacional.report-model,gettys,consulta,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,f09cfb1220bc3965d768e43f446700fbf806e66094bc2fc6f540a143c6b95c69,07895831d8829c076fce77ac68b4e8989b5c7a763840a094b0d70533c53fecc3,trace-3429a90534b7e7eb773b0ee1,audit-1128cb9509f12adb133d5c7e,evidence-07895831d8829c076fce77ac,truthState bloqueado +mcp-transit-gettys-gettys-overview-ui-screen-ce77e3e5e0d4,gettys.gettys-overview.ui-screen,gettys,consulta,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,blocked,blocked,False,87168abb5c67d2f89b95fad00c9baeba362b4ffcb575e9dcf5e192548cbbea1a,98584f2def23bc746e64d0104759a7395283524e5a3a6c0e16f465943383c4f5,trace-ce77e3e5e0d419252882a2a0,audit-57d3d02c041cd94d0adb605b,evidence-98584f2def23bc746e64d010,truthState bloqueado +mcp-transit-gettys-health-ui-screen-5b4936707f0f,gettys.health.ui-screen,gettys,consulta,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,blocked,blocked,False,1369fb91d1991b019c6f2f4af5da3b01ac8a451d1e8b89383b37c2c5018de265,7570206c9c34d4ebe543fb5d30722f445a509e09dd957f7f2243379f3408f504,trace-5b4936707f0faa2c7ad0df93,audit-da6979e61bfafa987ead2350,evidence-7570206c9c34d4ebe543fb5d,truthState bloqueado +mcp-transit-gettys-juridico-report-model-56626e5c51c7,gettys.juridico.report-model,gettys,consulta,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,49fd2ec0eedca0d6136167233425d6c07831445e255d1c4f56e3ea770e8562ef,6167ec12d2cf9316782c732280e892bad91c5ce6f6eb800643ae5362671a6c43,trace-56626e5c51c750aca3560ceb,audit-54d4165927e21001b7c000d6,evidence-6167ec12d2cf9316782c7322,truthState bloqueado +mcp-transit-gettys-planejamento-estrategico-report-model-8f0a4028245a,gettys.planejamento_estrategico.report-model,gettys,consulta,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,c3b7ab5412cc1f9321d1084af9252226d36f5cc89e5e0fd1042619cad05a536b,41cf1a1a6002925ae0894c73b64d3cbc6c3c23aef31a9ac6e813f77a43758004,trace-8f0a4028245a54bef09f9f9a,audit-f0aa51ee26f66b5a301cf376,evidence-41cf1a1a6002925ae0894c73,truthState bloqueado +mcp-transit-gettys-product-readiness-ui-screen-ce021259aaa7,gettys.product-readiness.ui-screen,gettys,consulta,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,blocked,blocked,False,d856d4e75172616ef69cdfdf70ed40bc710acc734fa8ac983485c764f3663c34,5c1219dd7d8f3fecf5757b1ae3be5da3362aae95dd6de8c8dfa794649ecf5d23,trace-ce021259aaa7ba30c5dcf2a2,audit-ad74990fcb613eba5708ca60,evidence-5c1219dd7d8f3fecf5757b1a,truthState bloqueado +mcp-transit-gettys-secretaria-report-model-c26c4f1d80c5,gettys.secretaria.report-model,gettys,consulta,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,d62c73da7fff50a6da25dfe89fd36207ca2eb41b024ba62e283d208c51fa47dd,68b9bed964777480cbb834f57a97ad396323f0bb17beecb77814f2ed163deb32,trace-c26c4f1d80c53f3abebe2f8f,audit-8de50444333209a5787f2fa6,evidence-68b9bed964777480cbb834f5,truthState bloqueado +mcp-transit-gettys-suporte-report-model-0645ec7750aa,gettys.suporte.report-model,gettys,consulta,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,5eff08b7bda13964effa2d4a164a057390207871021c916cb47a0cba9ff2bfcd,054cdd9aa123d841f328d43e52ed5ebba325e674278fb00faa431eb34e2cbf6e,trace-0645ec7750aaef787acc334f,audit-9198954d23db1359ea1f0711,evidence-054cdd9aa123d841f328d43e,truthState bloqueado +mcp-transit-gettys-tecnico-report-model-028cd6c166d5,gettys.tecnico.report-model,gettys,consulta,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,9b1761f4edb2192f7be5023c225612faae60eb238315150a78c0d68c09478998,2cdf40d82f254c2f5d6921bb9479f0ed907a98826090a6cd42b880930510970e,trace-028cd6c166d540b1e295808c,audit-c54445a5b564023b1328a11f,evidence-2cdf40d82f254c2f5d6921bb,truthState bloqueado +mcp-transit-gettys-usuario-final-report-model-60bb5a267eeb,gettys.usuario_final.report-model,gettys,consulta,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,280e00271c3b9bd330e375b9e545a8348e539642685aa0c407b5477a4d6e6e5b,252fdd53af72783573876559ab43968cd80c10093f38e73a71a30e18801d0cb3,trace-60bb5a267eeb9f11ebdcc920,audit-a45fabf84c17d776626fa51f,evidence-252fdd53af72783573876559,truthState bloqueado +mcp-transit-gettys-administrador-empresa-provider-tool-2ee52f468894,gettys.administrador_empresa.provider-tool,gettys,explicacao,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.gettys.administrador_empresa.explain,mcp.admin.readonly,blocked,blocked,False,6f745dcfc986060a1e266e96b84f372669af21f20ad6115ce4563181dafe3142,800cc0e788216b70937b48af9f5b7fca373b85566cb865fc2c85e13dd12a3581,trace-2ee52f4688945b28a3ee80ac,audit-7f4459a6adc636a677e0b9ff,evidence-800cc0e788216b70937b48af,truthState bloqueado +mcp-transit-gettys-atendimento-cliente-provider-tool-1471d75d85ed,gettys.atendimento_cliente.provider-tool,gettys,explicacao,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.gettys.atendimento_cliente.explain,mcp.admin.readonly,blocked,blocked,False,5d9cd0d2c5e1425f47327bfdebd7b9df254279bc8474ac25c486b748c320ff3a,360e1b5243c43e0c33d9602cff4a456c738cea9f8175e1f5c10110f7e71e8d3e,trace-1471d75d85ed4b8fc2771f74,audit-e03fb6480149895941643b8e,evidence-360e1b5243c43e0c33d9602c,truthState bloqueado +mcp-transit-gettys-ceo-provider-tool-dcabebbc4779,gettys.ceo.provider-tool,gettys,explicacao,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.gettys.ceo.explain,mcp.admin.readonly,blocked,blocked,False,b7190b31769deddb3afbc19c96fb2406d277283bfda288a52fef9510992a65d4,826de6155e1baba4be680575a695ce67c1887053dcc603d82442f152c9de2825,trace-dcabebbc4779eb5d35fb6455,audit-399240e21f6d9bd4a37fdea4,evidence-826de6155e1baba4be680575,truthState bloqueado +mcp-transit-gettys-cliente-externo-provider-tool-46fed133ae3a,gettys.cliente_externo.provider-tool,gettys,explicacao,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.gettys.cliente_externo.explain,mcp.admin.readonly,blocked,blocked,False,6004d464ce8403bcf729450b556dc6201611e9521b5fa0f026d9637e3fb4ce24,7e47788b7127354e2f87c78b8135ccb1df9be9aef118a167eb8cfa4d83053bc0,trace-46fed133ae3a506f6bf7c736,audit-b2a407e3b1bd1edf0279a121,evidence-7e47788b7127354e2f87c78b,truthState bloqueado +mcp-transit-gettys-contador-provider-tool-9bd0db496242,gettys.contador.provider-tool,gettys,explicacao,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.gettys.contador.explain,mcp.admin.readonly,blocked,blocked,False,ab1a70822b74526a5139cff469921faaf2cf0ea4623b101a727e3ff4e7ddba5a,36475cb80d704e4d72b718c25a02d6a73930d634458452ef8307cfdb6340f13a,trace-9bd0db496242228810ad72f0,audit-526d8cb72b02361e67839c2d,evidence-36475cb80d704e4d72b718c2,truthState bloqueado +mcp-transit-gettys-financeiro-provider-tool-2438c8ea016b,gettys.financeiro.provider-tool,gettys,explicacao,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.gettys.financeiro.explain,mcp.admin.readonly,blocked,blocked,False,380cea73f25c0e95932f58543aca1acca34e6507453112ca01d568974a6e2fcb,895118e6608cff0739cc6e00b2f5c19978b7da5cf1e509ca31f5782df228ab7b,trace-2438c8ea016b6d7bccb74c48,audit-f6e91de7f9e5350b54d24d81,evidence-895118e6608cff0739cc6e00,truthState bloqueado +mcp-transit-gettys-gestor-operacional-provider-tool-89f6c2011b3e,gettys.gestor_operacional.provider-tool,gettys,explicacao,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.gettys.gestor_operacional.explain,mcp.admin.readonly,blocked,blocked,False,8f9c921ff8e16b2de4d8ee3fe71c29ef6cf2267117ab926f44c29d05810478ec,7e82cf84d4e10f1c4d495a5c9978585f8339c24e539ac81166e2b89767077bd5,trace-89f6c2011b3e39dfc593e73c,audit-395cd7cb196935f00e210280,evidence-7e82cf84d4e10f1c4d495a5c,truthState bloqueado +mcp-transit-gettys-juridico-provider-tool-67a06a460017,gettys.juridico.provider-tool,gettys,explicacao,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.gettys.juridico.explain,mcp.admin.readonly,blocked,blocked,False,4e01615a2bad5fd4ae4daf10f7c35c4dc09f882cbcbaf4fd2f9f576031414f85,1fbdf86526fe4b04ac5a010cd163ba5723abc92e63fd53c565812cadfdf148b2,trace-67a06a460017339cfb88260d,audit-2ea328f0ef0cd89f4234823e,evidence-1fbdf86526fe4b04ac5a010c,truthState bloqueado +mcp-transit-gettys-planejamento-estrategico-provider-tool-adb2a6295d86,gettys.planejamento_estrategico.provider-tool,gettys,explicacao,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.gettys.planejamento_estrategico.explain,mcp.admin.readonly,blocked,blocked,False,382fe69514de86ec842a6c433e3b9ae4ca70bf83a8c2ed86d8c61dd7cc964a10,023bea6d17133b3e67ee7e9aff9dab1aef8557c12ceb83afca712a08e398f34b,trace-adb2a6295d8642dc4ebfdd6c,audit-6c48fd521d8ee8fb4c60d18a,evidence-023bea6d17133b3e67ee7e9a,truthState bloqueado +mcp-transit-gettys-secretaria-provider-tool-8b7f69cad657,gettys.secretaria.provider-tool,gettys,explicacao,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.gettys.secretaria.explain,mcp.admin.readonly,blocked,blocked,False,d63986b0823815239640e0917b6c7f5fc43b3c6d07d64e25d4823c917f88a1dd,11c80c474c4d904067053b12db992a8f211d4c642e6a794bea6d8526e287c681,trace-8b7f69cad6571c91cc83b648,audit-f5b258d8f5d960ad7496afb4,evidence-11c80c474c4d904067053b12,truthState bloqueado +mcp-transit-gettys-suporte-provider-tool-ff46afd163bd,gettys.suporte.provider-tool,gettys,explicacao,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.gettys.suporte.explain,mcp.admin.readonly,blocked,blocked,False,f20799fcd7caf9a3aa8ae6665a99469ff12def27bdb17b0622fbaed0f5469724,e6ff9278cb8b38178d42543f985ec47f38723126b80f14efc9810a44fea5276f,trace-ff46afd163bda3cca939e77f,audit-c19b80fb87b8506986c01edc,evidence-e6ff9278cb8b38178d42543f,truthState bloqueado +mcp-transit-gettys-tecnico-provider-tool-2d6c21cc536b,gettys.tecnico.provider-tool,gettys,explicacao,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.gettys.tecnico.explain,mcp.admin.readonly,blocked,blocked,False,0088f6e997e2ba440810113e1d995e78bc5254fccecd595b58ba2c3d4ca9436a,00bd4ecb5fd7ec285cbf4e8f0979a0e7dce0ed2b96288bacc1dd14101ade8fcc,trace-2d6c21cc536bb96c9d2f3b42,audit-4e3d41f8ec41f4a573718d97,evidence-00bd4ecb5fd7ec285cbf4e8f,truthState bloqueado +mcp-transit-gettys-usuario-final-provider-tool-cb1cc44fe523,gettys.usuario_final.provider-tool,gettys,explicacao,gettys,tudo-para-ia-mcps-internos-plataform,mais_humana.gettys.usuario_final.explain,mcp.admin.readonly,blocked,blocked,False,b8aa6ac74b43ae33a3a17255f367f429bc21090feb19af304094a3aa55b87d74,d501c09eac754b9dcf220eb6142bd13f7f10276d0f190997acd21a03cf172bb8,trace-cb1cc44fe523d452393e5f26,audit-60e7ab863ad4904af917854e,evidence-d501c09eac754b9dcf220eb6,truthState bloqueado +mcp-transit-identity-acao-transit-policy-fb955ba91344,identity.acao.transit-policy,identity,auditoria,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.acao,mcp.admin.readonly,ready,live_write,True,c02b27960841e62b939e3d350e558df83960b41ebb07e6cf2684e62b6cdff335,9b04e65d9e37a211a795e874839af681477900cc97150230977504b706e2a83e,trace-fb955ba913441eaa3d5b7f7f,audit-97548bc8141f248cacfece5a,evidence-9b04e65d9e37a211a795e874, +mcp-transit-identity-auditoria-transit-policy-d3225717c0f4,identity.auditoria.transit-policy,identity,auditoria,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.auditoria,mcp.admin.readonly,ready,live_write,True,c77f9bc41bc92d3fdc20abac8b13540337147e3453ea363137b12946bc2d1acf,27296179e62154ed4e7533e8e6ec932898a7b76b4176f8ccdeab5b0d7d885fee,trace-d3225717c0f4ce31d8efaad5,audit-1992f8fff658a874a18d5b6d,evidence-27296179e62154ed4e7533e8, +mcp-transit-identity-cfat-redaction-policy-c6e08bcb4f00,identity.cfat.redaction-policy,identity,auditoria,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,14b27bfb0ad3351ed3b67fd1d8f2b53a6ebdaf6e0c23e4e3f63cd38d93981564,c31275591d79bff2415b4a440edaacd75ef79a9f7f440bf5c021ff5a431bac81,trace-c6e08bcb4f00073d1e1da24d,audit-bf79ea0edba4904f14a0b435,evidence-c31275591d79bff2415b4a44, +mcp-transit-identity-consulta-transit-policy-45b89950055e,identity.consulta.transit-policy,identity,auditoria,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.consulta,mcp.admin.readonly,ready,live_write,True,a43f1dae1e4f02ff1a429e312b641c620a412b91a282357da35e1cbfa86e32dc,66e94d75e05f43742f19ac12b46089b7eb5174249565818b0f3972f8e5e0daef,trace-45b89950055e2d2fdbd3b19d,audit-691812da9f2aaf38e13a3aad,evidence-66e94d75e05f43742f19ac12, +mcp-transit-identity-credentialref-redaction-policy-b1c47c975047,identity.credentialref.redaction-policy,identity,auditoria,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,f36cf280fd1c322189bf804564eedf6ddef8f376487ee640506396395800c9c8,b0a5f7aac13b8c6df5479bcc0feb64c8dedbc398f3ddae5f09b213fc51517f75,trace-b1c47c9750476098e79dd25b,audit-01f63c4666bfd4c85ae22633,evidence-b0a5f7aac13b8c6df5479bcc, +mcp-transit-identity-diagnostico-transit-policy-f42279c41ce0,identity.diagnostico.transit-policy,identity,auditoria,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.diagnostico,mcp.admin.readonly,ready,live_write,True,a3ed5c4e6e4f9ecfa03c62e6b07bafb1c2f6111e2d7bdc160cb37745404e3dd9,f6c1c6e4caa5d2b64bb4208c2b457b589ec737e3f7c227177494fbbfda98e986,trace-f42279c41ce07559c26dabf4,audit-8894343534fb349ae3d4b324,evidence-f6c1c6e4caa5d2b64bb4208c, +mcp-transit-identity-explicacao-transit-policy-42825ead7f7a,identity.explicacao.transit-policy,identity,auditoria,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.explicacao,mcp.admin.readonly,ready,live_write,True,aa5d885a04323104f07b06ced0574ec63d290781c7de8969610850fb17e68af6,1157d9c6129e2aae7e903681152627dd3a5bde12601aa8c7578eaf13cc64e907,trace-42825ead7f7a95bc8b522189,audit-b8e061925914eaeae5fc4da3,evidence-1157d9c6129e2aae7e903681, +mcp-transit-identity-secretref-redaction-policy-c1dcb6c02067,identity.secretref.redaction-policy,identity,auditoria,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,20d324f22e017c74772b5f8ec7c1221cf32d663b1273deb8b2df33ef531749f8,d71991f7f5f9b5c5c6f364187bbaf815ecde4aae2e386e787ac989ae061e831c,trace-c1dcb6c02067dbfe0b3fe4e6,audit-d978f044d19af233900ac4f9,evidence-d71991f7f5f9b5c5c6f36418, +mcp-transit-identity-tokenref-redaction-policy-b06167ad5743,identity.tokenref.redaction-policy,identity,auditoria,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,6afe0ca157515b2ca449d15ee9152c2a39a2f98d9e63414c9170965fc159bc57,ece33bea1b4c9b6c3360720eb27bdb027666eb3956c53a5488f5d170e638051e,trace-b06167ad574337c9f84149b8,audit-925274fb723fae2856cc76f0,evidence-ece33bea1b4c9b6c3360720e, +mcp-transit-identity-administrador-empresa-report-model-62d95b6a4b3f,identity.administrador_empresa.report-model,identity,consulta,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,d116aad363a5b87726babc5bda46cd6cd894b943d244b50384bb24712f13ff58,19ff90fc83c4748e1d4d18f2e0fe47452f484f2a915aa39fe8e20ee7a975816e,trace-62d95b6a4b3f0974bbdb03cf,audit-223b0ae21670cae7b18ec5f6,evidence-19ff90fc83c4748e1d4d18f2, +mcp-transit-identity-atendimento-cliente-report-model-6ffc840d4076,identity.atendimento_cliente.report-model,identity,consulta,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,21538cde8a7515a8f528616fc5b556427abeb96ac57bf8cebccdc13e17c0ad92,c0766e241e44db0685123392a47d2ebcdd8bb0e0cfa009ec9096a30f17018d08,trace-6ffc840d40761614c65e3ec2,audit-881c836ab92f774f6bbb6a7e,evidence-c0766e241e44db0685123392, +mcp-transit-identity-audit-ui-screen-f61aefa1b928,identity.audit.ui-screen,identity,consulta,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,bf416644920649c9aef48c30bc65dc4f52177c332cb0b2be5164c8349aa5a043,10c73df06b1b3dc4d1434107ff7b6e659be271f136285da61b64343566b1ff42,trace-f61aefa1b9284f99e7075156,audit-693cc7d505efe6cbdd55797f,evidence-10c73df06b1b3dc4d1434107, +mcp-transit-identity-ceo-report-model-172179446e0a,identity.ceo.report-model,identity,consulta,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,69ff914a862098c1a399471b9c7b94a1d85c1279cda4d853d635eefc5cb4399b,72dde4787fc9911da4a32bcefac761f35abb2daec48892f2ab840f1f6dc6c5f0,trace-172179446e0aff43804c9792,audit-b89da6a1759cfe4e76c46123,evidence-72dde4787fc9911da4a32bce, +mcp-transit-identity-cliente-externo-report-model-95caac2c0ecc,identity.cliente_externo.report-model,identity,consulta,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,1b37f98ed8f8837db197d154341990fca44a0c7abc038539ed5ac7e31cd4c6e6,64855a966226323bee4ce8bfd4fd0a387b291781207cfd92468516b2728aab51,trace-95caac2c0ecc50b0052b1d2e,audit-12eb5633557b25c42116535f,evidence-64855a966226323bee4ce8bf, +mcp-transit-identity-contador-report-model-7b6f858cfd4d,identity.contador.report-model,identity,consulta,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,2cb529a1d6c867e54eeb11325f03f9ccc359292d68811d9079e55db893be6c91,e88a677d06a55b09e912c63628466a4370f253b55e2a35576492b58b4dde599f,trace-7b6f858cfd4d6dda8adc91d9,audit-892680f0ed7da9aa024ba419,evidence-e88a677d06a55b09e912c636, +mcp-transit-identity-contracts-ui-screen-8c06b7f03529,identity.contracts.ui-screen,identity,consulta,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,383739b2f8472fc4f97ceef51b75c02269f38adce010f467255ba3299879727c,638a3d5eaa84d1295a9075559feb082f8b99c91c2ceaf1c5231d40952ed87ea9,trace-8c06b7f0352974f94991e759,audit-b45641573a3eedf1990f3982,evidence-638a3d5eaa84d1295a907555, +mcp-transit-identity-financeiro-report-model-32a89d06a64a,identity.financeiro.report-model,identity,consulta,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,db1b9816fdb2826d072710c0dfe54aeeb8d5dd4625b5e57abdd9bee837319c8a,32e72cbd1c461ba5628ca8fa66085b1943c18cc7dbd321baf1d41274e30d7f5e,trace-32a89d06a64ab348890571b2,audit-4f6483c090dea1b057684b58,evidence-32e72cbd1c461ba5628ca8fa, +mcp-transit-identity-gestor-operacional-report-model-be696e3acfed,identity.gestor_operacional.report-model,identity,consulta,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,e137490b6e78fa5718e222b2a0cd277011ac0ca0beb655231ae6e5ebc10f642e,cd14f2221bc2d2cf4805a7e91c2dc71ef3fe3a1853b871b34a361ae8ffcca7fb,trace-be696e3acfed0e89f721566c,audit-60f933a77fdd05ab4ba11dcf,evidence-cd14f2221bc2d2cf4805a7e9, +mcp-transit-identity-incidents-ui-screen-b1835a02ff77,identity.incidents.ui-screen,identity,consulta,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,33b11a5ad029925e5cfe77b2929aa172276a27527d48450ce12fda78bd5a922a,9e10ebbe7dba736c2ca79431d6c8847885f3f52c2a0dd6a518918190b464f7a0,trace-b1835a02ff77a1c9a3f1538e,audit-2cb06cf523b1dbcd3221dd0f,evidence-9e10ebbe7dba736c2ca79431, +mcp-transit-identity-juridico-report-model-e0b8d06bde66,identity.juridico.report-model,identity,consulta,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,1705a29fa8db4e913ac524069b7ad51699e0f93cfb80ff769146ad7ee478d98e,be0b22a4e22f60b9fa856a4e08c865a051b274c56980d97e607cdc4aa1ffadfb,trace-e0b8d06bde66ea02ab1bd424,audit-90d865059a42d8093f2b9ccb,evidence-be0b22a4e22f60b9fa856a4e, +mcp-transit-identity-organizations-ui-screen-e7a2a6bcf9c6,identity.organizations.ui-screen,identity,consulta,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,b79592009783a24bc145152b2175b85384fc37ac35de0b74498ab797ca785832,adbffea1bb95a4e9f8dc3fe76db05e6f698c47eed7a9b2274376e77fd19296eb,trace-e7a2a6bcf9c679df4499ec7b,audit-5763af9e80db368638f0e95b,evidence-adbffea1bb95a4e9f8dc3fe7, +mcp-transit-identity-planejamento-estrategico-report-model-a1e7163490c2,identity.planejamento_estrategico.report-model,identity,consulta,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,d256842df5285c49a26822aeaffd2d0d68dab3f903615c1ba60b3a9a8d48d112,8ff1a2ebd9da860edb18445e279606062072144b2ed79672eae7a989d933650e,trace-a1e7163490c282e8ecf30b6c,audit-03734164c122fb9a0c303dd6,evidence-8ff1a2ebd9da860edb18445e, +mcp-transit-identity-rbac-ui-screen-4b21f55c5e2d,identity.rbac.ui-screen,identity,consulta,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,d61c4db113c6db438ea3e9054e9f93b1f14cc31effd0523c1663759258719dc6,449e3fe457dc025fd33b7ee7de855426e477df89742bb6e28e38481c80a4e0be,trace-4b21f55c5e2d26c87402229e,audit-918be1c1ae1f31b0610714b3,evidence-449e3fe457dc025fd33b7ee7, +mcp-transit-identity-secretaria-report-model-8987f442db01,identity.secretaria.report-model,identity,consulta,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,07a5864d40d3fc3863644d14b57614045690a7aba7aa1b8dc9bc3ec4353c7d13,8314ef203a92871827784ec1a14d5d87b0f6f4ea5bc0f270b713122e7915edc5,trace-8987f442db014dc622d38fdc,audit-3003807f68623424473152d2,evidence-8314ef203a92871827784ec1, +mcp-transit-identity-sessions-ui-screen-cb245b03cdf9,identity.sessions.ui-screen,identity,consulta,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,c57b8c9b82b9316bb4ce15a5b25799ab5721b4828b97a37a338029e24bcadf26,996d2869e33df5d7aa96e24e0b4257ed0a2c61f82c7c1863757f0a0832e89f51,trace-cb245b03cdf9977d62939a3f,audit-7f7da84c9c91b77c63df578c,evidence-996d2869e33df5d7aa96e24e, +mcp-transit-identity-suporte-report-model-a56d46ee70d3,identity.suporte.report-model,identity,consulta,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,efd313310c894a601559ccd4ebd7596571f3caac984527fcadceba9ca436efb9,0efb1d930b90fe81a52c3ef0b88bc3f11d83e027908b0f214123576f096b3b31,trace-a56d46ee70d376aab151896f,audit-ad591f14e3215c5615ba7025,evidence-0efb1d930b90fe81a52c3ef0, +mcp-transit-identity-tecnico-report-model-dd5c31029045,identity.tecnico.report-model,identity,consulta,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,1807ba05770f53c39ea2d3a5988ad63ed0b4d04e6c51590e602e2648f9ac99f9,1ee92a3d70eae5d66be7e83757679ab985fdd219b730e43049ba4b6132c1a61f,trace-dd5c31029045f7a3614d8e2e,audit-e0085f8c9ba68d8ea2b24e39,evidence-1ee92a3d70eae5d66be7e837, +mcp-transit-identity-usuario-final-report-model-3d2bd53e1275,identity.usuario_final.report-model,identity,consulta,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,dc47b06cf040326b12280e0ccc8fea49f13f78fc99417779d07a75c37cb3b022,4fae4a9854b9256a26fd30f14f64eac4b602f46ff0b43c1043feb1a43511e1ab,trace-3d2bd53e127569768ad952a0,audit-d8c10e81a6ebc9600cc9414c,evidence-4fae4a9854b9256a26fd30f1, +mcp-transit-identity-administrador-empresa-provider-tool-eba854a45814,identity.administrador_empresa.provider-tool,identity,explicacao,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.identity.administrador_empresa.explain,mcp.admin.readonly,ready,live_write,True,3c56ca698ea4fb9aba49717269b6005dfb4eb63a7106100e655d6a39acdd1dd2,4acd9b5757fe5409ac4645459a16c9c8f6b04eeb3ed7bd8f4530ac2b5cd112ef,trace-eba854a45814f5d5d1c00138,audit-59a8cd6805b97cc6979729e8,evidence-4acd9b5757fe5409ac464545, +mcp-transit-identity-atendimento-cliente-provider-tool-19c0528f2b00,identity.atendimento_cliente.provider-tool,identity,explicacao,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.identity.atendimento_cliente.explain,mcp.admin.readonly,ready,live_write,True,679d01273de1ee7d6f81e3d197ad3bef1b64f33bc8df3cd05e744f95a6af3c74,74bccaca0792337599e0a661695c80dd9470e6e9e5303ddb53e7fc6b0c263eb1,trace-19c0528f2b000e7ef5d1830f,audit-f1f26c82565fc41fad6f642d,evidence-74bccaca0792337599e0a661, +mcp-transit-identity-ceo-provider-tool-2d26ddc773d3,identity.ceo.provider-tool,identity,explicacao,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.identity.ceo.explain,mcp.admin.readonly,ready,live_write,True,25b1c98b6579016757caa56dd4626bc7f8923b7492d08e9cfb57d13a7e050c3c,74265890d5700a7e4d3b9fdce7b4f2a2de82ba849d92b3a16ed50e30c0b9ed49,trace-2d26ddc773d3f0aa15da11a1,audit-273ab0c7cb62f5c51ae162c0,evidence-74265890d5700a7e4d3b9fdc, +mcp-transit-identity-cliente-externo-provider-tool-ec57f89f04b7,identity.cliente_externo.provider-tool,identity,explicacao,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.identity.cliente_externo.explain,mcp.admin.readonly,ready,live_write,True,f612f56309ee02040699b85f7dbad505efa51fc7a7cdfc08c7e4e940a66ec28d,d281be5f2fcb2b81d4356d374d6988dd32d18c1e080acc17d13a4686abcfbd1d,trace-ec57f89f04b7a028f6f50c32,audit-a7498648cb77e055ee860c16,evidence-d281be5f2fcb2b81d4356d37, +mcp-transit-identity-contador-provider-tool-7b47e621ba1b,identity.contador.provider-tool,identity,explicacao,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.identity.contador.explain,mcp.admin.readonly,ready,live_write,True,9b6ba5a2e93286744f0132a81ca0d99dcd89a351df169b807b155fcea15c6654,41c221c81bf7113bfb2b816b05a4516a6b0837cade3e4bf1a9e2b2ca247bea39,trace-7b47e621ba1b20c97b6274bf,audit-05fa3afd70faf7fabf623f0a,evidence-41c221c81bf7113bfb2b816b, +mcp-transit-identity-financeiro-provider-tool-bdd254b80250,identity.financeiro.provider-tool,identity,explicacao,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.identity.financeiro.explain,mcp.admin.readonly,ready,live_write,True,1ee9d527f414ce651cba6145f46ab006b1f11b4e0524597eb7548c0d4a77ccae,cbc01b86d21937ebd4d2eedda71afa31874189c86ca7e49bf5430de952bc8f01,trace-bdd254b802509c280009b5f4,audit-e76f037d4e9a2b478d5ab58c,evidence-cbc01b86d21937ebd4d2eedd, +mcp-transit-identity-gestor-operacional-provider-tool-18067ec4de1a,identity.gestor_operacional.provider-tool,identity,explicacao,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.identity.gestor_operacional.explain,mcp.admin.readonly,ready,live_write,True,1d19208ec3ef87b503d5a5158411b2558251bb0a4405592e36b5b40b57805039,12fd73304843e17d987dd824105cfdc1a2d9b9185c0e82b5505934f48cdca565,trace-18067ec4de1a9d3eac99489b,audit-210e6aa5020d0cd9daebb2f9,evidence-12fd73304843e17d987dd824, +mcp-transit-identity-juridico-provider-tool-f3f4eccaa1a0,identity.juridico.provider-tool,identity,explicacao,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.identity.juridico.explain,mcp.admin.readonly,ready,live_write,True,2e2240a79326bcaee6156407a9ff92606bb743c820295830deae9304018ad79e,9efdaee6a5af1abaed60479db8afcb24951705ef567839ac4cc5d47c1b27d9a9,trace-f3f4eccaa1a03037edaa3cbe,audit-b18a524f5544f1565e4553d7,evidence-9efdaee6a5af1abaed60479d, +mcp-transit-identity-planejamento-estrategico-provider-tool-d655ca7ee58b,identity.planejamento_estrategico.provider-tool,identity,explicacao,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.identity.planejamento_estrategico.explain,mcp.admin.readonly,ready,live_write,True,ba7c0cde425b158cce231c568eb1e0678c6a4638cf789a844b71d7b282c75a19,dd6dcfeccf30cb9505b6d7efda8cd7bd2702a07398bbd418b90c567f342c76a6,trace-d655ca7ee58bff53014a9013,audit-ec00c79313fbd81b541e29b9,evidence-dd6dcfeccf30cb9505b6d7ef, +mcp-transit-identity-secretaria-provider-tool-07c746fedc18,identity.secretaria.provider-tool,identity,explicacao,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.identity.secretaria.explain,mcp.admin.readonly,ready,live_write,True,e9171f871aa4c78a41f69ab2c9699dfc3eaf00516f1ab3cac4a5398663be7ee3,1201b2b96dba4f629726086534ed154087af79a70ceaec6f652e6d279db9d63c,trace-07c746fedc18b2d442f77fcf,audit-8494fe6a2e95c5ea1ebc9fef,evidence-1201b2b96dba4f6297260865, +mcp-transit-identity-suporte-provider-tool-19ac7017c54e,identity.suporte.provider-tool,identity,explicacao,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.identity.suporte.explain,mcp.admin.readonly,ready,live_write,True,48882792624aae7d402f4f8db7b9387001d930ceb26283b9a2a8006184717d5a,cb238ffc498ac80e89dec2f28d6538e9aae65ca2071d634c2d78312abe10e12e,trace-19ac7017c54e245d99d17141,audit-306a0e4187e80969bd65c03c,evidence-cb238ffc498ac80e89dec2f2, +mcp-transit-identity-tecnico-provider-tool-d4c973e9b6d8,identity.tecnico.provider-tool,identity,explicacao,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.identity.tecnico.explain,mcp.admin.readonly,ready,live_write,True,3c2c7f8613fa615a900aa1fa2a46d23fb5b268aa14825f638d9e7cfcc2154413,d1d49565dc311150ad4918ac2f52a69db6ced8de824a0ec41c951991a4c9ec7a,trace-d4c973e9b6d8d51edcb69392,audit-0bd6dd1a56a5b741c22c4384,evidence-d1d49565dc311150ad4918ac, +mcp-transit-identity-usuario-final-provider-tool-d3c29fcd6c7a,identity.usuario_final.provider-tool,identity,explicacao,identity,tudo-para-ia-mcps-internos-plataform,mais_humana.identity.usuario_final.explain,mcp.admin.readonly,ready,live_write,True,13b87675e5e7517ad1738f5a3379053dad9c8f7d74719ced2fe1ca4cc9c7120a,bd89bae55a7287c2667c7ce0b10aa7cd28b80bc222a030808b6f5842e4164335,trace-d3c29fcd6c7a9d5291d33f7f,audit-7654f0cde42c4565c87b91d3,evidence-bd89bae55a7287c2667c7ce0, +mcp-transit-integracoes-acao-transit-policy-4595a35f8db6,integracoes.acao.transit-policy,integracoes,auditoria,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.acao,mcp.admin.readonly,ready,live_write,True,976c253f80e34439ebcf9d692ccb171c5f597bcdbff9a0ce4b7931d94ea78d6c,431082cb7a24824a288259197af9c415bc5d011815dbc44b00b1107db2c75a55,trace-4595a35f8db69d07fb09c2fd,audit-62ab06fead8d5f2adc04bfc1,evidence-431082cb7a24824a28825919, +mcp-transit-integracoes-auditoria-transit-policy-1502709fe0ad,integracoes.auditoria.transit-policy,integracoes,auditoria,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.auditoria,mcp.admin.readonly,ready,live_write,True,cf142a0956ea60bf279aa75e57b5018b786ad40c9836d8e630640e48c154de8e,a80a2df2cd5f5a359d65e38494ad6f5cbd3fdac03cf889a0a256a69176541729,trace-1502709fe0adb72902277b3c,audit-3173dcdaec8154ebe7da6475,evidence-a80a2df2cd5f5a359d65e384, +mcp-transit-integracoes-cfat-redaction-policy-80be2274109b,integracoes.cfat.redaction-policy,integracoes,auditoria,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,f2109fbaced7b47c62cdf5923422e63a0c5f1059a665192250b57c61db84319c,4a1186e96591cf84c449434c4ae90c49b493ac263557bd4d7140b34e33806dd3,trace-80be2274109b3592f6369c50,audit-ba47d9cb0faf359d59655a73,evidence-4a1186e96591cf84c449434c, +mcp-transit-integracoes-consulta-transit-policy-6982e8733604,integracoes.consulta.transit-policy,integracoes,auditoria,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.consulta,mcp.admin.readonly,ready,live_write,True,d91bc3a1714528a46829230291f85cb0c3964204eb907e756256d957c9655ad9,51d342248252fb609f2da384024f9627669f216bcfc23413805b761577397cff,trace-6982e87336046192aa94a2d1,audit-a702effc4b266b639d994114,evidence-51d342248252fb609f2da384, +mcp-transit-integracoes-credentialref-redaction-policy-cf9c9980cbc0,integracoes.credentialref.redaction-policy,integracoes,auditoria,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,8a01be4492c17a91d901bdf6709f1d13d07a47835f30af96b5d0adb6533617a3,f80c235dceb5e9852c8202e6b5a96d92a0f4e1d851ab6333f35d63f5b2638b18,trace-cf9c9980cbc02e14d47ae37f,audit-eb8208915d18b121b7011466,evidence-f80c235dceb5e9852c8202e6, +mcp-transit-integracoes-diagnostico-transit-policy-26250fce8731,integracoes.diagnostico.transit-policy,integracoes,auditoria,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.diagnostico,mcp.admin.readonly,ready,live_write,True,256a85d871573beac2862db92ca5e573014b9e0cfcf730ab2d722323467d611f,6cb3fe9d09d2238fbdab7e0b611f48297ac1c7a3df98ae20921669cf914c3251,trace-26250fce87311bf82eb82e45,audit-a8578bf4309918421017914d,evidence-6cb3fe9d09d2238fbdab7e0b, +mcp-transit-integracoes-explicacao-transit-policy-a7e4c52367b8,integracoes.explicacao.transit-policy,integracoes,auditoria,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.explicacao,mcp.admin.readonly,ready,live_write,True,afa2390f4d53e5091fa3e46a59f5341410862edcc51174b28615d753de647f1c,9dbc45d362dc1131bb73b5c2b1bf11e3a893c20b466297312ea405fc4bebed82,trace-a7e4c52367b8582c13528792,audit-0de4e042a6d1b7b8779fc43e,evidence-9dbc45d362dc1131bb73b5c2, +mcp-transit-integracoes-secretref-redaction-policy-0422e596c8a2,integracoes.secretref.redaction-policy,integracoes,auditoria,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,5b5cb0c6c7239c76aa71335f13eb04d17d62607367965b44c8f7f804b1749ee4,52f071d3ef7d40f56e269f93835639a4c251bda52470e3ec96991953021cfb60,trace-0422e596c8a2f01d3982d854,audit-b12126be37b9b0246076cbf3,evidence-52f071d3ef7d40f56e269f93, +mcp-transit-integracoes-tokenref-redaction-policy-c9a61f005ec1,integracoes.tokenref.redaction-policy,integracoes,auditoria,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,7c0d711e83c527347c21f9bdb51603654a1715faff475218b819e5fc298196e3,90de1040416639e768ff52445e2adf1fc84f2c8d32eb9e39bdfcc8e7ac4346a5,trace-c9a61f005ec145635f50943d,audit-6175b413616d6a2996ccb175,evidence-90de1040416639e768ff5244, +mcp-transit-integracoes-administrador-empresa-report-model-b92006ea7cef,integracoes.administrador_empresa.report-model,integracoes,consulta,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,394b846f0c2e65243a2a2ee082099390d68352ce9645c2d0fd4391f33e8260cd,202d0caa7d57f0e509c2ca2f30fa68d173c9bdeeae5ff2f406d6138b91c4a816,trace-b92006ea7cef8ba67d4af06a,audit-7558c7b55ea23061a320547d,evidence-202d0caa7d57f0e509c2ca2f, +mcp-transit-integracoes-atendimento-cliente-report-model-efa061c65478,integracoes.atendimento_cliente.report-model,integracoes,consulta,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,a145e13c51ea82ee9d0891107458c5230dc90b86817528ea315936e97086cdc1,a502e6eb4480a7b8678789203ee7d4aed9f5f0630c3b7ebfd360575d051dc38e,trace-efa061c6547869485ebb89df,audit-d529c7d750e4e88487170d19,evidence-a502e6eb4480a7b867878920, +mcp-transit-integracoes-byok-ui-screen-c26321237519,integracoes.byok.ui-screen,integracoes,consulta,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,fc0689be7a2727e8593ea5f1d967b3ddfb469886d2d8b66ded6fba0c14a759ec,b2545992e45f9486b7adac4a2cdf99b59020eb9de5a3f0119e77a1789697c6aa,trace-c263212375190d6c4dd13641,audit-1600d04c61c5bc1fda9c6d17,evidence-b2545992e45f9486b7adac4a, +mcp-transit-integracoes-ceo-report-model-6730ce3840c7,integracoes.ceo.report-model,integracoes,consulta,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,8d25cd4cb6b874a819de7aa028357afed5c1fe787122d739c9ca4e76d41e1caa,fdbf3f29ea36fd38d3e84a215949352fad3631ecbcd97df62c0fc72d874ec5cf,trace-6730ce3840c7612409bde390,audit-90deb2f370b39fa8da37d367,evidence-fdbf3f29ea36fd38d3e84a21, +mcp-transit-integracoes-cliente-externo-report-model-c0d477750eb3,integracoes.cliente_externo.report-model,integracoes,consulta,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,a8e74257b56bbfc5b6ce01f212a2093c8e85207fce1a6e13dbbb9ba67857ddbb,57b33868056454930ca78bb47f62ac828291793226d51d01d1e22229d73a8072,trace-c0d477750eb38acbd52611cd,audit-a13bb079e15b78225ba7ecea,evidence-57b33868056454930ca78bb4, +mcp-transit-integracoes-contador-report-model-40d6e8e619ae,integracoes.contador.report-model,integracoes,consulta,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,b2460fb5d855dcb09f94f755d8ab2ca5b846884fec2c00218afb2742100c505b,f2f6401ae49adf0368eefc7348aa07dbe52a6df41def8503d2029f73e0fcc58e,trace-40d6e8e619aeec2caffd5370,audit-d8aca4da7b17006eadbdd5c9,evidence-f2f6401ae49adf0368eefc73, +mcp-transit-integracoes-credentials-ui-screen-7762f167c4fb,integracoes.credentials.ui-screen,integracoes,consulta,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,a2a4355ced9fb35e8b2f0a91aff573c4f0e8b7308b9d7748195dfd9e0a1b861d,a2196cdedd0231433c4eeead362d72f2b38496b423a27e3a5fd35be4d5961f6f,trace-7762f167c4fb6cb5aeead854,audit-bfc9f92340afbda0f69f612e,evidence-a2196cdedd0231433c4eeead, +mcp-transit-integracoes-financeiro-report-model-ad5f3d7c18e5,integracoes.financeiro.report-model,integracoes,consulta,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,21d5d64af288ca5036c7af4368d5e994dea3f105c5a60b279a7bb6986d1b429c,adcf37b3f0a1e463b7bc9df63c0a5a5dc55856725076a3e2023872fe2d0870b4,trace-ad5f3d7c18e53190e669c4bc,audit-878a883ea4d2db4904bf542f,evidence-adcf37b3f0a1e463b7bc9df6, +mcp-transit-integracoes-gestor-operacional-report-model-53f802bb8eae,integracoes.gestor_operacional.report-model,integracoes,consulta,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,1570f5aa81e7b5a3b8665bd2ac4c211130590e9e1ae4fb4d1a099d0f4def5589,42e096f89e6b51bcf890dd509e202c58b08c1ddcd62581d63efb7b1704f93464,trace-53f802bb8eaef6f64547787a,audit-79c10dc6e79b0d15261be3a1,evidence-42e096f89e6b51bcf890dd50, +mcp-transit-integracoes-juridico-report-model-7c9bfd2fdcef,integracoes.juridico.report-model,integracoes,consulta,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,d3192b364375f86a37b0bdc337bd3a888fadd768d18dff3d1e3e63227bcdd738,fb434392b34a1bb71095cc9d70ec638e9f1c8b4f4a0ad2bc452fd5a3c07f028d,trace-7c9bfd2fdcefcc78978eab65,audit-153a76ae6e248d72fa1b0be3,evidence-fb434392b34a1bb71095cc9d, +mcp-transit-integracoes-planejamento-estrategico-report-model-b4d58f12079a,integracoes.planejamento_estrategico.report-model,integracoes,consulta,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,817e33c147dc00a1a8127ef2adc25616ef1095219f4d5f7e8c78d7dbbea58ebe,19374a25e6e0c00a60074aacadf2567faa20a1439a8a8e982e93b59eb65ef27d,trace-b4d58f12079a003d80b0b665,audit-c46c9b3eecfccece9718b43f,evidence-19374a25e6e0c00a60074aac, +mcp-transit-integracoes-products-ui-screen-0b4c76986fad,integracoes.products.ui-screen,integracoes,consulta,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,a1a202dc6b4ec4d07868389b9bd394fd4a8f70187e262ddd41df3b6a2adc1f24,c381d306a364a09a0d0c6608cf3a76a49090de1cd2eb2d1ebdc36a18c3417e60,trace-0b4c76986fad941ca13145f6,audit-55e0dc65e00fdf01f849ed79,evidence-c381d306a364a09a0d0c6608, +mcp-transit-integracoes-providers-ui-screen-56e7e699ba3d,integracoes.providers.ui-screen,integracoes,consulta,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,bf62d19bac8548ff5919ecfd888e21c32fb9568d7dc4e82d6a53d33ac95c56ab,315baac93bedfd852d708aa0add57aed5f60b3732a9d658d51e0483bed1ffe2f,trace-56e7e699ba3d6ed60c810684,audit-c520117c49501e48ca4d3150,evidence-315baac93bedfd852d708aa0, +mcp-transit-integracoes-secretaria-report-model-a4c31b768fd8,integracoes.secretaria.report-model,integracoes,consulta,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,838a6ab879786c80c45d2ce2514eb3589416f728e472dc372d7c164adb3b8792,feab95c62d561b7f5fb701d7334cc1c11bf77b569a45a2daea5275ff2f388296,trace-a4c31b768fd8742c4b5dc076,audit-f103942bbab3661ef235fda4,evidence-feab95c62d561b7f5fb701d7, +mcp-transit-integracoes-smoke-ui-screen-d9325075f443,integracoes.smoke.ui-screen,integracoes,consulta,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,024cad0980a3a6a75289f9cad4034d905ef8aabd0d0adee99c21b49de62a287e,957724b07eec3d2bbb940aeb289f3f8aba0ca3ba1f4fde17e30644cf2ec6f314,trace-d9325075f44319d3c3f9711e,audit-0440cacc705202cb9bf3bc0f,evidence-957724b07eec3d2bbb940aeb, +mcp-transit-integracoes-suporte-report-model-dff956677601,integracoes.suporte.report-model,integracoes,consulta,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,4712e1ec3723d42a6d702fce0c3568b8dab052715caf1afefb5b9e93e93353b1,51670937de83c5c3bfe730bb418448b07bf94806ae0be132808fa5dc6cf8b9e5,trace-dff9566776011f94025fb4f7,audit-c10697201602631e624eb227,evidence-51670937de83c5c3bfe730bb, +mcp-transit-integracoes-tecnico-report-model-5c4435c4a3c5,integracoes.tecnico.report-model,integracoes,consulta,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,2351a2ded0e67bf4222c22975fdc576068cd12fdc8e442cceed6a39ff25badbe,3d5b213c01c8838bb30f1c2785c6d08c261242d60adfef3df8a72c8b3a1efee6,trace-5c4435c4a3c5add395ed70c8,audit-c4273ecf7c40c0dbab87a659,evidence-3d5b213c01c8838bb30f1c27, +mcp-transit-integracoes-tenant-ui-screen-d3fc229c700d,integracoes.tenant.ui-screen,integracoes,consulta,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,c9ac3ede8e6c753250fc35b258e16c76602fcdec3d0b9892f493fa0944725f24,63839cd558d05dd597caa07b261e7e7e13d8585e42aaa67b772c0b678e5a4492,trace-d3fc229c700d31e418d8dc8c,audit-e8c5a5e3f503d6652d43e510,evidence-63839cd558d05dd597caa07b, +mcp-transit-integracoes-usuario-final-report-model-8d0bf8d10d9b,integracoes.usuario_final.report-model,integracoes,consulta,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,28ccba1fad1f80c7c415713fb3528bd51b582ffc1320e0c3d25b769c4057c0b4,0b5f46b67085a93244d95f1d4d895663b83634b9a210f55fbdb70eab525cbb2f,trace-8d0bf8d10d9bcb63be62d3cf,audit-df0bd12f809547a66ecc6bed,evidence-0b5f46b67085a93244d95f1d, +mcp-transit-integracoes-administrador-empresa-provider-tool-57ce8cdd3a49,integracoes.administrador_empresa.provider-tool,integracoes,explicacao,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.integracoes.administrador_empresa.explain,mcp.admin.readonly,ready,live_write,True,a80d94f44c57e62a76b37e332e9ec0ff312bbf65894dd5b3d89da65b4941e43b,8bdf28496b7efd9e2cfdaefa547ee5f5e9376512113cdee2e93c474cf0f57dda,trace-57ce8cdd3a49b936affff69c,audit-b6da6353daf8d13836640696,evidence-8bdf28496b7efd9e2cfdaefa, +mcp-transit-integracoes-atendimento-cliente-provider-tool-9e54125e8cb1,integracoes.atendimento_cliente.provider-tool,integracoes,explicacao,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.integracoes.atendimento_cliente.explain,mcp.admin.readonly,ready,live_write,True,41a1792b535c680760d75a17d74b7cefdcd02ed4c3a1d97b599f570e65677a35,4a31a737b3f6c81026bec04a8d1193560d1cd7e22fa2f096e71356e86b06eac1,trace-9e54125e8cb1e7b976329b33,audit-b4503d2348e1f63be15e0cac,evidence-4a31a737b3f6c81026bec04a, +mcp-transit-integracoes-ceo-provider-tool-571eb4791949,integracoes.ceo.provider-tool,integracoes,explicacao,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.integracoes.ceo.explain,mcp.admin.readonly,ready,live_write,True,242a238f96078f74101da056a0cc72359374e8c9ddeb676bd582d9d58de4bab5,94539220411661577fe45031f8a90b292c7e4430cf1fd301a1f89fa2adefc7f3,trace-571eb4791949944ac7f75031,audit-48f21d38fa44dbd10edefcc2,evidence-94539220411661577fe45031, +mcp-transit-integracoes-cliente-externo-provider-tool-383306bc66a6,integracoes.cliente_externo.provider-tool,integracoes,explicacao,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.integracoes.cliente_externo.explain,mcp.admin.readonly,ready,live_write,True,2d1045bb812ebbf3a828b53f6276ace0a236ca95f1350a91ac6fcc9a252f1bcc,fc3e149bb41af5993278c6127c91ee8c75417adb65d2bf50e5898c58596e450d,trace-383306bc66a680e35695877c,audit-82018eb4591c341a2eebf013,evidence-fc3e149bb41af5993278c612, +mcp-transit-integracoes-contador-provider-tool-24b9c24281ff,integracoes.contador.provider-tool,integracoes,explicacao,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.integracoes.contador.explain,mcp.admin.readonly,ready,live_write,True,97be8fbdebe6ffcc1ef96f186530413d884e3877dc01e17f14fd3038f739f23a,1b91fe567ba948c6bcacd32752d11fe138c0e402f1db855b4ce061fbc80f837c,trace-24b9c24281fff2f2d43ff0c2,audit-e8fdea7c84deb3eba8f806a2,evidence-1b91fe567ba948c6bcacd327, +mcp-transit-integracoes-financeiro-provider-tool-428155b6f570,integracoes.financeiro.provider-tool,integracoes,explicacao,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.integracoes.financeiro.explain,mcp.admin.readonly,ready,live_write,True,6b6d92803354a771076c62c8360d0d70f524f88099cdeaec5f4a5d873d257ead,9f2371051fc4fc8c777694bc624aa633268faae87dd96dee4c474b69a05308b1,trace-428155b6f570205256c96601,audit-02a48d7831ad06346106c5a1,evidence-9f2371051fc4fc8c777694bc, +mcp-transit-integracoes-gestor-operacional-provider-tool-ba39947e184c,integracoes.gestor_operacional.provider-tool,integracoes,explicacao,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.integracoes.gestor_operacional.explain,mcp.admin.readonly,ready,live_write,True,a2298c406ce5b0c8bb41d4b5a5a06e3181e7e8fb160e93020889e17df4100912,e1a679b01c3e4c0a8ca4f89fa67d766d18141f49bbe73efe385b29951c58b0a4,trace-ba39947e184c7e48a46d65fe,audit-847ebc8ee99d2c27d5acaf55,evidence-e1a679b01c3e4c0a8ca4f89f, +mcp-transit-integracoes-juridico-provider-tool-97631d97fe42,integracoes.juridico.provider-tool,integracoes,explicacao,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.integracoes.juridico.explain,mcp.admin.readonly,ready,live_write,True,6f39560fbaf5ee07c922c3f4a7a7a7a647fd6250d3ed1918c204a082707fa0bc,c00b41c9e8db28ffa14fde4ed383d2b3946a333382439ace65846fa50da1ea66,trace-97631d97fe429eaacd31497b,audit-8b5c8f79685c979e0a1d6e0f,evidence-c00b41c9e8db28ffa14fde4e, +mcp-transit-integracoes-planejamento-estrategico-provider-tool-3bc0eeafa5bf,integracoes.planejamento_estrategico.provider-tool,integracoes,explicacao,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.integracoes.planejamento_estrategico.explain,mcp.admin.readonly,ready,live_write,True,cfddc35ac3ce91f62de22da7bf2a19980db1a9025bc3880cbc7b6a1b88c84e1b,d32052fb4279d93656e1ee9b804fff315a9f63d42f476af49bb00c7ebb6b0a7f,trace-3bc0eeafa5bf3149abbc5ec1,audit-bca4d757056417e18f3b2c63,evidence-d32052fb4279d93656e1ee9b, +mcp-transit-integracoes-secretaria-provider-tool-104a420faf35,integracoes.secretaria.provider-tool,integracoes,explicacao,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.integracoes.secretaria.explain,mcp.admin.readonly,ready,live_write,True,11b599244ee04c51cf314a7ae5ef54bf29ce2302921d80779116661e2c98a5c0,58e247c3062fdf8144b4ac553ea0784c178c958500fa05f5101b39f915448e3f,trace-104a420faf357091bc87d897,audit-4e0cd3a406767c63fd96081f,evidence-58e247c3062fdf8144b4ac55, +mcp-transit-integracoes-suporte-provider-tool-beead68feb9f,integracoes.suporte.provider-tool,integracoes,explicacao,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.integracoes.suporte.explain,mcp.admin.readonly,ready,live_write,True,58afcffd1296a9beaaf54855c0a4303f5b5ecd55be3430126fd2d4b29bfbf8f7,846c1195cd4ae2455ad650da73caceb1b72d6bad428366f7fcf80ffa982474a3,trace-beead68feb9f789ab4fb74a5,audit-e42da62c16e3ec327c825528,evidence-846c1195cd4ae2455ad650da, +mcp-transit-integracoes-tecnico-provider-tool-38ba7f3126ad,integracoes.tecnico.provider-tool,integracoes,explicacao,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.integracoes.tecnico.explain,mcp.admin.readonly,ready,live_write,True,623ec62e1025c8cfb67452578392fed3fe0e4510c9187e76c087f97b122aff4f,950a4db7028ec749c85669512cef3f63b5a3b3c953f47a6b7aa0b6907a981a11,trace-38ba7f3126adff978ae1a706,audit-c4202641811a188720702c9a,evidence-950a4db7028ec749c8566951, +mcp-transit-integracoes-usuario-final-provider-tool-8e0430014831,integracoes.usuario_final.provider-tool,integracoes,explicacao,integracoes,tudo-para-ia-mcps-internos-plataform,mais_humana.integracoes.usuario_final.explain,mcp.admin.readonly,ready,live_write,True,037566e181558181ef47cf136918ff3a96983e01c21f7a2ed54101f6d0b121b2,7fe19ce8d23b7f56706092ec9183278df57332307d8f430d634226836a01b5c3,trace-8e0430014831ab5679f89c71,audit-a808b9ba0bbd43b426fed1a0,evidence-7fe19ce8d23b7f56706092ec, +mcp-transit-intelligence-acao-transit-policy-4715c130bac0,intelligence.acao.transit-policy,intelligence,auditoria,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.acao,mcp.admin.readonly,blocked,catalog_only,False,54d7873cbf5f9dea91422b1c3e673044766ab7819bc1f29b36c592df6c1e7db8,d699f43ecdc0239e062794c90f03ae1c3916f5dff6a49719eb840aade905266b,trace-4715c130bac0c75b6cd6047b,audit-200e796fba27f0b94ae40d00,evidence-d699f43ecdc0239e062794c9,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-auditoria-transit-policy-7890d5f0c2d6,intelligence.auditoria.transit-policy,intelligence,auditoria,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.auditoria,mcp.admin.readonly,blocked,catalog_only,False,11c9b092bb07d78770dc97c32bf2825ee03dab18ef405620cc1535434355412b,3dba9a79851279acc41de234bc815c294da2fe604a0de51f6ad2bc06e151ceb8,trace-7890d5f0c2d670345f0a2c8f,audit-e3b7138e6036e3aaf813921a,evidence-3dba9a79851279acc41de234,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-cfat-redaction-policy-8d868032eac6,intelligence.cfat.redaction-policy,intelligence,auditoria,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,blocked,catalog_only,False,8037ed02c8b6df5d16fb72b42d80559be22280b227856d037c16eb6a57a55cc3,42338ce839f90ae99862f35fcec2f1cb053ef3aa564731b4f24585e1febe7352,trace-8d868032eac6ae070287d6e3,audit-3dea1cc98155523701c062e8,evidence-42338ce839f90ae99862f35f,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-consulta-transit-policy-f9beb28b132f,intelligence.consulta.transit-policy,intelligence,auditoria,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.consulta,mcp.admin.readonly,blocked,catalog_only,False,355e34331ea6b6cc8e5e447d6aa177b8bf285d4b863ce806cfa3fc218f0c2280,83fd93070d4cd4804cd74bf9f5b5a20a16d4b7dbff2df56366bc02da535b2d91,trace-f9beb28b132f2513d322d828,audit-3bf0028439f1d92d44dd5f92,evidence-83fd93070d4cd4804cd74bf9,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-credentialref-redaction-policy-29ad41a28949,intelligence.credentialref.redaction-policy,intelligence,auditoria,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,blocked,catalog_only,False,bf2aab6c3211308c97b3ab883af9976c8723b53225601d332b809f348e72fb57,06818d71b9de46f1fc3572f878797fa03bce300026ae9a72da7c80eac3baf3d8,trace-29ad41a28949e27073f6c4e7,audit-42b338a3f1d517cea9e85ddb,evidence-06818d71b9de46f1fc3572f8,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-diagnostico-transit-policy-af7b38595938,intelligence.diagnostico.transit-policy,intelligence,auditoria,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.diagnostico,mcp.admin.readonly,blocked,catalog_only,False,41a0d9f85ca278a28220bf6c45b37d98fea90e7120b7221f31c6dc7c1f046eb3,7904c10a9281c9c38e26d19c6dd3a8b3fd85833b410d4cb082dcfa5cf3984d2f,trace-af7b38595938fab0e032901a,audit-9ea82db070bd804ab68d1121,evidence-7904c10a9281c9c38e26d19c,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-explicacao-transit-policy-fe2929a9ec2c,intelligence.explicacao.transit-policy,intelligence,auditoria,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.explicacao,mcp.admin.readonly,blocked,catalog_only,False,2360bfd5ec098941eb9487fb5cf620d770a7c23c4da642ad8dd875b3051167dc,42fee4c5f399c2d91a1fb72d4f8f79344118b3cf892ba0991d31b8e6bd8f6a0f,trace-fe2929a9ec2c703e89074855,audit-0a4f4cc48586a489e54fe24e,evidence-42fee4c5f399c2d91a1fb72d,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-secretref-redaction-policy-c2b08c3afdeb,intelligence.secretref.redaction-policy,intelligence,auditoria,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,blocked,catalog_only,False,209a729acb77904e6879ae4cc17de4ad87c471032604a1bd421a8fa969edfaec,eecc8d217e1efd5a47df5a3e8325f56fba90f3f95c3b089881fa798ed9c9f211,trace-c2b08c3afdeb91e05ea4abfa,audit-88c399bf1b1a7888ddd5172b,evidence-eecc8d217e1efd5a47df5a3e,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-tokenref-redaction-policy-e97f3a41605e,intelligence.tokenref.redaction-policy,intelligence,auditoria,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,blocked,catalog_only,False,231e37f2562c767d992480771fbc0fc7821d8bb4da2d58847bf3d2d0d7dd9167,9d708015138a2ef7bc0e485737da57781b5a8be8030ba12a0e2f254d6cf0260e,trace-e97f3a41605e1a1606ec1816,audit-260956f3446aa996876ef335,evidence-9d708015138a2ef7bc0e4857,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-administrador-empresa-report-model-b5f546efba76,intelligence.administrador_empresa.report-model,intelligence,consulta,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,0446e347a8cc96cfb56c951cfc894c66c7a5a6f4358081e7fb562269d20bce7e,1bd94f23fcd6323abbd0757efe5af2e6fea844b660d3be811516831b269b3449,trace-b5f546efba7685f85a6b9b48,audit-ac8226ac4b54305557692cbf,evidence-1bd94f23fcd6323abbd0757e,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-analytics-ui-screen-d21ed032447e,intelligence.analytics.ui-screen,intelligence,consulta,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,blocked,catalog_only,False,6f44239c174eb3f1f56c0eb1479db8cabb6ea74835af332dc0e48d348ff9ccd6,7a890c7ec3d7c1cc5b980fd90eb46771e735131bc69131898d42c0e8e4869a4b,trace-d21ed032447eb81ee54b7bef,audit-47b3a24f082b89abe6efd609,evidence-7a890c7ec3d7c1cc5b980fd9,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-atendimento-cliente-report-model-3e379259ef41,intelligence.atendimento_cliente.report-model,intelligence,consulta,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,69cb0637b342a12d2e21af11ddfa913567f7fa77f8f2c791ea4dc86ecb8924f6,ce20afab36ab67195fb803da5e8bf699b16827e35e0c5440b44e3c4a3f15e024,trace-3e379259ef4141b2a29506b9,audit-db445f6c4034918c29e7c4f6,evidence-ce20afab36ab67195fb803da,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-ceo-report-model-32b8dd77c8d9,intelligence.ceo.report-model,intelligence,consulta,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,1837dde933fc9893de4a738d94ac7c7c98cf80bb982ac62d2c35504183625141,7ee18c97de1ee57fa1c671d5d609172f75bcd86fe5b6af119d5c07167071dc55,trace-32b8dd77c8d9973d127ab4f0,audit-c9de291455e94611bc635812,evidence-7ee18c97de1ee57fa1c671d5,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-cliente-externo-report-model-57a756ea3d6f,intelligence.cliente_externo.report-model,intelligence,consulta,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,cc05a9dd8891cce3215e73d02492068fb4e5193ad355c8e444f672f65c547b66,1987324fc9ee165665949de47523349b00a9babe033ac67a79ac7cc6c1b48e90,trace-57a756ea3d6f5841ac781104,audit-81b400bdae55b63e62097cd4,evidence-1987324fc9ee165665949de4,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-contador-report-model-9b85e7fe71ab,intelligence.contador.report-model,intelligence,consulta,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,1c67e713788e1f7a0355745dc45f7b3eb61db8e2eeee5bf356b6c7dcbe1740d1,f6b6550ab42a2390ac5ae1df53c45804e7eb61c629e195a080c47b8285fd4b01,trace-9b85e7fe71ab54aea75f9e5e,audit-c8e6d431cc03e0ee568fb53f,evidence-f6b6550ab42a2390ac5ae1df,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-financeiro-report-model-2f72ec3eb128,intelligence.financeiro.report-model,intelligence,consulta,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,5b26b637747670c681c0dac125654ef78daea58581d0bd6b79e91ee0366de0e3,6be2d0ef21934864254076267f5ca40cd7ab223d9af8c7b9b18fb752e0a94be8,trace-2f72ec3eb12819918344bec2,audit-9089818b1c60460ee8d506b6,evidence-6be2d0ef2193486425407626,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-gestor-operacional-report-model-eb8f4cc00523,intelligence.gestor_operacional.report-model,intelligence,consulta,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,2f0b2f6edbf66a0c3a39ad3cc3985e0ad38888c311ea0b753ee5cfb62364f43e,95def95029508660f3cbe4e7ba2e649c9f4742bc7206ea0a5f42608703a0b4c8,trace-eb8f4cc005232d0c93295f9f,audit-9b509c9aa4c294437079bc93,evidence-95def95029508660f3cbe4e7,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-juridico-report-model-fb8001bf7fa0,intelligence.juridico.report-model,intelligence,consulta,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,973bced835ed3c777936b2fa78b3a14981115aa77a8008029f71c2945eddd7d9,93e63aa206b69c819174fe02d4fdfbf18414e38ea058d5a1938d21deef7297b8,trace-fb8001bf7fa058abd1872d58,audit-00693bdad4ad5c01df830a12,evidence-93e63aa206b69c819174fe02,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-planejamento-estrategico-report-model-a0cc2d3599b1,intelligence.planejamento_estrategico.report-model,intelligence,consulta,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,c04f723211dac525aa459b50f229fab8493fd471f597e3cb4531998a5192388f,7424adf5804664b14447e7a73cc6a67cb44a39dd9c521c1851781a4b39267850,trace-a0cc2d3599b1db234613fbe8,audit-0864c816d8252f2cc4f1db00,evidence-7424adf5804664b14447e7a7,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-prioritization-ui-screen-fe293fac3e04,intelligence.prioritization.ui-screen,intelligence,consulta,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,blocked,catalog_only,False,751e706af6270334e888e221f9824d3be93634aa139fc65500d012eec7aeca5d,8910f522a9e4ff37f5761516cbb07f657d97816eb565437cf349644915f28336,trace-fe293fac3e04b025b7da95c2,audit-279cc6f85abde105a52d0318,evidence-8910f522a9e4ff37f5761516,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-recommendations-ui-screen-dcd02a7d29c7,intelligence.recommendations.ui-screen,intelligence,consulta,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,blocked,catalog_only,False,ffe16e3a75435943b3c40ba8ba7fc7b57263a0809f09216d79aff4b12f9676b3,8dca1790002a30de8ac291121b8f321e6a234adfa7ddc8dc011876de77c5efd8,trace-dcd02a7d29c7fddfe472ae93,audit-62f791e595631448aae64fe1,evidence-8dca1790002a30de8ac29112,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-risk-ui-screen-43f75a6ade96,intelligence.risk.ui-screen,intelligence,consulta,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,blocked,catalog_only,False,70a87fc7c0015d0f466b4d3269949376be97e94e8077a941bec8770d8db2a30d,0c2b9e84b59daff4164af11ad94fb159b52a014c39b9f3bdd1271f2697c0934f,trace-43f75a6ade96c73f289a57bc,audit-63f2a50380746b3f6ed7c0eb,evidence-0c2b9e84b59daff4164af11a,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-secretaria-report-model-b5903a9eafd5,intelligence.secretaria.report-model,intelligence,consulta,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,aa02208a1a9ca65d76e091ed21ae2ad7fd853f4cfe7795a16200e895546f6763,6ddcd3b290ccd3b42e7cf81ae78dd4a934c76befd256b4fe7499a4a3a17ed56e,trace-b5903a9eafd53c5d3128e24b,audit-02cf2a8e6c01a9ecb3e053af,evidence-6ddcd3b290ccd3b42e7cf81a,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-suporte-report-model-f690b7c0052c,intelligence.suporte.report-model,intelligence,consulta,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,43622f17140ef9304cab1e4dc5b3e10ddc18a13608211426eff3317b8b16c786,58e96673798d55b817ad39c87d37b20d3fe6fd9a13dc00e815b708e3f5ce150b,trace-f690b7c0052ca66bf9a5fe92,audit-4744dbde1faff4dccc6508c6,evidence-58e96673798d55b817ad39c8,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-tecnico-report-model-a5a4eea7125e,intelligence.tecnico.report-model,intelligence,consulta,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,e770bf5dbb87093ac353e97cb833c99c395cf9a30f66ecd54c0ac1b165dd88a3,ade49f56157091944c9df485201309c83829609ef678caf070b35f6ac1d9ea85,trace-a5a4eea7125e32b673e983a3,audit-1894a19385555402d05ec952,evidence-ade49f56157091944c9df485,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-usuario-final-report-model-e7843a2ec270,intelligence.usuario_final.report-model,intelligence,consulta,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,catalog_only,False,83809c323daaadc6314e6096c3594a3b5636fcbe249468f9c8764593def574f2,f52b418360c4f77540a04e798d739310b398723cc7f1f7c25cdb393907578bba,trace-e7843a2ec270451cb4573e80,audit-c5798cea3903f6b507a88aa9,evidence-f52b418360c4f77540a04e79,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-administrador-empresa-provider-tool-a4d9d8b90f4e,intelligence.administrador_empresa.provider-tool,intelligence,explicacao,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.intelligence.administrador_empresa.explain,mcp.admin.readonly,blocked,catalog_only,False,8a73a2318da48edcaec8cfb645f208219e2da3acc79812fd4d9dff072184ff56,8414a6b665f7d814ded4903d94cfe912408d581e2d60fda2d71c1f04d0ec66f2,trace-a4d9d8b90f4ed01c0ca6bc93,audit-2738456b234c271180546c75,evidence-8414a6b665f7d814ded4903d,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-atendimento-cliente-provider-tool-363306b26c1d,intelligence.atendimento_cliente.provider-tool,intelligence,explicacao,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.intelligence.atendimento_cliente.explain,mcp.admin.readonly,blocked,catalog_only,False,1762f66cc48275f1b3c2a3a7e969d0aeded11ff073762b3e0c706fe9ec69ca49,00ae743b3fbbe6f8079a41a21dbe61b0b50667c4fbecdfaef08de85381a524fc,trace-363306b26c1dde02cbddb263,audit-74b1335c8e1569864454b52b,evidence-00ae743b3fbbe6f8079a41a2,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-ceo-provider-tool-b4ae5e68dc17,intelligence.ceo.provider-tool,intelligence,explicacao,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.intelligence.ceo.explain,mcp.admin.readonly,blocked,catalog_only,False,7654233b30b61d8fc751ef4559c5157249181c76a23dcecf5f4cc8b3defe39c6,a54ce02374e6e7a71a7410f175afadd90376bdf7de8517169e90cd8679259155,trace-b4ae5e68dc17a549f83534a9,audit-22f5552df4f66afb45fd926e,evidence-a54ce02374e6e7a71a7410f1,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-cliente-externo-provider-tool-c40ff66ae48c,intelligence.cliente_externo.provider-tool,intelligence,explicacao,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.intelligence.cliente_externo.explain,mcp.admin.readonly,blocked,catalog_only,False,f9356e81e7f99b41a1e2af5b930bcdf5e37dfe22789dab5c5029c0b3cfa91b41,2ae7995b7509c82cb3c15235acb6b15507642c4224eb7acec7e2b2750d7be39c,trace-c40ff66ae48cdd25d6225cb9,audit-791276603e638ec8cb4cb941,evidence-2ae7995b7509c82cb3c15235,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-contador-provider-tool-53b0a284b3fb,intelligence.contador.provider-tool,intelligence,explicacao,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.intelligence.contador.explain,mcp.admin.readonly,blocked,catalog_only,False,bccce4c30b44381e37abc98c31670a6c3f9ef554050a9527411f6a7bea1d8861,820248b9d2d16191baf693daf888d0f17e64e4ebfca6adb1c958aad29d6839bf,trace-53b0a284b3fb35bf6e7d0a3f,audit-3ecc72f55250f0ac8732f2ff,evidence-820248b9d2d16191baf693da,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-financeiro-provider-tool-00986f1062d0,intelligence.financeiro.provider-tool,intelligence,explicacao,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.intelligence.financeiro.explain,mcp.admin.readonly,blocked,catalog_only,False,6264e4aa9ce314aa6961a939b2f660a7baea208f4f4b5fd50b2fff680fea592e,c791bacc57b04ea325d29558c67fec5e0fa937c73ceafd9c150f01752a2a2e7f,trace-00986f1062d093a598e59a63,audit-54805b1eb50388cdf2b25858,evidence-c791bacc57b04ea325d29558,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-gestor-operacional-provider-tool-30fc47b77d9d,intelligence.gestor_operacional.provider-tool,intelligence,explicacao,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.intelligence.gestor_operacional.explain,mcp.admin.readonly,blocked,catalog_only,False,a62f8673b952135d6227cd9ae093e5f96cb6369bf1d4296a1be6f9e549a4e329,01d142637e51c7a2e1385ace7c5f687f03d8442282fd0d00df06e2f33f10f824,trace-30fc47b77d9d8899e831b59d,audit-79a4d70f034e7c86dfb6e2f4,evidence-01d142637e51c7a2e1385ace,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-juridico-provider-tool-768fda41b81e,intelligence.juridico.provider-tool,intelligence,explicacao,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.intelligence.juridico.explain,mcp.admin.readonly,blocked,catalog_only,False,4bc59a33ec316ec103b76838d0e1ac2e896b761c199d16a553be60a5ff6712d7,7999225b8b9fe0c7a5683b9ea7b81c76705553864359c56fa3073bcc960bd39c,trace-768fda41b81e77127574ff06,audit-cfeef37cabc6359ff41d3396,evidence-7999225b8b9fe0c7a5683b9e,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-planejamento-estrategico-provider-tool-69a05a15d69f,intelligence.planejamento_estrategico.provider-tool,intelligence,explicacao,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.intelligence.planejamento_estrategico.explain,mcp.admin.readonly,blocked,catalog_only,False,01ec0b324c5e5937ec5ff04cfaac25a56320efa10433ceaf0c63b40b72ab8b73,bc15a0912f3b8a27a2c65f234dc1044bc151e9cb202f8c6d90c4ea7bdb0a3c80,trace-69a05a15d69f6c0702b7b850,audit-e6cb52bbf30ede018c0939e9,evidence-bc15a0912f3b8a27a2c65f23,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-secretaria-provider-tool-1ffb46329df9,intelligence.secretaria.provider-tool,intelligence,explicacao,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.intelligence.secretaria.explain,mcp.admin.readonly,blocked,catalog_only,False,a4578da6716e2c248ccaa21ccde35271b2d12c20e9dced0082d23375cb863359,069321c9fcc48c80c0e933a67690829a7df814c4ffd7ad59a6cefa18e2179818,trace-1ffb46329df940de4ec4aca3,audit-a61bc387708cc4bcaffaeecb,evidence-069321c9fcc48c80c0e933a6,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-suporte-provider-tool-1877329ac62f,intelligence.suporte.provider-tool,intelligence,explicacao,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.intelligence.suporte.explain,mcp.admin.readonly,blocked,catalog_only,False,47dfee63866002cf5c9e328a22d42a229c04042c8f2ddaa3a3b9cdd1bc481aa1,b3cca70302365bee3118f3e1c4e01752713c67d262d614acd8d27f982fcb38be,trace-1877329ac62f31f40f17aff5,audit-40a650f9c3bbb6e9fef9345d,evidence-b3cca70302365bee3118f3e1,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-tecnico-provider-tool-493905136758,intelligence.tecnico.provider-tool,intelligence,explicacao,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.intelligence.tecnico.explain,mcp.admin.readonly,blocked,catalog_only,False,ee2dd5afa79f1e4c3cf7328f04671d266c9fc5c4b6117113017308942a9ec34a,ff2249ee7afc1ca401df4f0ba77d3948c9f9a52a54f03a70429e40057ca9ca2e,trace-493905136758e6657d99b837,audit-017f7cf7421b0d66351375e4,evidence-ff2249ee7afc1ca401df4f0b,catalogOnly ainda nao formalizado como excecao +mcp-transit-intelligence-usuario-final-provider-tool-72077af2369f,intelligence.usuario_final.provider-tool,intelligence,explicacao,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.intelligence.usuario_final.explain,mcp.admin.readonly,blocked,catalog_only,False,66f66ed90e43c2472db9847fc8fb193611221c30992d244e518a5f1f9e4b2a3f,98e82e735a036309185378bc890518d0d5f10c7655d9d581063e6b999bcb27dd,trace-72077af2369f9ac7edbe5f3a,audit-916e6c901774a71c415260ea,evidence-98e82e735a036309185378bc,catalogOnly ainda nao formalizado como excecao +mcp-transit-mais-humana-canonical-rename-platform-61fc7fc1836b,mais-humana.canonical-rename.platform,mais_humana,acao,mais_humana,tudo-para-ia-mcps-internos-plataform,mais_humana.canonical.rename,mcp.admin.readonly,external_decision,documented,False,11c00d8f7e723624ba59cd8ce01f12d60ee64227ef4ceaccb6f6f66e53c3583b,005f2cd0889be18282d6bd9a293fb2f01681535d118dde62924014db7ea2d53d,trace-61fc7fc1836b6cb275ec0444,audit-ea47324b8f0a7d77b35bb117,evidence-005f2cd0889be18282d6bd9a,renome canonico depende de autorizacao institucional e janela segura +mcp-transit-mcps-acao-transit-policy-f76b58d5d368,mcps.acao.transit-policy,mcps,auditoria,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.acao,mcp.admin.readonly,ready,live_write,True,c153957c1c0046b1e9223a906b6ad3961cf15fcfd73b573ffe122e207f9ef16a,f6c0a6885fc49a02f41269daebb6c303d356156e6e80c464fb7bd7ad92c0a0b5,trace-f76b58d5d368d4665469d4e1,audit-90768b2b96f999d05b9c619f,evidence-f6c0a6885fc49a02f41269da, +mcp-transit-mcps-auditoria-transit-policy-b4a8b4bda804,mcps.auditoria.transit-policy,mcps,auditoria,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.auditoria,mcp.admin.readonly,ready,live_write,True,004ad2806ff103922238ab1ad801bf936ebb6a9cf6d69ac2ab209f9bc8782680,97e48527a506d6a97991775950741ac07e84f15c68c329230d48f7badfc9a18d,trace-b4a8b4bda804010d7accebfa,audit-0ca307005812939df3d0ddcc,evidence-97e48527a506d6a979917759, +mcp-transit-mcps-cfat-redaction-policy-1199fa9e83f7,mcps.cfat.redaction-policy,mcps,auditoria,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,235667c845e3c6ccd02ac0fb365eaaf5658d0f867ee61b80843f98b7064535ba,b8478ef22796f80b14ce63b5dfa45efe422321ddc50429673bca2ecac3841d6d,trace-1199fa9e83f79342aa1bcfa6,audit-b14259379259e624f11560d4,evidence-b8478ef22796f80b14ce63b5, +mcp-transit-mcps-consulta-transit-policy-bf39205d7384,mcps.consulta.transit-policy,mcps,auditoria,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.consulta,mcp.admin.readonly,ready,live_write,True,3ae152046b7ebe92482cd03e70a6f9ef0067d5cb059b1a67146f4f76148a0e16,98fae887fe4587dce8aeb95243d7e4fa24f2182341658f83db20152898144157,trace-bf39205d7384d1047390a14e,audit-731398c623e5af7fff0106a2,evidence-98fae887fe4587dce8aeb952, +mcp-transit-mcps-credentialref-redaction-policy-399a730c3662,mcps.credentialref.redaction-policy,mcps,auditoria,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,538dce0e8dc2ddf69b051601374f7ffa617b3de310fe59126405257198ad6be8,bf4815e9b072442f58286ba5b2ea72a81ae9e2bc4b02175b4aee3e83a9793b76,trace-399a730c3662c2d3ccd607e7,audit-b6e1aa8a5b3e87f4e1a8c58b,evidence-bf4815e9b072442f58286ba5, +mcp-transit-mcps-diagnostico-transit-policy-3060dc5b1708,mcps.diagnostico.transit-policy,mcps,auditoria,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.diagnostico,mcp.admin.readonly,ready,live_write,True,716fdc23fa44e7ced71a0fe477e39565b5060e727bad569c856569b62ab9f766,85d0a0ae1b969081c361f77bca574f1316d1773e1363508c6b081dff21292c5a,trace-3060dc5b17084ad6a8e22a3f,audit-4e54da732354f2e25c5b9eed,evidence-85d0a0ae1b969081c361f77b, +mcp-transit-mcps-explicacao-transit-policy-b37d2205150b,mcps.explicacao.transit-policy,mcps,auditoria,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.explicacao,mcp.admin.readonly,ready,live_write,True,0e83a80c09039a4bf2b1202139ac3aef0e0e5da0e23abc6ef8549a5fc69394c4,27a1d5d94ee552aa3b711c110731797dd27d6238ded30a3ce75cba874a95f04b,trace-b37d2205150b5e4d12d3c97d,audit-a7a28271905d41558b45f1a3,evidence-27a1d5d94ee552aa3b711c11, +mcp-transit-mcps-secretref-redaction-policy-0383821797d3,mcps.secretref.redaction-policy,mcps,auditoria,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,48160668032185dacab25f33f28f1aa44959d466b7f202ca15a411ba5ee4be34,99cd58ab43221400fc1866dca44deca07f9fa7c72196847cd9bc3b12e45ce154,trace-0383821797d31e3c2ed5ff54,audit-0ef993f6216e06260db0da74,evidence-99cd58ab43221400fc1866dc, +mcp-transit-mcps-tokenref-redaction-policy-84ff8fc90aea,mcps.tokenref.redaction-policy,mcps,auditoria,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,5504966d629eb4c4896bb38fe13b87b2e29b1f8ad44a2cb87e2fa2ffa115330f,a324f333340b5c8eee80bd1dd25bf15b426eddf6013e23b4b4824a074cd00a95,trace-84ff8fc90aea64811a516dc1,audit-4b7f5e88ab440b8f05570724,evidence-a324f333340b5c8eee80bd1d, +mcp-transit-mcps-admin-ui-ui-screen-dac999bbc778,mcps.admin-ui.ui-screen,mcps,consulta,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,74004e4f94d3af9fe8deb623ec159c60c41692f3adb8cc89b2b34863813d68cb,906fa74e148d2a99326f1eaa95b95896914c9aaf44143f8cc3ce59c9675ed75f,trace-dac999bbc778ddef790bbc9d,audit-e9b5393a8a2da74dbe3b9206,evidence-906fa74e148d2a99326f1eaa, +mcp-transit-mcps-administrador-empresa-report-model-015f3477c1a6,mcps.administrador_empresa.report-model,mcps,consulta,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,48b64c470e93d3ea597c206279a1edcefd5a01486ad1a6d1442d9bc6c92d448c,c8208ab183068d000b4ea423655e519a6e8c444901de5d52b05e39e409058c14,trace-015f3477c1a6831ed247f969,audit-01ee93c5cd6217352665f859,evidence-c8208ab183068d000b4ea423, +mcp-transit-mcps-atendimento-cliente-report-model-2a5ec1629799,mcps.atendimento_cliente.report-model,mcps,consulta,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,09fabb90aa7e56ff2cee506c1982ea0e15bfce1e13673477fb6d1ade04dcb624,f9176ac4479d6d1008d547beca97cb492d07f2cdc6ea150ccbd2a3beeda6d03a,trace-2a5ec16297995d60a7ff6191,audit-bfcd0d8efd7894ecebd18115,evidence-f9176ac4479d6d1008d547be, +mcp-transit-mcps-catalog-ui-screen-4c5c030997c8,mcps.catalog.ui-screen,mcps,consulta,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,a1df53048e581fbe93a55298687ae40883b6ace185c623939e11a755d46ce732,c5a247497b012e7f0fa95f2e878d9002e8ef5b1c08ade42b92389dc9b642538a,trace-4c5c030997c8d6cb5387d8bb,audit-70229aa0876401077f96cf74,evidence-c5a247497b012e7f0fa95f2e, +mcp-transit-mcps-ceo-report-model-a0960338ecc8,mcps.ceo.report-model,mcps,consulta,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,829eabe8f36cd3a4eaabfe44f2f16611624c17050857fe9779254c1285251200,cab473882c1c31b9ab53dc0acc22a2a667e8cf5159c2beec8ba5c28c617d93a6,trace-a0960338ecc887e955e937e4,audit-c72138dc3d3aff01c6245465,evidence-cab473882c1c31b9ab53dc0a, +mcp-transit-mcps-cliente-externo-report-model-515389cd2ece,mcps.cliente_externo.report-model,mcps,consulta,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,7c8303760e5dfa4d503ed67aa677dc602562d6335f4ec79871806a9b0aa81c8c,2db58d9419213c29ca0138b5ef262c203a2fef13bb58cc4c7daf00f74d1f47d0,trace-515389cd2ece1e3ec235798c,audit-143b98f2ed8b341c380b7ea9,evidence-2db58d9419213c29ca0138b5, +mcp-transit-mcps-contador-report-model-204abfa671ec,mcps.contador.report-model,mcps,consulta,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,c588c85be2bfc5f143675e684f14e5fc2b099a0dc2fb2779254bf591bdca61d4,7ab7785e4b094e78fe78e5ad7c241f12cf295731a4a7144b47e1bfc929451f20,trace-204abfa671ecf61be346991f,audit-bd0ad720ecffcf705f69f8e1,evidence-7ab7785e4b094e78fe78e5ad, +mcp-transit-mcps-evidence-ui-screen-d7ff5d041150,mcps.evidence.ui-screen,mcps,consulta,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,eb2559ccb8ac3bec49319cb17a336e9cd2c6ba28c7b40c98edeed1cc71b292e4,b86b494905c1474d67588e6e8c525374a2083f3db37762754e05877d61a6a087,trace-d7ff5d041150f4f3dee7ea39,audit-04471a84c1360e2b2afe12f5,evidence-b86b494905c1474d67588e6e, +mcp-transit-mcps-financeiro-report-model-a123e0c181e3,mcps.financeiro.report-model,mcps,consulta,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,46f8666a1a07b731cecd8d375df1616fb4b5c9022fda5ff64b7d0ab3b0dd0190,119597804074741c72d8a4c8b34e70cb320ff6419184b715bc38eb1a214718e9,trace-a123e0c181e36170acc37714,audit-216f66a3e1978243c8b6450f,evidence-119597804074741c72d8a4c8, +mcp-transit-mcps-gestor-operacional-report-model-3d43ac45bf53,mcps.gestor_operacional.report-model,mcps,consulta,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,cf6000af443de08a4915beec6a81d56accf5923319886778b16a5829d1cb9668,7510af528628a0a75d25d6f041b3cf7bdc7b1fb0f9efacfda0846b2a38cf05fa,trace-3d43ac45bf539b5c5506ef28,audit-1b2f887118902192c486006f,evidence-7510af528628a0a75d25d6f0, +mcp-transit-mcps-juridico-report-model-b8f2591ce301,mcps.juridico.report-model,mcps,consulta,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,7f3d144e45b1479733e8c8516f9447315826b4097d8488b1bdadb0a27527c58a,907696dc64c643b54f49a3f0e8820650a2f9484145e6109c77b25c4604c298b0,trace-b8f2591ce3012075dc75d4fe,audit-152b9a9c1aaf599ffc4c65d0,evidence-907696dc64c643b54f49a3f0, +mcp-transit-mcps-planejamento-estrategico-report-model-9b3c4388a1f8,mcps.planejamento_estrategico.report-model,mcps,consulta,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,b8a679cee0a3aea40f42f8e0100eb8ee7747a6de4561624cadaf4ab6c671a622,ff6316cb03fb3297cfb21f9a26f1e4aea952fd339f6227aa47c4cba7e03cc815,trace-9b3c4388a1f8720547066749,audit-db2416157c89c3519479defd,evidence-ff6316cb03fb3297cfb21f9a, +mcp-transit-mcps-readiness-ui-screen-964ea781fe9f,mcps.readiness.ui-screen,mcps,consulta,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,2f4fdddd1c79acebf639c40eb3ea3375ecb5ba3932c41889245ccfa4df532cf4,8a4b80e1f43d06c433b00bbfb9c90d8827762eee7da420e982217cdcdcf098a4,trace-964ea781fe9f23f83d1473a7,audit-c7390c1c4982c25c7f90876c,evidence-8a4b80e1f43d06c433b00bbf, +mcp-transit-mcps-samesource-ui-screen-074929bbe5e7,mcps.samesource.ui-screen,mcps,consulta,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,fadd5d57f1d45cdfe89d4e07612ef3afe25677b1c1b5a355d8c1aaefbd4966c5,d04401ec8a4da0d36c1115c5106cb276d016d09b1e84e28bac7bf3417d76c3c5,trace-074929bbe5e79dc93eac40ea,audit-34434bda7f85f43825807d82,evidence-d04401ec8a4da0d36c1115c5, +mcp-transit-mcps-secretaria-report-model-f6becc841854,mcps.secretaria.report-model,mcps,consulta,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,ab51099f3adfd7f38108b5bc893bf9702217c837ed0ee8b2a76f36345df0f6c8,e515d510ac932ce0dcbcad970011b66431a14e52063f9754635b83bd1e1405e6,trace-f6becc841854ffcb0e9ab407,audit-8c3698192de20bc4797a973f,evidence-e515d510ac932ce0dcbcad97, +mcp-transit-mcps-suporte-report-model-f5f8c699678b,mcps.suporte.report-model,mcps,consulta,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,8e4114df6c9cbb591c09aa7de76e32a8915388b6c8fb72f4499ba4a9f4f7e599,a168f64567d13431ad19d451420844a4309d7e77b78951b14b58c30dd7ac321c,trace-f5f8c699678bd9ee488c8a70,audit-241235f545ddfed6b87eea22,evidence-a168f64567d13431ad19d451, +mcp-transit-mcps-tecnico-report-model-5f2c93f893a3,mcps.tecnico.report-model,mcps,consulta,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,9f8c7b3c48a499caf12a3c2c58b962f5077fda13552b7c127b12a50084b7496f,76c9b55853a5f49643a3e3dae795c910f6a3261d85c9c9bcdbeed0d1492d919b,trace-5f2c93f893a3dec0e031c455,audit-e4920f09a510fbc5ac47051e,evidence-76c9b55853a5f49643a3e3da, +mcp-transit-mcps-tools-ui-screen-7f36abcab9f5,mcps.tools.ui-screen,mcps,consulta,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,f57f55061b106b8f6d6b50b70e59545f0839e1e9ffff171794e9a1979f4dbf8b,0a4a9777f8c71931304726f5d1ee8b741998e575b487d076e4721b88dacc84e0,trace-7f36abcab9f54fcca64db3e0,audit-a94c4135779d7bed3b8c8011,evidence-0a4a9777f8c71931304726f5, +mcp-transit-mcps-usuario-final-report-model-171c33e3f917,mcps.usuario_final.report-model,mcps,consulta,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,b1bc5454784fd5b96160a3c8863869399fd89ea61f0e2e802c18166aa70aaf83,835a99645a8e5837c3130d9d3fcafa388d4ca3ff46aff9ef65ace9042753530e,trace-171c33e3f917f1d70748637f,audit-cca380ceffc102ffeff59c92,evidence-835a99645a8e5837c3130d9d, +mcp-transit-mcps-administrador-empresa-provider-tool-6f7cd661aea8,mcps.administrador_empresa.provider-tool,mcps,explicacao,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.mcps.administrador_empresa.explain,mcp.admin.readonly,ready,live_write,True,f63f364db32acd6bc538582edfc7c0ded628be2d208235a1717e51e2c8a1f716,d3bec55deaff73a3cb0c7ebcb693867ec62e791bb7eb1e85fe93c43411cd411e,trace-6f7cd661aea80f3aee4bec64,audit-fa8f616873b66ab2b5455437,evidence-d3bec55deaff73a3cb0c7ebc, +mcp-transit-mcps-atendimento-cliente-provider-tool-5590af67b36a,mcps.atendimento_cliente.provider-tool,mcps,explicacao,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.mcps.atendimento_cliente.explain,mcp.admin.readonly,ready,live_write,True,c03269ccc06ff52926e4179f2a67a133e68477ac3bf4137d43d85bb92975fe6b,3612664f0c68b08437f326c62887748535adc677644967dfdbd9c3fb0c4d7220,trace-5590af67b36abaef99f3b19f,audit-f626282f369aee878a2dd92b,evidence-3612664f0c68b08437f326c6, +mcp-transit-mcps-ceo-provider-tool-2386317ddb06,mcps.ceo.provider-tool,mcps,explicacao,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.mcps.ceo.explain,mcp.admin.readonly,ready,live_write,True,7afde5d0a25c484bfe0bbfbe3f6af8eb33a7d14ab7df85e686920f5caa959f8f,c45b7e3a763fec6c89d3deb2aeac90eef83fa61c7ef81e70f2e6f0a7674f86e1,trace-2386317ddb0650d991dea6ba,audit-259c9bb8ca988ae2345e3f0e,evidence-c45b7e3a763fec6c89d3deb2, +mcp-transit-mcps-cliente-externo-provider-tool-8101fda1c93d,mcps.cliente_externo.provider-tool,mcps,explicacao,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.mcps.cliente_externo.explain,mcp.admin.readonly,ready,live_write,True,a96a6cbbae66bd2ec912b43d2a8e05fa716f892bc094f00ebbc7769fb7c349da,5e72338833c236f4c17c3bda5963e8e07ba5fdbb8cd5ad6d297508e871734715,trace-8101fda1c93d599decc711c2,audit-c76e3102dbc2a6dd4d3b8257,evidence-5e72338833c236f4c17c3bda, +mcp-transit-mcps-contador-provider-tool-fece2289aebc,mcps.contador.provider-tool,mcps,explicacao,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.mcps.contador.explain,mcp.admin.readonly,ready,live_write,True,ba7dcf0c3f5e055c35c6c79de4488c8b6c7e80257eac2430d4c108fc1f81bbcd,908b6a72167b2b8a23c8e17397b09a04575b7c9930868e362a7e7ef423db611c,trace-fece2289aebc2a7eeac7cc25,audit-9444be3059f3a35079e68ffb,evidence-908b6a72167b2b8a23c8e173, +mcp-transit-mcps-financeiro-provider-tool-ed0ff77dc44b,mcps.financeiro.provider-tool,mcps,explicacao,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.mcps.financeiro.explain,mcp.admin.readonly,ready,live_write,True,2caa5a9b859262f814451274b7c28abf3c3855b4323b0aac9754ed5530a56832,5a8600e9e1c6ad16388c7dca224bd7cfe48852e628d3b5165331de1e9757df34,trace-ed0ff77dc44bb9e504a4910d,audit-c26ed1fa74c3adbe509f3bb3,evidence-5a8600e9e1c6ad16388c7dca, +mcp-transit-mcps-gestor-operacional-provider-tool-ec55f406d052,mcps.gestor_operacional.provider-tool,mcps,explicacao,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.mcps.gestor_operacional.explain,mcp.admin.readonly,ready,live_write,True,85d2177ea1fff063c460a264eaff4a9835183db34e40c7de8124f4565ed94b38,f1d7361d18da523b8cb198667c14d3cb99d229c33e790d6066a23a260c4749ff,trace-ec55f406d052e272eecab906,audit-65f602b232607f3eb8ff65ef,evidence-f1d7361d18da523b8cb19866, +mcp-transit-mcps-juridico-provider-tool-46afdc0c91be,mcps.juridico.provider-tool,mcps,explicacao,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.mcps.juridico.explain,mcp.admin.readonly,ready,live_write,True,14e86607c2d0fc2c717de8aa09b0d9908c8f175d926f6bc24a1dcc1c3b3de0f9,ab0faa7ba76e11bf88e6ca99fd92c031dbff778505282509c5159414606a3bb4,trace-46afdc0c91be985d0d8f3318,audit-e30cff74c910b46496cb4931,evidence-ab0faa7ba76e11bf88e6ca99, +mcp-transit-mcps-planejamento-estrategico-provider-tool-663c1f7aed87,mcps.planejamento_estrategico.provider-tool,mcps,explicacao,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.mcps.planejamento_estrategico.explain,mcp.admin.readonly,ready,live_write,True,ac34b7e70eaaa0d9af71703d26122ad6d5611dd45c2b74df2af42e685ab17d6f,7c64da379a9ebf6c3bb60c2e371b3934f252ca6c198fd324ab2ffc2cf6485dcd,trace-663c1f7aed87d81f492a8f61,audit-f69d204dd7502a4aa9c5fef1,evidence-7c64da379a9ebf6c3bb60c2e, +mcp-transit-mcps-secretaria-provider-tool-55376f588a91,mcps.secretaria.provider-tool,mcps,explicacao,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.mcps.secretaria.explain,mcp.admin.readonly,ready,live_write,True,eacac684eea54d5c9104e713b192d6593e241b17d812891559a87dfd05e9b37e,e37c6cd20d7af17cf65319d6c5583fe5b7723073b29d15eb3b39ce29845f4d24,trace-55376f588a91adbb15bf4f37,audit-815d813d9b9c9676e5abc3fb,evidence-e37c6cd20d7af17cf65319d6, +mcp-transit-mcps-suporte-provider-tool-3cbabe1d26ee,mcps.suporte.provider-tool,mcps,explicacao,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.mcps.suporte.explain,mcp.admin.readonly,ready,live_write,True,1079dbd5a060987e90831f66729c0292ce746e6115ca7613696041ee269a2d87,7bea6dacf65d05f08bf62e56eeff76a4f17fd87d4e12e9fbfba62ceacfdf9b1a,trace-3cbabe1d26ee2a14ad2ea111,audit-1b3c7d2cceefeb954dd78564,evidence-7bea6dacf65d05f08bf62e56, +mcp-transit-mcps-tecnico-provider-tool-c7ea1641eceb,mcps.tecnico.provider-tool,mcps,explicacao,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.mcps.tecnico.explain,mcp.admin.readonly,ready,live_write,True,47edc20df3b10d02aa0daa69954f72b1c09c141f31b85c66f1ff078f854999bf,8949ad5d487f5beda4ff9ee470ebcada61d3d3c582785a8e2607bf1be1a7383e,trace-c7ea1641eceb1931752bb96a,audit-907388f0c943fbb49d89cedc,evidence-8949ad5d487f5beda4ff9ee4, +mcp-transit-mcps-usuario-final-provider-tool-f3df25eee637,mcps.usuario_final.provider-tool,mcps,explicacao,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.mcps.usuario_final.explain,mcp.admin.readonly,ready,live_write,True,0786628caffaa36df1f7ee8fd7bef1dd8a3200fbe406ddc444de64c117b77f3e,7fd1c5aac8c61e5e95a69097f35c005162a70b56de54a7f797faf246184eda92,trace-f3df25eee637cd026bee8b8c,audit-afb0697216f234f788020c3a,evidence-7fd1c5aac8c61e5e95a69097, +mcp-transit-platform-base-acao-transit-policy-06022f53aaf9,platform_base.acao.transit-policy,platform_base,auditoria,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.acao,mcp.admin.readonly,ready,derived,True,2b33a0f62462ed22501e4a043e4f724379b6ee831bad4c84e302f92b9af14472,cad504720c8dd7716d3db9ac8280c34836f49e3ae3747184503b907596477a5c,trace-06022f53aaf9593f0163d730,audit-7862fe7a3aceda8e1ce0ec58,evidence-cad504720c8dd7716d3db9ac, +mcp-transit-platform-base-auditoria-transit-policy-0530024d3cae,platform_base.auditoria.transit-policy,platform_base,auditoria,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.auditoria,mcp.admin.readonly,ready,derived,True,a4c7007b05f54cb56af94403c9eea9c8ff9eeaa25c9c817d974c27ae841f229e,d3096bf99b7c2c264291b77a40294dba0d9bdea0915c5b1956ef1d41130de0e3,trace-0530024d3cae88c4bf20f41d,audit-ed18f805eb725e73d8060edd,evidence-d3096bf99b7c2c264291b77a, +mcp-transit-platform-base-cfat-redaction-policy-5d7a4bdc18e9,platform_base.cfat.redaction-policy,platform_base,auditoria,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,derived,True,eae450c14ac78cff46a52429df876ee8190fbb8793bbd46e3e23cab93170102c,5df5c7a948c2c841bdbbd6d6c1a52d4ac431debb7467e571c91fd16d38a6ab65,trace-5d7a4bdc18e910173638ac49,audit-fd3cace3f31621efda919d5e,evidence-5df5c7a948c2c841bdbbd6d6, +mcp-transit-platform-base-consulta-transit-policy-fbf8819657d1,platform_base.consulta.transit-policy,platform_base,auditoria,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.consulta,mcp.admin.readonly,ready,derived,True,a2ed0f26e41bd546d583f5229f8a56a8da2aaf3afdab9c68116fd75503f7a6ed,de98d667317381923e220ec0b81e6e6ad6ffaa84e9ecc7aaa0d8c4369f422fc2,trace-fbf8819657d1586b8fee34cd,audit-85e61ef3681ff6b7c86ba6bc,evidence-de98d667317381923e220ec0, +mcp-transit-platform-base-credentialref-redaction-policy-d8f3b0d648a5,platform_base.credentialref.redaction-policy,platform_base,auditoria,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,derived,True,a978d316ee16c41746984e90a7c9c17559a55dd9f935f4e60278ae6036cb0af4,823a184b1b09f4d52fc551233d39d63c9bd50964fb1a973aad8f0da46f57b7e6,trace-d8f3b0d648a584220e4b2df8,audit-8c3da8eae417f83a1c4014a5,evidence-823a184b1b09f4d52fc55123, +mcp-transit-platform-base-diagnostico-transit-policy-32a241d85119,platform_base.diagnostico.transit-policy,platform_base,auditoria,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.diagnostico,mcp.admin.readonly,ready,derived,True,55caa5396a425fc3b31e51e3efcb79f6c887483d047793033f22a1973a8e5376,429de56943b494597397c0bce6f0ce0c918f86d135edca2c697d800db17d08fc,trace-32a241d85119501fd0af7bd9,audit-c323974e31c43bc880eb20e8,evidence-429de56943b494597397c0bc, +mcp-transit-platform-base-explicacao-transit-policy-4421f836db29,platform_base.explicacao.transit-policy,platform_base,auditoria,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.explicacao,mcp.admin.readonly,ready,derived,True,6b46fb484128ff895b2616bdecd927a9a5b6be87b881efabfed6031c9b298b0c,9cc9ce968826ca8740cd789712c29c682cf83d62cfa551f63f10da1ba621ac5b,trace-4421f836db29bbd275fc3f0b,audit-5d34808abd8138dfcecbf5b0,evidence-9cc9ce968826ca8740cd7897, +mcp-transit-platform-base-secretref-redaction-policy-cc1f16b52ba5,platform_base.secretref.redaction-policy,platform_base,auditoria,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,derived,True,7603bc2ca4f1d9d50de4bf416ffc068f3a35f76e254c17f513a10f8550447bdb,cba05bc15ffd68a285765f35ec044688e7ebc829d340b9b625990bef2e14edb6,trace-cc1f16b52ba571d1eca9cec2,audit-6a8384958bb765854e1138bf,evidence-cba05bc15ffd68a285765f35, +mcp-transit-platform-base-tokenref-redaction-policy-a00923fbc97e,platform_base.tokenref.redaction-policy,platform_base,auditoria,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,derived,True,500e7e9664b46a988e3a78d904cab26de67212aea14546cc5719c2063449386a,eeacc915adbd277cc0c275730d69a6d21fe63576d3372a57165af759cc3da5b3,trace-a00923fbc97e07300443cf47,audit-55d89813ece44f14152922ca,evidence-eeacc915adbd277cc0c27573, +mcp-transit-platform-base-administrador-empresa-report-model-9edf0cbbcf36,platform_base.administrador_empresa.report-model,platform_base,consulta,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,derived,True,5e2b1bc79dadad8076829bee19ad94e802811e8cc85180e5c0eca306c0dcf0d5,54d27f22c5ba0ff7bec73a69d539fdd15f9daaf99f4db901ec32234dc4829255,trace-9edf0cbbcf3614ae5f7f675b,audit-aa14b8543c969f30325e9a2b,evidence-54d27f22c5ba0ff7bec73a69, +mcp-transit-platform-base-atendimento-cliente-report-model-39b9b6c04533,platform_base.atendimento_cliente.report-model,platform_base,consulta,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,derived,True,1e25fee1869077577a9bd80bb69565b6455abde49293f8c69a15b250eb01c787,570d49acb9a0d2f907f008472c914c1d181ea69a5dac95c3a3ea0366ff84f214,trace-39b9b6c0453359a8d3bdd786,audit-671cb43d868cc62cb81f325e,evidence-570d49acb9a0d2f907f00847, +mcp-transit-platform-base-ceo-report-model-23a3fbe1e604,platform_base.ceo.report-model,platform_base,consulta,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,derived,True,14b7562d0a9935ce2d099e39aa9e034dbf18125431365ef44ff9e71403ad6ca9,4e43b9ace2640cf5766ce929ce430081a97b842404b18f446a280fbf96cc5ece,trace-23a3fbe1e60410c814dd767c,audit-b9113c40a9c18971f6ff66c4,evidence-4e43b9ace2640cf5766ce929, +mcp-transit-platform-base-cliente-externo-report-model-ede96723361a,platform_base.cliente_externo.report-model,platform_base,consulta,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,derived,True,64e19d416a4527794b17d2aff6b7da1261fc4c2e5d3d4ec21d9aac30cb51526b,c375367e665741fbc0fbb26f5171ec45ff1861d349ccbe236d3a72a5ec07b4c7,trace-ede96723361a8cf4dcd54a15,audit-7aaa034f0ef2c965c26dde80,evidence-c375367e665741fbc0fbb26f, +mcp-transit-platform-base-contador-report-model-89adb6176c65,platform_base.contador.report-model,platform_base,consulta,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,derived,True,f6b4765076e6de8e0a72be306df5c161f72bde2e4d44d1d72296d2b408273450,0cd38e67924de303245013126e1e1b6bbca8a09374781036037e904a54b70a1a,trace-89adb6176c6547e95019401e,audit-a6500d15d837c1c53ee0a624,evidence-0cd38e67924de30324501312, +mcp-transit-platform-base-contracts-ui-screen-6564aa6c838d,platform_base.contracts.ui-screen,platform_base,consulta,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,derived,True,608355d42bbe727df7ab637815e0d7b3c5ca483d32a7700d0376b11758b2e7cd,9cbbe5fc4e1f8542b156a36432271c42f6859f85e07266349d657fc0025346c3,trace-6564aa6c838d03b6717ed0d8,audit-914b3bc513d6d828efabb580,evidence-9cbbe5fc4e1f8542b156a364, +mcp-transit-platform-base-financeiro-report-model-4a48492a9238,platform_base.financeiro.report-model,platform_base,consulta,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,derived,True,3706866a04f20767e737316a8bf4474b52360d826aa7743c72238a83d642b0b0,d24ddd90a5b288af47360d8865bec5e36e57ac43bc4be3b81b3952489d2e490b,trace-4a48492a92381dbe5b4301f7,audit-e65e817dc03fc589c02f34db,evidence-d24ddd90a5b288af47360d88, +mcp-transit-platform-base-gestor-operacional-report-model-50d2900e5231,platform_base.gestor_operacional.report-model,platform_base,consulta,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,derived,True,b884229d241d11dc21de9a6b52a2de3518ae1b3c0de6160b9b0920d239d63588,e329ca9635200cbec608a821cad037559e990807814d63ded01e93eabb5dc9dc,trace-50d2900e52316344edbbe9bd,audit-8c66a4c2c41e250966a23014,evidence-e329ca9635200cbec608a821, +mcp-transit-platform-base-juridico-report-model-0b68677ea475,platform_base.juridico.report-model,platform_base,consulta,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,derived,True,e6851a17f2a937bda12dc37662a8b1d1c3aabcd761c38fdc50da18ee242bd8fc,1fe2b3db7d605f80a04fc2abed3673874831c510b948c1e9243878868838058c,trace-0b68677ea475460404ae7a94,audit-3dd0ab2b8c926492e17b9137,evidence-1fe2b3db7d605f80a04fc2ab, +mcp-transit-platform-base-planejamento-estrategico-report-model-a25e2f6fdfa1,platform_base.planejamento_estrategico.report-model,platform_base,consulta,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,derived,True,fe16f43baf7887dd2ef2d285260c6a9044155522aa8a6dd73d2af06a6023f2b7,ca6286f2e75aaac9e344505ee6eb2dbd3cb768f6f763b396dd4b3371ce6857b6,trace-a25e2f6fdfa14ad7620954a4,audit-aee50324d4a1ad6774a5e456,evidence-ca6286f2e75aaac9e344505e, +mcp-transit-platform-base-secretaria-report-model-c52217157a79,platform_base.secretaria.report-model,platform_base,consulta,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,derived,True,eb9afce67bf5a189cbb7180ffedfe37c0013849712cc51a3bba8c02f8417fae7,371ff13d753a4fc0f9292b4959b0d5c014086940ed4ab3e292283cf44f8be4c0,trace-c52217157a7924e3eafda108,audit-67f21fbd03a90cc06167d264,evidence-371ff13d753a4fc0f9292b49, +mcp-transit-platform-base-shared-runtime-ui-screen-7d3681eaabec,platform_base.shared-runtime.ui-screen,platform_base,consulta,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,derived,True,7edeb422ac6b5cb0829811061fe3594e9edbc931cebb8c13be719b70c86ca671,44606375baac865d833fb597545b9bac6ad5b42f05eb9facbb46bd48353137e3,trace-7d3681eaabeca8440912b47c,audit-6dde0c871a887f7834d3434d,evidence-44606375baac865d833fb597, +mcp-transit-platform-base-standards-ui-screen-3d1340aae0c0,platform_base.standards.ui-screen,platform_base,consulta,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,derived,True,720e4c24ed3d6d4e52d8cf345d415e6d3041d7b122a73717fefaef29e48559ec,558aeff86cc2e24aea531c68b635fd09b4f43bf3f33da81c7e298732b45c643b,trace-3d1340aae0c0b83f871961bb,audit-fc1fe0513f9bf94a612591fc,evidence-558aeff86cc2e24aea531c68, +mcp-transit-platform-base-suporte-report-model-7ef39f6de0a5,platform_base.suporte.report-model,platform_base,consulta,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,derived,True,60a47ce60dc2ea748921db71fbd58346df8a48c0cfe3c94dd5f4a9a35847cc4c,246deba2f7fd9c9bcce59eacf734466981c9696b77a1a1d9dd0bb7a0bf03a806,trace-7ef39f6de0a5fc0418408423,audit-2892c92f73f10bc8e7c4d384,evidence-246deba2f7fd9c9bcce59eac, +mcp-transit-platform-base-tecnico-report-model-cdffbfb66bfd,platform_base.tecnico.report-model,platform_base,consulta,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,derived,True,fc181b3ea7f31895ad54a1c1c6a647cd805ad6a879d7ff0dce42a7e0dd520215,2caf6e485f6f80050d50c6e3176f43842efdad1fb04e1d00156f0a4c7a7da087,trace-cdffbfb66bfd75ae36a74309,audit-37eb84be9cf49f5efbd3f576,evidence-2caf6e485f6f80050d50c6e3, +mcp-transit-platform-base-templates-ui-screen-06b0423870e0,platform_base.templates.ui-screen,platform_base,consulta,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,derived,True,eb0c54efd7aa456b255fa5e07cd0d7bb32381f9919530a0cdf799369c46d82f0,c0a0ff8c4e0f97717bd444a50c66cb0662d3bcacfc44705af53034a74e8caf0a,trace-06b0423870e08d9b8246398e,audit-73e2b8ef7919f4d27e75ecbc,evidence-c0a0ff8c4e0f97717bd444a5, +mcp-transit-platform-base-usuario-final-report-model-e2cfdbcc95b3,platform_base.usuario_final.report-model,platform_base,consulta,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,derived,True,ba329899a9df91dc1aa59a98d095d5cbe3ee3d3ff6259b341abca05b0db91147,a78f8b8624b74713676950bc340ca31498faa63d3e9b02db5ff91af156c49ed3,trace-e2cfdbcc95b3206a03c54535,audit-e033cc202a9d1ab699374146,evidence-a78f8b8624b74713676950bc, +mcp-transit-platform-base-administrador-empresa-provider-tool-a6dfe3850806,platform_base.administrador_empresa.provider-tool,platform_base,explicacao,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.platform_base.administrador_empresa.explain,mcp.admin.readonly,ready,derived,True,f5c930d089539143f3b3e819812cab6685a3e209d4e0da4e2cac66d6f804857c,96da77c0053c091282b1f2a7400c74f6daa67d2d0d1fd415d110a379c07a70a0,trace-a6dfe3850806464434d92647,audit-68c84f0214d4b71a41895030,evidence-96da77c0053c091282b1f2a7, +mcp-transit-platform-base-atendimento-cliente-provider-tool-ff9c0e2e614d,platform_base.atendimento_cliente.provider-tool,platform_base,explicacao,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.platform_base.atendimento_cliente.explain,mcp.admin.readonly,ready,derived,True,d32732d07e0d5b5153e8a3ee935ad4b206b95a4a8292823867dc9da88575d534,c397c70b0550e2adbf1ff1e516c0be5fa46e1bd2f7945e7af185524a754f8aec,trace-ff9c0e2e614d47627696e668,audit-a82deb09e5c7a508f9eecb65,evidence-c397c70b0550e2adbf1ff1e5, +mcp-transit-platform-base-ceo-provider-tool-11c9ae4e2108,platform_base.ceo.provider-tool,platform_base,explicacao,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.platform_base.ceo.explain,mcp.admin.readonly,ready,derived,True,ac90a753b12f0c598c87a3074310f689f77109c2ca51fa8a0279c302575fba0f,4440908adb6db6c934ce34d9dc0b8774667f3c3f69698f64cfee328c86a26bd7,trace-11c9ae4e21080e9f1f540e36,audit-aafecf98e39fa442bd146b83,evidence-4440908adb6db6c934ce34d9, +mcp-transit-platform-base-cliente-externo-provider-tool-4bf36af7651f,platform_base.cliente_externo.provider-tool,platform_base,explicacao,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.platform_base.cliente_externo.explain,mcp.admin.readonly,ready,derived,True,72a518fad763d81c9e2ad2abc36d2ef97d03ca9898800387a515b23e2b6ed296,97222235514e34904c1f4787913a72a12b1b48d41e66f065ccf4a3e869575d98,trace-4bf36af7651f6c430547058d,audit-f3365cbccfdd897910abded0,evidence-97222235514e34904c1f4787, +mcp-transit-platform-base-contador-provider-tool-47425f779806,platform_base.contador.provider-tool,platform_base,explicacao,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.platform_base.contador.explain,mcp.admin.readonly,ready,derived,True,08ea5c4ec6caadf768afe7d903670021fc7ebf04620b1dd737c06743d2a1781e,134fd71a01caa593b677c5c1267879cd0832c0d6982e2e21173747f6e86f2d89,trace-47425f77980677705f20913d,audit-512fb5d3f7791dd714989cfe,evidence-134fd71a01caa593b677c5c1, +mcp-transit-platform-base-financeiro-provider-tool-3edf69293f5a,platform_base.financeiro.provider-tool,platform_base,explicacao,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.platform_base.financeiro.explain,mcp.admin.readonly,ready,derived,True,926af4e038b125c6ccd1d10975b26129161ab4b5e8ddb94c4da2ee7f4e141a82,aaf69be5f17e034136b41789cbc2f715c9ddd198560ba08f3b0c83e02da8deab,trace-3edf69293f5aaa4becf62a19,audit-292162a39876535819ff09b2,evidence-aaf69be5f17e034136b41789, +mcp-transit-platform-base-gestor-operacional-provider-tool-f62b8115fc67,platform_base.gestor_operacional.provider-tool,platform_base,explicacao,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.platform_base.gestor_operacional.explain,mcp.admin.readonly,ready,derived,True,ca6d1c24614b9498c767a5db40466a41aacdfce71454d5d5ab5ba31f78a49f09,f717006d8aa4610f1cd68db647e78f3f396d14e599c65a03a39d7f535b21c841,trace-f62b8115fc673b7eaf4a4dd5,audit-314b573c2f47bd02a687d30c,evidence-f717006d8aa4610f1cd68db6, +mcp-transit-platform-base-juridico-provider-tool-f62d611b4f8b,platform_base.juridico.provider-tool,platform_base,explicacao,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.platform_base.juridico.explain,mcp.admin.readonly,ready,derived,True,7161190a526b770b769ceea8b5adcae9a752e713a1a9bd289d19e2205f9a074b,0dcd5ff2ada95fa2d196971eee07c4aa898a26a128df43f62beef32f79ce4cbf,trace-f62d611b4f8b000f2afee428,audit-ea1a934ef577da040fc6b8fd,evidence-0dcd5ff2ada95fa2d196971e, +mcp-transit-platform-base-planejamento-estrategico-provider-tool-163d2382ef9f,platform_base.planejamento_estrategico.provider-tool,platform_base,explicacao,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.platform_base.planejamento_estrategico.explain,mcp.admin.readonly,ready,derived,True,927950e90cf38cf8b177beafa879ed428ce1a908a0d855d5300a2aaa1b63c368,d01181d2b3826b7e786ad9e8f220842b47bd805be7ea438970969a32eaf35586,trace-163d2382ef9f04921475402c,audit-2000fbee5d08a79b4bd4ca07,evidence-d01181d2b3826b7e786ad9e8, +mcp-transit-platform-base-secretaria-provider-tool-d3ebf1310cbe,platform_base.secretaria.provider-tool,platform_base,explicacao,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.platform_base.secretaria.explain,mcp.admin.readonly,ready,derived,True,ec150da6bb9355ac099f025c0a4b6ffd3c7da71168289f9f03574d63497cadf2,f4fcf773e81d5dd374e90f11ce942a08b46c4b9fc650c0db163f44528f6b90e3,trace-d3ebf1310cbec4388add688b,audit-0e588e82e1776a7e398b27f4,evidence-f4fcf773e81d5dd374e90f11, +mcp-transit-platform-base-suporte-provider-tool-8b3fffba9e8d,platform_base.suporte.provider-tool,platform_base,explicacao,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.platform_base.suporte.explain,mcp.admin.readonly,ready,derived,True,56fbaea7e8712c6fb9eb420ce84550b98eb80ff87d91ebbac8db89f0a1eb1847,858d38de5d8dd0ff1347ee1f5705a235863f21aec15ad87f8b79ab94fa296619,trace-8b3fffba9e8d5c533af37af4,audit-32738ffab7356086983f487c,evidence-858d38de5d8dd0ff1347ee1f, +mcp-transit-platform-base-tecnico-provider-tool-512e067e4d47,platform_base.tecnico.provider-tool,platform_base,explicacao,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.platform_base.tecnico.explain,mcp.admin.readonly,ready,derived,True,11baa64871e5d8e5ae6e3244b68fe11f5c63c778c83a60da0e9c63fda96e94a3,3c4552ca5e76915061f8216d35c16158619bc3fd620039a1b5439d2415f83e01,trace-512e067e4d4746d0abd87e5c,audit-604e1b4b0386fc783074bb97,evidence-3c4552ca5e76915061f8216d, +mcp-transit-platform-base-usuario-final-provider-tool-e55191b95a68,platform_base.usuario_final.provider-tool,platform_base,explicacao,platform_base,tudo-para-ia-mcps-internos-plataform,mais_humana.platform_base.usuario_final.explain,mcp.admin.readonly,ready,derived,True,62f5eb2945d3eb2b35b31862aff6309ee7599f610c0621ae0a75aae13bf3b811,c08c4ff33b65f924b60f035bd9190328b56c34447fdbed86628364d18ab08bf4,trace-e55191b95a68547b333e0ca3,audit-1f3d2197cfb2c6bdf52cf325,evidence-c08c4ff33b65f924b60f035b, +mcp-transit-public-acao-transit-policy-c947293a612e,public.acao.transit-policy,public,auditoria,public,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.acao,mcp.admin.readonly,ready,live_write,True,209d286a2c8059d3f9050c2080814b21d51908198fa5b8447ee464c04743c7b6,913f7b2a679f5e05f608879d2bd27b711b228171b2c7e5813dd2834ead3b6a25,trace-c947293a612ec58992e71a66,audit-7a172ebd4b6bba8467b8253c,evidence-913f7b2a679f5e05f608879d, +mcp-transit-public-auditoria-transit-policy-617ca89336ab,public.auditoria.transit-policy,public,auditoria,public,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.auditoria,mcp.admin.readonly,ready,live_write,True,285b2e96612310c3d069b550c146e8b9fa5114247fee2276b47e36b0ea0d245b,af1e69724c1bbefb9eec6609556b8036e34742cfa99a106598a53d2177cf1744,trace-617ca89336abf97c7d8c16b9,audit-aa2358820f1b3311529bde49,evidence-af1e69724c1bbefb9eec6609, +mcp-transit-public-cfat-redaction-policy-a6b4bdcfb650,public.cfat.redaction-policy,public,auditoria,public,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,e581fe55bf2a682633ab8d21bdb47cdf49eb0a8908c3f91bc4ba58ab794398c1,7b80c27f4fdcd554a922d4d7af53f3a66cda2d21593380cdadda0797ce1395c5,trace-a6b4bdcfb6503acb654791e2,audit-873ed22c9b397d1e0a3d6051,evidence-7b80c27f4fdcd554a922d4d7, +mcp-transit-public-consulta-transit-policy-aaf3057647cc,public.consulta.transit-policy,public,auditoria,public,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.consulta,mcp.admin.readonly,ready,live_write,True,0c876f6017756132602231a71616461a988c000a3c86303b0c3dfefd81680a22,ee5076a84ae2053ef4eb22fbafc0e24426efa0f21b4e2dd2efb06322c68a1aac,trace-aaf3057647cc0120aa194320,audit-740a475c257dab99d7a83fe4,evidence-ee5076a84ae2053ef4eb22fb, +mcp-transit-public-credentialref-redaction-policy-b9261af87b19,public.credentialref.redaction-policy,public,auditoria,public,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,2b98e80028f5cf39118372802500fb21079d77c82e9156b3dc327ce20a6db3f3,f1e77315ae40a7101b7ad10e5f84d34dc877d7fa1a70556790a4a74456be98ac,trace-b9261af87b195591006265eb,audit-14418b808d5ea539488c0da4,evidence-f1e77315ae40a7101b7ad10e, +mcp-transit-public-diagnostico-transit-policy-6f0cdffd881d,public.diagnostico.transit-policy,public,auditoria,public,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.diagnostico,mcp.admin.readonly,ready,live_write,True,b09c67f1c91fc5106586b26d5ad1e7aa5a7861f3998faa7d296199428af05faf,e95e561377b292f5e64dcde8be1002c36b60cc7b9cafab8d439e88ea3f7a0976,trace-6f0cdffd881d5155def0c824,audit-79e7a38048767bb7806ea6bf,evidence-e95e561377b292f5e64dcde8, +mcp-transit-public-explicacao-transit-policy-248124dddca6,public.explicacao.transit-policy,public,auditoria,public,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.explicacao,mcp.admin.readonly,ready,live_write,True,50c4afca29e61fa67e5757d7347fda2267379df1d86ea81a249d5187858df7bc,823cf0ac17ecbb546c8a5e7350e80022862ad38b227713ac06fe6b228be5bfe7,trace-248124dddca60f6ae552e366,audit-1d997e6e4aa1c9422ddfd4d1,evidence-823cf0ac17ecbb546c8a5e73, +mcp-transit-public-secretref-redaction-policy-0b7a48022f25,public.secretref.redaction-policy,public,auditoria,public,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,de77f349c7ecb4778d929140e74bc535a8c2225407b9db9c6475235495bca656,ff572815b69775b6f565c7d8f1267e4229a84b4fa92a59be0a8c67de80f0b2b5,trace-0b7a48022f25b7d4c47fd0c2,audit-1d3ce421d5747926856bedec,evidence-ff572815b69775b6f565c7d8, +mcp-transit-public-tokenref-redaction-policy-edf31baf182c,public.tokenref.redaction-policy,public,auditoria,public,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,4c44bde5865c6032a70528079c420bd0b31dd8bfaa09d0886b577572b05c4074,d9bba3bdab61c40e3e80069ae67df512229b7b59bd580bad4ad759f3195052a3,trace-edf31baf182c5ed48fb164d9,audit-e082732ce363a8f5fae7e432,evidence-d9bba3bdab61c40e3e80069a, +mcp-transit-public-administrador-empresa-report-model-0327acef53a3,public.administrador_empresa.report-model,public,consulta,public,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,9b7e6cc7755e7b19c1c152bb1f0fe5cdb6b71919b5bc86d7e7ccc6bd1b863b98,ee3397d8ff5a4abf03922af5e6c2178dbd291b98fb3fc533973581ec24951988,trace-0327acef53a301e02ae93a8e,audit-071256ef842ceef6b2b150b8,evidence-ee3397d8ff5a4abf03922af5, +mcp-transit-public-atendimento-cliente-report-model-9baf143acfb9,public.atendimento_cliente.report-model,public,consulta,public,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,026805a291ea379d8b4fdeff01d7c32d7f5c34055eb4ebc3a574ed86a033bf64,58f49439a146dfbfab495c38e6c9b7f07af18ed55c356ddc853de83d005c5e2b,trace-9baf143acfb982d70b0b531b,audit-268701768cf270db6e193120,evidence-58f49439a146dfbfab495c38, +mcp-transit-public-ceo-report-model-b519b7f589d6,public.ceo.report-model,public,consulta,public,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,76e24c4e1a371f33fb068194641261f7ff3090de3682d08fd4142bf50da5d59d,48bc8080fed1fdf3eac120b58824c691f1fad8ee4e5d2443bc25071ed0508d73,trace-b519b7f589d63347ac5d0b34,audit-67211a64390779fefcb83ab5,evidence-48bc8080fed1fdf3eac120b5, +mcp-transit-public-cliente-externo-report-model-234b1114f05a,public.cliente_externo.report-model,public,consulta,public,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,0e237049cdfdc2b76710fd03f8c3f472b98c146703531957a1263bf7ad3a80fe,bbd5a34976fc8c02999d000e01ccee7c38999ed0bfa65893c0da603ff204c959,trace-234b1114f05a040aebd5827f,audit-9d7973d1dbd0995e53e89151,evidence-bbd5a34976fc8c02999d000e, +mcp-transit-public-contador-report-model-b9de24b8a888,public.contador.report-model,public,consulta,public,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,e30d75a9e1d8725a38e5ac9f359d15a4400789d44d9957a112058008769fcd11,af8f56edea90fe2fa8cd1eee2fb4241728e447c867466b6f0d5b7611c242cbee,trace-b9de24b8a88850177a6ef39d,audit-702c592f351c7f3188422a55,evidence-af8f56edea90fe2fa8cd1eee, +mcp-transit-public-financeiro-report-model-2eed75ad7a70,public.financeiro.report-model,public,consulta,public,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,02515c7324696d3ec9d9ea11a605f8f28dcc1588dea252a6fe95a939a704b9ef,aaadc580f6ebebb8d767705caa1389d45e6b314ffc164c3e29ecc46e701580d6,trace-2eed75ad7a70ee3d6e298d12,audit-172d00b95fb6e18f6274c19e,evidence-aaadc580f6ebebb8d767705c, +mcp-transit-public-gestor-operacional-report-model-7816afd07a12,public.gestor_operacional.report-model,public,consulta,public,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,9ed068d0e95e027c8442bcb0879bcbac3adaf0610f0b19509936dbc72b3f9de2,68c60427e55085f726010e20ec54d2230655116183952df7b4a8d79c1ef3db6e,trace-7816afd07a12b7e9d99c2225,audit-21951f66ab2089b62bb8e6f6,evidence-68c60427e55085f726010e20, +mcp-transit-public-juridico-report-model-2a0e239caa8e,public.juridico.report-model,public,consulta,public,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,391eb0af09c83964b8af99ec646715100e0eac8aec9174629971b13040b977e6,9341ff6ab2127b7eff4f5003b9bc1c597a2204bdf17c3bd6233b34fa0dfe6148,trace-2a0e239caa8e89a01590cea9,audit-44ddd9a2c2b3f1626e78912f,evidence-9341ff6ab2127b7eff4f5003, +mcp-transit-public-landing-ui-screen-a130055014e5,public.landing.ui-screen,public,consulta,public,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,6eb55f701b979d56770d5c7dd691c31c5693e032bcca2495b529b20696141d15,0ee070dcc7a44b509940964cddbd8b0c57b8642ca31dafec0cdf076cb444f91d,trace-a130055014e5e40c261e0c60,audit-c9244643e353334e59918bb7,evidence-0ee070dcc7a44b509940964c, +mcp-transit-public-onboarding-ui-screen-5de9094c5e83,public.onboarding.ui-screen,public,consulta,public,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,6dbf5f19073229e902dee2d99107d94463a566382cffed3a8998bfe4a413fc4b,d68cdd00e3946e89629f9131486abc046e8fcfb6175b1a7783128ff459f17a88,trace-5de9094c5e83aa389fa4a65c,audit-33f884038b9028afeaecdb64,evidence-d68cdd00e3946e89629f9131, +mcp-transit-public-planejamento-estrategico-report-model-9e820a574fb1,public.planejamento_estrategico.report-model,public,consulta,public,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,5ea243f32727fd7124fd0fd196a0717b1a3fe926de202b4ca32cdee6914192ea,ea5e464841f01e795245a54bbf91481b25190a9c89b61e1c46c55dfe19b40467,trace-9e820a574fb1689583570d6b,audit-73f5b4ac961bb22660530537,evidence-ea5e464841f01e795245a54b, +mcp-transit-public-public-docs-ui-screen-f8f40e03060c,public.public-docs.ui-screen,public,consulta,public,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,268f0e3ceb556d2d3ed492f7df900a4814ef854e5a87df7600fe8337f3c5f1db,af732a416daf1cf143e4763c4b2d3c2e22df892b8e5443baae0336240b92d5dc,trace-f8f40e03060c87d601e9989a,audit-aa25da5e26349043fadbf33f,evidence-af732a416daf1cf143e4763c, +mcp-transit-public-secretaria-report-model-74e8ebe7bf30,public.secretaria.report-model,public,consulta,public,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,0453b8375b01bd3e64786ca539a27b1c1edf02060a8b1a123ead23c5350a729c,7feccfb4c8abe51e7ae0f591364a01ffca45a036ca692b37717c032f1a4d486a,trace-74e8ebe7bf3008a8ae1b5d77,audit-0c75a6473bf4bcb8e8481e08,evidence-7feccfb4c8abe51e7ae0f591, +mcp-transit-public-status-ui-screen-dd2f62eb9e5c,public.status.ui-screen,public,consulta,public,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,fa7e1d3d86a7ba8aeff4fdf90687a84f17cd477fdeddf30056f6e45ba6ab6450,88e3d82f596107e77755970b3d58c9c968a7b9f7d4220b90497948ec3d8c417e,trace-dd2f62eb9e5c3a81411ef3e0,audit-f84dcbe9b2d96f3d33e01b03,evidence-88e3d82f596107e77755970b, +mcp-transit-public-suporte-report-model-4e3f62ccb02b,public.suporte.report-model,public,consulta,public,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,ab9ad476dda12d48569318a6d02dc072ee5325f8c57a08cadb25263a9b42c092,c4db0e3a392f7265a536cd13ad681d02a031ce641da0680896cc9f2e79262811,trace-4e3f62ccb02bc1f31c320547,audit-0a4749c2e5243e79a4ce2e7e,evidence-c4db0e3a392f7265a536cd13, +mcp-transit-public-tecnico-report-model-6c04d6cb9785,public.tecnico.report-model,public,consulta,public,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,e4686551d4acfae883c4203c0728676b433f95422d1e081daff25b09a54b6e9a,bbaf2ed72d32b9a58253203c55459fceed306b0a8e08d9e8f2f11aa0e956bc2e,trace-6c04d6cb9785d2bd7370fb2c,audit-60b51646731e410b34a2a9bf,evidence-bbaf2ed72d32b9a58253203c, +mcp-transit-public-usuario-final-report-model-d480a377a71b,public.usuario_final.report-model,public,consulta,public,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,f128b6ee0fea857d6bb559c33f5fadbce03b744b28d1a6dc425bce2a8f7bf593,331a3d7f92405589f2a14a399da2cce5c3a1b0d6f4c358698a0ba222106fc0dd,trace-d480a377a71b0de1aef9b779,audit-f7d6c55b6d87291f7b5f1dcc,evidence-331a3d7f92405589f2a14a39, +mcp-transit-public-administrador-empresa-provider-tool-34e8169d410d,public.administrador_empresa.provider-tool,public,explicacao,public,tudo-para-ia-mcps-internos-plataform,mais_humana.public.administrador_empresa.explain,mcp.admin.readonly,ready,live_write,True,2b393872f193d84a81a700073f4d7a49df00a6bcd88771322cc0df1273ee437e,bd53aefd65152457039af7bd545980a25734f312f41988f81372cde65a45b747,trace-34e8169d410d7dd001f8f401,audit-5504cf86d465bb46e951568d,evidence-bd53aefd65152457039af7bd, +mcp-transit-public-atendimento-cliente-provider-tool-202df1fa729f,public.atendimento_cliente.provider-tool,public,explicacao,public,tudo-para-ia-mcps-internos-plataform,mais_humana.public.atendimento_cliente.explain,mcp.admin.readonly,ready,live_write,True,5aabaed2833debe459a05d15ec282722eb83cffac529323a7557d7735af6e9fa,0b2ef0281d21b45a78524cec2a31f87e3eb4d90394a9597a36959eb5de8c4f23,trace-202df1fa729f9c70ce532fbc,audit-f3874b1f1d131217b395b679,evidence-0b2ef0281d21b45a78524cec, +mcp-transit-public-ceo-provider-tool-ed0dcd158853,public.ceo.provider-tool,public,explicacao,public,tudo-para-ia-mcps-internos-plataform,mais_humana.public.ceo.explain,mcp.admin.readonly,ready,live_write,True,80865e4200bdd5dc226d1e1e3c10a4f1b6e894acc4a77b2aa973127aa60b9db8,4e59a40d2a75fa992661fd1ecccdc5319e833010ddabc77299a307b8dec83cd9,trace-ed0dcd158853cd9ec61ee55b,audit-13dfe1758cd89a634119dbac,evidence-4e59a40d2a75fa992661fd1e, +mcp-transit-public-cliente-externo-provider-tool-3dd039c07ecc,public.cliente_externo.provider-tool,public,explicacao,public,tudo-para-ia-mcps-internos-plataform,mais_humana.public.cliente_externo.explain,mcp.admin.readonly,ready,live_write,True,1aaddbcbf0770372e0ef293bdac089b0a75eff3ee1088d02c31287f1c6fa8dc4,af1764d663fbee2f6b9e65b405ccda99fe2a62881a8904c76435eba82cf11077,trace-3dd039c07eccb6cc15e525d1,audit-72c3175ff5f67b4fd4afdf6a,evidence-af1764d663fbee2f6b9e65b4, +mcp-transit-public-contador-provider-tool-fe76f7f38a15,public.contador.provider-tool,public,explicacao,public,tudo-para-ia-mcps-internos-plataform,mais_humana.public.contador.explain,mcp.admin.readonly,ready,live_write,True,6c705590e488f22877ae958da525d509a9eba60d6a6521b3e2bd820eaa75dbd9,af10e8b7326b42d021e490f1201ad7b4dbfd9db7ae547a9fcfe1998f05833cee,trace-fe76f7f38a1588b7d432dffa,audit-1398473508a293be66daf7e9,evidence-af10e8b7326b42d021e490f1, +mcp-transit-public-financeiro-provider-tool-d07bdcc99192,public.financeiro.provider-tool,public,explicacao,public,tudo-para-ia-mcps-internos-plataform,mais_humana.public.financeiro.explain,mcp.admin.readonly,ready,live_write,True,19f782b31e5ddb5fa59cf6f9d98d785f6412ef6debf1ce6bf9fbb08fa27afb56,1f86bb7505b6b28d65730fe62058b45a5755857263c1d64361e01b06054b9651,trace-d07bdcc9919283cf10e391f2,audit-6fbd3c68bd7aa2e92b8c9ca7,evidence-1f86bb7505b6b28d65730fe6, +mcp-transit-public-gestor-operacional-provider-tool-8833174be334,public.gestor_operacional.provider-tool,public,explicacao,public,tudo-para-ia-mcps-internos-plataform,mais_humana.public.gestor_operacional.explain,mcp.admin.readonly,ready,live_write,True,d5a179ea1db51417d1a372a1ed601795c8ad21b677a49258e04e6bbd5b0fbe34,887cf98f359234e2fe9d08d21e7baee13bc1da1e6c85e311d6db5de236157b8c,trace-8833174be3347d73fa74422b,audit-b94af4c6b36d98597d3a2e23,evidence-887cf98f359234e2fe9d08d2, +mcp-transit-public-juridico-provider-tool-956b4ab20004,public.juridico.provider-tool,public,explicacao,public,tudo-para-ia-mcps-internos-plataform,mais_humana.public.juridico.explain,mcp.admin.readonly,ready,live_write,True,a5232487618bdd0b716530db66a37cfaaff3133a1625d19ef91bbead31cd1fe5,6b4e6104fb4f558a12c75b18c3ffebe5a875958b5a7a22406095a92869f0bedb,trace-956b4ab20004384e177de7f3,audit-085454008b7c99f1c16a5273,evidence-6b4e6104fb4f558a12c75b18, +mcp-transit-public-planejamento-estrategico-provider-tool-79a42a1546eb,public.planejamento_estrategico.provider-tool,public,explicacao,public,tudo-para-ia-mcps-internos-plataform,mais_humana.public.planejamento_estrategico.explain,mcp.admin.readonly,ready,live_write,True,145923390cac2ebc069c5e54a7bf671f5723e49ef68311817caa10a684a6cb20,a95935a90c962ccccbe9b67c14022e15e10de9c3f4d776fb5d53d442763e78e2,trace-79a42a1546eb2f5bb1c3e502,audit-d7321e6180bd2bb42168bc3b,evidence-a95935a90c962ccccbe9b67c, +mcp-transit-public-secretaria-provider-tool-a4bc6fa5e237,public.secretaria.provider-tool,public,explicacao,public,tudo-para-ia-mcps-internos-plataform,mais_humana.public.secretaria.explain,mcp.admin.readonly,ready,live_write,True,e67d5ff5491251625da4a45182268cd0156f244ccc13adc9fa8cbe0c71dc1966,8460c7c8e18f2d43a0e8efafa819a652576f97eca314fa7459289f5df2be072b,trace-a4bc6fa5e2378b661fcd80f1,audit-f146090dfacd774ad2142818,evidence-8460c7c8e18f2d43a0e8efaf, +mcp-transit-public-suporte-provider-tool-e07b455dff09,public.suporte.provider-tool,public,explicacao,public,tudo-para-ia-mcps-internos-plataform,mais_humana.public.suporte.explain,mcp.admin.readonly,ready,live_write,True,dd5a116285d2e1e43b1d02d45c737092fcea6a0130a63deaf88a5da79fc90052,e7f4fdb7248ab09be152f51b3cd5f08cbff604c3f8792bd66a97657990f69206,trace-e07b455dff09bc26709ec608,audit-6dd85f66027b24bd4faf0908,evidence-e7f4fdb7248ab09be152f51b, +mcp-transit-public-tecnico-provider-tool-204cc7833dcc,public.tecnico.provider-tool,public,explicacao,public,tudo-para-ia-mcps-internos-plataform,mais_humana.public.tecnico.explain,mcp.admin.readonly,ready,live_write,True,7b30af54c2475cc6f54c4a9fab0d5ef4b526dd4ef8a6ec5d953858474a996872,779965e7d8a848b94d3af2777e7606022bdb9e4e5555d2c3038bc686ea46c29c,trace-204cc7833dcc198769d78c62,audit-d52320b1666f775c3c6ebe33,evidence-779965e7d8a848b94d3af277, +mcp-transit-public-usuario-final-provider-tool-e43a5c379307,public.usuario_final.provider-tool,public,explicacao,public,tudo-para-ia-mcps-internos-plataform,mais_humana.public.usuario_final.explain,mcp.admin.readonly,ready,live_write,True,34df12629065fd2a8425c86a554116c19bb98ab1709f606fbc235c7ee1a2afd1,c9a59369cc2dbbcda09f463beb66285beebbd4bab5f76eaf49b0c30d77d25be8,trace-e43a5c3793070fdd7f058842,audit-a8f51565e10fbe99565642e4,evidence-c9a59369cc2dbbcda09f463b, +mcp-transit-stj-acao-transit-policy-191f5cf87472,stj.acao.transit-policy,stj,auditoria,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.acao,mcp.admin.readonly,ready,live_write,True,7890d8f8507b8ea4a92764a23f0db4cdbb71bbb12961c2ac687020b79953d451,07162bb6d87131a9d6dd35fd25b074b80520d95da5c7a7c7f29658968c27b6ac,trace-191f5cf874728918188b9904,audit-92808e4187cac9a5b9a029a2,evidence-07162bb6d87131a9d6dd35fd, +mcp-transit-stj-auditoria-transit-policy-c2eb6e505134,stj.auditoria.transit-policy,stj,auditoria,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.auditoria,mcp.admin.readonly,ready,live_write,True,8c25d0cbf19317f08302cf9ea33b0dc6c1565be8447d3ed58a9816bc690b467e,4394a4cfd893d89eb4002ea064f8a175a31a869ff98e29042e26b80da5fc2cf4,trace-c2eb6e50513403cc36bb1963,audit-ca8de7d3b58d0c73478d807f,evidence-4394a4cfd893d89eb4002ea0, +mcp-transit-stj-cfat-redaction-policy-188e5d7d694e,stj.cfat.redaction-policy,stj,auditoria,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,a26b851641ed3ae6f32bd7c0dc41286c80e6d2feae1ece2da9712928af99b64d,67d7d324c55ad5a876b4f53601b88997ffd1187c0da9488703e7c6164a887740,trace-188e5d7d694e6b0d5b0d06d5,audit-4deb31795ce6970bbbbd69a9,evidence-67d7d324c55ad5a876b4f536, +mcp-transit-stj-consulta-transit-policy-c5f5d3ad56d0,stj.consulta.transit-policy,stj,auditoria,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.consulta,mcp.admin.readonly,ready,live_write,True,ab307a4d13af9010934d11a2df02c66ceb8c9986afe278c3316591b5745f0904,5c89b359cbcc65c7c369c02e4252bba72ae0e259153b56eea31cdc8de4d70efe,trace-c5f5d3ad56d0b8ab288ae2bf,audit-d2873abec1fdc2fb393f7916,evidence-5c89b359cbcc65c7c369c02e, +mcp-transit-stj-credentialref-redaction-policy-fd4aabe73ab4,stj.credentialref.redaction-policy,stj,auditoria,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,09cd1df64c712973f6f7145c953729c02b7dfb86f635eb704e67401b6d877d01,00c1c878c8d02967f7f2608f4cdf23351ea0a2e18048439d51aafee4ab24f197,trace-fd4aabe73ab498ad38021443,audit-9f3d4082d248e82e0e75edea,evidence-00c1c878c8d02967f7f2608f, +mcp-transit-stj-diagnostico-transit-policy-38d45a5b6dfa,stj.diagnostico.transit-policy,stj,auditoria,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.diagnostico,mcp.admin.readonly,ready,live_write,True,c143bef59f00759afed9c69e8118b8131b044c290d59c2326ccd2d0473bbf81f,78b36ab73f511a2ce0934cc956924b982f416a93eebce1195fda4b94a3eb460d,trace-38d45a5b6dfa0c9c9ccd2911,audit-58b1adecaeeb35317ba145f1,evidence-78b36ab73f511a2ce0934cc9, +mcp-transit-stj-explicacao-transit-policy-b8757470516b,stj.explicacao.transit-policy,stj,auditoria,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.explicacao,mcp.admin.readonly,ready,live_write,True,1d3006fbb7c7a8690eb68edc04037658b6b86646c8a54e203f818adc93f8b606,2cc8ba4965f4e342d54187904622bc50ff00d0b5ee937d7b1c8e776032eb7e14,trace-b8757470516b75ff0df736d3,audit-325433cac7bd345d93439119,evidence-2cc8ba4965f4e342d5418790, +mcp-transit-stj-secretref-redaction-policy-961dfe97ad73,stj.secretref.redaction-policy,stj,auditoria,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,787cf3c1bff940846354d9c75d3af397799697839ac79488c2329f7ee3e7d887,0f0473ba414a35a6be495f6be9e67f21f7d34ae2073376c68af0c544169870b0,trace-961dfe97ad73f7f4e2c15782,audit-4db04282c5e9a743596a393f,evidence-0f0473ba414a35a6be495f6b, +mcp-transit-stj-tokenref-redaction-policy-d8739c6858ae,stj.tokenref.redaction-policy,stj,auditoria,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,live_write,True,b19eb33390d3aadefee9474b778330806a7be7a17e2a8b467bc6ec052e8f2e72,c19501001ae33e22bae1025c8fb3ae943e5fdce7cdc34fa8db553def24d01851,trace-d8739c6858ae572743fe6c26,audit-6f56437392ced66a95b68a59,evidence-c19501001ae33e22bae1025c, +mcp-transit-stj-administrador-empresa-report-model-d629b726f0fa,stj.administrador_empresa.report-model,stj,consulta,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,8dca6c0197b57450b4a33847d705056b15a2d7b9da1aeb7e6483e210d4f455ab,20d547ae6ed8b8682e68e6bb936f65bb3db6b7172c800096aeaec116d64ec094,trace-d629b726f0fa28b15ebb90d3,audit-21f5de1217f9973020a54b31,evidence-20d547ae6ed8b8682e68e6bb, +mcp-transit-stj-atendimento-cliente-report-model-dc7e4733ee51,stj.atendimento_cliente.report-model,stj,consulta,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,06214fe5e870535ee1b60095a456b6db096e2ab34429af4d73f6ececee08d38a,6cccf9b0e65782b34b90b4e4fcd69637c0fd9e1693ecf27bc29e4e4c7524f19a,trace-dc7e4733ee516ec9bf48132e,audit-7d4c361d6e95c270259570a6,evidence-6cccf9b0e65782b34b90b4e4, +mcp-transit-stj-ceo-report-model-4d69abfb6ffc,stj.ceo.report-model,stj,consulta,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,fc034e423ceee1e91ee5d7d2771b289a113fcb6063e89ca0b16be977236fbef6,72e5aa8b813f424f1abeca305861bc9640c6296029662994acef8523c1524132,trace-4d69abfb6ffc34b075ce8f26,audit-2430b499275b8ef63cf13767,evidence-72e5aa8b813f424f1abeca30, +mcp-transit-stj-cliente-externo-report-model-ca73f163b9a9,stj.cliente_externo.report-model,stj,consulta,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,d2dc86e539e3f7e972db0b57af333b3ba9aa56f5916d9a6aa834e482d087110b,6743595a80409850fd899adac332c270be8998f4da72fe7ffdc5b72ffd587315,trace-ca73f163b9a98ef42d8cffe4,audit-a85634ac259a2cb898fe172e,evidence-6743595a80409850fd899ada, +mcp-transit-stj-contador-report-model-bc23ab9c8539,stj.contador.report-model,stj,consulta,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,3efe536e6a03ba6d0932a12b604ce676f3070cc92baaa724b176eb8db67bb5cb,d3ba31a50a1bd46060ccd104bab59e7c6f8233d97618a84472cfbc0d847052e7,trace-bc23ab9c853991e096f9d8c5,audit-01bf7db87d24315dbd38994f,evidence-d3ba31a50a1bd46060ccd104, +mcp-transit-stj-financeiro-report-model-a030350cfa1f,stj.financeiro.report-model,stj,consulta,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,887bfe7be360cdd041caf9c7350c7f13f37c2b091f6da20157b61b9a55777aa6,fcde0f9f85b5be6a1552e02ec9502386eca9ff8906e8441f70be8ac70b3ecf0d,trace-a030350cfa1f0ac515111d5d,audit-1c78916deacc1a45a3071545,evidence-fcde0f9f85b5be6a1552e02e, +mcp-transit-stj-gestor-operacional-report-model-023af1e31b89,stj.gestor_operacional.report-model,stj,consulta,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,99578cab8658a698fbc309297f35d8814483dd7a3917238ed11d69c5554272c6,6f80b31176dcdf600a7585b23b1aff1931d8267c7f4d9d2a5c2b2ea3fbc58f03,trace-023af1e31b89169e468bb539,audit-ff6e1136dfe56714b2c32152,evidence-6f80b31176dcdf600a7585b2, +mcp-transit-stj-juridico-report-model-c3eec60e9349,stj.juridico.report-model,stj,consulta,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,2d6f260d001140d6dc8bdb08848f700554c4352e94ac160e0ee43160cac74501,6af886030b8201ed6c49d8275c42dff3d2e965380dd441cc3368c3e4aa4e9bc9,trace-c3eec60e9349335e3bea93a7,audit-e7bfed9a068223117f82cd9c,evidence-6af886030b8201ed6c49d827, +mcp-transit-stj-legal-readiness-ui-screen-0dc71c07ba19,stj.legal-readiness.ui-screen,stj,consulta,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,5a85ac1471a25226b684ab9c278e0ad31cfdef0dc70e0af818d9508f8078f0e9,b0ab5394609a76bfac3fe363edb9274a1c10c43481aef5392213e91dabdd16de,trace-0dc71c07ba191d1d6e71d385,audit-4f7a3c710e35c49f2c31de66,evidence-b0ab5394609a76bfac3fe363, +mcp-transit-stj-monitoring-ui-screen-8ba854d1633f,stj.monitoring.ui-screen,stj,consulta,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,1a9c69804df2e805866e2de28131c30e99537865c95fa7f3ae22ac58b7419fb3,ff51b52cd565d1945a12a0b19794ffec06f7f618aa2f298b336892b10706159a,trace-8ba854d1633ff5377d1ff52c,audit-eac1d11c519c03411d38aa57,evidence-ff51b52cd565d1945a12a0b1, +mcp-transit-stj-planejamento-estrategico-report-model-c2e5c066d5df,stj.planejamento_estrategico.report-model,stj,consulta,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,1f8cbed8bd89717bcb03f96d167a13e55b6eefa52154fe21a0e64a304a5cf188,4874898d4cfef14f9d37858c3825aaf1915cac5552be85b55ec0bdbfe4d6911d,trace-c2e5c066d5dfb62b31ce44ed,audit-32e5dbd9b9ead2dfc0cd6d0c,evidence-4874898d4cfef14f9d37858c, +mcp-transit-stj-process-query-ui-screen-48fda8473a90,stj.process-query.ui-screen,stj,consulta,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,bde3edb41795a934eeb406fc6e53cf5a60dc22853e313f5684325d1bb3c6d9f8,e51c1419d8c616757a3c51c13d77b4c5a55b7244c7bf805c61a1c2ba574abc4b,trace-48fda8473a908e1662e6b01c,audit-b8501b3be47d739d69fae29e,evidence-e51c1419d8c616757a3c51c1, +mcp-transit-stj-public-documents-ui-screen-b4b28fb9ccc5,stj.public-documents.ui-screen,stj,consulta,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,live_write,True,92d0416f321554944c218932dae7ecdad8315344f36a6a5df1949ec7fd03ece2,c8eb7e3b9b425342455ece6aa2425207efc143d7503938990a4c2a02d0fd24b4,trace-b4b28fb9ccc57e112041edd7,audit-cfbba58122a4639efd17027c,evidence-c8eb7e3b9b425342455ece6a, +mcp-transit-stj-secretaria-report-model-9122215740c0,stj.secretaria.report-model,stj,consulta,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,4e4403889dbc2aa4eb00a4521cc58e1d617d2f1ec83f6fb2c69cee72362d093c,52484eb18820277e5e9aa32d92c5adad7d260dd3d0569c5439886cc78b1a226f,trace-9122215740c0e81d87d8cbe2,audit-f9bdcd877500324a18325396,evidence-52484eb18820277e5e9aa32d, +mcp-transit-stj-suporte-report-model-f255892227a7,stj.suporte.report-model,stj,consulta,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,f9b94d9cccb8c40f56c7f94d321864ad24f16e5e25e1d3ac027d0fc2f928db65,d292ffc7e90f2e5d8577ae6463840c2c726c970850c4c3bd9b66939b5b8e8409,trace-f255892227a7ecebdd2d8041,audit-7169699de50e6dc41ace7828,evidence-d292ffc7e90f2e5d8577ae64, +mcp-transit-stj-tecnico-report-model-2dc48daa79f4,stj.tecnico.report-model,stj,consulta,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,704941d76037e3c46fd0fe61034c40f16fa9c3a370084b296dd445de706bfd83,bde67a7efeeffe04936e1d1ed9f5b609a3b887bb4fe7e1de873d8336f851b1f3,trace-2dc48daa79f4acb571d0b412,audit-d9564fd105be21789483ec7a,evidence-bde67a7efeeffe04936e1d1e, +mcp-transit-stj-usuario-final-report-model-b6c4d837ecb6,stj.usuario_final.report-model,stj,consulta,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,live_write,True,b9cffbc6733ad5ded685fda92b08ef0bd2e705d2f1fbc3aabe5c1510744e3d1b,8b9b3be8f9cabc2a806a980055ea9e20ac1d2a3d0e24bec9d3dab992a8326dd8,trace-b6c4d837ecb60fd52e2ae1bb,audit-65a35645351cacea8ef5fc2e,evidence-8b9b3be8f9cabc2a806a9800, +mcp-transit-stj-administrador-empresa-provider-tool-bfa57cf2123e,stj.administrador_empresa.provider-tool,stj,explicacao,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.stj.administrador_empresa.explain,mcp.admin.readonly,ready,live_write,True,626b05853ef79ecdaca73a3ef3d726eea108a4a6d84d442d793e4c1d47f06681,ac5c626979183b329e6043bbe5c3f6f8a814ca408ac9ac94fbcd6344d871e425,trace-bfa57cf2123e6a300853577d,audit-fc827463703e2931bedb5dca,evidence-ac5c626979183b329e6043bb, +mcp-transit-stj-atendimento-cliente-provider-tool-1613905ce3be,stj.atendimento_cliente.provider-tool,stj,explicacao,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.stj.atendimento_cliente.explain,mcp.admin.readonly,ready,live_write,True,e39453578a5d3071d340ae811c617abcc27e43b7bba4190d52f8a25d0e670e33,ecbac697467dfd414cde84d5722a6673c6eb27c67f7539d58f1e98377d9c9c69,trace-1613905ce3be72c75b0852cb,audit-72b907a67b9f228eeee73654,evidence-ecbac697467dfd414cde84d5, +mcp-transit-stj-ceo-provider-tool-7472bdd81851,stj.ceo.provider-tool,stj,explicacao,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.stj.ceo.explain,mcp.admin.readonly,ready,live_write,True,5f41ce5df3b96b67821c2dbf4af4a875c65dd41be507784e0772be3d0920f9b8,895a054e6f9cc21841fd1a2db9f285af9375748dae77e9a29a8094ab4446c76f,trace-7472bdd818512697a58ebf80,audit-4a936d958f7a095614456815,evidence-895a054e6f9cc21841fd1a2d, +mcp-transit-stj-cliente-externo-provider-tool-abbc9ee449c0,stj.cliente_externo.provider-tool,stj,explicacao,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.stj.cliente_externo.explain,mcp.admin.readonly,ready,live_write,True,db1cce0229eb7906cfefc66ec7d4b23295af8b5e78c2c9e01f9b4b9a8491f67a,2d1a264d08b6cf431d41e0100ec02186d72f62d5daa01846f629315145003409,trace-abbc9ee449c00cc2fdc4c0e6,audit-693e579090317a190fce0e5f,evidence-2d1a264d08b6cf431d41e010, +mcp-transit-stj-contador-provider-tool-5849b670f04e,stj.contador.provider-tool,stj,explicacao,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.stj.contador.explain,mcp.admin.readonly,ready,live_write,True,cdd23b9318a3cd66439e25c7d84e97245a63e5e4f781849bdad9587216ecf006,c21caf856d6c3368d14b0b842103fab15c1f6d0742604949d06ccdf73dcdc5cc,trace-5849b670f04ec9624389faf1,audit-ac71716cf0806afae3710650,evidence-c21caf856d6c3368d14b0b84, +mcp-transit-stj-financeiro-provider-tool-6ccfc4b0680d,stj.financeiro.provider-tool,stj,explicacao,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.stj.financeiro.explain,mcp.admin.readonly,ready,live_write,True,4ac27ec03b48645c94b997c0b634bdcab31e7bfb12b04f7ec3e6c71052f1c760,41792f62f0e116c658d12e2954acb7df643c4114ee1d059f9204caadae728f3c,trace-6ccfc4b0680d216c4f9a50ee,audit-875bb01d42a80a9fe19c7de1,evidence-41792f62f0e116c658d12e29, +mcp-transit-stj-gestor-operacional-provider-tool-9f07274c5b50,stj.gestor_operacional.provider-tool,stj,explicacao,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.stj.gestor_operacional.explain,mcp.admin.readonly,ready,live_write,True,c9c34998deee98b1e53c9319451e557d361d9e910c852477c6732ae8699422fd,a1ef4c2f61f286da29841bcebe038f8dcb1472bf3d11577cddbbd9da98a86cca,trace-9f07274c5b50c5cd8ec6dc61,audit-f6d9ac0945ad89667f55d631,evidence-a1ef4c2f61f286da29841bce, +mcp-transit-stj-juridico-provider-tool-83005fc8eed0,stj.juridico.provider-tool,stj,explicacao,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.stj.juridico.explain,mcp.admin.readonly,ready,live_write,True,372b092493cf5061a97635a8ed597e44d5a29fac4c627983b48e30785cfff7c3,5eef2fa043a2f8687472a9c80517a0bff1246759a05c926a541b0d38eb4aa8a0,trace-83005fc8eed010f10b6cb4ef,audit-6b79b88664bfcaae591c5125,evidence-5eef2fa043a2f8687472a9c8, +mcp-transit-stj-planejamento-estrategico-provider-tool-72e9179bb705,stj.planejamento_estrategico.provider-tool,stj,explicacao,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.stj.planejamento_estrategico.explain,mcp.admin.readonly,ready,live_write,True,183387b4d6a954d2c8ad3b924ad624e89192d2a3c8c2dcefdb484453123e7f80,8a151fa1c4a71665717036a4f67fdd0c27ce18d7b0d58ef2064bef18e122d187,trace-72e9179bb705ac3866d39bc3,audit-f8c42ebe07b6eca33b2c7f1e,evidence-8a151fa1c4a71665717036a4, +mcp-transit-stj-secretaria-provider-tool-cf6992051a4a,stj.secretaria.provider-tool,stj,explicacao,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.stj.secretaria.explain,mcp.admin.readonly,ready,live_write,True,0504e09d876fde7662b1785d41e6fdec41feade09b3c6d46a708e785386c3c0a,9a0bed885179ae98730e103e3098563c5d8e09a85725e95055d573c684e17ac3,trace-cf6992051a4a102cc9dd976a,audit-6de943a18103e2f9f7aedbe7,evidence-9a0bed885179ae98730e103e, +mcp-transit-stj-suporte-provider-tool-2f54fc11a979,stj.suporte.provider-tool,stj,explicacao,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.stj.suporte.explain,mcp.admin.readonly,ready,live_write,True,bb76b24ff38981c8c0f6b310cd78bacd2b56672c868a9a143341a82580c33f26,b5c9bfbe497d26ee87b18820f7132e73da76b1e08ba6eacde83b99f2af130938,trace-2f54fc11a979a3ab6d15d742,audit-5e3284238462e3922415a849,evidence-b5c9bfbe497d26ee87b18820, +mcp-transit-stj-tecnico-provider-tool-d390048caeba,stj.tecnico.provider-tool,stj,explicacao,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.stj.tecnico.explain,mcp.admin.readonly,ready,live_write,True,735d7152247eee85a6a24f0297e3afb394f1349ff810537aa6666b4d3142f4ba,4a6a4888ade800cdae109ca49339e001fc06175f3dcfe29d3e31e1be8409da01,trace-d390048caeba459eba19372c,audit-22faeb98182b57fd5730e73e,evidence-4a6a4888ade800cdae109ca4, +mcp-transit-stj-usuario-final-provider-tool-8f2867577ec8,stj.usuario_final.provider-tool,stj,explicacao,stj,tudo-para-ia-mcps-internos-plataform,mais_humana.stj.usuario_final.explain,mcp.admin.readonly,ready,live_write,True,5c8490bfc3c65e8bf94cc412595a436a62f365c814cc69fa04ca39d197960853,825c801c33b5f6cb0f2b96a4e47d2a16d264d4f53aec9a46c97fbadb4ee8d1fb,trace-8f2867577ec82c68c96dfbc8,audit-75e87b20f6353c62c00a3b88,evidence-825c801c33b5f6cb0f2b96a4, +mcp-transit-ui-acao-transit-policy-acbb4313b014,ui.acao.transit-policy,ui,auditoria,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.acao,mcp.admin.readonly,ready,same_source_ready,True,38ec02c35d668ff547f1e08a80a8e2effa6729e9320822c05da6528887e56fcc,f77430934fb82e900fe5b48d0c075a5e410ca68f2b578578a4911bded4c34b42,trace-acbb4313b014b15ea3aec9f4,audit-475c90456a24780f96daac33,evidence-f77430934fb82e900fe5b48d, +mcp-transit-ui-auditoria-transit-policy-8f78b3d3ce11,ui.auditoria.transit-policy,ui,auditoria,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.auditoria,mcp.admin.readonly,ready,same_source_ready,True,1facbab94fd9cd5e060ff8cf228ca629ac23ad916295aac5ee2cbabaab8af7cf,adce6e1c808b05692329b8ba86a8741e460ac7c647a596d9436da8f59ed8334a,trace-8f78b3d3ce119c8b5d241764,audit-c45d0af149c3ec59de74f984,evidence-adce6e1c808b05692329b8ba, +mcp-transit-ui-cfat-redaction-policy-7bdeae5ca6d6,ui.cfat.redaction-policy,ui,auditoria,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,same_source_ready,True,e70e9f12d3a263882a935100eaff016563330823a06e986408dcbec39262cb4a,ea53910cc368fec571dd6218f0b153b55fe8ee8223c8d0b0bdca218c91bd17c7,trace-7bdeae5ca6d61e0515128d58,audit-7ebc4d579282e5eb86eb9e69,evidence-ea53910cc368fec571dd6218, +mcp-transit-ui-consulta-transit-policy-cd408ab4ec13,ui.consulta.transit-policy,ui,auditoria,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.consulta,mcp.admin.readonly,ready,same_source_ready,True,1815d89a7a5277c469753b59723a33ca6a07b17a10c90f9f66d06f7469d60848,094d859d43ea404eb3aafcf3375bf0fc20289b346ef52f807beeb01e802ca583,trace-cd408ab4ec139429e0478410,audit-577d9d8d08c7a7376e64eb56,evidence-094d859d43ea404eb3aafcf3, +mcp-transit-ui-credentialref-redaction-policy-afc2b0f890e9,ui.credentialref.redaction-policy,ui,auditoria,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,same_source_ready,True,26ed737873a13f2143fbbd3c2c577694d792a38e70f7f232fd23b250fcf60946,9c0ad763c64bc26d123096655e91a4d5e9036b7568ce9024d8c06afccf07c0c6,trace-afc2b0f890e9987e9aab8c50,audit-4697fa7d1762828b8564cb31,evidence-9c0ad763c64bc26d12309665, +mcp-transit-ui-diagnostico-transit-policy-dc95ab7edb30,ui.diagnostico.transit-policy,ui,auditoria,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.diagnostico,mcp.admin.readonly,ready,same_source_ready,True,e296561113e781d024ff618afc22768ccf10e1e8f7a4e7a1a30f1106541ea27e,85e46fe32ae9c3a8da83466d2556c586e84c7596b6b1a6e7817bd939946b5631,trace-dc95ab7edb30503071f5389f,audit-1262a5193b8e9ea786ca856a,evidence-85e46fe32ae9c3a8da83466d, +mcp-transit-ui-explicacao-transit-policy-4235be4f5095,ui.explicacao.transit-policy,ui,auditoria,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.transito.explicacao,mcp.admin.readonly,ready,same_source_ready,True,50caf603698c75b5975e2ce4a2550efc130fafdc64ce130a2da0c77fcda8853b,eec2fe1dc528ecf5c379833a4d949a41528913e3f18911a49a63a4bb64c4a901,trace-4235be4f50959aed877ff42c,audit-234b6d745d6152ae86e4f4b0,evidence-eec2fe1dc528ecf5c379833a, +mcp-transit-ui-secretref-redaction-policy-d3c53a4d7ee2,ui.secretref.redaction-policy,ui,auditoria,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,same_source_ready,True,68942c334266a63b09e7c47504e1125085c9cf5a5e427f6f83e4d3bd780968c4,67a3bafd6f3f166096acfc354578ab8f5265f16a93f4ae7bcc182cdb33b7ae7c,trace-d3c53a4d7ee2d70b48fb4673,audit-d8bd315afec2e7986c2dc3c4,evidence-67a3bafd6f3f166096acfc35, +mcp-transit-ui-tokenref-redaction-policy-173cf0a30c36,ui.tokenref.redaction-policy,ui,auditoria,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,same_source_ready,True,675da0a4968d0d435edc6ca7ee62770fcc0f7beb1c243d7f36543f4bfa282066,459d074ac5a7aad9b5a38210f77eb8d8380cd9401b3fe0a594f56f1eb9bb4c79,trace-173cf0a30c367c760b618b17,audit-c57bb7938ee40b4c045c30bd,evidence-459d074ac5a7aad9b5a38210, +mcp-transit-ui-administrador-empresa-report-model-d9b769ae00de,ui.administrador_empresa.report-model,ui,consulta,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,same_source_ready,True,ca7f11d7d59a6e731c416e93effd739d0a5d8b23a65cdcac07e089179ef720d1,21e953d387139b21636291851c177c1e3557258e1de400b077e50c53655cb1ac,trace-d9b769ae00de4a98d0b60bf1,audit-656c1a4b3467e70a6c84bec6,evidence-21e953d387139b2163629185, +mcp-transit-ui-atendimento-cliente-report-model-ba696392939b,ui.atendimento_cliente.report-model,ui,consulta,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,same_source_ready,True,1e56a2563a77d22333e48810c5581f5aadda670ddeb57b28dbd71e1d4343d6b9,9782903369c9544138e77c6f168308d1f9975d541af2a902aeacc43d09a78323,trace-ba696392939b6f45ddc2b57c,audit-040445532682100c7ab0b969,evidence-9782903369c9544138e77c6f, +mcp-transit-ui-ceo-report-model-03d6442c9cf5,ui.ceo.report-model,ui,consulta,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,same_source_ready,True,f010f301b5e26fe325dd7731a2fa7ae9ca85e42a42bdfea3a1e82fc5cd61475b,7d3affb12a23a045a3f1a5192c653413d8bf019a96b965e8e719aa267b991514,trace-03d6442c9cf5775b63c252f3,audit-679dbeb7ee19bd36be5041f9,evidence-7d3affb12a23a045a3f1a519, +mcp-transit-ui-cliente-externo-report-model-6eff96be8769,ui.cliente_externo.report-model,ui,consulta,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,same_source_ready,True,a47802db71126609583bc958808f101922c2d4832cc8ff72cfd6d34a77eac3e6,6a255985170ef8fb58f6235ec650af3958a69c8a0a20f9774ce860e3d856163d,trace-6eff96be8769e98d7063ad72,audit-86b9cb174bdf3a2efd279b69,evidence-6a255985170ef8fb58f6235e, +mcp-transit-ui-contador-report-model-864b4bb9294e,ui.contador.report-model,ui,consulta,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,same_source_ready,True,8d4f819873e88eb9176ad619460abc0050fa6aa315144a579e10f6c4d2f27f68,758e2df27f49495d81ec74d86f9369696cdd9e41abdf942bba436d87ae7ceefc,trace-864b4bb9294e95412b037281,audit-bf631dec007b43e0998ba020,evidence-758e2df27f49495d81ec74d8, +mcp-transit-ui-design-system-ui-screen-bf53e7633161,ui.design-system.ui-screen,ui,consulta,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,same_source_ready,True,208bfc99ed4495efff44c9fdec3b4bba799be2aaeb6f992296e418f49aa265e6,366e5c436ed1ff0d5ce93c304229dff3b97ca68d2cb35388692fc690856a5999,trace-bf53e76331614fc740c28db6,audit-1dc42866fa33710d032a2df6,evidence-366e5c436ed1ff0d5ce93c30, +mcp-transit-ui-financeiro-report-model-1d698c27b51c,ui.financeiro.report-model,ui,consulta,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,same_source_ready,True,5540d83426aba59d024d4faf129909485883b4ab205ace3206b06fad538a58ee,b03e5e22c6173d29a9706be90a441c76f1d13e31fb22d2f29078074baeb93b95,trace-1d698c27b51ced5883d9385e,audit-160a119a968527b4049464bb,evidence-b03e5e22c6173d29a9706be9, +mcp-transit-ui-gestor-operacional-report-model-a119c0f1342d,ui.gestor_operacional.report-model,ui,consulta,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,same_source_ready,True,73c962287a601494c741056450a81c5b33b44d37dc9d2d01bef5114124240dd1,d0d359a6a523435e3abd69bef9f27b786f71821580d54135d805b910c79945d7,trace-a119c0f1342da8c6137240c5,audit-8b32fb3d184ba6c531b03057,evidence-d0d359a6a523435e3abd69be, +mcp-transit-ui-juridico-report-model-3cc9d424dd2a,ui.juridico.report-model,ui,consulta,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,same_source_ready,True,2688197e18ee2a4a739dfcbf849e576a36d80cad75dbb16795b5e44bce7586eb,428fc2c7627d4ac96b16df498983d0cd70e4da87e7bb199cc06b93b2f9b4c6ad,trace-3cc9d424dd2a00908979f5ff,audit-c4f4ec1612fc06397fe9717e,evidence-428fc2c7627d4ac96b16df49, +mcp-transit-ui-panelready-ui-screen-eb749dc1fccc,ui.panelready.ui-screen,ui,consulta,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,same_source_ready,True,36ca0610f0b72392acc8b32ff783738fe76a8dc93e444c21d99df328e28a1818,00c04bb28dc1991d9a8cb7dd4d305e4d256dd0d3bdd28c21357db473a42f3a84,trace-eb749dc1fcccf0e1e268cea6,audit-9126f788594add18a154de76,evidence-00c04bb28dc1991d9a8cb7dd, +mcp-transit-ui-planejamento-estrategico-report-model-487193775d02,ui.planejamento_estrategico.report-model,ui,consulta,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,same_source_ready,True,ded861b07ee94ce0207db30f05bdc345a18cc0961caab437806ae6febd79e823,879e72eae2a15e46f4d6204571c1650676cf3bd90b22f1414f29f4d5ba581d4b,trace-487193775d02b7063c992413,audit-5512af4dddf38056ebc3014d,evidence-879e72eae2a15e46f4d62045, +mcp-transit-ui-pwa-ui-screen-9102e48ae1c7,ui.pwa.ui-screen,ui,consulta,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,same_source_ready,True,3ad05265c84d245eedea0fb0b2446c382da8bfd9ed7af8042757d3960040601b,99189c0fbf4fdc4364c075ba70e2c2186b5307c23545a20342b5fc5ceef2c520,trace-9102e48ae1c7a579bb156c35,audit-33fcc06b3bffe8b846183c43,evidence-99189c0fbf4fdc4364c075ba, +mcp-transit-ui-samesource-ui-screen-f37a355eb335,ui.samesource.ui-screen,ui,consulta,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,same_source_ready,True,66e684aa7be00263abf8e010bcc186b53aaca0fceaba46a0695388bcd5ddf9fc,194ae88dcd83af8d396c5ddaa1de223d9e603e479f97f654b05e92859e9b9344,trace-f37a355eb335dbdbdfbefe18,audit-82f3a2ab45df4635148b5629,evidence-194ae88dcd83af8d396c5dda, +mcp-transit-ui-screen-contract-ui-screen-9399d68acbaf,ui.screen-contract.ui-screen,ui,consulta,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.admin_ui.same_source,mcp.admin.readonly,ready,same_source_ready,True,8282cb69708f30c12fbd70161686f9cd3d90aead79ca437f274ed0697649f0f4,23a0f33fcf1b1f58fae569995ed7e09f3f165b6e5d84d92ed713e9c33daf379a,trace-9399d68acbaf90eedfda6f6c,audit-b6b8a9f936c337f8feff8ac6,evidence-23a0f33fcf1b1f58fae56999, +mcp-transit-ui-secretaria-report-model-0d2eeb0432ad,ui.secretaria.report-model,ui,consulta,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,same_source_ready,True,0320b1d1352e6e6c02daccaea0bdb06ac7fe1bbee7813f4147a50b97d690fffa,ea7e2b7170b6614e23099ca59d5c000b46e92116538dac1a5bbe01f96bdcbefa,trace-0d2eeb0432adef0466fc2f38,audit-5c2892454098a386bd47c934,evidence-ea7e2b7170b6614e23099ca5, +mcp-transit-ui-suporte-report-model-5a45864255b1,ui.suporte.report-model,ui,consulta,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,same_source_ready,True,b9d39a10908efc15500ca86018401b62d620456eaf609287b240b2a0d31ad7aa,5bb09085719356875f4b5133c3edc8d06089e9212377865b240948dcadee83b0,trace-5a45864255b1b850b0068110,audit-3257094f5d6b32e315a9d2e6,evidence-5bb09085719356875f4b5133, +mcp-transit-ui-tecnico-report-model-033c2f3b904e,ui.tecnico.report-model,ui,consulta,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,same_source_ready,True,24a61d3e184b6692a861db18426a88c24329cae8b56f3ad4312b568f7dc73b36,bb4daf251976d2fc335c0d435c3f5e729d884837f5a9b9e686c10f55a074083b,trace-033c2f3b904ec78d8fbd4f3c,audit-02fbd918d7a46d2af4bc2d39,evidence-bb4daf251976d2fc335c0d43, +mcp-transit-ui-usuario-final-report-model-97dcfbb44cc3,ui.usuario_final.report-model,ui,consulta,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,ready,same_source_ready,True,934926dfe09e07a96bf4d8d22a961a2da38277c8d98b5b6aef165a9cd6674373,c35c32cc95f08d3e5d5c2a55066f119db38ec4650c28b3fcd4f166cf5012caab,trace-97dcfbb44cc37a05b0368f75,audit-2b2309ea5a55c23cd57936c2,evidence-c35c32cc95f08d3e5d5c2a55, +mcp-transit-ui-administrador-empresa-provider-tool-1be1ce75e309,ui.administrador_empresa.provider-tool,ui,explicacao,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.ui.administrador_empresa.explain,mcp.admin.readonly,ready,same_source_ready,True,8d5edeeedf30f7c177b0d19cadd8c9762b99b596b0b56afe10fe4f518d822cf5,778527d46bb3ddb8d65ab9b6236dc1512eb63245e23ce25736906f9c5d61bac5,trace-1be1ce75e3098db961c04723,audit-3d4a3a0d59882dcd7d184280,evidence-778527d46bb3ddb8d65ab9b6, +mcp-transit-ui-atendimento-cliente-provider-tool-fdb56855abf9,ui.atendimento_cliente.provider-tool,ui,explicacao,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.ui.atendimento_cliente.explain,mcp.admin.readonly,ready,same_source_ready,True,9d2dfe839d07b856e399982540e16b5e9f73be7ea96fd2cf91f9344cb43ecfbd,4276febe23449191481f77b228adbab10de3dd588ddb140786ece335369c7576,trace-fdb56855abf9ace07c2ba658,audit-1917ecbaf9016a826f9499f0,evidence-4276febe23449191481f77b2, +mcp-transit-ui-ceo-provider-tool-379b5c4d7289,ui.ceo.provider-tool,ui,explicacao,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.ui.ceo.explain,mcp.admin.readonly,ready,same_source_ready,True,c28645d6ec420720c91979e98acc18219084a0a4c0f69dc97591ba5d86a30f27,1e5e7dca95177599a1ee5bea934932ecfedd4fee47b4dc5abd16abeb377d4e53,trace-379b5c4d7289e98933ef58a9,audit-7ec295f1ff5bf02830e8dfc9,evidence-1e5e7dca95177599a1ee5bea, +mcp-transit-ui-cliente-externo-provider-tool-37c4489d0c4f,ui.cliente_externo.provider-tool,ui,explicacao,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.ui.cliente_externo.explain,mcp.admin.readonly,ready,same_source_ready,True,e65c4a5d2bddbc6592bc85b09d7d6a616e486aa0d928f29e62dd8d6aa81d2cd9,867d3b624164bedfc70fe4292490cd4b5a1952a2ec942c39519799e37f2a2d3b,trace-37c4489d0c4fb57d435bb554,audit-9f66e11555cfce736a8c4d5f,evidence-867d3b624164bedfc70fe429, +mcp-transit-ui-contador-provider-tool-dee735b0c53a,ui.contador.provider-tool,ui,explicacao,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.ui.contador.explain,mcp.admin.readonly,ready,same_source_ready,True,97bb45b9bb86e61c47293fa2fd6ecda9b2f9515b98fa25f7dd53756a79ec5de3,e7d59ed93874d76d6534ac19f5acc43a7033043230a90d4ebb3404d3bf3abceb,trace-dee735b0c53ad06797242864,audit-b916f7af8c2d90be727f02be,evidence-e7d59ed93874d76d6534ac19, +mcp-transit-ui-financeiro-provider-tool-e5698946f764,ui.financeiro.provider-tool,ui,explicacao,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.ui.financeiro.explain,mcp.admin.readonly,ready,same_source_ready,True,1dc0c6a1a4bee616c90e7ba2787da7f0d400b0a76a6f35362ce3587ecab8fe18,27177ba42502bdeb34cd45b723e439f56bb3be6fcc25200349176960199757f3,trace-e5698946f764bc07faae9bd7,audit-4ea3cb288d94a87737570741,evidence-27177ba42502bdeb34cd45b7, +mcp-transit-ui-gestor-operacional-provider-tool-2418d3ca868d,ui.gestor_operacional.provider-tool,ui,explicacao,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.ui.gestor_operacional.explain,mcp.admin.readonly,ready,same_source_ready,True,3c5bcdb27313ac9d4de83a61df8e86b1e4600929d4c1a480c6d4fffca6dd514b,5180fb5059770dde0d87dae2ada452140d6b9a8b36d7be1fe7c87995c523ea5a,trace-2418d3ca868dd203fee2e91e,audit-c7702f59b844764d1578a091,evidence-5180fb5059770dde0d87dae2, +mcp-transit-ui-juridico-provider-tool-d6470cb2ddfc,ui.juridico.provider-tool,ui,explicacao,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.ui.juridico.explain,mcp.admin.readonly,ready,same_source_ready,True,7ecafea19da0fe49959435f6b66b868d5c2a90155e0d287151e62ca93e4f7096,3b570755a849b7f676d061771c91baab996c18e849234af861b002d65f80ad30,trace-d6470cb2ddfc5e137e0530c8,audit-e94ff9f457d985837d45bbc5,evidence-3b570755a849b7f676d06177, +mcp-transit-ui-planejamento-estrategico-provider-tool-e40ae64b5fb6,ui.planejamento_estrategico.provider-tool,ui,explicacao,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.ui.planejamento_estrategico.explain,mcp.admin.readonly,ready,same_source_ready,True,fa1e98cf5529f472638b80ab70a05978d2c82e546e85cfb260db4783edb2b4d8,3c782752623352a41d92edf49afc2e7fe0bcd7143a46baf5f3b6ed05ad96e968,trace-e40ae64b5fb61be82d094ed1,audit-b7c6adfb093b9650595a43b4,evidence-3c782752623352a41d92edf4, +mcp-transit-ui-secretaria-provider-tool-0a1ba3cdac4f,ui.secretaria.provider-tool,ui,explicacao,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.ui.secretaria.explain,mcp.admin.readonly,ready,same_source_ready,True,cd3e3a0512a10e125620ddb43e9652f6a5cbe27b5245dea5795bedb158194b05,4c74cc52b32d1817e14abede4de921c7ca079c4733358fa1be334549a382146f,trace-0a1ba3cdac4f8faf23c297e7,audit-c5fa8536902b168ca56541a9,evidence-4c74cc52b32d1817e14abede, +mcp-transit-ui-suporte-provider-tool-0fb0758a1996,ui.suporte.provider-tool,ui,explicacao,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.ui.suporte.explain,mcp.admin.readonly,ready,same_source_ready,True,0092a82f83de22f6c08d819e638d1d753eb8b0f4a3c0d620cf8e752d08dbf426,93acb8f8be47561dbb43bee72d7241f23bb25c29f9011b6b514823886c202ebd,trace-0fb0758a1996988dc400ba78,audit-4a499087b89bb238a88b2e8d,evidence-93acb8f8be47561dbb43bee7, +mcp-transit-ui-tecnico-provider-tool-f059337df056,ui.tecnico.provider-tool,ui,explicacao,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.ui.tecnico.explain,mcp.admin.readonly,ready,same_source_ready,True,2c82cb95e60bd1cf9dcaf278ad49379df7906dd7f5bf8f6685632ded08009555,39c6827356f19129c560e9136218efcc282b646f68cf9f9fba894f7eb41a0269,trace-f059337df05652b93a0e0934,audit-82980d8c513b591415eae778,evidence-39c6827356f19129c560e913, +mcp-transit-ui-usuario-final-provider-tool-0b89701b6d2a,ui.usuario_final.provider-tool,ui,explicacao,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.ui.usuario_final.explain,mcp.admin.readonly,ready,same_source_ready,True,6dabe3a86f2aca990320ba30ee78533113b2b2692ac5ca51f8d3b7bd06508c12,cd7396d71161ae3ac0525fa0c7de01cbda270baad9251023ffd0f426a56bf0cd,trace-0b89701b6d2a84495079cff1,audit-6d6bb7d4decb70aa7a6e01d3,evidence-cd7396d71161ae3ac0525fa0, diff --git a/matrizes/pendencias-consolidadas.csv b/matrizes/pendencias-consolidadas.csv new file mode 100644 index 0000000..e426698 --- /dev/null +++ b/matrizes/pendencias-consolidadas.csv @@ -0,0 +1,543 @@ +platform_folder,platform_id,classification,reason,source_kind,order_id,order_type,source_path,text +01_repo_tudo-para-ia-business-platform,01_repo_tudo-para-ia-business-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\current\current-project-state.md,Wrangler: `npx wrangler --version` falhou por `spawn EPERM`; Cloudflare real continua pendente de runner homologado. +01_repo_tudo-para-ia-business-platform,01_repo_tudo-para-ia-business-platform,external_blocker,authorization_decision,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\current\current-project-state.md,"Identity: escrita live continua bloqueada por approvalId, owners, janela e readback assinados." +01_repo_tudo-para-ia-business-platform,01_repo_tudo-para-ia-business-platform,external_blocker,credential_or_secret,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\current\current-project-state.md,"Git Business: limpo, `ahead 19`, hash local `397ba2d`; push pendente por credencial/Schannel." +01_repo_tudo-para-ia-business-platform,01_repo_tudo-para-ia-business-platform,external_blocker,git_remote_sync,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\current\current-project-state.md,"Git MCPs: limpo, `ahead 34`; commits relacionados `e3da86b` e `525bdd9`, hash final local `91dd97c` por auto-sync posterior." +01_repo_tudo-para-ia-business-platform,01_repo_tudo-para-ia-business-platform,external_blocker,git_remote_sync,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\current\current-project-state.md,"Git nucleo/central: worktree sujo e divergente preexistente (`ahead 31`, `behind 18`), com pathscope Business preservado; commit manual bloqueado por permissao em `.git/index.lock`." +01_repo_tudo-para-ia-business-platform,01_repo_tudo-para-ia-business-platform,external_blocker,runner_environment,active_order,0066_EXECUTIVA__executar-health-live-mcp-gateway-business-via-wrangler,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\orders\executivas\0066_EXECUTIVA__executar-health-live-mcp-gateway-business-via-wrangler.md,Executar health live mcp gateway business via wrangler +01_repo_tudo-para-ia-business-platform,01_repo_tudo-para-ia-business-platform,external_blocker,runner_environment,active_order,0061_GERENCIAL__homologar-runner-wrangler-node-npm-sem-spawn-eperm,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\orders\gerenciais\0061_GERENCIAL__homologar-runner-wrangler-node-npm-sem-spawn-eperm.md,Homologar runner wrangler node npm sem spawn eperm +02_repo_tudo-para-ia-compliance-platform,02_repo_tudo-para-ia-compliance-platform,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\02_repo_tudo-para-ia-compliance-platform\indexes\pending-index.md,"runner `wrangler deploy` sem `spawn EPERM`: ordem executiva `0027`, ordem gerencial `0021`." +02_repo_tudo-para-ia-compliance-platform,02_repo_tudo-para-ia-compliance-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\02_repo_tudo-para-ia-compliance-platform\current\current-project-state.md,Release gate aprovado em fixture e bloqueado corretamente quando dry-run/deploy Wrangler nao existem. +02_repo_tudo-para-ia-compliance-platform,02_repo_tudo-para-ia-compliance-platform,external_blocker,runner_environment,active_order,0027_EXECUTIVA__executar-deploy-wrangler-em-runner-homologado,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\02_repo_tudo-para-ia-compliance-platform\orders\executivas\0027_EXECUTIVA__executar-deploy-wrangler-em-runner-homologado.md,"Executar deploy wrangler em runner homologado Executar `wrangler deploy` da Compliance Platform em runner homologado com `child_process.spawn` permitido. Projeto real `G:/_codex-git/tudo-para-ia-compliance-platform`, Worker `tudo-para-ia-compliance-platform`, `apps/compliance-worker/wrangler.jsonc`, scripts `npm run build`, `npm run deploy`, `npm run live:http`, `npm run evidence:live` e `npm run release:gate`. Na rodada round006, `wrangler whoami`, D1 e R2 funcionaram remotamente, mas `wrangler deploy --dry-run..." +02_repo_tudo-para-ia-compliance-platform,02_repo_tudo-para-ia-compliance-platform,external_blocker,live_external_surface,active_order,0028_EXECUTIVA__conectar-identity-business-oficial-live,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\02_repo_tudo-para-ia-compliance-platform\orders\executivas\0028_EXECUTIVA__conectar-identity-business-oficial-live.md,"Conectar identity business oficial live Conectar Compliance a payloads oficiais de Identity e Business para operacoes privilegiadas live. Ferramentas `compliance.identity_business.contexto.avaliar`, `compliance.round006.snapshot`, matriz `ROUND006_IDENTITY_BUSINESS_RULES`, operacoes de escrita da Compliance e contratos cross-platform de Identity/Business. A rodada implementou decisor oficial/fallback/bloqueado e testes locais, mas o cutover live depende das plataformas donas fornecerem payload oficial e aceite d..." +02_repo_tudo-para-ia-compliance-platform,02_repo_tudo-para-ia-compliance-platform,external_blocker,credential_or_secret,active_order,0029_EXECUTIVA__provar-consumo-ui-governance-live-same-source,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\02_repo_tudo-para-ia-compliance-platform\orders\executivas\0029_EXECUTIVA__provar-consumo-ui-governance-live-same-source.md,"Provar consumo ui governance live same source Provar que a UI Platform consome `compliance.admin.governance` a partir da mesma fonte usada pelo GPT. Endpoint `/compliance/governance/suite`, ferramenta `compliance.ui.governance.consumo.validar`, `sourceRecordsHash`, UI Platform e evidencia JSON/visual de fetch. A rodada publicou contrato e validador same-source na Compliance, mas a prova de consumo real depende de execucao na UI Platform. UI e GPT apresentam o mesmo `sourceRecordsHash`, sem backend paralelo, com..." +02_repo_tudo-para-ia-compliance-platform,02_repo_tudo-para-ia-compliance-platform,external_blocker,runner_environment,active_order,0030_EXECUTIVA__publicar-release-gate-em-ci-com-custodia,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\02_repo_tudo-para-ia-compliance-platform\orders\executivas\0030_EXECUTIVA__publicar-release-gate-em-ci-com-custodia.md,"Publicar release gate em ci com custodia Transformar `compliance.release_gate.avaliar` em gate de CI com artefatos, custodia R2/D1 e bloqueio automatico de release. Scripts `npm run release:gate`, `npm run round006:snapshot`, relatórios `COMPLIANCE__ROUND006-*`, R2, D1, contratos e Customer Ops. A rodada criou release gate executavel e gerou relatorios aprovado/bloqueado, mas a promocao real ainda depende de runner/CI institucional. CI roda typecheck, testes, build, wrangler dry-run/deploy, live suite, evidencia..." +02_repo_tudo-para-ia-compliance-platform,02_repo_tudo-para-ia-compliance-platform,external_blocker,credential_or_secret,active_order,0031_EXECUTIVA__operacionalizar-retencao-legal-hold-e-descarte-aprovado,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\02_repo_tudo-para-ia-compliance-platform\orders\executivas\0031_EXECUTIVA__operacionalizar-retencao-legal-hold-e-descarte-aprovado.md,"Operacionalizar retencao legal hold e descarte aprovado Operacionalizar revisão periodica, legal hold e descarte aprovado para evidencias R2/D1. Ferramenta `compliance.retention.revisar`, script `npm run retention:review`, classes `ROUND006_RETENTION_RULES`, D1 `compliance_evidences`, bucket R2 e relatorios de custodia. A rodada automatizou a decisao retain/review/expire e fechou custodia da evidencia live, mas descarte real exige aprovacao institucional e rotina agendada. Toda evidencia tem classe, owner, prazo..." +02_repo_tudo-para-ia-compliance-platform,02_repo_tudo-para-ia-compliance-platform,external_blocker,authorization_decision,active_order,0021_GERENCIAL__homologar-runner-cloudflare-workers-compliance,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\02_repo_tudo-para-ia-compliance-platform\orders\gerenciais\0021_GERENCIAL__homologar-runner-cloudflare-workers-compliance.md,"Homologar runner cloudflare workers compliance Homologar o runner institucional para deploy Cloudflare Workers da Compliance. Politica de runner com Node, Wrangler, esbuild/workerd, secrets, rollback, logs, artefatos e criterio de bloqueio. O host local confirma acesso Cloudflare, D1 e R2, mas bloqueia bundling/deploy por `spawn EPERM`. A decisao de runner e externa a esta rodada. Runner padrao aprovado, owner definido, evidencias obrigatorias publicadas, rollback documentado e `wrangler` mantido como via operac..." +02_repo_tudo-para-ia-compliance-platform,02_repo_tudo-para-ia-compliance-platform,external_blocker,authorization_decision,active_order,0022_GERENCIAL__pactuar-cutover-identity-business-live-compliance,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\02_repo_tudo-para-ia-compliance-platform\orders\gerenciais\0022_GERENCIAL__pactuar-cutover-identity-business-live-compliance.md,"Pactuar cutover identity business live compliance Pactuar cutover live entre Compliance, Identity e Business. Responsabilidades por ator, organizacao, tenant, entitlement, bloqueio comercial, auditoria hash-only e fallback read-only. A matriz tecnica foi implementada, mas o uso live depende de aceite das plataformas donas para evitar verdade paralela. Contrato cross-platform aprovado com owner, payload minimo, status de fallback, negativos obrigatorios e handoff Customer Ops." +02_repo_tudo-para-ia-compliance-platform,02_repo_tudo-para-ia-compliance-platform,external_blocker,authorization_decision,active_order,0023_GERENCIAL__aprovar-politica-retencao-legal-hold-r2-d1,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\02_repo_tudo-para-ia-compliance-platform\orders\gerenciais\0023_GERENCIAL__aprovar-politica-retencao-legal-hold-r2-d1.md,"Aprovar politica retencao legal hold r2 d1 Aprovar politica institucional de retencao, legal hold e descarte para evidencias da Compliance. Classes `auth`, `live-regression-json`, `contract`, `incident`, `admin-view`, `release-gate`, `identity-business`, `customer-ops-handoff`, D1 e R2. A automacao existe no codigo, mas descarte real e prazos precisam aceite institucional. Tabela aprovada por classe, owner, prazo minimo, revisão, legal hold, criterio de descarte e prova exigida." +02_repo_tudo-para-ia-compliance-platform,02_repo_tudo-para-ia-compliance-platform,external_blocker,live_external_surface,active_order,0025_GERENCIAL__aprovar-slo-custo-roadmap-tenant-compliance,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\02_repo_tudo-para-ia-compliance-platform\orders\gerenciais\0025_GERENCIAL__aprovar-slo-custo-roadmap-tenant-compliance.md,"Aprovar slo custo roadmap tenant compliance Aprovar SLO, custo e roadmap tenant-aware da Compliance Platform. Worker, D1, KV, R2, Queue, Identity, Business, UI, Docs, Customer Ops, release gate e indicadores `ROUND006_SLO_INDICATORS`. A plataforma esta live e auditavel, mas escala por tenant exige limites, unidade de custo, freshness, erro aceitavel e suporte. SLO/SLI aprovado, unidade de custo definida, budget de erro, freshness de evidencia e roadmap 0-30/31-60/61-90/post-90 reconciliados." +03_repo_tudo-para-ia-customer-ops-platform,03_repo_tudo-para-ia-customer-ops-platform,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\03_repo_tudo-para-ia-customer-ops-platform\indexes\pending-index.md,`r2_readback_file_io_eperm` - ativa como atencao operacional para runner/host. +03_repo_tudo-para-ia-customer-ops-platform,03_repo_tudo-para-ia-customer-ops-platform,external_blocker,git_remote_sync,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\03_repo_tudo-para-ia-customer-ops-platform\indexes\pending-index.md,"`central_git_ahead_behind_dirty` - registrada; nao bloqueia Customer Ops, mas exige commit/push escopado." +03_repo_tudo-para-ia-customer-ops-platform,03_repo_tudo-para-ia-customer-ops-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\03_repo_tudo-para-ia-customer-ops-platform\current\current-project-state.md,Wrangler: via operacional confirmada; conta `PARA-IA` autenticada. +03_repo_tudo-para-ia-customer-ops-platform,03_repo_tudo-para-ia-customer-ops-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\03_repo_tudo-para-ia-customer-ops-platform\current\current-project-state.md,D1/KV/R2: metadados e D1 ledger confirmados por Wrangler. +03_repo_tudo-para-ia-customer-ops-platform,03_repo_tudo-para-ia-customer-ops-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\03_repo_tudo-para-ia-customer-ops-platform\current\current-project-state.md,Deploy dry-run: bloqueado por `spawn EPERM`/assertion do host atual. +03_repo_tudo-para-ia-customer-ops-platform,03_repo_tudo-para-ia-customer-ops-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\03_repo_tudo-para-ia-customer-ops-platform\current\current-project-state.md,"R2 object get: objeto localizado, mas escrita temporaria bloqueada por EPERM." +03_repo_tudo-para-ia-customer-ops-platform,03_repo_tudo-para-ia-customer-ops-platform,external_blocker,credential_or_secret,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\03_repo_tudo-para-ia-customer-ops-platform\current\current-project-state.md,"MCP central: contrato local vigente pronto, pendente de endpoint/credencial central." +03_repo_tudo-para-ia-customer-ops-platform,03_repo_tudo-para-ia-customer-ops-platform,external_blocker,live_external_surface,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\03_repo_tudo-para-ia-customer-ops-platform\current\current-project-state.md,Business/Identity: gate deve continuar bloqueando fallback local como fonte canonica live. +03_repo_tudo-para-ia-customer-ops-platform,03_repo_tudo-para-ia-customer-ops-platform,external_blocker,live_external_surface,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\03_repo_tudo-para-ia-customer-ops-platform\current\current-project-state.md,"Retencao/expurgo: live segue bloqueado sem confirmacao humana, auditId e rollback." +03_repo_tudo-para-ia-customer-ops-platform,03_repo_tudo-para-ia-customer-ops-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\03_repo_tudo-para-ia-customer-ops-platform\current\current-project-state.md,"D1 readback: `governance_evidence_ledger` total `1`, ledger `ledger-customer-ops-wrangler-round-20260430-014500`." +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\current\current-project-state.md,Via operacional: `wrangler`. +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,external_blocker,credential_or_secret,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\current\current-project-state.md,"Wrangler autenticou na conta `PARA-IA`, confirmou D1 e secret `DOCS_API_KEY`." +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\current\current-project-state.md,Deploy: tentou `wrangler deploy` por `wrangler-dist/cli.js` e falhou por `spawn EPERM` no `esbuild`. +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,external_blocker,cloudflare_edge,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\current\current-project-state.md,Smoke remoto HTTP direto: bloqueado por falha TLS no host para `Invoke-WebRequest`; smoke MCP remoto passou pelo gateway. +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,external_blocker,credential_or_secret,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\current\current-project-state.md,Push/fetch Gitea: bloqueado por credencial Windows/Gitea indisponivel (`SEC_E_NO_CREDENTIALS`). +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\current\current-project-state.md,0054 - executar deploy Docs Central em runner com esbuild liberado +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\current\current-project-state.md,0058 - resolver typecheck/npm em runner sem `spawn EPERM` +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\current\current-project-state.md,0054 - pactuar runner oficial Node/npm/Wrangler para Docs +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,external_blocker,git_remote_sync,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\current\current-project-state.md,0055 - governar sincronizacao Gitea da Docs e da central divergente +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,external_blocker,runner_environment,active_order,0054_EXECUTIVA__executar-deploy-docs-central-runner-esbuild-liberado,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\executivas\0054_EXECUTIVA__executar-deploy-docs-central-runner-esbuild-liberado.md,Executar deploy docs central runner esbuild liberado wrangler deploy --config apps/tudo-para-ia-docs-central/wrangler.jsonc /v1/health /v1/ecosystem/operating-atlas?limit=1 +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,external_blocker,git_remote_sync,active_order,0056_EXECUTIVA__rodar-smoke-remoto-docs-ecosystem-pos-deploy,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\executivas\0056_EXECUTIVA__rodar-smoke-remoto-docs-ecosystem-pos-deploy.md,Rodar smoke remoto docs ecosystem pos deploy npm run alias:smoke:remote -- --json npm run mcp:smoke -- --json +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,external_blocker,runner_environment,active_order,0058_EXECUTIVA__resolver-typecheck-npm-runner-sem-spawn-eperm,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\executivas\0058_EXECUTIVA__resolver-typecheck-npm-runner-sem-spawn-eperm.md,"Resolver typecheck npm runner sem spawn eperm npm ci npm run typecheck remover `node_modules` apos validacao local, quando for espelho Windows." +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,external_blocker,runner_environment,active_order,0054_GERENCIAL__pactuar-runner-oficial-node-npm-wrangler-docs,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\gerenciais\0054_GERENCIAL__pactuar-runner-oficial-node-npm-wrangler-docs.md,Pactuar runner oficial node npm wrangler docs +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,external_blocker,git_remote_sync,active_order,0055_GERENCIAL__governar-sync-gitea-docs-central-divergente,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\gerenciais\0055_GERENCIAL__governar-sync-gitea-docs-central-divergente.md,Governar sync gitea docs central divergente +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,credential_or_secret,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\current\current-project-state.md,`wrangler whoami` autenticou com token do roteador na conta `PARA-IA`. +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\current\current-project-state.md,Liberar execucao `wrangler` completa no ambiente: `d1 execute` e `deploy --dry-run` falham por `spawn EPERM` em child process/esbuild. +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,runner_environment,status_overview,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\status\overview.md,`wrangler whoami`: autenticado na conta `PARA-IA`. +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,runner_environment,status_overview,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\status\overview.md,`wrangler d1 execute` e `wrangler deploy --dry-run`: bloqueados por `spawn EPERM`. +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,git_remote_sync,active_order,,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0001_EXECUTIVA__persistencia-d1-do-ledger-financeiro.md,0001_EXECUTIVA__persistencia-d1-do-ledger-financeiro npm test npm run smoke verificacao objetiva de que um lancamento criado em ambiente D1 mockado aparece na listagem e no calculo de margem. verificar arquivos criados; verificar arquivos alterados; executar testes; validar build; validar README; validar SQLite; validar indices; validar commit; validar push. +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,git_remote_sync,active_order,,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0002_EXECUTIVA__alinhar-contrato-finance-mcp-interno.md,0002_EXECUTIVA__alinhar-contrato-finance-mcp-interno npm test npm run smoke Verificacao objetiva de que health/profile/readiness/tools declarados pelo MCP interno existem no worker ou foram ajustados. verificar arquivos criados; verificar arquivos alterados; executar testes; validar build; validar README; validar SQLite; validar indices; validar commit; validar push. +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,credential_or_secret,active_order,0003_EXECUTIVA__provisionar-recursos-cloudflare-finance,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0003_EXECUTIVA__provisionar-recursos-cloudflare-finance.md,"Provisionar recursos cloudflare finance Provisionar ou preparar a criacao verificavel dos recursos Cloudflare reais da Finance Platform. - Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` - Worker: `apps/finance-worker` - Configuracao: `apps/finance-worker/wrangler.toml` - Pasta gerencial: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform` Finance esta MCP-ready local, mas D1, KV, R2 e Queue ainda usam placeholders ou dependem de criaca..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,runner_environment,active_order,0008_EXECUTIVA__criar-consumer-finance-events,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0008_EXECUTIVA__criar-consumer-finance-events.md,"Criar consumer finance events Criar consumer real para a Queue `FINANCE_EVENTS` da Finance Platform. - Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` - Worker: `apps/finance-worker` - Queue: `tudo-para-ia-finance-events` - Pasta gerencial: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform` A Queue real existe e o Worker esta como producer, mas ainda nao ha consumer para processar eventos de auditoria, conciliacao ou fechamento. Consum..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,runner_environment,active_order,0011_EXECUTIVA__expor-consulta-evidencias-finance,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0011_EXECUTIVA__expor-consulta-evidencias-finance.md,"Expor consulta evidencias finance Expor consulta segura de evidencias Finance por `auditId` ou `traceId`. - Worker Finance - D1 `finance_audit_events` - KV `FINANCE_KV` - R2 `FINANCE_EVIDENCES` A evidencia real existe, mas a consulta operacional ainda depende de Wrangler e nao de uma surface segura do Worker/MCP. Endpoint ou tool MCP de leitura de evidencia com redaction, permissao upstream, resposta compacta e teste local/remoto. npm test npm run smoke chamada publica/protegida validada" +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,authorization_decision,active_order,0020_EXECUTIVA__automatizar-alertas-operacionais-dlq-replay-e-evidencia,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0020_EXECUTIVA__automatizar-alertas-operacionais-dlq-replay-e-evidencia.md,"Automatizar alertas operacionais dlq replay e evidencia Automatizar alertas operacionais para DLQ, replay pendente, evidência parcial e SLO Finance. - `apps/finance-worker/src/queue-ops.js` - `apps/finance-worker/src/operations-panel.js` - `apps/finance-worker/src/finance-operational-controls.js` - testes do Worker Finance As políticas e matrizes existem, mas alertas ativos ainda não geram superfície operacional própria. Tool ou rota que exponha alertas classificados por severidade, owner, próxima ação e evidênc..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,runner_environment,active_order,0021_EXECUTIVA__executar-replay-controlado-real-com-falha-de-homologacao,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0021_EXECUTIVA__executar-replay-controlado-real-com-falha-de-homologacao.md,"Executar replay controlado real com falha de homologacao Executar replay controlado real a partir de falha de homologação Finance. - `finance.queue.failures.listar` - `finance.queue.replay` - `POST /v1/operations/replay` - D1/KV/R2/Queue Finance Replay foi validado em teste local e contrato, mas ainda falta exercício real de homologação com falha controlada e approval. Falha controlada criada, persistida, replay dryRun gerado, approval registrado, replay executado e evidência consultável. não usar `wrangler`; us..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,authorization_decision,active_order,0025_EXECUTIVA__persistir-alertas-operacionais-em-d1-e-customer-ops,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0025_EXECUTIVA__persistir-alertas-operacionais-em-d1-e-customer-ops.md,"Persistir alertas operacionais em d1 e customer ops Persistir alertas gerados por `finance.operations.alerts` em store operacional e preparar handoff para Customer Ops. - `finance.operations.alerts` - `finance.operations.control-plane` - D1/KV/R2 Finance - Customer Ops futuro A rodada criou alerta acionável em runtime, mas os alertas ainda são calculados sob demanda. Falta persistir histórico e abrir handoff automático para P1/P2 recorrente. Alertas com `alertId`, severidade, owner, status, `auditId`, deduplicaç..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,runner_environment,active_order,0027_EXECUTIVA__automatizar-replay-homologado-com-approval-real,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0027_EXECUTIVA__automatizar-replay-homologado-com-approval-real.md,"Automatizar replay homologado com approval real Executar replay homologado com falha controlada real, approval material e comprovação de não duplicidade. - `finance.queue.failures.listar` - `finance.queue.replay` - `POST /v1/operations/replay` - D1/KV/R2/Queue Finance A rodada manteve replay real como parcial porque não havia approval externo nem plugin aceito. A lógica local e os testes estão verdes. Falha controlada criada, replay dryRun gerado, approval registrado, envio executado, ledger sem duplicidade e ev..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,runner_environment,active_order,0028_EXECUTIVA__liberar-ambiente-wrangler-e-publicar-schema-worker-finance,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0028_EXECUTIVA__liberar-ambiente-wrangler-e-publicar-schema-worker-finance.md,"Liberar ambiente wrangler e publicar schema worker finance Liberar a execucao operacional completa por `wrangler` e publicar as mudancas Finance que ja passaram em teste local. Pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform` Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` Areas afetadas: `apps/finance-worker/schema.sql`, `apps/finance-worker/src`, Worker `tudo-para-ia-finance-worker`, D1 `tudo-para-ia-finance-db..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,runner_environment,active_order,0029_EXECUTIVA__validar-endpoints-finance-remotos-pos-deploy,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0029_EXECUTIVA__validar-endpoints-finance-remotos-pos-deploy.md,"Validar endpoints finance remotos pos deploy Validar remotamente as rotas Finance criadas nesta rodada apos a publicacao por `wrangler`. Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` Endpoints: `/v1/admin/evidence-screen`, `/v1/operations/alerts/history`, `/v1/operations/live-validation`, `/v1/operations/replay/homologation`. Os endpoints novos retornaram 404 no Worker publico atual, confirmando que o deploy remoto ainda nao ocorreu. - Health check remoto de todos os endpoints novos. - Evidencia D1..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,runner_environment,active_order,0030_EXECUTIVA__executar-validacao-live-business-integracoes-finance,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0030_EXECUTIVA__executar-validacao-live-business-integracoes-finance.md,"Executar validacao live business integracoes finance Executar validacao live real dos produtores Business e Integracoes contra Finance, usando `wrangler` como via operacional. Projetos envolvidos: `tudo-para-ia-finance-platform`, `tudo-para-ia-business-platform`, `tudo-para-ia-integracoes-plataform`. Ferramentas Finance: `finance.validation.live.scenarios`, `finance.validation.live.executar`. As validacoes live foram implementadas e testadas em dry-run, mas dependem do Worker Finance atualizado no remoto. - Even..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,credential_or_secret,active_order,0031_EXECUTIVA__promover-ui-finance-admin-com-endpoint-autenticado,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0031_EXECUTIVA__promover-ui-finance-admin-com-endpoint-autenticado.md,"Promover ui finance admin com endpoint autenticado Promover a tela Finance Admin da UI Platform com endpoint remoto autenticado e contrato same-source. Projetos envolvidos: `tudo-para-ia-finance-platform` e `tudo-para-ia-ui-platform`. Arquivos UI: `templates/finance-admin-evidence-screen.json`, `packages/design-system/src/index.mjs`, `packages/mcp-ready/src/index.mjs`, `packages/mcp-ready/src/admin-ui-adapter.mjs`. A integracao UI passou em 53 testes, mas o commit seletivo da UI falhou por permissao de escrita e..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,runner_environment,active_order,0033_EXECUTIVA__executar-d1-e-deploy-finance-em-host-com-spawn-liberado,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0033_EXECUTIVA__executar-d1-e-deploy-finance-em-host-com-spawn-liberado.md,"Executar d1 e deploy finance em host com spawn liberado Executar schema D1 remoto e deploy do Worker Finance em ambiente que permita `wrangler` completo. Pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform` Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` Areas afetadas: `apps/finance-worker/schema.sql`, Worker `tudo-para-ia-finance-worker`, D1 `tudo-para-ia-finance-db`. `wrangler whoami` autentica, mas `d1 execute` e..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,authorization_decision,active_order,0034_EXECUTIVA__validar-endpoints-recorrencia-e-customerops-remotos,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0034_EXECUTIVA__validar-endpoints-recorrencia-e-customerops-remotos.md,"Validar endpoints recorrencia e customerops remotos Validar remotamente as novas rotas de recorrencia, replay scheduler e Customer Ops apos deploy. Worker publico `https://tudo-para-ia-finance-worker.ami-app.workers.dev` e rotas `/v1/operations/recurring-*`, `/v1/operations/replay/scheduler` e `/v1/customer-ops/monitor-report`. Antes do deploy, as rotas novas retornaram 404 no Worker publico atual. - Endpoints remotos respondendo 200 com escopos corretos. - Evidencia de leitura e resposta redigida registrada. -..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,live_external_surface,active_order,0037_EXECUTIVA__homologar-live-business-integracoes-replay-pos-deploy,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0037_EXECUTIVA__homologar-live-business-integracoes-replay-pos-deploy.md,"Homologar live business integracoes replay pos deploy Homologar fluxo live Business/Integracoes -> Finance e replay approval-gated depois do deploy. Ferramentas `finance.validation.live.executar`, `finance.queue.replay.homologar`, produtores Business/Integracoes e Worker Finance remoto. Os cenarios e contratos existem em codigo, mas a execucao live real depende de Worker remoto atualizado. - Evento Business -> Finance validado. - Evento Integracoes -> Finance validado. - Replay homologado com approval e idempote..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,git_remote_sync,active_order,,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0001_GERENCIAL__governanca-finance-entre-business-integracoes-docs-e-mcp.md,"0001_GERENCIAL__governanca-finance-entre-business-integracoes-docs-e-mcp Conferir README/status da Finance. Conferir docs publicados em `tudo-para-ia-docs-plataform/docs/platforms/tudo-para-ia-finance-platform`. Conferir referencias existentes em Business, Integracoes, Docs e MCP internos. Confirmar que a proposta nao transfere checkout/entitlement para Finance. verificar arquivos criados; verificar arquivos alterados; executar testes; validar build; validar README; validar SQLite; validar indices; validar commi..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,runner_environment,active_order,,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0002_GERENCIAL__roteiro-cloudflare-real-e-docs-finance.md,"0002_GERENCIAL__roteiro-cloudflare-real-e-docs-finance Conferir `wrangler.toml`, `schema.sql`, contrato MCP-ready e docs publicadas. Conferir catalogo MCP interno para Finance. Confirmar que o roteiro nao exige codigo nesta ordem gerencial. verificar arquivos criados; verificar arquivos alterados; executar testes; validar build; validar README; validar SQLite; validar indices; validar commit; validar push." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,authorization_decision,active_order,0009_GERENCIAL__governanca-eventos-finance-cross-platform,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0009_GERENCIAL__governanca-eventos-finance-cross-platform.md,"Governanca eventos finance cross platform Governar eventos financeiros entre Business, Integracoes, Finance, MCP internos e Docs. Contrato `finance-events.v1`, ownership por plataforma e regras de compatibilidade. O contrato canonico existe, mas ainda precisa virar regra cross-platform de evolucao, aceite e deprecacao. Matriz gerencial de eventos com produtor, consumidor, owner, idempotencia, schema, risco, evidencias e gate de mudanca. conferencia de contratos docs Finance/Business/Integracoes SQL semantico atu..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,authorization_decision,active_order,0010_GERENCIAL__observabilidade-finance-pos-producao,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0010_GERENCIAL__observabilidade-finance-pos-producao.md,"Observabilidade finance pos producao Planejar observabilidade Finance depois da publicacao real. Health, readiness, smoke, evidencia, latencia, custo, consumo, incidentes e auditoria. O smoke real existe, mas observabilidade ainda nao cobre historico, SLO, incidentes e custo por produto. Mapa de sinais com fonte, frequencia, owner, formato, rota/tool e criterio de alerta. conferencia de smoke e evidencias matriz de sinais SQL semantico atualizado" +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,authorization_decision,active_order,0012_GERENCIAL__custos-margem-produtos-finance,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0012_GERENCIAL__custos-margem-produtos-finance.md,"Custos margem produtos finance Governar custo, receita e margem por produto Finance em alinhamento com Business. Produtos, planos, custos de provedores, receitas, margem, demonstrativos e evidencias. Finance calcula margem, mas ainda precisa receber eventos reais e alinhar produtos ao catalogo comercial de Business. Matriz gerencial produto -> receita -> custo -> margem -> evidencia -> owner -> proximo gate. conferencia com Business conferencia de eventos canonicos SQL semantico atualizado" +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,authorization_decision,active_order,0019_GERENCIAL__governanca-release-cross-platform-business-integracoes-finance,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0019_GERENCIAL__governanca-release-cross-platform-business-integracoes-finance.md,"Governanca release cross platform business integracoes finance Consolidar governança de release cross-platform entre Business, Integrações e Finance. Fluxos `finance.revenue.recognized`, `finance.payment.received` e `finance.cost.recorded`. Os contracts existem, mas a publicação real exige gates coordenados de release, rollback, evidência e owner. Matriz final de release com gates, owners, sequência, rollback, evidência e aceite por plataforma." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,authorization_decision,active_order,0020_GERENCIAL__politica-de-evidencia-e-retencao-operacionalizada-finance,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0020_GERENCIAL__politica-de-evidencia-e-retencao-operacionalizada-finance.md,"Politica de evidencia e retencao operacionalizada finance Transformar política de retenção Finance em rotina operacional com expurgo, tombstone e amostragem. D1, KV, R2, relatórios de smoke, auditoria de autorização e replay. A política existe, mas ainda não há execução automatizada de ciclo de vida. Plano operacional de retenção com cadência, owner, amostra, tombstone, bloqueios legais e validação." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,authorization_decision,active_order,0024_GERENCIAL__governanca-alertas-customer-ops-finance,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0024_GERENCIAL__governanca-alertas-customer-ops-finance.md,"Governanca alertas customer ops finance Governar integração de alertas Finance com Customer Ops. - `finance.operations.alerts`; - P1/P2 Finance; - handoff para Customer Ops; - owner, SLA e evidência. Alertas acionáveis foram criados em runtime, mas a governança de suporte ainda não define ticket, SLA, comunicação e fechamento. Matriz de handoff com severidade, mensagem, owner, tempo de resposta, evidência e critério de encerramento." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,runner_environment,active_order,0029_GERENCIAL__governanca-ambiente-codex-windows-wrangler-finance,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0029_GERENCIAL__governanca-ambiente-codex-windows-wrangler-finance.md,"Governanca ambiente codex windows wrangler finance Governar o requisito de ambiente para `wrangler` em Windows/Codex. Ambiente de execucao local, Node.js, Wrangler, esbuild/workerd e permissao de child process. `wrangler whoami` passou, mas comandos de D1/deploy falharam por `spawn EPERM` com pipes/IPC. - Ambiente homologado para `wrangler deploy` e `wrangler d1 execute`. - Procedimento de diagnostico sem expor segredo. - Criterio de bloqueio material documentado." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,live_external_surface,active_order,0030_GERENCIAL__aceite-cross-platform-live-business-integracoes-finance,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0030_GERENCIAL__aceite-cross-platform-live-business-integracoes-finance.md,"Aceite cross platform live business integracoes finance Definir aceite institucional para validacao live Business/Integracoes -> Finance. Contratos de eventos, produtores Business/Integracoes, Worker Finance e evidencias redigidas. As ferramentas de validacao live existem, mas a promocao depende de aceite entre plataformas apos deploy. - Matriz de aceite com responsaveis. - Evidencias minimas por evento. - Criterio de rollback/handoff Customer Ops." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,credential_or_secret,active_order,0031_GERENCIAL__governanca-ui-admin-finance-same-source,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0031_GERENCIAL__governanca-ui-admin-finance-same-source.md,"Governanca ui admin finance same source Governar a tela Admin Finance como consumo same-source do Worker Finance. UI Platform, Finance Worker, contrato `finance.ui.admin.evidence-screen`, endpoint remoto e fallback rastreado. A UI nao deve duplicar regra financeira; deve renderizar contrato Finance com autenticacao e redacao. - Politica de source-of-truth documentada. - Token read-only e fallback governados. - Aceite de painel humano e GPT pelo mesmo payload." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,runner_environment,active_order,0033_GERENCIAL__governanca-host-wrangler-sem-spawn-eperm-finance,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0033_GERENCIAL__governanca-host-wrangler-sem-spawn-eperm-finance.md,"Governanca host wrangler sem spawn eperm finance Definir host operacional padrao para Finance executar `wrangler` sem `spawn EPERM`. Politica de ambiente para D1, deploy, logs, health checks e validacao remota Finance. O host atual autentica, mas bloqueia operacoes Wrangler que iniciam processos internos. - Requisito de ambiente documentado. - Caminho de execucao aprovado. - Evidencia minima obrigatoria por release definida." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,authorization_decision,active_order,0036_GERENCIAL__governanca-scheduler-replay-customerops-finance,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0036_GERENCIAL__governanca-scheduler-replay-customerops-finance.md,"Governanca scheduler replay customerops finance Governar scheduler de replay Finance e acionamento Customer Ops. `finance.operations.replay.scheduler`, `finance.queue.replay.homologar`, handoffs Customer Ops e politicas de approval. O scheduler existe em codigo/testes e precisa de regra de operacao, aprovacao e escalonamento. - SLA de replay por severidade aprovado. - Approval minimo formalizado. - Responsaveis por fila, evidencia e Customer Ops definidos." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,external_blocker,live_external_surface,active_order,0037_GERENCIAL__maturidade-venda-controlada-finance-live-pos-deploy,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0037_GERENCIAL__maturidade-venda-controlada-finance-live-pos-deploy.md,"Maturidade venda controlada finance live pos deploy Reclassificar maturidade de venda controlada Finance apos deploy e validacao live. Finance, Business, Integracoes, Customer Ops, Docs e release gate de produtos vendaveis. O codigo esta pronto, mas venda controlada depende de endpoint remoto, validacao live e evidencias persistidas. - Criterio de venda controlada aprovado ou bloqueado por evidencia. - Matriz de risco atualizada. - Proxima etapa comercial definida." +06_repo_tudo-para-ia-gettys-platform,06_repo_tudo-para-ia-gettys-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\06_repo_tudo-para-ia-gettys-platform\current\current-project-state.md,`wrangler` global e `npx wrangler` falharam com `spawn EPERM` no sandbox. +06_repo_tudo-para-ia-gettys-platform,06_repo_tudo-para-ia-gettys-platform,external_blocker,authorization_decision,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\06_repo_tudo-para-ia-gettys-platform\current\current-project-state.md,"MCP central, Docs e Customer Ops runtime dependem de autorizacao externa." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\indexes\pending-index.md,`runner_wrangler_spawn_eperm`: executar deploy em runner oficial com subprocessos Node/esbuild permitidos; wrapper global e deploy direto falharam no host atual. +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,cloudflare_edge,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\indexes\pending-index.md,"`git_sync_identity`: sincronizar `tudo-para-ia-identity-platform`; HEAD local `afb2aa936b1dce09f9fc42b8ae3028bace307dd2`, branch `main` ahead 16 e `git push` falhou por `SEC_E_NO_CREDENTIALS`." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,cloudflare_edge,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\indexes\pending-index.md,"`git_sync_central`: sincronizar central quando credenciais, divergencia e ACL de indice forem resolvidas; worktree ja estava sujo e divergente antes desta rodada; commit scoped falhou por `.git/index.lock` e push falhou por `SEC_E_NO_CREDENTIALS`." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\indexes\pending-index.md,`snapshot_order_control_d1`: gerar snapshot remoto `order_control` e provar readback por Wrangler D1. +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\indexes\pending-index.md,`snapshot_governance_d1`: gerar snapshot remoto `governance` e provar readback por Wrangler D1. +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\indexes\pending-index.md,`typecheck_sem_dependencias`: instalar dependencias em ambiente permitido e rodar `npm run typecheck`; `npm ci` falhou por `spawn EPERM` neste host. +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\indexes\pending-index.md,"`meta_linhas_codigo`: manter governanca para nao criar codigo artificial quando o bloqueio material for runner/deploy, registrando limitacao de producao desta rodada." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\current\current-project-state.md,"Wrangler: `referencia operacional; CLI direto 4.67.1 autenticou conta PARA-IA, listou versions e consultou D1`." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\current\current-project-state.md,deploy: `bloqueado por spawn EPERM/esbuild e assertion libuv no host Windows atual mesmo em deploy no-bundle`. +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\current\current-project-state.md,MCPs Internos local: `node scripts/tests/run-tests-in-process.mjs tests/platform/mcps-gateway-identity-platform.test.ts ok`. +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\current\current-project-state.md,"D1 remoto: `wrangler d1 execute em tudo-para-ia-identity-events success=true, results=[], rows_read=2/5 para snapshots operacionais`." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,cloudflare_edge,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\current\current-project-state.md,projeto real Identity: `HEAD local afb2aa936b1dce09f9fc42b8ae3028bace307dd2; branch main ahead 16; worktree limpo; push falha por SEC_E_NO_CREDENTIALS`. +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,git_remote_sync,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\current\current-project-state.md,MCPs Internos: `HEAD local 525bdd9; branch main ahead 33; ha alteracoes preexistentes de Mais Humana nao misturadas nesta OS`. +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\current\current-project-state.md,`wrangler --version`: wrapper global bloqueado por `spawn EPERM`. +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\current\current-project-state.md,`node C:/Users/Ami/AppData/Roaming/npm/node_modules/wrangler/wrangler-dist/cli.js --version`: 4.67.1 com aviso posterior de `spawn EPERM`. +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,credential_or_secret,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\current\current-project-state.md,`node .../wrangler-dist/cli.js whoami`: autenticado com Account API Token na conta `PARA-IA`. +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\current\current-project-state.md,"`node .../wrangler-dist/cli.js versions list`: ok, ultimo version id remoto observado `b6752c1c-4416-453c-a548-9543596391c8`." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\current\current-project-state.md,`node .../wrangler-dist/cli.js deploy dist-nobundle/index.js --no-bundle --keep-vars`: falhou por `spawn EPERM` e assertion libuv. +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\current\current-project-state.md,"`node .../wrangler-dist/cli.js d1 execute ...`: ok, D1 remoto consultado sem snapshots governance/order_control/access_assurance/retention_cleanup." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,runner_environment,active_order,0063_EXECUTIVA__gerar-snapshots-d1-governance-order-control-com-readback,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\orders\executivas\0063_EXECUTIVA__gerar-snapshots-d1-governance-order-control-com-readback.md,"Gerar snapshots d1 governance order control com readback Gerar snapshots operacionais remotos de `governance` e `order_control` no D1 e provar readback por Wrangler. Banco D1 `tudo-para-ia-identity-events`, tabela `identity_operational_snapshots`, rotas de snapshot e evidencias `.wrangler/evidence` saneadas. Na rodada 007, `wrangler d1 execute` respondeu com sucesso, mas `identity_operational_snapshots` retornou `results=[]`. A populacao depende do Worker remoto atual publicado. Snapshots `governance` e `order_c..." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,authorization_decision,active_order,0064_EXECUTIVA__homologar-consumidores-mcp-ui-docs-gpt-por-hash-remoto,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\orders\executivas\0064_EXECUTIVA__homologar-consumidores-mcp-ui-docs-gpt-por-hash-remoto.md,"Homologar consumidores mcp ui docs gpt por hash remoto Homologar MCP, UI, Docs e GPT como consumidores do mesmo contrato remoto de Identity por hash/version id. MCP Gateway `/v1/execute`, ferramentas `identity.openapi.get`, `mcp.identity.readiness.check`, `mcp.identity.smoke.run`, Admin UI, Docs e respostas GPT que consomem Identity. Na rodada 007, o MCP Gateway respondeu HTTP 200 e sem simulacao para ferramentas Identity, mas o Worker remoto ainda estava antigo. O aceite same-source exige hashes publicados apos..." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,authorization_decision,active_order,0065_EXECUTIVA__fechar-retencao-24h-com-duas-janelas-reais,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\orders\executivas\0065_EXECUTIVA__fechar-retencao-24h-com-duas-janelas-reais.md,"Fechar retencao 24h com duas janelas reais Fechar a comprovacao de retencao operacional em 24 horas com duas janelas reais e evidencias remotas. Snapshots D1, retention scheduler, Worker remoto publicado, evidencias de primeira e segunda janela e relatorio de expurgo/retencao. A rodada 007 nao poderia concluir retencao temporal porque o deploy remoto nao foi publicado e porque a segunda janela real exige passagem de tempo. Duas janelas reais registradas, snapshot inicial e snapshot final comparados, criterio de..." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,runner_environment,active_order,0066_EXECUTIVA__publicar-identity-e-mcps-internos-com-wrangler-runner-sem-eperm,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\orders\executivas\0066_EXECUTIVA__publicar-identity-e-mcps-internos-com-wrangler-runner-sem-eperm.md,"Publicar identity e mcps internos com wrangler runner sem eperm Publicar Identity e MCPs Internos em runner onde Wrangler consiga executar sem `spawn EPERM`. - Pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/07_repo_tudo-para-ia-identity-platform` - Projeto real: `G:/_codex-git/tudo-para-ia-identity-platform` - Projeto conectado: `G:/_codex-git/tudo-para-ia-mcps-internos-plataform` O host atual autentica Wrangler e consulta D1, mas bloqueia deploy por `spawn EPE..." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,runner_environment,active_order,0068_EXECUTIVA__gerar-readback-d1-governance-order-control-access-assurance,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\orders\executivas\0068_EXECUTIVA__gerar-readback-d1-governance-order-control-access-assurance.md,"Gerar readback d1 governance order control access assurance Gerar snapshots remotos de governance, order-control e access assurance e provar readback por Wrangler D1. Banco D1 `tudo-para-ia-identity-events`, tabela `identity_operational_snapshots` e rotas operacionais da Identity. As consultas D1 remotas funcionaram, mas retornaram `results=[]` para os snapshots exigidos. Readback com `COUNT(*) > 0` por kind, snapshot ids, storage mode e hashes de fonte." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,authorization_decision,active_order,0069_EXECUTIVA__coletar-aceite-consumidores-por-hash-remoto-identity,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\orders\executivas\0069_EXECUTIVA__coletar-aceite-consumidores-por-hash-remoto-identity.md,"Coletar aceite consumidores por hash remoto identity Coletar aceite de MCP, UI, Docs e GPT usando os mesmos hashes remotos da Identity. Contratos de consumo de `identity.operations.order_control`, `identity.operations.governance` e `identity.operations.access_assurance`. Sem deploy e snapshots remotos, os consumidores ainda nao podem declarar same-source. Cada consumidor registra owner, versao aceita, endpoint, sourcePayloadHash, sourceRecordsHash e ausencia de fonte paralela." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,runner_environment,active_order,0070_EXECUTIVA__fechar-retencao-24h-identity-com-duas-janelas-d1,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\orders\executivas\0070_EXECUTIVA__fechar-retencao-24h-identity-com-duas-janelas-d1.md,"Fechar retencao 24h identity com duas janelas d1 Fechar prova temporal real de retencao 24h com dois snapshots D1 separados no tempo. Cron remoto, rota de retention scheduler e tabela `identity_operational_snapshots`. A prova exige tempo real e nao deve ser simulada na mesma rodada. Dois snapshot ids de `retention_cleanup`, criados em janelas distintas, com readback por Wrangler D1." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,authorization_decision,active_order,0057_GERENCIAL__aprovar-release-probe-como-gate-institucional,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\orders\gerenciais\0057_GERENCIAL__aprovar-release-probe-como-gate-institucional.md,"Aprovar release probe como gate institucional Aprovar o `release:probe` da Identity como gate institucional de deploy, evidencia e aceite de consumidores. `src/remote-release-probe.ts`, evidencias Wrangler/D1/MCP, hashes saneados e relatorios da central de ordem de servico. O probe ja organiza pluginAuthAttempted, deployPublished, OpenAPI, D1, consumidores, retencao e redacao de segredos, mas ainda depende de aprovacao institucional e de deploy remoto publicado para virar gate pleno. Gate aprovado com campos obr..." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,authorization_decision,active_order,0058_GERENCIAL__pactuar-aceite-consumidores-identity-por-hash-remoto,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\orders\gerenciais\0058_GERENCIAL__pactuar-aceite-consumidores-identity-por-hash-remoto.md,"Pactuar aceite consumidores identity por hash remoto Pactuar aceite institucional dos consumidores de Identity por hash remoto comum. MCP Gateway, UI, Docs, GPT, Business, Customer Ops, OpenAPI remoto e version id do Worker Identity. O MCP Gateway ja respondeu a ferramentas Identity sem simulacao, mas o aceite de ecossistema exige Worker remoto atual, hashes publicados e consumidores validando a mesma fonte. Matriz de consumidores com owner, hash remoto aceito, versao, data de aceite, politica de deprecacao e pe..." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,credential_or_secret,active_order,0060_GERENCIAL__governar-metas-de-linhas-por-escopo-material,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\orders\gerenciais\0060_GERENCIAL__governar-metas-de-linhas-por-escopo-material.md,"Governar metas de linhas por escopo material Governar metas de linhas da rodada por escopo material, evitando codigo artificial quando o bloqueio real for ambiente, deploy ou credencial. Metricas de linhas, criterios de producao tecnica util, limitacoes de base material e registro de pendencias reais. A base tecnica propria da Identity tem material suficiente para analise, mas a rodada 007 encontrou bloqueio principal em runner/deploy. Produzir 5.500, 10.000 ou 10.500 linhas artificiais prejudicaria o projeto e..." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,runner_environment,active_order,0061_GERENCIAL__homologar-runner-cloudflare-wrangler-sem-wrapper-eperm,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\orders\gerenciais\0061_GERENCIAL__homologar-runner-cloudflare-wrangler-sem-wrapper-eperm.md,"Homologar runner cloudflare wrangler sem wrapper eperm Homologar runner oficial para Cloudflare onde Wrangler execute deploy, D1, versions e logs sem falha de subprocesso. Ambiente operacional de deploy do ecossistema e politica de uso de Wrangler. O host atual autentica, mas falha em deploy por `spawn EPERM`. Runner validado, comando padrao documentado, evidencias anexadas e fallback de wrapper proibido quando falhar." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,external_blocker,authorization_decision,active_order,0064_GERENCIAL__formalizar-sla-identity-mcps-business-customer-ops,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\orders\gerenciais\0064_GERENCIAL__formalizar-sla-identity-mcps-business-customer-ops.md,"Formalizar sla identity mcps business customer ops Formalizar SLA entre Identity, MCPs Internos, Business e Customer Ops para decisoes de acesso, contexto e handoff. Fluxos de Identity usados por consumidores operacionais e comerciais. O SLA depende de hash remoto, D1 readback e aceite de consumidores para nao virar documento sem lastro. RACI, tempos de resposta, payload minimo, owner por decisao e mecanismo de auditoria publicados." +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\indexes\pending-index.md,"`0046_EXECUTIVA__executar-ci-node24-round12-com-artifact-sourcehash`: executar `npm run verify`, testes Round 12 e artifact em runner Node 24 com permissao de spawn." +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\indexes\pending-index.md,"`0047_EXECUTIVA__publicar-preview-admin-round12-samesource-com-wrangler`: publicar preview remoto via `wrangler`, homologar sameSource e rollback." +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,external_blocker,authorization_decision,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\indexes\pending-index.md,"`0042_GERENCIAL__aprovar-politica-worker-admin-round12-preview-rollback`: aprovar janela Cloudflare, worker alvo e rollback usando `wrangler`." +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\indexes\pending-index.md,"`0045_GERENCIAL__governar-runner-node24-artifacts-sourcehash-e-wrangler`: instituir runner oficial, artifacts e permissao de `wrangler`." +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\current\current-project-state.md,`node scripts/round/materialize-round-12-mcp-transit-control.mjs` aprovado. +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\current\current-project-state.md,`tsx --test` e `npm run verify` bloqueados por `spawn EPERM` no runner local. +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\current\current-project-state.md,"`wrangler` usado como referencia operacional, mas o binario local ficou bloqueado por `spawn EPERM`; nao foi tratado como falha do plugin." +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\current\current-project-state.md,gateway MCPs Internos remoto respondeu catalogo/health via Node `fetch` e `/v1/execute` retornou ok em dry-run. +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,external_blocker,cloudflare_edge,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\current\current-project-state.md,"Projeto real: worktree limpo, `main...origin/main [ahead 26]`; push bloqueado por credenciais HTTPS ausentes (`SEC_E_NO_CREDENTIALS`)." +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,external_blocker,credential_or_secret,active_order,0046_EXECUTIVA__executar-ci-node24-round12-com-artifact-sourcehash,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\orders\executivas\0046_EXECUTIVA__executar-ci-node24-round12-com-artifact-sourcehash.md,"Executar ci node24 round12 com artifact sourcehash Executar a suite completa da Round 12 em runner CI Node 24 oficial e produzir artifact com `sourceHash`, `commandHash`, secret scan, logs sanitizados e comprovacao de limpeza de artefatos locais. Projeto real: `G:/_codex-git/tudo-para-ia-integracoes-plataform`. Pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/08_repo_tudo-para-ia-integracoes-plataform`. Arquivos-alvo: `scripts/round/materialize-round-12-mcp-trans..." +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,external_blocker,runner_environment,active_order,0047_EXECUTIVA__publicar-preview-admin-round12-samesource-com-wrangler,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\orders\executivas\0047_EXECUTIVA__publicar-preview-admin-round12-samesource-com-wrangler.md,"Publicar preview admin round12 samesource com wrangler Publicar a view administrativa Round 12 em preview remoto sameSource usando `wrangler` como ferramenta operacional principal. Worker/admin gateway da plataforma de integracoes, rota `/v1/admin/round-12-mcp-transit-control`, OpenAPI e evidencia HTTP remota. O codigo da rota e do contrato OpenAPI foi integrado localmente, mas o runner atual bloqueia `wrangler` por `spawn EPERM`; portanto o preview remoto ainda nao foi homologado. `wrangler deploy --dry-run`, p..." +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,external_blocker,live_external_surface,active_order,0048_EXECUTIVA__provisionar-evidence-store-r2-d1-para-round12-mcp-transit,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\orders\executivas\0048_EXECUTIVA__provisionar-evidence-store-r2-d1-para-round12-mcp-transit.md,"Provisionar evidence store r2 d1 para round12 mcp transit Provisionar store oficial R2/D1 para evidencias da Round 12 e executar readback por hash das provas de transito MCP. Plano `buildRound12EvidenceStorePlan`, inventario Round 12, contratos de evidencia e trilha de auditoria da plataforma 08. A rodada produziu plano tecnico e contratos de evidencia, mas nao ha bucket R2 nem database D1 oficiais aprovados para gravacao live. Bucket R2 oficial, database D1 oficial, bindings registrados, gravacao live das evide..." +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,external_blocker,runner_environment,active_order,0049_EXECUTIVA__validar-endpoints-gpt-admin-round12-via-mcps-gateway-e-worker,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\orders\executivas\0049_EXECUTIVA__validar-endpoints-gpt-admin-round12-via-mcps-gateway-e-worker.md,"Validar endpoints gpt admin round12 via mcps gateway e worker Validar endpoint GPT/admin Round 12 pelo Worker publicado e pelo gateway MCPs Internos, com origem, destino, ferramenta, payload, ator, permissao, resultado, `traceId`, `auditId` e timestamp. Endpoint `/v1/admin/round-12-mcp-transit-control`, catalogo MCPs Internos, rota `/v1/execute` e evidencia HTTP sanitizada. O gateway MCPs Internos respondeu health com sucesso via Node `fetch`, mas a ferramenta remota publicada ainda nao conhece a nova view Round..." +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,external_blocker,live_external_surface,active_order,0050_EXECUTIVA__homologar-whatsapp-pilot-payload-live-com-connector-consent-ticket,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\orders\executivas\0050_EXECUTIVA__homologar-whatsapp-pilot-payload-live-com-connector-consent-ticket.md,"Homologar whatsapp pilot payload live com connector consent ticket Homologar payload live do piloto controlado WhatsApp com `connectorRef`, `consentRef`, `ticketId`, ownership Business/Identity/Customer Ops e health sanitizado. Gate `buildRound12WhatsAppControlledPilotGate`, validador `validateRound12WhatsAppPilotPayload`, provider WhatsApp e governanca do piloto controlado. A rodada codificou o gate e o validador, mas os identificadores oficiais e o aceite operacional ainda nao foram fornecidos. Payload live va..." +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,external_blocker,authorization_decision,active_order,0044_GERENCIAL__firmar-contrato-business-identity-customerops-whatsapp-piloto,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\orders\gerenciais\0044_GERENCIAL__firmar-contrato-business-identity-customerops-whatsapp-piloto.md,"Firmar contrato business identity customerops whatsapp piloto Firmar contrato operacional do piloto controlado WhatsApp entre Business, Identity, Customer Ops e Integracoes. Fronteira comercial, consentimento, conector, ticket operacional, health sanitizado e cadeia de responsabilidade do provider WhatsApp. O gate tecnico ja exige `connectorRef`, `consentRef` e `ticketId`, mas a rodada nao pode inventar identificadores reais nem aprovar piloto sem owner. Contrato aprovado, referencias oficiais entregues, fluxo d..." +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\indexes\pending-index.md,Executar `wrangler deploy --dry-run` e `wrangler deploy` em runner com `child_process.spawn` permitido. +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,external_blocker,live_external_surface,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\indexes\pending-index.md,"Executar gates live de MCP, Identity, Business, Docs, Compliance e Customer Ops." +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\indexes\pending-index.md,Wrangler `whoami` autenticado em `PARA-IA` pela via direta. +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,external_blocker,authorization_decision,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\indexes\pending-index.md,"Codigo local ampliou runtime para closeout, ordens, docs export, release board, storage readback, owner receipts, MCP registration e Git governance." +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\current\current-project-state.md,Trabalho Cloudflare seguiu por `wrangler`. +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\current\current-project-state.md,`wrangler` global segue bloqueado por wrapper `spawn EPERM`. +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\current\current-project-state.md,`wrangler-dist/cli.js` direto confirmou `4.67.1`. +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\current\current-project-state.md,`wrangler whoami` confirmou conta `PARA-IA`. +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\current\current-project-state.md,`r2 bucket create` e `deploy --dry-run` abortaram por `spawn EPERM`. +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\current\current-project-state.md,Release board classifica `do-not-release` ate runner/R2/public URL/owners. +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,external_blocker,git_remote_sync,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\current\current-project-state.md,Git sync esta modelado por pathspec; commit/push final ficou pendente porque o Git local negou criacao de `.git/index.lock` no repositorio real e na central. +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\current\current-project-state.md,`node child_process.spawn EPERM` no runner local para wrapper Wrangler/esbuild. +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,external_blocker,runner_environment,active_order,0052_EXECUTIVA__executar-wrangler-deploy-e-r2-em-runner-spawn-permitido,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\orders\executivas\0052_EXECUTIVA__executar-wrangler-deploy-e-r2-em-runner-spawn-permitido.md,Executar wrangler deploy e r2 em runner spawn permitido wrangler r2 bucket list wrangler r2 bucket create tudo-para-ia-intelligence-evidences wrangler r2 object put/get wrangler deploy --dry-run wrangler deploy smoke publico basico +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,external_blocker,authorization_decision,active_order,0054_EXECUTIVA__executar-owner-gates-live-identity-business-docs-compliance,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\orders\executivas\0054_EXECUTIVA__executar-owner-gates-live-identity-business-docs-compliance.md,Executar owner gates live identity business docs compliance matriz de owner gates handoff por owner receipt hash por gate ausencia de duplicacao de owner +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,external_blocker,git_remote_sync,active_order,0056_EXECUTIVA__sincronizar-commits-e-push-com-pathspec-validado,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\orders\executivas\0056_EXECUTIVA__sincronizar-commits-e-push-com-pathspec-validado.md,Sincronizar commits e push com pathspec validado git status --short --branch git diff --check git add -- git commit git push +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,external_blocker,runner_environment,active_order,0047_GERENCIAL__homologar-runner-cloudflare-oficial-intelligence,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\orders\gerenciais\0047_GERENCIAL__homologar-runner-cloudflare-oficial-intelligence.md,Homologar runner cloudflare oficial intelligence +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\indexes\pending-index.md,Runner Wrangler sem esbuild/workerd spawn EPERM. +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,external_blocker,credential_or_secret,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\current\current-project-state.md,"Wrangler direto: versao 4.67.1; D1 remoto OK, R2 bucket list OK e secret list OK. O comando segue emitindo spawn EPERM assincorno de esbuild no host atual." +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\current\current-project-state.md,Deploy: wrangler deploy --dry-run tentou executar com o wrangler real e falhou em spawn EPERM/assertion libuv; publicacao live nao foi feita. +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,external_blocker,credential_or_secret,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\current\current-project-state.md,"HTTP live: /v1/execute com Authorization Bearer 123456789 respondeu 200 para mcp.health.inspect, com traceId e auditId." +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,external_blocker,credential_or_secret,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\current\current-project-state.md,"Inicio observado: main ahead 30, worktree limpo, fetch inicial bloqueado por credencial/SEC_E_NO_CREDENTIALS." +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,external_blocker,cloudflare_edge,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\current\current-project-state.md,Push: tentativa executada; fetch falhou por FETCH_HEAD Permission denied e push falhou por SEC_E_NO_CREDENTIALS. +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\current\current-project-state.md,"Runner Wrangler sem esbuild/workerd spawn EPERM para deploy, tail e empacotamento live." +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,external_blocker,authorization_decision,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\current\current-project-state.md,Aprovador humano Docs editorial e janela formal de rollback. +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,external_blocker,live_external_surface,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\current\current-project-state.md,Promocao live de mcp.intelligence.avaliar-lifecycle e validacao pos-deploy. +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,external_blocker,git_remote_sync,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\current\current-project-state.md,Credenciais Git para fetch/push e reconciliacao da central suja/ahead/behind; commit da central tambem bloqueado por .git/index.lock Permission denied. +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,external_blocker,runner_environment,active_order,0058_EXECUTIVA__executar-deploy-live-em-runner-node-esbuild-spawn-liberado,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\orders\executivas\0058_EXECUTIVA__executar-deploy-live-em-runner-node-esbuild-spawn-liberado.md,Executar deploy live em runner node esbuild spawn liberado +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,external_blocker,live_external_surface,active_order,0059_EXECUTIVA__revalidar-admin-ui-intelligence-e-mais-humana-live-pos-deploy,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\orders\executivas\0059_EXECUTIVA__revalidar-admin-ui-intelligence-e-mais-humana-live-pos-deploy.md,Revalidar admin ui intelligence e mais humana live pos deploy +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,external_blocker,runner_environment,active_order,0053_GERENCIAL__homologar-runner-wrangler-sem-esbuild-eperm,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\orders\gerenciais\0053_GERENCIAL__homologar-runner-wrangler-sem-esbuild-eperm.md,Homologar runner wrangler sem esbuild eperm +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,external_blocker,live_external_surface,active_order,0054_GERENCIAL__governar-slo-live-admin-ui-intelligence-mais-humana,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\orders\gerenciais\0054_GERENCIAL__governar-slo-live-admin-ui-intelligence-mais-humana.md,Governar slo live admin ui intelligence mais humana +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,external_blocker,git_remote_sync,active_order,0057_GERENCIAL__governar-git-autosync-central-ahead-behind,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\orders\gerenciais\0057_GERENCIAL__governar-git-autosync-central-ahead-behind.md,Governar git autosync central ahead behind +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,external_blocker,git_remote_sync,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\indexes\pending-index.md,"`.git/index.lock` sem permissao de criacao, bloqueando `git rm --cached` e staging." +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,external_blocker,git_remote_sync,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\indexes\pending-index.md,"`.git/FETCH_HEAD` sem permissao de escrita, bloqueando `git fetch --prune` e rebase." +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,external_blocker,credential_or_secret,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\indexes\pending-index.md,Credencial Git remota indisponivel: `git ls-remote origin refs/heads/main` falhou com `SEC_E_NO_CREDENTIALS`. +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\indexes\pending-index.md,Limpeza STJ v9 do indice: 291 entradas falharam por `spawnSync git EPERM`; recibo foi gravado. +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,external_blocker,authorization_decision,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\indexes\pending-index.md,Promocao do pacote MCP para `tudo-para-ia-mcps-internos-plataform` depende de janela entre repositorios. +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\indexes\pending-index.md,`node scripts/tooling/run-tsx.mjs --test tests/mcp-administration.test.ts`: passou. +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\current\current-project-state.md,`wrangler` nao foi usado no teste do plugin e segue reservado para trabalho Cloudflare real. +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\current\current-project-state.md,"`node scripts/tooling/run-tsx.mjs --test tests/mcp-administration.test.ts`, `npm run report:mcp-administration-artifacts`, `npm run typecheck`, `npm run test` e `npm run validate:verify-command-policy` passaram." +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,external_blocker,credential_or_secret,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\current\current-project-state.md,"Status operacional: `attention` por bloqueios materiais de Git/sync, credencial remota e materializacao posterior dos contratos MCP." +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\current\current-project-state.md,Retencao STJ: destino operacional valido; 291 entradas de limpeza de indice bloqueadas por `spawnSync git EPERM`. +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,external_blocker,cloudflare_edge,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\current\current-project-state.md,Git remoto: leitura de hash remoto falhou por `SEC_E_NO_CREDENTIALS`. +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,external_blocker,credential_or_secret,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\current\current-project-state.md,"Liberar credencial Git remota para leitura de hash, fetch, rebase, commit e push." +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,external_blocker,runner_environment,active_order,0042_EXECUTIVA__corrigir-acl-git-index-lock-fetch-head,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\orders\executivas\0042_EXECUTIVA__corrigir-acl-git-index-lock-fetch-head.md,"Corrigir acl git index lock fetch head Corrigir a permissao do Git local para permitir escrita segura em `.git/index.lock` e `.git/FETCH_HEAD`. - Pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/11_repo_tudo-para-ia-platform-base` - Projeto real: `G:/_codex-git/tudo-para-ia-platform-base` - Areas afetadas: `.git/index.lock`, `.git/FETCH_HEAD`, fetch, staging, commit e cleanup de indice. `git rm --cached`, `git fetch --prune` e limpeza STJ v9 falharam por permissa..." +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,external_blocker,runner_environment,active_order,0043_EXECUTIVA__executar-stj-v9-index-cleanup-pos-acl-com-recibo,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\orders\executivas\0043_EXECUTIVA__executar-stj-v9-index-cleanup-pos-acl-com-recibo.md,"Executar stj v9 index cleanup pos acl com recibo Executar a limpeza STJ v9 do indice Git depois da correcao de ACL e emitir recibo sem falhas de indice. - Projeto real: `G:/_codex-git/tudo-para-ia-platform-base` - Destino operacional: `G:/_codex-git/_external-retention/tudo-para-ia-platform-base/stj-v9` - Recibo: `reports/operational-readiness/stj-v9-retention-execution-receipt.json` O destino externo esta valido, mas 291 entradas de limpeza falharam por `spawnSync git EPERM`. CSV/SQLite STJ v9 removidos do indi..." +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,external_blocker,credential_or_secret,active_order,0046_EXECUTIVA__reconciliar-fetch-rebase-commit-push-pos-acl,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\orders\executivas\0046_EXECUTIVA__reconciliar-fetch-rebase-commit-push-pos-acl.md,"Reconciliar fetch rebase commit push pos acl Reconciliar branch, montar commit seletivo validado e sincronizar push depois de ACL Git e credencial remota. - Projeto real: `G:/_codex-git/tudo-para-ia-platform-base` - Branch: `main` - Remote: `origin` - Estado atual: ahead 2 / behind 2. Fetch, hash remoto, staging, commit e push ficaram bloqueados por `.git/FETCH_HEAD`, `.git/index.lock`, branch behind e credencial remota ausente. Branch reconciliada, commit seletivo com codigo/relatorios relevantes, push concluid..." +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,external_blocker,authorization_decision,active_order,0037_GERENCIAL__norma-acl-git-windows-para-espelhos-operacionais,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\orders\gerenciais\0037_GERENCIAL__norma-acl-git-windows-para-espelhos-operacionais.md,"Norma acl git windows para espelhos operacionais Definir norma institucional para ACL de espelhos Git Windows usados em rodadas Codex. - Espelhos em `G:/_codex-git` - Arquivos Git internos: `.git/index.lock`, `.git/FETCH_HEAD` - Operacoes afetadas: fetch, staging, commit, push e limpeza de indice. Rodadas sucessivas confirmaram bloqueio material por permissao local, impedindo sincronizacao e commit mesmo com codigo e testes prontos. Procedimento de correcao de ACL publicado, owner definido e evidencia em pelo me..." +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,external_blocker,authorization_decision,active_order,0039_GERENCIAL__governanca-de-materializacao-de-contratos-mcp,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\orders\gerenciais\0039_GERENCIAL__governanca-de-materializacao-de-contratos-mcp.md,"Governanca de materializacao de contratos mcp Definir governanca para transformar contratos MCP gerados por relatorio em arquivos versionaveis e adotaveis. - Origem: relatorios MCP administrativos. - Destino: `contracts/mcp`. - Consumidores: plataformas derivadas e repositorio MCP interno. O readiness MCP fica bloqueado enquanto contratos existem apenas como artefatos de relatorio e nao como evidencia versionada. Regra de naming, versao, owner, revisao, compatibilidade e promocao dos contratos MCP." +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,external_blocker,authorization_decision,active_order,0040_GERENCIAL__politica-de-retencao-stj-v9-com-owner-sla-backup,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\orders\gerenciais\0040_GERENCIAL__politica-de-retencao-stj-v9-com-owner-sla-backup.md,"Politica de retencao stj v9 com owner sla backup Formalizar owner, SLA, backup e destino institucional definitivo para a retencao STJ v9. - Destino operacional atual: `G:/_codex-git/_external-retention/tudo-para-ia-platform-base/stj-v9` - Massa afetada: CSV/SQLite STJ v9. - Relatorios: external retention governance e recibo STJ v9. O destino operacional existe e e valido, mas ainda falta contrato institucional que garanta continuidade, restauracao e responsabilidade. Destino definitivo aprovado, owner nomeado, S..." +12_repo_tudo-para-ia-public-platform,12_repo_tudo-para-ia-public-platform,external_blocker,runner_environment,active_order,0051_EXECUTIVA__executar-pages-deploy-com-wrangler-486-em-host-aprovado,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\12_repo_tudo-para-ia-public-platform\orders\executivas\0051_EXECUTIVA__executar-pages-deploy-com-wrangler-486-em-host-aprovado.md,Executar pages deploy com wrangler 486 em host aprovado Executar Pages deploy com Wrangler 4.86 em host aprovado - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `pages.deploy` - ordem ativa em: `orders/executivas/0051_EXECUTIVA__executar-pages-deploy-com-wrangler-486-em-host-aprovado.md` O host atual bloqueou esbuild spawn antes do upload e pa... +12_repo_tudo-para-ia-public-platform,12_repo_tudo-para-ia-public-platform,external_blocker,cloudflare_edge,active_order,0052_EXECUTIVA__substituir-canonical-local-por-dominio-publico-e-verificar-522,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\12_repo_tudo-para-ia-public-platform\orders\executivas\0052_EXECUTIVA__substituir-canonical-local-por-dominio-publico-e-verificar-522.md,Substituir canonical local por dominio publico e verificar 522 Substituir canonical local por dominio publico e verificar 522 - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `domain.canonical` - ordem ativa em: `orders/executivas/0052_EXECUTIVA__substituir-canonical-local-por-dominio-publico-e-verificar-522.md` PUBLIC_CANONICAL_ORIGIN continua... +12_repo_tudo-para-ia-public-platform,12_repo_tudo-para-ia-public-platform,external_blocker,authorization_decision,active_order,0053_EXECUTIVA__aplicar-registro-mcp-central-com-ui-consumer-readback,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\12_repo_tudo-para-ia-public-platform\orders\executivas\0053_EXECUTIVA__aplicar-registro-mcp-central-com-ui-consumer-readback.md,"Aplicar registro mcp central com ui consumer readback Aplicar registro MCP central com UI consumer readback - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `mcp.central.registry` - ordem ativa em: `orders/executivas/0053_EXECUTIVA__aplicar-registro-mcp-central-com-ui-consumer-readback.md` Contrato local esta pronto, mas MCP central e UI consum..." +12_repo_tudo-para-ia-public-platform,12_repo_tudo-para-ia-public-platform,external_blocker,authorization_decision,active_order,0054_EXECUTIVA__reconciliar-manifesto-docs-peer-e-public-docs-sourcehash,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\12_repo_tudo-para-ia-public-platform\orders\executivas\0054_EXECUTIVA__reconciliar-manifesto-docs-peer-e-public-docs-sourcehash.md,Reconciliar manifesto docs peer e public docs sourcehash Reconciliar manifesto Docs peer e Public Docs sourceHash - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `docs.peer.manifest` - ordem ativa em: `orders/executivas/0054_EXECUTIVA__reconciliar-manifesto-docs-peer-e-public-docs-sourcehash.md` Manifesto peer da Docs Platform ainda nao existe... +12_repo_tudo-para-ia-public-platform,12_repo_tudo-para-ia-public-platform,external_blocker,runner_environment,active_order,0046_GERENCIAL__homologar-runtime-pages-deploy-externo-com-slo-de-upload,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\12_repo_tudo-para-ia-public-platform\orders\gerenciais\0046_GERENCIAL__homologar-runtime-pages-deploy-externo-com-slo-de-upload.md,Homologar runtime pages deploy externo com slo de upload Homologar runtime Pages deploy externo com SLO de upload - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `wrangler.runtime` - ordem ativa em: `orders/gerenciais/0046_GERENCIAL__homologar-runtime-pages-deploy-externo-com-slo-de-upload.md` Runner atual nao permite esbuild spawn e nao deve... +12_repo_tudo-para-ia-public-platform,12_repo_tudo-para-ia-public-platform,external_blocker,authorization_decision,active_order,0047_GERENCIAL__decidir-dominio-publico-e-politica-pagesdev-rollback,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\12_repo_tudo-para-ia-public-platform\orders\gerenciais\0047_GERENCIAL__decidir-dominio-publico-e-politica-pagesdev-rollback.md,"Decidir dominio publico e politica pagesdev rollback Decidir dominio publico e politica pages.dev rollback - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `monitoring.rollback` - ordem ativa em: `orders/gerenciais/0047_GERENCIAL__decidir-dominio-publico-e-politica-pagesdev-rollback.md` Final domain, SLO, alertas e incidente 522 ainda carecem d..." +12_repo_tudo-para-ia-public-platform,12_repo_tudo-para-ia-public-platform,external_blocker,authorization_decision,active_order,0048_GERENCIAL__pactuar-mutacao-mcp-central-e-consumo-ui-contract,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\12_repo_tudo-para-ia-public-platform\orders\gerenciais\0048_GERENCIAL__pactuar-mutacao-mcp-central-e-consumo-ui-contract.md,"Pactuar mutacao mcp central e consumo ui contract Pactuar mutacao MCP central e consumo UI contract - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `mcp.central.registry` - ordem ativa em: `orders/gerenciais/0048_GERENCIAL__pactuar-mutacao-mcp-central-e-consumo-ui-contract.md` MCP central e UI Platform precisam pactuar escrita, readback e cons..." +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\indexes\pending-index.md,Publicar Worker live do MCP gateway com aliases Round 015 por `wrangler`. +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\indexes\pending-index.md,Executar dry-run/deploy dos Workers STJ em runner sem `spawn EPERM`. +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\current\current-project-state.md,"O trabalho Cloudflare real foi feito por `wrangler`, conforme premissa da OS." +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\current\current-project-state.md,Projeto STJ local validado: `tests/admin-mcp-transit-round015.test.ts` passou com 4 testes via runner in-process. +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\current\current-project-state.md,"MCPs Internos local validado: catalogo central, maturidade e gateway Round 015 passaram com 9 testes via runner in-process." +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,external_blocker,live_external_surface,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\current\current-project-state.md,Live MCP central continua bloqueado: `POST https://mcps-gateway.ami-app.workers.dev/v1/execute` retorna `404 tool_not_found` para `obter_transito_mcp_round015_stj`. +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\current\current-project-state.md,"`wrangler whoami`, `wrangler versions list`, KV, R2 e D1 funcionaram pela CLI direta. `wrangler deploy --dry-run` continua bloqueado por `spawn EPERM` no esbuild." +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,external_blocker,git_remote_sync,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\current\current-project-state.md,"Commit local foi tentado no STJ e na central, mas `git add/commit` falhou com `Unable to create .git/index.lock: Permission denied`; isso ficou como pendencia real de ACL/sincronizacao." +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,external_blocker,git_remote_sync,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\current\current-project-state.md,Central operacional final local: `b19a92ec0cc9a6e39ea25dd78b3e6e07ecd378cc` sem commit desta rodada por bloqueio de `.git/index.lock`. +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,external_blocker,live_external_surface,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\current\current-project-state.md,"MCP gateway live mais recente observado: `2ce0d3b3-381a-48e0-92c5-d03305a59094`, criado em `2026-04-29T03:05:33.686Z`." +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,external_blocker,cloudflare_edge,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\current\current-project-state.md,"Push final: STJ, MCPs Internos e nucleo falharam com `schannel: AcquireCredentialsHandle failed: SEC_E_NO_CREDENTIALS`." +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,external_blocker,runner_environment,active_order,0061_EXECUTIVA__publicar-mcp-gateway-live-aliases-round015,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\orders\executivas\0061_EXECUTIVA__publicar-mcp-gateway-live-aliases-round015.md,"Publicar mcp gateway live aliases round015 Publicar no Worker live do MCP gateway os aliases Round 015 do STJ. Projeto real MCPs Internos: `G:/_codex-git/tudo-para-ia-mcps-internos-plataform`. Arquivos principais: `deploy/mcps-gateway/src/stj/tooling.ts`, `apps/tudo-para-ia-mcps-central/src/registry/stj.ts` e `wrangler.toml`. O runtime live ainda retorna `tool_not_found` para `obter_transito_mcp_round015_stj`, embora os testes locais do MCPs Internos estejam verdes. `wrangler deploy` concluido e `/v1/execute` li..." +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,external_blocker,runner_environment,active_order,0062_EXECUTIVA__executar-deploy-stj-workers-pos-mcp-central,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\orders\executivas\0062_EXECUTIVA__executar-deploy-stj-workers-pos-mcp-central.md,"Executar deploy stj workers pos mcp central Executar dry-run e deploy dos Workers STJ apos publicacao do MCP central. Projeto real STJ: `G:/_codex-git/tudo-para-ia-stj-platform`. Arquivos principais: `apps/ia-stj-gateway-admin/wrangler.jsonc` e `apps/ia-stj-gateway-mcp/wrangler.jsonc`. O host atual bloqueia `wrangler deploy --dry-run` por `spawn EPERM` no esbuild. Dry-run, deploy, version id, health checks e rollback plan registrados por `wrangler`. Tipo: `EXECUTIVA` status: `planejada` prioridade: `critica`" +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,external_blocker,runner_environment,active_order,0063_EXECUTIVA__confirmar-kv-readback-byte-a-byte-round015,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\orders\executivas\0063_EXECUTIVA__confirmar-kv-readback-byte-a-byte-round015.md,"Confirmar kv readback byte a byte round015 Confirmar o hash byte a byte do readback KV Round 015. KV namespace `7c840631e43f430ab7383274723f7f68`, chave `mcp-transit/round013/sha256-7a99ce33384a03f7effe76983be520a8945d988571727f0dfe5675e3432f37e9.json`. O JSON retornou semanticamente igual, mas a captura textual do PowerShell alterou quebras de linha e impediu confirmacao de hash bruto. Leitura KV byte-preserving por runner apropriado ou API direta, com hash `sha256:7a99ce33384a03f7effe76983be520a8945d988571727f..." +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,external_blocker,runner_environment,active_order,0064_EXECUTIVA__rodar-suite-stj-completa-runner-node-esbuild,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\orders\executivas\0064_EXECUTIVA__rodar-suite-stj-completa-runner-node-esbuild.md,"Rodar suite stj completa runner node esbuild Rodar a suite STJ completa em runner com Node, `node:test`, `tsx` e esbuild liberados. Projeto real STJ e suites `tests/**/*.test.ts`, `apps/ia-stj-gateway-mcp/tests/**/*.test.ts`, `tests/platform-complete/**/*.test.ts`. O host atual bloqueia subprocessos com `spawn EPERM`; apenas suites in-process puderam ser executadas. Suite completa com `environmentBlocked=0`, relatorio SLO e evidencia anexada. Tipo: `EXECUTIVA` status: `planejada` prioridade: `alta`" +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,external_blocker,cloudflare_edge,active_order,0065_EXECUTIVA__sincronizar-repositorios-apos-credenciais-remotas,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\orders\executivas\0065_EXECUTIVA__sincronizar-repositorios-apos-credenciais-remotas.md,"Sincronizar repositorios apos credenciais remotas Sincronizar e publicar commits dos repositorios envolvidos quando as credenciais/remotos permitirem. Repositorios `tudo-para-ia-stj-platform`, `tudo-para-ia-mcps-internos-plataform` e `nucleo-gestao-operacional`. `git fetch`/`push` retornam `schannel: AcquireCredentialsHandle failed: SEC_E_NO_CREDENTIALS` e a central operacional ja possuia sujeira/divergencia pre-existente. Fetch, rebase/merge controlado, push e status limpo ou pendencias remotas formalizadas. Ti..." +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,external_blocker,authorization_decision,active_order,0056_GERENCIAL__aprovar-release-live-mcp-gateway-round015,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\orders\gerenciais\0056_GERENCIAL__aprovar-release-live-mcp-gateway-round015.md,"Aprovar release live mcp gateway round015 Aprovar a janela e o dono de release do MCP gateway para publicar os aliases Round 015. MCPs Internos, Worker `mcps-gateway` e fluxo GPT simulado -> MCP central -> STJ. O contrato esta verde localmente, mas o live ainda retorna `tool_not_found`. Release autorizado, responsavel nomeado e criterio 2xx live formalizado. Tipo: `GERENCIAL` status: `planejada` prioridade: `critica`" +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,external_blocker,runner_environment,active_order,0057_GERENCIAL__homologar-runner-cloudflare-sem-spawn-eperm,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\orders\gerenciais\0057_GERENCIAL__homologar-runner-cloudflare-sem-spawn-eperm.md,"Homologar runner cloudflare sem spawn eperm Homologar runner oficial para Cloudflare, Node, `tsx`, `node:test` e esbuild. Ambiente de execucao usado por STJ e MCPs Internos para deploy, testes e readback. O host atual executa alguns comandos `wrangler`, mas bloqueia deploy/testes por `spawn EPERM`. Runner aprovado com evidencia de `wrangler deploy --dry-run`, suite Node e esbuild funcionando. Tipo: `GERENCIAL` status: `planejada` prioridade: `critica`" +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,external_blocker,live_external_surface,active_order,0059_GERENCIAL__pactuar-aceite-business-identity-docs-stj-mcp,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\orders\gerenciais\0059_GERENCIAL__pactuar-aceite-business-identity-docs-stj-mcp.md,"Pactuar aceite business identity docs stj mcp Pactuar aceite cross-platform do fluxo GPT -> MCP central -> STJ. STJ, MCPs Internos, Docs, Identity, Business e rastreabilidade de auditoria. O fluxo foi validado localmente, mas o aceite institucional depende do runtime live e dos owners das plataformas. Aceite registrado com responsabilidades, escopos, SLO e evidencias. Tipo: `GERENCIAL` status: `planejada` prioridade: `alta`" +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\indexes\pending-index.md,Browser validation depende de host com Chrome/Edge headless autorizado; host atual retorna `browser-spawn-eperm`. +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,external_blocker,authorization_decision,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\indexes\pending-index.md,Rollback Pages depende de janela operacional; Pages esta publicado e saudavel por `wrangler`. +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\indexes\pending-index.md,MCP Transit Assurance depende de publicacao externa em Docs/CI/Gateway; Gateway vivo retornou `tool_not_found`. +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,external_blocker,cloudflare_edge,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\indexes\pending-index.md,Git local/remoto depende de credenciais/ACL validas e reconciliacao de worktrees preexistentes; fetch falhou com `schannel SEC_E_NO_CREDENTIALS`. +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\current\current-project-state.md,Ferramenta operacional: `wrangler`. +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\current\current-project-state.md,MCP Transit Assurance depende de publicacao externa em Docs/CI/Gateway e aceite de consumidores. +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\current\current-project-state.md,orders/executivas/0074_EXECUTIVA__publicar-mcp-transit-assurance-docs-ci-gateway.md +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,external_blocker,runner_environment,active_order,0072_EXECUTIVA__rodar-browser-validation-host-homologado-screenshots-reais,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\orders\executivas\0072_EXECUTIVA__rodar-browser-validation-host-homologado-screenshots-reais.md,"Rodar browser validation host homologado screenshots reais Executar a validacao browser da UI Platform em host homologado que permita spawn de Chrome/Edge headless e gravar screenshots reais desktop/mobile. Pasta da plataforma `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/14_repo_tudo-para-ia-ui-platform` e projeto real `G:/_codex-git/tudo-para-ia-ui-platform`, especialmente `npm run browser:validate`, `reports/latest-static-browser-validation.json` e `reports/browser-validations/..." +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,external_blocker,authorization_decision,active_order,0073_EXECUTIVA__executar-rollback-pages-controlado-sem-rebaixar-producao,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\orders\executivas\0073_EXECUTIVA__executar-rollback-pages-controlado-sem-rebaixar-producao.md,"Executar rollback pages controlado sem rebaixar producao Testar rollback Cloudflare Pages de forma controlada e auditavel sem rebaixar a publicacao validada da UI Platform. Projeto real `G:/_codex-git/tudo-para-ia-ui-platform`, Cloudflare Pages project `tudo-para-ia-ui-platform`, deployment `27e2d458-7afa-42e7-a1df-e729141bc418`, manifests em `reports/latest-release-manifest.json` e relatorio `reports/latest-cloudflare-preview-plan.json`. A rodada 021 publicou a UI por `wrangler` e validou HTTP 200 em producao e..." +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,external_blocker,runner_environment,active_order,0074_EXECUTIVA__publicar-mcp-transit-assurance-docs-ci-gateway,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\orders\executivas\0074_EXECUTIVA__publicar-mcp-transit-assurance-docs-ci-gateway.md,"Publicar mcp transit assurance docs ci gateway Publicar MCP Transit Assurance como evidencia consumivel por Docs, CI e Gateway live. Projeto real `G:/_codex-git/tudo-para-ia-ui-platform`, `packages/mcp-transit/src/assurance-records.mjs`, `packages/mcp-ready/src/index.mjs`, `reports/latest-mcp-transit-assurance.json` e catalogo dos MCPs Internos. A rodada 021 materializou 3.276 registros de assurance e validou os tools locais e o MCP Gateway live sem fallback. Falta publicacao formal em Docs/CI e aceite dos consu..." +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,external_blocker,git_remote_sync,active_order,0076_EXECUTIVA__sincronizar-git-ui-mcps-central-com-credenciais-validas,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\orders\executivas\0076_EXECUTIVA__sincronizar-git-ui-mcps-central-com-credenciais-validas.md,"Sincronizar git ui mcps central com credenciais validas Sincronizar commits e push dos repositorios UI Platform, MCPs Internos e central operacional com credenciais Git validas. Repositorios `G:/_codex-git/tudo-para-ia-ui-platform`, `G:/_codex-git/tudo-para-ia-mcps-internos-plataform` e `G:/_codex-git/nucleo-gestao-operacional`. A rodada encontrou worktrees preexistentes sujos e historico local ahead. Sincronizacao remota depende de credenciais Windows/Git e reconciliacao segura sem reverter alteracoes de tercei..." +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,external_blocker,runner_environment,active_order,0078_EXECUTIVA__estabilizar-runtime-ts-mcps-internos-suite-ampla,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\orders\executivas\0078_EXECUTIVA__estabilizar-runtime-ts-mcps-internos-suite-ampla.md,"Estabilizar runtime ts mcps internos suite ampla Estabilizar runtime TypeScript dos MCPs Internos para que a suite ampla rode sem perda de `typescript`/`tsx` e sem dependencia externa ausente. Repositorio `G:/_codex-git/tudo-para-ia-mcps-internos-plataform`, runner `scripts/tests/run-tests-in-process.mjs`, devDeps TypeScript/tsx e teste de Biblioteca Privada referenciado pela suite ampla. O teste isolado MCP-ready passou com 6/6, mas a execucao ampla falhou depois por modulo externo `tudo-para-ia-biblioteca-priv..." +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,external_blocker,runner_environment,active_order,0067_GERENCIAL__homologar-evidencia-browser-host-oficial,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\orders\gerenciais\0067_GERENCIAL__homologar-evidencia-browser-host-oficial.md,"Homologar evidencia browser host oficial Homologar host oficial para evidencia browser da UI Platform. Processo institucional de validacao visual, `npm run browser:validate`, screenshots, acessibilidade basica e gates de release. O unico blocker de release na governanca final e visual/browser: o host atual nega spawn de Chrome/Edge. Runner oficial definido, dono institucional nomeado, criterio de aceite visual documentado e trilha de evidencia reproduzivel." +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,external_blocker,authorization_decision,active_order,0068_GERENCIAL__governar-rollback-pages-e-retencao-de-deployments,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\orders\gerenciais\0068_GERENCIAL__governar-rollback-pages-e-retencao-de-deployments.md,"Governar rollback pages e retencao de deployments Governar rollback Cloudflare Pages, retencao de deployments e janelas de teste. Cloudflare Pages project `tudo-para-ia-ui-platform`, manifests de release, relatorio Cloudflare e politica de rollback. A publicacao por `wrangler` esta validada, mas rollback real deve ser feito com janela e criterio institucional. Politica aprovada para rollback rehearsal, retencao minima de deployment, donos, janela e evidencia obrigatoria." +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,external_blocker,runner_environment,active_order,0069_GERENCIAL__aprovar-mcp-transit-assurance-como-contrato-ecossistema,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\orders\gerenciais\0069_GERENCIAL__aprovar-mcp-transit-assurance-como-contrato-ecossistema.md,"Aprovar mcp transit assurance como contrato ecossistema Aprovar MCP Transit Assurance como contrato de rastreabilidade entre UI, Gateway, Docs e CI. Registros de assurance, tools MCP-ready da UI, catalogo MCPs Internos e consumidores Docs/CI/Gateway. A rodada 021 criou assurance material com 3.276 registros; falta tornar isso contrato institucional aceito. Documento de aceite com campos congelados, consumidores, politica de versao e criterio de quebra." +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,external_blocker,credential_or_secret,active_order,0070_GERENCIAL__governar-credentialref-readonly-e-resolver-seguro,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\orders\gerenciais\0070_GERENCIAL__governar-credentialref-readonly-e-resolver-seguro.md,"Governar credentialref readonly e resolver seguro Governar o uso de `credentialRef` read-only para Admin UI remoto. Politica de segredo externo, resolver institucional, redaction, auditoria e permissao read-only. A tecnica local esta preparada, mas a decisao de seguranca e o local do segredo nao devem nascer dentro do repositorio. Resolver aprovado, dono de segredo definido, rotacao documentada, sem token bruto em repo, logs ou relatorios." +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,external_blocker,git_remote_sync,active_order,0071_GERENCIAL__governar-sincronizacao-git-ui-mcps-central,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\orders\gerenciais\0071_GERENCIAL__governar-sincronizacao-git-ui-mcps-central.md,"Governar sincronizacao git ui mcps central Governar sincronizacao Git entre UI Platform, MCPs Internos e central operacional. Repositorios envolvidos, credenciais remotas, worktrees preexistentes, politica de commits por escopo e push seguro. Os worktrees possuem alteracoes acumuladas e historico ahead; push depende de credenciais e reconciliacao sem perder alteracoes de terceiros. Runbook com sequencia de fetch, diff, commit, push, fallback, dono e criterio de limpeza por repositorio." +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,external_blocker,runner_environment,active_order,0073_GERENCIAL__homologar-runtime-typescript-mcps-internos,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\orders\gerenciais\0073_GERENCIAL__homologar-runtime-typescript-mcps-internos.md,"Homologar runtime typescript mcps internos Homologar runtime TypeScript dos MCPs Internos para suites amplas e workers em processo. Repositorio `tudo-para-ia-mcps-internos-plataform`, `tsx`, `typescript`, runner de testes e dependencias externas de plataforma. O teste alvo da UI/MCP-ready passou, mas a suite ampla mostrou dependencia externa ausente e runtime TS instavel em workers finais. Runtime padrao documentado, cache/npm controlado, dependencia Biblioteca Privada resolvida ou mockada institucionalmente e s..." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,cloudflare_edge,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,mcp_gateway_live: validar `mais_humana.rulebook.compact` no gateway publicado; Python chegou ao endpoint e recebeu `HTTP 403 / code 1010`. +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,"cloudflare_wrangler_runner: `wrangler` e a referencia operacional, mas o shell local falha com Node spawn `EPERM`." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,cloudflare_edge,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,"git_sync: repo real iniciou limpo em `b79fdce`, mas `origin/main...main` esta `1 behind / 3 ahead` e fetch/push falham por `SEC_E_NO_CREDENTIALS`." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,git_remote_sync,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,git_index_acl: commit local falhou porque Git nao conseguiu criar `.git/index.lock` por `Permission denied`. +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,authorization_decision,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,docs_catalogonly: Docs ainda exige responseReady minimo ou decisao formal de excecao catalogOnly. +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,authorization_decision,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,canonical_rename: renome para `tudo-para-ia-mais-humana-plataform` depende de autorizacao institucional e janela de sync. +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,"cloudflare-wrangler-operations: executar varredura de segredo, mascaramento e politica de campos proibidos" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,cloudflare-wrangler-not-plugin: registrar tentativa +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,cloudflare-wrangler-not-plugin: validar wrangler +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,runner_environment,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,cloudflare-wrangler-not-plugin: validar rota/binding +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,live_external_surface,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\current\current-project-state.md,status: `parcial-com-bloqueios-operacionais-live` +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,credential_or_secret,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\current\current-project-state.md,"Promocao live do provider depende de WAF/credencial, runner `wrangler` e sincronizacao Git." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,live_external_surface,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\current\current-project-state.md,Endpoint MCP live ainda retorna `HTTP 404 tool_not_found` para `mais_humana.rulebook.compact` porque a alteracao local ainda nao foi publicada. +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,cloudflare_edge,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\current\current-project-state.md,"Sem `User-Agent`, o teste HTTP Python recebeu `HTTP 403 / code 1010`; com `User-Agent` controlado chegou ao Worker e retornou o 404 esperado." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,runner_environment,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\current\current-project-state.md,"`wrangler` autenticou e listou deployments, mas `wrangler deploy --dry-run` falha com `spawn EPERM` no esbuild neste host." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,credential_or_secret,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\current\current-project-state.md,Git remoto esta divergente e fetch/push falham por credencial Windows. +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,git_remote_sync,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\current\current-project-state.md,Commit local do projeto real e da central falhou por permissao negada ao criar `.git/index.lock`. +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,cloudflare_edge,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\current\current-project-state.md,"Push remoto de Mais Humana, MCPs Internos e central falhou por `SEC_E_NO_CREDENTIALS`." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,credential_or_secret,status_overview,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\status\overview.md,"Promocao live depende de WAF/credencial MCP, runner `wrangler`, Docs responseReady/excecao e sync Git." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,credential_or_secret,status_overview,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\status\overview.md,"Fechamento Git tentou fetch, commit e push; fetch/commit/push ficaram bloqueados por ACL de `.git` e credencial Windows ausente." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,credential_or_secret,active_order,0016_EXECUTIVA__publicar-rulebook-mcp-provider-mais-humana,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0016_EXECUTIVA__publicar-rulebook-mcp-provider-mais-humana.md,"Publicar rulebook mcp provider mais humana Expor o rulebook humano-operacional da Mais Humana como provider MCP minimo. Projeto real `G:/_codex-git/tudo-para-ia-mais-humana`; artefatos `dados/rulebook-humano-operacional*.json`; plataforma MCP `tudo-para-ia-mcps-internos-plataform`. A rodada criou regras importaveis e artefatos de rulebook, mas a administracao institucional ainda precisa consumir isso pelo MCP, nao por leitura direta de arquivo. Provider/tool MCP publicado ou ordem bloqueada por credencial/autori..." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,authorization_decision,active_order,0017_EXECUTIVA__resolver-docs-catalogonly-com-response-ready-minimo,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0017_EXECUTIVA__resolver-docs-catalogonly-com-response-ready-minimo.md,"Resolver docs catalogonly com response ready minimo Resolver o blocker Docs catalogOnly por leitura canonica responseReady minima ou excecao formal. Docs Platform, MCP central, checks de governanca e rulebook Mais Humana. Docs segue como blocker recorrente de maturidade humana global. Uma tool/surface Docs responseReady minima validada, ou excecao formal documentada sem promover ready global indevidamente. confirmar truthState de Docs; atualizar `RULEBOOK-HUMANO-OPERACIONAL.md`; registrar pendencia se depender d..." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,credential_or_secret,active_order,0019_EXECUTIVA__blindar-redaction-credentialref-e-cfat-em-artefatos,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0019_EXECUTIVA__blindar-redaction-credentialref-e-cfat-em-artefatos.md,"Blindar redaction credentialref e cfat em artefatos Endurecer redaction para credentialRef, tokenRef, CFAT e referencias operacionais sensiveis. `src/mais_humana/redaction.py`, artefatos gerados e relatórios da central. O roteador trouxe token Cloudflare e a plataforma deve provar que artefatos humanos nao propagam segredos. Varredura ampliada com padroes CFAT/credentialRef e relatorio sem vazamento de segredo bruto. `python -m unittest tests.test_redaction_acceptance`; `python -m mais_humana.cli generate`; revi..." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,authorization_decision,active_order,0022_EXECUTIVA__resolver-docs-response-ready-ou-excecao-formal,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0022_EXECUTIVA__resolver-docs-response-ready-ou-excecao-formal.md,"Resolver docs response ready ou excecao formal Resolver a pendencia Docs catalogOnly que ainda reduz a maturidade do provider MCP e do rulebook. Docs Platform, rulebook Mais Humana, contratos MCP e artefatos `dados/rulebook-humano-operacional.json`, `dados/mcp-contratos-humanos.json` e `ecossistema/MCP-PROVIDER-MAIS-HUMANA.md`. O codigo passou a reconhecer excecao formal Docs, mas a fonte do ecossistema ainda mostra `catalog_only` em contratos relevantes. A decisao precisa ser materializada na Docs Platform ou f..." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,credential_or_secret,active_order,0024_EXECUTIVA__sincronizar-git-real-e-central-com-credencial-valida,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0024_EXECUTIVA__sincronizar-git-real-e-central-com-credencial-valida.md,"Sincronizar git real e central com credencial valida Sincronizar o projeto real e a pasta central apos resolver credencial Git e divergencia remoto/local. Repo real `G:/_codex-git/tudo-para-ia-mais-humana`, repo central `G:/_codex-git/nucleo-gestao-operacional`, remotos Gitea e pasta `15_repo_tudo-para-ia-mais-humana-platform`. O projeto real iniciou limpo em `b79fdce`, mas estava `1 behind / 3 ahead`; fetch/push falharam por `SEC_E_NO_CREDENTIALS`. A central tambem estava previamente suja e divergente, com a pl..." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,cloudflare_edge,active_order,0025_EXECUTIVA__homologar-admin-ui-same-source-live,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0025_EXECUTIVA__homologar-admin-ui-same-source-live.md,"Homologar admin ui same source live Homologar em ambiente live que GPT e Admin UI consomem exatamente a mesma fonte para o rulebook Mais Humana. `dados/mcp-admin-ui-same-source-validation.json`, UI Platform, MCP Internos e provider `mais_humana.admin_ui.same_source`. A rodada gerou payload same-source com `sourceEndpoint`, `sourceToolId`, hashes e `evidenceId`, mas a validacao live ficou bloqueada por endpoint/WAF/runner. Uma tela/admin view live validada com `sameSource=true`, payload GPT e payload UI com hashe..." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,cloudflare_edge,active_order,0027_EXECUTIVA__validar-live-mais-humana-rulebook-e-transit-ledger,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0027_EXECUTIVA__validar-live-mais-humana-rulebook-e-transit-ledger.md,"Validar live mais humana rulebook e transit ledger Validar em producao que o GPT consegue chamar o provider Mais Humana e o ledger de transito MCP pelo gateway oficial. Endpoint `https://mcps-gateway.ami-app.workers.dev/v1/execute`, tools `mais_humana.rulebook.compact`, `mais_humana.admin_ui.same_source` e `mais_humana.mcp_transit.ledger`. Antes do deploy da alteracao local, o endpoint live retorna `404 tool_not_found`; sem `User-Agent` tambem pode ocorrer `403 code 1010`. Chamadas live retornando `200`, `ok=tru..." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,credential_or_secret,active_order,0029_EXECUTIVA__sincronizar-git-real-mcps-e-central-com-credencial-valida,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0029_EXECUTIVA__sincronizar-git-real-mcps-e-central-com-credencial-valida.md,"Sincronizar git real mcps e central com credencial valida Sincronizar repositorios real, MCPs Internos e central com credenciais Git validas. `G:/_codex-git/tudo-para-ia-mais-humana`, `G:/_codex-git/tudo-para-ia-mcps-internos-plataform` e `G:/_codex-git/nucleo-gestao-operacional`. Fetch/push falham por `SEC_E_NO_CREDENTIALS` e os repositorios estao sujos/divergentes; commit indiscriminado misturaria escopos preexistentes. Credencial Git corrigida, fetch/push executados, commits por escopo e hashes finais registr..." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,authorization_decision,active_order,0028_GERENCIAL__autorizar-renome-canonico-mais-humana-plataform,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0028_GERENCIAL__autorizar-renome-canonico-mais-humana-plataform.md,"Autorizar renome canonico mais humana plataform Obter decisao institucional para renomear a plataforma para `tudo-para-ia-mais-humana-plataform`. Repositorio remoto, pasta local, pasta gerencial, roteador permanente e historico Git. A OS 0027 foi executada parcialmente: o codigo reconhece o nome canonico, mas o renome real exige autorizacao e janela segura. Decisao aprovada ou rejeitada, com plano de migracao/rollback e atualizacao do roteador." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,authorization_decision,active_order,0030_GERENCIAL__definir-modelo-oficial-de-relatorio-humano,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0030_GERENCIAL__definir-modelo-oficial-de-relatorio-humano.md,"Definir modelo oficial de relatorio humano Definir modelos oficiais de relatorio humano por perfil e por plataforma. Relatorios DOCX/Markdown, rulebook, matrizes e playbooks humanos. A plataforma gera muitos artefatos; falta decisao gerencial sobre quais sao oficiais para administrador, equipe, cliente e usuario. Catalogo oficial de relatorios, audiencia, criterio de aceite e owner por tipo." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,authorization_decision,active_order,0033_GERENCIAL__autorizar-renome-canonico-mais-humana-plataform,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0033_GERENCIAL__autorizar-renome-canonico-mais-humana-plataform.md,"Autorizar renome canonico mais humana plataform Obter decisao institucional para renome canonico da plataforma Mais Humana. Projeto `tudo-para-ia-mais-humana`, nome recomendado `tudo-para-ia-mais-humana-plataform`, roteadores, remotos Gitea e referencias de ecossistema. O codigo e os artefatos recomendam o nome canonico, mas renome real afeta roteadores, remotos, paths e consumidores. A execucao tecnica nao deve renomear sem aprovacao. Decisao formal de manter alias ou renomear, plano de migracao, janela, rollba..." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,credential_or_secret,active_order,0034_GERENCIAL__pactuar-politica-waf-para-gpt-mcp-gateway,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0034_GERENCIAL__pactuar-politica-waf-para-gpt-mcp-gateway.md,"Pactuar politica waf para gpt mcp gateway Pactuar a politica WAF/acesso para que chamadas GPT/MCP autorizadas atinjam o gateway sem expor credenciais. MCP gateway, Cloudflare WAF, token operacional redigido, GPT tool calls e provider Mais Humana. O teste Python atingiu Cloudflare e recebeu `HTTP 403 / code 1010`, indicando bloqueio de borda ou regra de acesso. A decisao e institucional e deve preservar seguranca. Regra WAF/allowlist/Access definida, criterio de auditoria aprovado e fluxo de chamada MCP documenta..." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,authorization_decision,active_order,0035_GERENCIAL__governar-docs-catalogonly-response-ready,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0035_GERENCIAL__governar-docs-catalogonly-response-ready.md,"Governar docs catalogonly response ready Definir a politica de maturidade para Docs quando uma surface estiver `catalogOnly`. Docs Platform, contratos MCP, rulebook Mais Humana, criterios `responseReady`, `formal_exception` e `catalog_only`. A plataforma Mais Humana ja consegue modelar excecao formal, mas a decisao sobre Docs precisa ser governada para nao tratar catalogo como resposta operacional pronta. Politica aprovada com criterios para responseReady minimo, excecao formal, prazo de revisao e impacto no sco..." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,runner_environment,active_order,0036_GERENCIAL__homologar-runner-wrangler-para-cloudflare,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0036_GERENCIAL__homologar-runner-wrangler-para-cloudflare.md,"Homologar runner wrangler para cloudflare Homologar ambiente oficial para execucoes Cloudflare por `wrangler`. Runner Windows/CI, Node, `wrangler`, credenciais Cloudflare, logs, deploy, routes, secrets e health checks. A premissa operacional define `wrangler` como referencia, mas este shell falhou com Node spawn `EPERM`. Sem runner homologado, deploy e validacao live ficam bloqueados. Runner aprovado, versao de Node/Wrangler registrada, politica de segredo definida e comandos Cloudflare padronizados." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,credential_or_secret,active_order,0037_GERENCIAL__governar-sync-central-plataforma-untracked,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0037_GERENCIAL__governar-sync-central-plataforma-untracked.md,"Governar sync central plataforma untracked Governar o estado Git da pasta central da plataforma 15, que aparece como nao rastreada em uma central ja suja. `G:/_codex-git/nucleo-gestao-operacional`, pasta `central-de-ordem-de-servico/projects/15_repo_tudo-para-ia-mais-humana-platform`, indices, ordens, reports e SQLite. A central possuia muitas alteracoes preexistentes de outras plataformas e a pasta 15 aparece como `??`. Commit/push indiscriminado misturaria escopos e violaria a regra de nao reverter mudancas al..." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,authorization_decision,active_order,0038_GERENCIAL__aprovar-publicacao-provider-mais-humana-no-mcp-gateway,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0038_GERENCIAL__aprovar-publicacao-provider-mais-humana-no-mcp-gateway.md,"Aprovar publicacao provider mais humana no mcp gateway Aprovar institucionalmente a publicacao do provider Mais Humana como capacidade oficial do MCPs Internos. Catalogo do `mcps-gateway`, provider `mais_humana`, contratos da plataforma e politica de consumo por GPT. A integracao tecnica local esta pronta, mas a promocao live precisa de decisao gerencial sobre escopo, owner e SLA. Provider aprovado, owner definido, SLA de validacao live registrado e criterio de rollback acordado." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,credential_or_secret,active_order,0040_GERENCIAL__pactuar-politica-waf-gpt-para-mcp-gateway,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0040_GERENCIAL__pactuar-politica-waf-gpt-para-mcp-gateway.md,"Pactuar politica waf gpt para mcp gateway Pactuar politica WAF/acesso para clientes GPT consumirem o MCP Gateway sem expor o Worker indevidamente. Cloudflare WAF, endpoint `mcps-gateway.ami-app.workers.dev`, headers permitidos, bearer do gateway e logs/auditoria. Chamadas sem `User-Agent` retornaram `403 code 1010`; com `User-Agent` chegaram ao Worker e retornaram `404 tool_not_found`, mostrando que ha duas camadas distintas. Regra WAF aprovada para GPT/MCP, health checks padronizados e diagnostico separado entr..." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,runner_environment,active_order,0041_GERENCIAL__homologar-runner-wrangler-node-esbuild-sem-eperm,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0041_GERENCIAL__homologar-runner-wrangler-node-esbuild-sem-eperm.md,"Homologar runner wrangler node esbuild sem eperm Homologar um runner Cloudflare capaz de executar `wrangler deploy` sem falha de spawn do esbuild. Ambiente Node, `wrangler`, esbuild, permissoes de execucao Windows e pipeline de deploy dos Workers. `wrangler whoami` e `deployments list` funcionam, mas `wrangler deploy --dry-run` falha com `spawn EPERM`. Runner aprovado, comando de deploy reproducivel, evidencia `wrangler --version`, `whoami`, `deploy --dry-run` e deploy real." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,external_blocker,credential_or_secret,active_order,0042_GERENCIAL__governar-renome-canonico-e-sync-central-plataforma-15,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0042_GERENCIAL__governar-renome-canonico-e-sync-central-plataforma-15.md,"Governar renome canonico e sync central plataforma 15 Governar a decisao de nome canonico e a sincronizacao da pasta central da plataforma 15. Nome `tudo-para-ia-mais-humana-platform`, repo real `tudo-para-ia-mais-humana`, remoto Gitea e pasta central `15_repo_tudo-para-ia-mais-humana-platform`. O repo materializado segue sem sufixo enquanto a central usa `-platform`; renome remoto depende de decisao institucional e credencial Gitea. Decisao canonica aprovada, alias de transicao definido, remoto/local/central si..." +_repo_nucleo-gestao-operacional,_repo_nucleo-gestao-operacional,external_blocker,authorization_decision,active_order,EXECUTIVA-NUCLEO-ROTEADOR-0002,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\executivas\0002_EXECUTIVA__homologar-catalogo-local-servicos-preservados-e-paraveis.md,"Homologar catalogo local de servicos sempre preservados, servicos paraveis e servicos que exigem decisao humana. Homologar catalogo local de servicos sempre preservados, servicos paraveis e servicos que exigem decisao humana. Catalogo operacional para ordens de manutencao Windows disparadas pelo roteador permanente. A ordem do roteador era ampla e exigiu decisao conservadora para evitar parada indevida de servicos criticos. Catalogo aprovado com categorias, padroes de nomes, impacto esperado e condicao de parada..." +_repo_nucleo-gestao-operacional,_repo_nucleo-gestao-operacional,external_blocker,authorization_decision,active_order,GERENCIAL-NUCLEO-ROTEADOR-0002,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\gerenciais\0002_GERENCIAL__modelo-privilegio-administrativo-controlado.md,"Planejar modelo seguro para execucoes que exigem privilegio administrativo. Planejar modelo seguro para execucoes que exigem privilegio administrativo. Manutencoes Windows locais acionadas por ordem de servico. A parada de servicos exigiu permissao elevada e nao pode ser concluida pelo processo atual. Modelo de execucao elevada com autorizacao, escopo fechado, logs e rollback." +_repo_nucleo-gestao-operacional,_repo_nucleo-gestao-operacional,external_blocker,runner_environment,active_order,GERENCIAL-NUCLEO-CODEX-UI-0006,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\gerenciais\0006_GERENCIAL__governanca-limpeza-auxiliares-codex-desktop.md,"Definir governanca para limpeza de auxiliares do Codex Desktop. Definir governanca para limpeza de auxiliares do Codex Desktop. Politica local de processos `Codex`, `codex-command-runner`, `node_repl`, shells e evidencias. A rodada precisou encerrar 186 auxiliares antigos sem fechar o Codex. Regra institucional clara sobre o que pode e nao pode ser parado." +_repo_nucleo-gestao-operacional,_repo_nucleo-gestao-operacional,external_blocker,git_remote_sync,active_order,GERENCIAL-NUCLEO-CODEX-UI-0010,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\gerenciais\0010_GERENCIAL__reconciliacao-git-do-nucleo-antes-de-push-amplo.md,"Planejar reconciliacao Git segura do nucleo antes de qualquer push amplo. Planejar reconciliacao Git segura do nucleo antes de qualquer push amplo. Repositorio `G:/_codex-git/nucleo-gestao-operacional`. O repositorio esta `ahead 29, behind 18` e possui muitas alteracoes preexistentes de varias plataformas. Plano de sincronizacao por lote, sem misturar a OS de estabilidade com alteracoes antigas." +01_repo_tudo-para-ia-business-platform,01_repo_tudo-para-ia-business-platform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\current\current-project-state.md,repositorio MCP relacionado: `G:/_codex-git/tudo-para-ia-mcps-internos-plataform` +01_repo_tudo-para-ia-business-platform,01_repo_tudo-para-ia-business-platform,internal_codex_action,code_or_contract,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\current\current-project-state.md,"leitura/análise material: base Business com `519999` linhas TS/JS/Python/Java e MCPs com `213615` linhas; amostras tecnicas principais lidas em runtime, dispatch, registry, gateway, testes e geradores." +01_repo_tudo-para-ia-business-platform,01_repo_tudo-para-ia-business-platform,internal_codex_action,code_or_contract,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\current\current-project-state.md,"codigo util principal produzido: contrato `round-0061-0065-ecosystem-readiness.ts`, dispatcher e catalogo Business, registry Business no MCPs Central e testes de transito Business/MCPs." +01_repo_tudo-para-ia-business-platform,01_repo_tudo-para-ia-business-platform,internal_codex_action,tests_or_validation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\current\current-project-state.md,validacao local MCPs: `4/4` testes focados Business/MCPs OK. +01_repo_tudo-para-ia-business-platform,01_repo_tudo-para-ia-business-platform,internal_codex_action,documentation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\current\current-project-state.md,typecheck MCPs amplo: falha externa em Docs `capability-matrix-atoms.ts` por `smokeCases` ausente; sem ocorrencia nos arquivos Business/MCPs alterados. +01_repo_tudo-para-ia-business-platform,01_repo_tudo-para-ia-business-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\current\current-project-state.md,Finance: piloto continua bloqueado por receipt/ledger/smoke Finance-owned. +01_repo_tudo-para-ia-business-platform,01_repo_tudo-para-ia-business-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\current\current-project-state.md,limpeza: `node_modules` removidos de Business e MCPs apos testes. +01_repo_tudo-para-ia-business-platform,01_repo_tudo-para-ia-business-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0067_EXECUTIVA__executar-identity-write-com-approvalid-e-readback-transit,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\orders\executivas\0067_EXECUTIVA__executar-identity-write-com-approvalid-e-readback-transit.md,Executar identity write com approvalid e readback transit +01_repo_tudo-para-ia-business-platform,01_repo_tudo-para-ia-business-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0068_EXECUTIVA__obter-finance-receipt-ledger-e-smoke-controlado,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\orders\executivas\0068_EXECUTIVA__obter-finance-receipt-ledger-e-smoke-controlado.md,Obter finance receipt ledger e smoke controlado +01_repo_tudo-para-ia-business-platform,01_repo_tudo-para-ia-business-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0069_EXECUTIVA__sincronizar-remotos-business-mcps-central-com-credenciais-schannel,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\orders\executivas\0069_EXECUTIVA__sincronizar-remotos-business-mcps-central-com-credenciais-schannel.md,Sincronizar remotos business mcps central com credenciais schannel +01_repo_tudo-para-ia-business-platform,01_repo_tudo-para-ia-business-platform,internal_codex_action,documentation,active_order,0070_EXECUTIVA__fechar-typecheck-mcps-sem-debito-docs-smokecases,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\orders\executivas\0070_EXECUTIVA__fechar-typecheck-mcps-sem-debito-docs-smokecases.md,Fechar typecheck mcps sem debito docs smokecases +01_repo_tudo-para-ia-business-platform,01_repo_tudo-para-ia-business-platform,internal_codex_action,documentation,active_order,0062_GERENCIAL__pactuar-contrato-docs-smokecases-para-typecheck-ecossistema,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\orders\gerenciais\0062_GERENCIAL__pactuar-contrato-docs-smokecases-para-typecheck-ecossistema.md,Pactuar contrato docs smokecases para typecheck ecossistema +01_repo_tudo-para-ia-business-platform,01_repo_tudo-para-ia-business-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0063_GERENCIAL__governar-readiness-round-0061-0065-como-gate-business-mcps,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\orders\gerenciais\0063_GERENCIAL__governar-readiness-round-0061-0065-como-gate-business-mcps.md,Governar readiness round 0061 0065 como gate business mcps +01_repo_tudo-para-ia-business-platform,01_repo_tudo-para-ia-business-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0064_GERENCIAL__definir-politica-sync-auto-sync-e-commits-multi-repo,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\orders\gerenciais\0064_GERENCIAL__definir-politica-sync-auto-sync-e-commits-multi-repo.md,Definir politica sync auto sync e commits multi repo +01_repo_tudo-para-ia-business-platform,01_repo_tudo-para-ia-business-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0065_GERENCIAL__aprovar-protocolo-identity-finance-com-owners-e-recibos,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\orders\gerenciais\0065_GERENCIAL__aprovar-protocolo-identity-finance-com-owners-e-recibos.md,Aprovar protocolo identity finance com owners e recibos +02_repo_tudo-para-ia-compliance-platform,02_repo_tudo-para-ia-compliance-platform,internal_codex_action,central_records,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\02_repo_tudo-para-ia-compliance-platform\indexes\pending-index.md,`reports/executivas/PENDENCIAS-CODEX__2026-04-30__round006-0941.md` +02_repo_tudo-para-ia-compliance-platform,02_repo_tudo-para-ia-compliance-platform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\02_repo_tudo-para-ia-compliance-platform\current\current-project-state.md,"Ferramentas MCP/HTTP novas para release gate, retencao, Identity/Business, UI same-source, Customer Ops e snapshot operacional." +02_repo_tudo-para-ia-compliance-platform,02_repo_tudo-para-ia-compliance-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\02_repo_tudo-para-ia-compliance-platform\current\current-project-state.md,release gate bloqueado: `COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json` +02_repo_tudo-para-ia-compliance-platform,02_repo_tudo-para-ia-compliance-platform,internal_codex_action,documentation,active_order,0024_GERENCIAL__governar-consumidores-ui-docs-customer-ops,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\02_repo_tudo-para-ia-compliance-platform\orders\gerenciais\0024_GERENCIAL__governar-consumidores-ui-docs-customer-ops.md,"Governar consumidores ui docs customer ops Governar consumidores institucionais de evidencias e Admin Views da Compliance. UI Platform, Docs, Customer Ops, GPT, `/compliance/governance/suite`, `/compliance/release-gate`, modos compact/full/evidenceOnly e politica de persistencia. Compliance publica endpoints e hashes same-source, mas UI, Docs e suporte precisam pacto de consumo sem backend paralelo nem segredo. Mapa de consumidores, permissoes, persistencia permitida, escalonamento e evidencia minima por consumi..." +03_repo_tudo-para-ia-customer-ops-platform,03_repo_tudo-para-ia-customer-ops-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\03_repo_tudo-para-ia-customer-ops-platform\indexes\pending-index.md,`deploy_dry_run_spawn_eperm` - ativa; proxima OS executiva 0041 e gerencial 0031. +03_repo_tudo-para-ia-customer-ops-platform,03_repo_tudo-para-ia-customer-ops-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\03_repo_tudo-para-ia-customer-ops-platform\indexes\pending-index.md,`mcp_central_endpoint_missing` - ativa; proxima OS executiva 0042 e gerencial 0032. +03_repo_tudo-para-ia-customer-ops-platform,03_repo_tudo-para-ia-customer-ops-platform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\03_repo_tudo-para-ia-customer-ops-platform\current\current-project-state.md,`npm run verify`: 31 testes pass + smoke MCP pass. +03_repo_tudo-para-ia-customer-ops-platform,03_repo_tudo-para-ia-customer-ops-platform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\03_repo_tudo-para-ia-customer-ops-platform\current\current-project-state.md,Smoke gerado: `G:/_codex-git/tudo-para-ia-customer-ops-platform/reports/smoke/CUSTOMER-OPS__TESTES-LOCAIS-MCP-PADRAO__20260430_093926.json`. +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\current\current-project-state.md,novos perfis: `mcp_tool_admin` e `release_manager`; +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,internal_codex_action,documentation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\current\current-project-state.md,pacote MCP Docs ecosystem agora publica `executeContract.preferredShape=toolId_payload`; +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,internal_codex_action,documentation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\current\current-project-state.md,"smoke MCP passou 5/5: `docs.document.read` funciona via gateway e `docs.ecosystem.*` permanece `tool_not_found`, que e pendencia real de registro no MCPs Internos;" +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,internal_codex_action,documentation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\current\current-project-state.md,0055 - registrar `docs.ecosystem.*` no MCPs Internos com `toolId/payload` +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,internal_codex_action,documentation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\current\current-project-state.md,0056 - rodar smoke remoto autenticado Docs ecosystem pos-deploy +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,internal_codex_action,documentation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\current\current-project-state.md,0057 - validar `tudo-para-ia-mais-humana-platform` no atlas Docs com projeto real +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\current\current-project-state.md,0051 - homologar novos perfis `mcp_tool_admin` e `release_manager` +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,internal_codex_action,documentation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\current\current-project-state.md,0053 - aprovar contrato MCP `toolId/payload` para tools Docs ecosystem +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,internal_codex_action,documentation,active_order,0055_EXECUTIVA__registrar-docs-ecosystem-tools-mcps-internos-toolid-payload,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\executivas\0055_EXECUTIVA__registrar-docs-ecosystem-tools-mcps-internos-toolid-payload.md,Registrar docs ecosystem tools mcps internos toolid payload Ler `/v1/ecosystem/mcp-registration-package`. Registrar tools no MCPs Internos. Executar smoke MCP com payload redigido. +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,internal_codex_action,documentation,active_order,0057_EXECUTIVA__validar-mais-humana-platform-atlas-docs-projeto-real,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\executivas\0057_EXECUTIVA__validar-mais-humana-platform-atlas-docs-projeto-real.md,Validar mais humana platform atlas docs projeto real Conferir projeto real. Conferir pasta gerencial 15. Ajustar atlas se o repo for criado ou se a classificacao mudar. +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,internal_codex_action,mcp_admin_shape,active_order,0051_GERENCIAL__homologar-perfis-mcp-tool-admin-release-manager,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\gerenciais\0051_GERENCIAL__homologar-perfis-mcp-tool-admin-release-manager.md,Homologar perfis mcp tool admin release manager +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0052_GERENCIAL__governar-mais-humana-planejada-sem-runtime-local,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\gerenciais\0052_GERENCIAL__governar-mais-humana-planejada-sem-runtime-local.md,Governar mais humana planejada sem runtime local +04_repo_tudo-para-ia-docs-plataform,04_repo_tudo-para-ia-docs-plataform,internal_codex_action,documentation,active_order,0053_GERENCIAL__aprovar-contrato-mcp-toolid-payload-docs-ecosystem,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\gerenciais\0053_GERENCIAL__aprovar-contrato-mcp-toolid-payload-docs-ecosystem.md,Aprovar contrato mcp toolid payload docs ecosystem +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,code_or_contract,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\current\current-project-state.md,Contrato `apps/finance-worker/schemas/tools.contract.json` foi reconciliado com o catalogo real de ferramentas. +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,documentation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\current\current-project-state.md,"Promover contrato Finance de 52 ferramentas para MCP central, UI Platform e Docs." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,semantic_sql,active_order,0004_EXECUTIVA__aplicar-schema-d1-real-finance,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0004_EXECUTIVA__aplicar-schema-d1-real-finance.md,"Aplicar schema d1 real finance Aplicar e validar o schema D1 real da Finance Platform. - Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` - Schema: `apps/finance-worker/schema.sql` - Worker: `apps/finance-worker` - SQLite semantico: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/05_repo_tudo-para-ia-finance-platform/controle-semantico.sqlite` O schema local existe, mas ainda falta prova de migracao aplicada no D1 real. `finance_accounts`, `finance_entries` e `finance_aud..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,mcp_admin_shape,active_order,0005_EXECUTIVA__publicar-smoke-cloudflare-finance,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0005_EXECUTIVA__publicar-smoke-cloudflare-finance.md,"Publicar smoke cloudflare finance Publicar e validar smoke real da Finance em Cloudflare. - Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` - Worker: `apps/finance-worker` - Rotas: `/v1/health`, `/v1/profile`, `/v1/readiness`, `/v1/smoke`, `/v1/tools`, `/v1/tool/call` Finance possui smoke local verde, mas ainda falta evidencia publica em URL real. Worker publicado ou bloqueio real registrado; respostas HTTP e chamada MCP com trace/audit/redaction arquivadas como evidencia. npm test npm run smoke `GET..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,tests_or_validation,active_order,0006_EXECUTIVA__definir-eventos-financeiros-canonicos,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0006_EXECUTIVA__definir-eventos-financeiros-canonicos.md,"Definir eventos financeiros canonicos Definir o contrato canonico de eventos financeiros entre Business, Integracoes e Finance. - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Business: `G:/_codex-git/tudo-para-ia-business-platform` - Integracoes: `G:/_codex-git/tudo-para-ia-integracoes-plataform` - MCP internos: `G:/_codex-git/tudo-para-ia-mcps-internos-plataform` Finance ja apura receitas, custos e margem, mas os eventos canonicos de origem comercial/provedor ainda nao estao formalizados. Contrato d..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,tests_or_validation,active_order,0007_EXECUTIVA__integrar-evidencias-finance-d1-kv-r2,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0007_EXECUTIVA__integrar-evidencias-finance-d1-kv-r2.md,"Integrar evidencias finance d1 kv r2 Integrar e validar trilha de evidencia Finance entre D1, KV e R2. - Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` - Worker: `apps/finance-worker/src/index.js` - Core: `apps/finance-worker/src/finance-core.js` - Recursos: `FINANCE_DB`, `FINANCE_KV`, `FINANCE_EVIDENCES` O worker ja persiste auditoria quando bindings existem, mas falta evidencia operacional consolidada para demonstrativos, conciliacao e fechamento. Fluxo de evidencia documentado e testado, com regi..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,code_or_contract,active_order,0009_EXECUTIVA__integrar-eventos-business-finance,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0009_EXECUTIVA__integrar-eventos-business-finance.md,"Integrar eventos business finance Integrar eventos canonicos de receita da Business Platform ao ledger Finance. - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Business: `G:/_codex-git/tudo-para-ia-business-platform` - Evento: `finance.revenue.recognized` O contrato canonico existe, mas Business ainda nao emite evento real para Finance registrar receita reconhecida. Fluxo minimo documentado e, quando possivel, implementado para Business emitir payload canonico com idempotencia, trace, audit e redactio..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,code_or_contract,active_order,0010_EXECUTIVA__integrar-pagamentos-integracoes-finance,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0010_EXECUTIVA__integrar-pagamentos-integracoes-finance.md,"Integrar pagamentos integracoes finance Integrar eventos de pagamento e custo da plataforma Integracoes com Finance. - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Integracoes: `G:/_codex-git/tudo-para-ia-integracoes-plataform` - Eventos: `finance.payment.received` e `finance.cost.recorded` Finance esta operacional, mas ainda nao recebe eventos reais de provedores de pagamento/custo. Contrato ou implementacao minima de emissao de eventos de Integracoes para Finance, com trace, audit, redaction e idem..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,documentation,active_order,0012_EXECUTIVA__automatizar-smoke-publico-finance,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0012_EXECUTIVA__automatizar-smoke-publico-finance.md,"Automatizar smoke publico finance Automatizar smoke publico recorrente da Finance Platform. - Worker Finance publicado - rotas `/v1/*` - evidencia D1/KV/R2 O smoke publico foi validado manualmente, mas ainda nao existe rotina recorrente de ultima evidencia e alerta. Script ou rotina documentada que execute smoke publico, grave evidencia, reporte status e gere pendencia em caso de falha. smoke publico executado evidencia persistida falhas classificadas" +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,code_or_contract,active_order,0014_EXECUTIVA__publicar-produtor-business-revenue-finance,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0014_EXECUTIVA__publicar-produtor-business-revenue-finance.md,"Publicar produtor business revenue finance Publicar produtor real Business para `finance.revenue.recognized`. - Business: `G:/_codex-git/tudo-para-ia-business-platform` - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Evento: `finance.revenue.recognized` O contrato executavel existe, mas Business ainda nao emite evento real de receita reconhecida para a Queue Finance. Business emitindo payload canonico com idempotencia, trace, audit e redaction, com Finance consumindo e criando entrada `revenue`. teste..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,code_or_contract,active_order,0015_EXECUTIVA__publicar-produtores-integracoes-payment-cost-finance,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0015_EXECUTIVA__publicar-produtores-integracoes-payment-cost-finance.md,"Publicar produtores integracoes payment cost finance Publicar produtores Integracoes para `finance.payment.received` e `finance.cost.recorded`. - Integracoes: `G:/_codex-git/tudo-para-ia-integracoes-plataform` - Finance: `G:/_codex-git/tudo-para-ia-finance-platform` - Provedores: Mercado Pago, Stripe/manual, Cloudflare/OpenAI/manual O contrato executavel existe, mas pagamentos e custos reais ainda nao chegam automaticamente ao ledger Finance. Eventos de pagamento e custo emitidos por Integracoes e consumidos pel..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,documentation,active_order,0022_EXECUTIVA__integrar-painel-finance-a-ui-platform-admin,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0022_EXECUTIVA__integrar-painel-finance-a-ui-platform-admin.md,"Integrar painel finance a ui platform admin Integrar o painel operacional de evidências Finance à UI Platform/Admin. - `GET /v1/operations/evidence-panel` - `finance.operations.evidence-panel` - UI Platform ou Admin humano aplicável - Docs da Finance A surface operacional existe como API/tool, mas ainda não há consumo humano final pela UI Platform/Admin. Tela ou contrato de tela que liste evidências, falhas, filtros, redaction, SLO e ações de replay. mesma fonte GPT/painel; filtros por auditId, traceId, toolId e..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,documentation,active_order,0026_EXECUTIVA__consumir-contrato-finance-ui-admin-em-ui-platform,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0026_EXECUTIVA__consumir-contrato-finance-ui-admin-em-ui-platform.md,"Consumir contrato finance ui admin em ui platform Consumir o contrato `finance.ui.admin.evidence-screen` na UI Platform/Admin humano. - Finance: `GET /v1/admin/evidence-screen` - UI Platform: `G:/_codex-git/tudo-para-ia-ui-platform` - filtros, actions, reports e sameSource A rodada entregou contrato de tela e prova same-source no Finance, mas não alterou a UI Platform por estar fora da pasta indicada. Tela UI/Admin renderizando evidências, falhas, alertas, scorecard e actions de replay dryRun com a mesma fonte u..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,documentation,active_order,0032_EXECUTIVA__expandir-operacao-customer-ops-monitor-replay-finance,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0032_EXECUTIVA__expandir-operacao-customer-ops-monitor-replay-finance.md,"Expandir operacao customer ops monitor replay finance Expandir a operacao Finance para monitor recorrente de alertas, Customer Ops e replay homologado. Projeto real: `G:/_codex-git/tudo-para-ia-finance-platform` Areas: alertas operacionais, handoffs Customer Ops, replay approvals, scorecard e relatorios. A rodada criou persistencia e APIs base. A etapa seguinte deve transformar isso em rotina operacional recorrente sem criar codigo artificial. - Monitor recorrente para alertas P1/P2. - Relatorio de handoff Custo..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0035_EXECUTIVA__ativar-agendamento-recorrente-finance-worker,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0035_EXECUTIVA__ativar-agendamento-recorrente-finance-worker.md,"Ativar agendamento recorrente finance worker Ativar execucao recorrente dos monitores Finance em cron, workflow, monitor externo ou chamada operacional equivalente. Ferramentas `finance.operations.recurring.plan`, `finance.operations.recurring.run`, `finance.operations.recurring.history` e persistencia D1 `finance_recurring_monitor_runs`. O ciclo recorrente foi implementado e testado localmente, mas ainda nao ha agendamento remoto ativo. - Recorrencia configurada com cadencia aprovada. - Historico D1 com pelo me..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,documentation,active_order,0036_EXECUTIVA__promover-contrato-tools-finance-52-para-mcp-central-ui-docs,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\executivas\0036_EXECUTIVA__promover-contrato-tools-finance-52-para-mcp-central-ui-docs.md,"Promover contrato tools finance 52 para mcp central ui docs Promover o contrato Finance de 52 ferramentas para MCP central, UI Platform e Docs. `apps/finance-worker/schemas/tools.contract.json`, MCP central, UI Platform/Admin e Docs Platform. O contrato local foi reconciliado com o runtime, mas consumidores externos ainda precisam absorver a versao publicada. - MCP central consumindo o contrato Finance atualizado. - UI/Admin apontando para endpoint remoto autenticado. - Docs com source hash e lista de ferramenta..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,documentation,active_order,0003_GERENCIAL__promocao-docs-finance-cloudflare-operacional,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0003_GERENCIAL__promocao-docs-finance-cloudflare-operacional.md,"Promocao docs finance cloudflare operacional Governar a promocao documental da Finance de Cloudflare real pendente para Cloudflare real operacional. - Finance Platform - Docs Platform - MCP internos - Pasta gerencial Finance Docs agora separa estados de maturidade, mas a promocao para operacional so pode ocorrer com evidencia real de recursos, migracao e smoke. Checklist gerencial de promocao atualizado, Docs coerente com evidencias reais e pendencias por plataforma registradas sem inflar status. Conferencia doc..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,documentation,active_order,0004_GERENCIAL__matriz-maturidade-finance-cross-platform,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0004_GERENCIAL__matriz-maturidade-finance-cross-platform.md,"Matriz maturidade finance cross platform Criar matriz gerencial de maturidade Finance em relacao a Business, Integracoes, Identity, Docs, MCP internos e Customer Ops. Finance Platform e suas dependencias cross-platform. O plano do ecossistema recomenda regua unica de maturidade por plataforma/produto para separar tecnico, comercial, administrativo, MCP, documentacao e evidencia. Matriz com status tecnico, comercial, administrativo, MCP, Docs, evidencias, blockers, owners e proximo gate da Finance. Conferir READM..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,documentation,active_order,0005_GERENCIAL__quality-gates-finance-producao,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0005_GERENCIAL__quality-gates-finance-producao.md,"Quality gates finance producao Definir quality gates gerenciais para Finance virar plataforma operacional de producao. Finance Platform, gates de contrato, endpoint, auth, smoke, evidencia, docs, release e rollback. O plano gerencial do ecossistema exige gates formais para impedir promocao de status sem prova material. Checklist gerencial de gates Finance com criterio de entrada, prova exigida, dono, risco, bloqueio e efeito no status. Conferencia documental. Alinhamento com `docs/cloudflare-real-roadmap.md`. Re..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,documentation,active_order,0006_GERENCIAL__observabilidade-custos-uso-finance,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0006_GERENCIAL__observabilidade-custos-uso-finance.md,"Observabilidade custos uso finance Planejar observabilidade gerencial de custo, uso, margem, incidentes e evidencias da Finance. Finance Platform, MCP interno, Business, Integracoes, Customer Ops e Docs. O plano do ecossistema aponta que cada plataforma precisa expor health, readiness, ultimo smoke, incidentes, latencia, consumo, custo estimado, auditoria, trace e evidencia. Mapa de observabilidade Finance com sinais obrigatorios, fonte, frequencia, formato, tela futura e pendencias tecnicas. Conferir contrato M..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,documentation,active_order,0007_GERENCIAL__versionamento-contratos-finance,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0007_GERENCIAL__versionamento-contratos-finance.md,"Versionamento contratos finance Definir politica de versionamento e compatibilidade para contratos Finance. Tools Finance, contrato MCP-ready local, eventos financeiros canonicos, schemas, Docs e catalogo MCP interno. O plano do ecossistema recomenda versionamento de tool, schema, surface, deprecation policy, substituicao e compatibilidade para maturidade de longo prazo. Politica Finance com `contractVersion`, `schemaVersion`, `toolVersion`, status, substituicoes, data de deprecacao, payload minimo, output schem..." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,documentation,active_order,0008_GERENCIAL__operacao-finance-cloudflare-pos-publicacao,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0008_GERENCIAL__operacao-finance-cloudflare-pos-publicacao.md,"Operacao finance cloudflare pos publicacao Governar a operacao da Finance depois da publicacao real em Cloudflare. Finance Platform, Docs, MCP internos, runbooks, incidentes e evidencias. A plataforma foi publicada, mas ainda precisa de rotina gerencial de operacao, ownership, incidentes, rollback e revisao periodica. Runbook gerencial pos-publicacao com owners, status, cadencia, evidencias, criterios de incidente e proximos gates. conferencia documental matriz de owners SQL semantico atualizado" +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,semantic_sql,active_order,0011_GERENCIAL__release-rollback-finance-worker,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0011_GERENCIAL__release-rollback-finance-worker.md,"Release rollback finance worker Definir politica de release e rollback do Worker Finance. Worker publicado, version IDs, D1 migrations, smoke publico e evidencias. O Worker foi publicado, mas ainda nao ha regra formal para rollback, impacto de migration e aceite de release. Runbook gerencial com pre-check, deploy, smoke, rollback, migracao D1, evidencias e criterio de falha. conferencia de deploy atual plano de rollback documentado SQL semantico atualizado" +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0021_GERENCIAL__scorecard-slo-sla-e-custo-margem-finance,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0021_GERENCIAL__scorecard-slo-sla-e-custo-margem-finance.md,"Scorecard slo sla e custo margem finance Criar scorecard gerencial de SLO/SLA, custo e margem da Finance Platform. Sinais de disponibilidade, evidência, DLQ/replay, custo Cloudflare e margem por produto. As matrizes existem, mas a gestão precisa de score executivo compacto e recorrente. Scorecard com nota, blockers, tendências, custo, margem, evidência e recomendação de ação." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,mcp_admin_shape,active_order,0022_GERENCIAL__auditoria-de-credenciais-e-escopos-finance-mcp,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0022_GERENCIAL__auditoria-de-credenciais-e-escopos-finance-mcp.md,"Auditoria de credenciais e escopos finance mcp Auditar credenciais, escopos e headers operacionais Finance/MCP. Rotas sensíveis, tools mutantes, `FINANCE_SHARED_AUTH_TOKEN`, headers de escopo e actor/organization. A autorização material existe, mas o ecossistema precisa de auditoria periódica de escopos e segredo operacional. Matriz de escopos, testes negativos, segredo não exposto, política de rotação e evidência de acesso negado/permitido." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,code_or_contract,active_order,0025_GERENCIAL__aceite-ui-admin-finance-same-source,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0025_GERENCIAL__aceite-ui-admin-finance-same-source.md,"Aceite ui admin finance same source Definir aceite gerencial da tela UI/Admin Finance baseada em `finance.ui.admin.evidence-screen`. - contrato de tela Finance; - UI Platform/Admin; - sameSource GPT/painel; - payload redigido e ações de replay. O Finance expõe contrato consumível, mas o aceite institucional da UI deve garantir que tela humana e GPT usem a mesma fonte. Critérios de aceite para filtros, actions, reports, redaction, permissões e evidência de paridade." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0026_GERENCIAL__retencao-alertas-scorecard-evidencias-finance,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0026_GERENCIAL__retencao-alertas-scorecard-evidencias-finance.md,"Retencao alertas scorecard evidencias finance Consolidar política de retenção para alertas, scorecards e evidências Finance. - `finance.governance.retention-lifecycle`; - `finance.governance.scorecard`; - relatórios de smoke; - D1/KV/R2. A rodada criou lifecycle de retenção, mas alertas e scorecards precisam entrar formalmente no plano de retenção e amostragem. Política com classes, prazo, tombstone, amostragem, legal hold e local de registro." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0034_GERENCIAL__politica-endpoints-recorrentes-finance-customerops,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0034_GERENCIAL__politica-endpoints-recorrentes-finance-customerops.md,"Politica endpoints recorrentes finance customerops Governar os endpoints recorrentes Finance e sua relacao com Customer Ops. Rotas de recorrencia, replay scheduler, Customer Ops report, SLO de handoff e historico D1. As capacidades recorrentes foram implementadas e precisam de criterio de operacao continua. - Cadencias oficiais definidas. - Severidades e owners mapeados. - Politica de exportacao redigida aprovada." +05_repo_tudo-para-ia-finance-platform,05_repo_tudo-para-ia-finance-platform,internal_codex_action,documentation,active_order,0035_GERENCIAL__aceite-mcp-central-ui-docs-contrato-finance-52-tools,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\05_repo_tudo-para-ia-finance-platform\orders\gerenciais\0035_GERENCIAL__aceite-mcp-central-ui-docs-contrato-finance-52-tools.md,"Aceite mcp central ui docs contrato finance 52 tools Definir aceite institucional do contrato Finance de 52 ferramentas nos consumidores do ecossistema. MCP central, UI Platform/Admin, Docs Platform e contrato `tools.contract.json`. O runtime Finance e o contrato local estao alinhados; falta aceitar e publicar a mesma fonte nos consumidores. - Criterios de aceite MCP/UI/Docs aprovados. - Source hash do contrato registrado. - Divergencias entre catalogo e runtime bloqueando release." +06_repo_tudo-para-ia-gettys-platform,06_repo_tudo-para-ia-gettys-platform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\06_repo_tudo-para-ia-gettys-platform\current\current-project-state.md,51 tools MCP-ready. +06_repo_tudo-para-ia-gettys-platform,06_repo_tudo-para-ia-gettys-platform,internal_codex_action,documentation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\06_repo_tudo-para-ia-gettys-platform\current\current-project-state.md,Docs catalogOnly preparado sem segredo. +06_repo_tudo-para-ia-gettys-platform,06_repo_tudo-para-ia-gettys-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0051_EXECUTIVA__publicar_worker_gettys_v05_com_wrangler_e_validar_admin_status,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\06_repo_tudo-para-ia-gettys-platform\orders\executivas\0051_EXECUTIVA__publicar_worker_gettys_v05_com_wrangler_e_validar_admin_status.md,Publicar_worker_gettys_v05_com_wrangler_e_validar_admin_status +06_repo_tudo-para-ia-gettys-platform,06_repo_tudo-para-ia-gettys-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0052_EXECUTIVA__rodar_regressao_protegida_gettys_com_refs_readonly_internal_pos_deploy,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\06_repo_tudo-para-ia-gettys-platform\orders\executivas\0052_EXECUTIVA__rodar_regressao_protegida_gettys_com_refs_readonly_internal_pos_deploy.md,Rodar_regressao_protegida_gettys_com_refs_readonly_internal_pos_deploy +06_repo_tudo-para-ia-gettys-platform,06_repo_tudo-para-ia-gettys-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0053_EXECUTIVA__aplicar_provider_gettys_no_mcp_central_apos_admin_status_remoto,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\06_repo_tudo-para-ia-gettys-platform\orders\executivas\0053_EXECUTIVA__aplicar_provider_gettys_no_mcp_central_apos_admin_status_remoto.md,Aplicar_provider_gettys_no_mcp_central_apos_admin_status_remoto +06_repo_tudo-para-ia-gettys-platform,06_repo_tudo-para-ia-gettys-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0054_EXECUTIVA__publicar_docs_gettys_index_ou_ratificar_catalogonly_com_drift_resolvido,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\06_repo_tudo-para-ia-gettys-platform\orders\executivas\0054_EXECUTIVA__publicar_docs_gettys_index_ou_ratificar_catalogonly_com_drift_resolvido.md,Publicar_docs_gettys_index_ou_ratificar_catalogonly_com_drift_resolvido +06_repo_tudo-para-ia-gettys-platform,06_repo_tudo-para-ia-gettys-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0055_EXECUTIVA__executar_customer_ops_runtime_real_com_admin_status_v05_e_ticketref,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\06_repo_tudo-para-ia-gettys-platform\orders\executivas\0055_EXECUTIVA__executar_customer_ops_runtime_real_com_admin_status_v05_e_ticketref.md,Executar_customer_ops_runtime_real_com_admin_status_v05_e_ticketref +06_repo_tudo-para-ia-gettys-platform,06_repo_tudo-para-ia-gettys-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0046_GERENCIAL__governar_drift_contrato_remoto_gettys_v02_para_v05,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\06_repo_tudo-para-ia-gettys-platform\orders\gerenciais\0046_GERENCIAL__governar_drift_contrato_remoto_gettys_v02_para_v05.md,Governar_drift_contrato_remoto_gettys_v02_para_v05 +06_repo_tudo-para-ia-gettys-platform,06_repo_tudo-para-ia-gettys-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0047_GERENCIAL__aprovar_release_window_wrangler_gettys_com_drift_gate,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\06_repo_tudo-para-ia-gettys-platform\orders\gerenciais\0047_GERENCIAL__aprovar_release_window_wrangler_gettys_com_drift_gate.md,Aprovar_release_window_wrangler_gettys_com_drift_gate +06_repo_tudo-para-ia-gettys-platform,06_repo_tudo-para-ia-gettys-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0048_GERENCIAL__pactuar_mcp_ui_same_source_gettys_somente_com_admin_status_remoto,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\06_repo_tudo-para-ia-gettys-platform\orders\gerenciais\0048_GERENCIAL__pactuar_mcp_ui_same_source_gettys_somente_com_admin_status_remoto.md,Pactuar_mcp_ui_same_source_gettys_somente_com_admin_status_remoto +06_repo_tudo-para-ia-gettys-platform,06_repo_tudo-para-ia-gettys-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0049_GERENCIAL__governar_docs_customer_ops_e_slo_apos_contrato_remoto_reconciliado,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\06_repo_tudo-para-ia-gettys-platform\orders\gerenciais\0049_GERENCIAL__governar_docs_customer_ops_e_slo_apos_contrato_remoto_reconciliado.md,Governar_docs_customer_ops_e_slo_apos_contrato_remoto_reconciliado +06_repo_tudo-para-ia-gettys-platform,06_repo_tudo-para-ia-gettys-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0050_GERENCIAL__definir_cadencia_de_evidencias_live_gettys_sem_expor_segredos,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\06_repo_tudo-para-ia-gettys-platform\orders\gerenciais\0050_GERENCIAL__definir_cadencia_de_evidencias_live_gettys_sem_expor_segredos.md,Definir_cadencia_de_evidencias_live_gettys_sem_expor_segredos +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,internal_codex_action,documentation,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\indexes\pending-index.md,"`mcp_ui_docs_gpt_same_source`: validar MCP, UI, Docs e GPT contra os mesmos hashes remotos de Identity." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\indexes\pending-index.md,"`segredos_cloudflare`: manter tokens fora de relatorios, SQL e respostas; usar referencias saneadas." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,internal_codex_action,mcp_admin_shape,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\indexes\pending-index.md,"`mcp_identity_tools_remotas`: publicar MCPs Internos para que `identity.auth.policy.get`, `identity.operations.governance`, `identity.operations.order_control`, `identity.operations.access_assurance` e `mcp.identity.access_assurance.executar` deixem de retornar `tool_not_found`." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,internal_codex_action,documentation,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\indexes\pending-index.md,"`mcps_typecheck_docs_smokecases`: resolver erro preexistente em Docs `capability-matrix-atoms.ts` sem `smokeCases`, que bloqueia typecheck amplo do MCPs Internos." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,internal_codex_action,documentation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\current\current-project-state.md,"status tecnico: `Identity local validada; MCPs Internos local possui tools diretas de auth policy, governance, order-control e access assurance; remoto ainda precisa publicacao`." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,internal_codex_action,documentation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\current\current-project-state.md,status gerencial: `ordens 0061-0065 executivas e 0056-0060 gerenciais fechadas como parciais/bloqueadas; saida ativa 0066-0070 executivas e 0061-0065 gerenciais`. +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\current\current-project-state.md,Cloudflare plugin: `autenticacao tentada antes do roteador; chamada MCP foi rejeitada pelo ambiente; isso nao e blocker e nao foi usado como diagnostico relevante`. +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\current\current-project-state.md,typecheck Identity: `npm run typecheck ok apos dependencia temporaria; node_modules e .npm-cache removidos no fechamento`. +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\current\current-project-state.md,release probe Identity: `npm run release:probe ok=false; deployPublished=false; remoteOpenApiCurrent=false; d1SnapshotsPresent=false; consumersSameSource=false; rawSecretsStored=false`. +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,internal_codex_action,documentation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\current\current-project-state.md,MCPs Internos typecheck: `falhou por erro preexistente em Docs generated capability-matrix-atoms sem smokeCases; nao relacionado as tools Identity`. +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\current\current-project-state.md,"MCP Gateway remoto: `identity.openapi.get retorna HTTP 200; novas tools identity.auth.policy.get, identity.operations.governance, identity.operations.order_control, identity.operations.access_assurance e mcp.identity.access_assurance.executar retornam 404 tool_not_found ate publicacao`." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,internal_codex_action,tests_or_validation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\current\current-project-state.md,producao de codigo: `nao foi ampliada artificialmente; a melhoria material de codigo Identity-MCP ja esta no HEAD local do MCPs Internos e foi validada por teste especifico`. +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\current\current-project-state.md,MCP remoto `/v1/execute`: `identity.openapi.get` ok; novas tools Identity ainda ausentes no Worker publicado. +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,internal_codex_action,tests_or_validation,active_order,0062_EXECUTIVA__validar-openapi-auth-policy-governance-order-control-remoto,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\orders\executivas\0062_EXECUTIVA__validar-openapi-auth-policy-governance-order-control-remoto.md,"Validar openapi auth policy governance order control remoto Validar que o Worker remoto publicado pela ordem 0061 expõe o OpenAPI e as rotas operacionais atuais de Identity. Endpoints remotos `/openapi`, `/identity/security/auth/policy`, `/identity/operations/governance` e `/identity/operations/order-control`. O OpenAPI remoto observado na rodada 007 respondeu HTTP 200, mas ainda refletia Worker antigo com 21 paths e sem as rotas de governance, order-control e auth-policy. A validacao real depende de deploy publ..." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,internal_codex_action,tests_or_validation,active_order,0067_EXECUTIVA__validar-gateway-mcp-remoto-com-tools-identity-publicadas,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\orders\executivas\0067_EXECUTIVA__validar-gateway-mcp-remoto-com-tools-identity-publicadas.md,"Validar gateway mcp remoto com tools identity publicadas Validar que o MCP Gateway remoto publicou as tools diretas de Identity e o flow de access assurance. Endpoint `https://mcps-gateway.ami-app.workers.dev/v1/execute` e tools `identity.auth.policy.get`, `identity.operations.governance`, `identity.operations.order_control`, `identity.operations.access_assurance` e `mcp.identity.access_assurance.executar`. Nesta rodada o remoto respondeu `tool_not_found` para as novas tools, embora o teste local do MCPs tenha p..." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,internal_codex_action,mcp_admin_shape,active_order,0059_GERENCIAL__formalizar-sla-identity-business-customer-ops-pos-deploy,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\orders\gerenciais\0059_GERENCIAL__formalizar-sla-identity-business-customer-ops-pos-deploy.md,"Formalizar sla identity business customer ops pos deploy Formalizar SLA operacional entre Identity, Business e Customer Ops depois da publicacao remota atual. Contratos operacionais, eventos de identidade, order-control, governance, D1 snapshots, MCP Gateway e handoff para Business/Customer Ops. A rodada 007 comprovou que a base local esta testada e que o MCP Gateway acessa Identity, mas o SLA depende de evidencia remota completa e de aceite de consumidores. SLA com SLI/SLO, janelas de suporte, version id, evide..." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,internal_codex_action,code_or_contract,active_order,0062_GERENCIAL__governar-publicacao-mcp-identity-same-source,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\orders\gerenciais\0062_GERENCIAL__governar-publicacao-mcp-identity-same-source.md,"Governar publicacao mcp identity same source Governar a publicacao das tools Identity no MCPs Internos como fonte oficial same-source. Contrato entre Identity, MCPs Internos, GPT e consumidores humanos. O codigo local valida, mas o Worker MCP publicado ainda nao expoe as novas tools. Politica de publicacao, aceite de tool catalog, versionamento e rollback definidos." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,internal_codex_action,documentation,active_order,0063_GERENCIAL__aprovar-contrato-access-assurance-com-consumidores,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\orders\gerenciais\0063_GERENCIAL__aprovar-contrato-access-assurance-com-consumidores.md,"Aprovar contrato access assurance com consumidores Aprovar `access assurance` como contrato de governanca consumivel por MCP, UI, Docs, GPT, Business e Customer Ops. Rota `/identity/operations/access-assurance`, tool `identity.operations.access_assurance` e flow `mcp.identity.access_assurance.executar`. O contrato existe localmente, mas precisa aceite institucional apos publicacao remota e D1 readback. Contrato aprovado, owners definidos, campos reportaveis registrados e politica de deprecacao criada." +07_repo_tudo-para-ia-identity-platform,07_repo_tudo-para-ia-identity-platform,internal_codex_action,tests_or_validation,active_order,0065_GERENCIAL__governar-limite-producao-linhas-sem-enchimento,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\07_repo_tudo-para-ia-identity-platform\orders\gerenciais\0065_GERENCIAL__governar-limite-producao-linhas-sem-enchimento.md,"Governar limite producao linhas sem enchimento Governar metas de producao de codigo para impedir enchimento artificial quando o bloqueio real e externo/material. Rodadas de OS que exigem metas numericas de linhas em TypeScript, JavaScript, Python ou Java. Nesta rodada o trabalho tecnico util foi validacao, publicacao bloqueada e governanca; ampliar 10.000 linhas sem necessidade seria degradar a plataforma. Criterio formal para registrar impossibilidade material, exigir codigo relevante e impedir duplicacao ou ve..." +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,internal_codex_action,code_or_contract,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\indexes\pending-index.md,`0048_EXECUTIVA__provisionar-evidence-store-r2-d1-para-round12-mcp-transit`: provisionar R2/D1 oficiais e executar readback por hash. +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\indexes\pending-index.md,`0049_EXECUTIVA__validar-endpoints-gpt-admin-round12-via-mcps-gateway-e-worker`: validar catalogo MCPs Internos e Worker publicado com a ferramenta Round 12. +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,internal_codex_action,mcp_admin_shape,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\indexes\pending-index.md,`0041_GERENCIAL__institucionalizar-mcp-transit-control-plane-com-auditoria`: aprovar politica de transito MCP com campos obrigatorios e owners. +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,internal_codex_action,code_or_contract,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\current\current-project-state.md,codigo Round 12 materializado no projeto real com plano de controle de transito MCP. +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\current\current-project-state.md,gerador `scripts/round/materialize-round-12-mcp-transit-control.mjs` criado e executado. +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\current\current-project-state.md,"view administrativa `round-12-mcp-transit-control` integrada ao backend, gateway admin e OpenAPI." +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\current\current-project-state.md,20.601 linhas TS geradas em `round-12-mcp-transit-control.generated.ts`. +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\current\current-project-state.md,`npm run smoke:round12:mcp-transit` aprovado. +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,internal_codex_action,central_records,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\current\current-project-state.md,ferramenta remota Round 12 ainda nao aparece no catalogo publicado porque o deploy Worker nao foi executado. +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\current\current-project-state.md,`scripts/round/materialize-round-12-mcp-transit-control.mjs` +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\current\current-project-state.md,`packages/shared-integration-admin-ops/src/round-12-mcp-transit-control.ts` +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\current\current-project-state.md,`packages/shared-integration-admin-ops/src/round-12-mcp-transit-control.generated.ts` +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,internal_codex_action,documentation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\current\current-project-state.md,`scripts/docs/build-round-12-mcp-transit-control-snapshot.ts` +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\current\current-project-state.md,`scripts/ops/round12-mcp-transit-smoke.mjs` +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\current\current-project-state.md,`tests/round-12-mcp-transit-control.test.ts` +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\current\current-project-state.md,`inventory/round-12-mcp-transit-control.generated.json` +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\current\current-project-state.md,`inventory/round-12-mcp-transit-control.md` +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,internal_codex_action,documentation,active_order,0041_GERENCIAL__institucionalizar-mcp-transit-control-plane-com-auditoria,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\orders\gerenciais\0041_GERENCIAL__institucionalizar-mcp-transit-control-plane-com-auditoria.md,"Institucionalizar mcp transit control plane com auditoria Institucionalizar o modelo Round 12 de transito MCP como plano de controle padrao para administracao da plataforma 08. MCPs Internos, plataforma Integracoes, contratos de transito, permissao, trilha `traceId/auditId` e relacao com Identity, Business, Docs e Customer Ops. A rodada materializou contratos e inventario, mas a governanca precisa ratificar o modelo como regra institucional e exigir campos minimos em toda execucao interplataforma. Politica aprov..." +08_repo_tudo-para-ia-integracoes-plataform,08_repo_tudo-para-ia-integracoes-plataform,internal_codex_action,code_or_contract,active_order,0043_GERENCIAL__definir-store-evidencias-r2-d1-legalhold-e-retencao-round12,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\08_repo_tudo-para-ia-integracoes-plataform\orders\gerenciais\0043_GERENCIAL__definir-store-evidencias-r2-d1-legalhold-e-retencao-round12.md,"Definir store evidencias r2 d1 legalhold e retencao round12 Definir store oficial, retencao, expurgo e legal hold para evidencias Round 12 em R2/D1. Contratos de evidencia da plataforma 08, trilha MCP, readback por hash e politica de guarda. Sem store oficial, as evidencias ficam em inventario local e relatorios, mas nao atingem guarda institucional verificavel. Bucket, database, periodo de retencao, legal hold, expurgo, ownership e readback aprovados." +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,internal_codex_action,mcp_admin_shape,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\indexes\pending-index.md,Registrar runtime minimo no MCP central. +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\current\current-project-state.md,"`npm run verify` passou com build, 15 testes e smoke MCP/HTTP de 60 tools." +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,internal_codex_action,documentation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\current\current-project-state.md,Worker local agora possui 60 tools MCP-ready e endpoints de closeout/readiness/ordens/documentacao. +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,internal_codex_action,code_or_contract,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\current\current-project-state.md,"Base JS/MJS do Worker: 13.347 linhas; delta util JS/MJS/Python/TS estimado da rodada: 12.473 linhas, sendo 1.263 insercoes rastreadas e 11.210 linhas novas ainda nao rastreadas por bloqueio Git." +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\current\current-project-state.md,"Runtime MCP minimo esta modelado, mas depende de URL publica." +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\current\current-project-state.md,Registro MCP runtime minimo pendente. +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,internal_codex_action,documentation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\current\current-project-state.md,"Gates Identity, Business, Docs, Compliance e Customer Ops pendentes." +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,internal_codex_action,mcp_admin_shape,active_order,0053_EXECUTIVA__registrar-intelligence-runtime-minimo-no-mcp-apos-url-publica,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\orders\executivas\0053_EXECUTIVA__registrar-intelligence-runtime-minimo-no-mcp-apos-url-publica.md,Registrar intelligence runtime minimo no mcp apos url publica /v1/health /v1/profile /v1/readiness /v1/openapi /v1/contract/summary chamada MCP read-only +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0055_EXECUTIVA__persistir-admin-same-source-em-d1-kv-r2-e-comparar-hashes,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\orders\executivas\0055_EXECUTIVA__persistir-admin-same-source-em-d1-kv-r2-e-comparar-hashes.md,Persistir admin same source em d1 kv r2 e comparar hashes D1 select latest admin instance. KV get latest admin key. R2 object get. `noSecretLeak=true`. +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0048_GERENCIAL__aprovar-retencao-admin-same-source-compliance-com-r2,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\orders\gerenciais\0048_GERENCIAL__aprovar-retencao-admin-same-source-compliance-com-r2.md,Aprovar retencao admin same source compliance com r2 +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,internal_codex_action,documentation,active_order,0049_GERENCIAL__pactuar-mcp-runtime-minimum-com-docs-e-ui,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\orders\gerenciais\0049_GERENCIAL__pactuar-mcp-runtime-minimum-com-docs-e-ui.md,Pactuar mcp runtime minimum com docs e ui +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0050_GERENCIAL__separar-readiness-tecnica-comercial-e-governanca,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\orders\gerenciais\0050_GERENCIAL__separar-readiness-tecnica-comercial-e-governanca.md,Separar readiness tecnica comercial e governanca +09_repo_tudo-para-ia-intelligence-platform,09_repo_tudo-para-ia-intelligence-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0051_GERENCIAL__governar-sincronizacao-central-com-worktree-multi-plataforma,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\09_repo_tudo-para-ia-intelligence-platform\orders\gerenciais\0051_GERENCIAL__governar-sincronizacao-central-com-worktree-multi-plataforma.md,Governar sincronizacao central com worktree multi plataforma +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,internal_codex_action,documentation,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\indexes\pending-index.md,Aprovador humano Docs editorial. +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,internal_codex_action,documentation,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\indexes\pending-index.md,Governanca cross-repo TypeScript Docs capability matrix. +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,internal_codex_action,code_or_contract,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\current\current-project-state.md,Codigo local: release-control/assurance/runbook das ordens 0052-0057 materializados em commits locais; STJ Round 015 e Business readiness 0061-0065 conectados ao MCPs Internos; Mais Humana recebeu ledger de transito MCP compacto. +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,internal_codex_action,documentation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\current\current-project-state.md,"Typecheck completo: bloqueado por erro cross-repo em tudo-para-ia-docs-plataform, gerado por capability-matrix-atoms sem smokeCases." +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\current\current-project-state.md,"Durante a rodada: commits locais auto-sync criados, incluindo 9b3338f, e3da86b, 525bdd9 e 91dd97c." +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,internal_codex_action,tests_or_validation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\current\current-project-state.md,"Delta final: Mais Humana MCP transit ledger, managed-catalog ASCII e teste mcps-gateway-mais-humana-provider ficaram no commit 91dd97c." +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,internal_codex_action,documentation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\current\current-project-state.md,Governanca cross-repo TypeScript em Docs capability matrix. +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,internal_codex_action,documentation,active_order,0060_EXECUTIVA__executar-docs-editorial-com-aprovador-formal-e-rollback,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\orders\executivas\0060_EXECUTIVA__executar-docs-editorial-com-aprovador-formal-e-rollback.md,Executar docs editorial com aprovador formal e rollback +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0061_EXECUTIVA__validar-tail-bindings-ledger-d1-r2-pos-deploy,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\orders\executivas\0061_EXECUTIVA__validar-tail-bindings-ledger-d1-r2-pos-deploy.md,Validar tail bindings ledger d1 r2 pos deploy +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,0062_EXECUTIVA__sincronizar-repo-real-e-central-com-credenciais-validas,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\orders\executivas\0062_EXECUTIVA__sincronizar-repo-real-e-central-com-credenciais-validas.md,Sincronizar repo real e central com credenciais validas +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,internal_codex_action,documentation,active_order,0055_GERENCIAL__aprovar-cadeia-docs-editorial-compliance-e-rollback,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\orders\gerenciais\0055_GERENCIAL__aprovar-cadeia-docs-editorial-compliance-e-rollback.md,Aprovar cadeia docs editorial compliance e rollback +10_repo_tudo-para-ia-mcps-internos-plataform,10_repo_tudo-para-ia-mcps-internos-plataform,internal_codex_action,documentation,active_order,0056_GERENCIAL__governar-typecheck-cross-repo-docs-capability-matrix,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\10_repo_tudo-para-ia-mcps-internos-plataform\orders\gerenciais\0056_GERENCIAL__governar-typecheck-cross-repo-docs-capability-matrix.md,Governar typecheck cross repo docs capability matrix +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,internal_codex_action,mcp_admin_shape,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\indexes\pending-index.md,"Contratos MCP administrativos existem em relatorios, mas ainda precisam ser materializados em `contracts/mcp`." +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,internal_codex_action,mcp_admin_shape,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\indexes\pending-index.md,`npm run report:mcp-administration-artifacts`: passou. +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,internal_codex_action,code_or_contract,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\current\current-project-state.md,"Rodada executada com contrato MCP administrativo implementado na base, retencao STJ v9 revalidada e fechamento gerencial atualizado." +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\current\current-project-state.md,Testes MCP administrativos: 38 cenarios aprovados. +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\current\current-project-state.md,Readiness MCP administrativo: 14 plataformas catalogadas; 70 contratos derivados; 7 eventos de ledger; 99 acoes de roadmap. +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\current\current-project-state.md,Plataformas derivadas: 14 catalogadas para administracao via MCP interno. +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\current\current-project-state.md,Materializar `contracts/mcp` a partir do pacote MCP administrativo gerado. +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\current\current-project-state.md,Promover o pacote MCP para `tudo-para-ia-mcps-internos-plataform`. +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,internal_codex_action,documentation,active_order,0044_EXECUTIVA__materializar-contratos-mcp-administrativos-em-contracts-mcp,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\orders\executivas\0044_EXECUTIVA__materializar-contratos-mcp-administrativos-em-contracts-mcp.md,"Materializar contratos mcp administrativos em contracts mcp Materializar os contratos MCP administrativos gerados pela base em arquivos versionaveis sob `contracts/mcp`. - Projeto real: `G:/_codex-git/tudo-para-ia-platform-base` - Origem: `reports/operational-readiness/mcp-administration-contracts.json` - Destino: `contracts/mcp` O readiness MCP apontou 14 plataformas bloqueadas por evidencias de contrato ainda nao materializadas, apesar de 70 contratos terem sido gerados em relatorio. Contratos MCP versionaveis..." +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,internal_codex_action,code_or_contract,active_order,0045_EXECUTIVA__promover-pacote-mcp-para-mcps-internos,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\orders\executivas\0045_EXECUTIVA__promover-pacote-mcp-para-mcps-internos.md,"Promover pacote mcp para mcps internos Promover o pacote MCP administrativo da base para o repositorio `tudo-para-ia-mcps-internos-plataform`. - Origem: `G:/_codex-git/tudo-para-ia-platform-base` - Destino: `G:/_codex-git/tudo-para-ia-mcps-internos-plataform` - Artefatos: contratos, policy, ledger, readiness e roadmap MCP. O roteador definiu o MCP interno como via unica de comunicacao e administracao, mas a promocao para o repositorio operacional MCP ainda nao ocorreu. Repositorio MCP interno contendo o contrato..." +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,internal_codex_action,documentation,active_order,0038_GERENCIAL__contrato-institucional-do-caminho-unico-mcp,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\orders\gerenciais\0038_GERENCIAL__contrato-institucional-do-caminho-unico-mcp.md,"Contrato institucional do caminho unico mcp Formalizar institucionalmente que `tudo-para-ia-mcps-internos-plataform` e o caminho unico de comunicacao e administracao interplataformas. - Plataforma base: `tudo-para-ia-platform-base` - Plataforma MCP: `tudo-para-ia-mcps-internos-plataform` - Dominios consumidores: Business, Identity, Docs, Integracoes, UI e demais plataformas. A regra ja foi modelada em codigo, mas precisa virar contrato institucional consumivel por todos os projetos. Contrato de governanca MCP pu..." +11_repo_tudo-para-ia-platform-base,11_repo_tudo-para-ia-platform-base,internal_codex_action,documentation,active_order,0041_GERENCIAL__plano-de-rollout-mcp-para-business-identity-docs-integracoes-ui,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\11_repo_tudo-para-ia-platform-base\orders\gerenciais\0041_GERENCIAL__plano-de-rollout-mcp-para-business-identity-docs-integracoes-ui.md,"Plano de rollout mcp para business identity docs integracoes ui Planejar o rollout do contrato MCP administrativo para Business, Identity, Docs, Integracoes e UI. - Base: `tudo-para-ia-platform-base` - Via unica: `tudo-para-ia-mcps-internos-plataform` - Plataformas consumidoras: Business, Identity, Docs, Integracoes, UI e demais catalogadas no readiness. A base possui catalogo, policy, contratos e roadmap MCP, mas a adocao interplataformas exige sequenciamento e criterio de aceitacao. Plano de ondas com owners,..." +12_repo_tudo-para-ia-public-platform,12_repo_tudo-para-ia-public-platform,internal_codex_action,documentation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\12_repo_tudo-para-ia-public-platform\current\current-project-state.md,status: `current-pages-deploy-522-domain-mcp-docs-ui-lead-partial` +12_repo_tudo-para-ia-public-platform,12_repo_tudo-para-ia-public-platform,internal_codex_action,documentation,active_order,0055_EXECUTIVA__homologar-aceites-lead-handoff-com-business-compliance-customerops,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\12_repo_tudo-para-ia-public-platform\orders\executivas\0055_EXECUTIVA__homologar-aceites-lead-handoff-com-business-compliance-customerops.md,Homologar aceites lead handoff com business compliance customerops Homologar aceites lead handoff com Business Compliance Customer Ops - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `lead.handoff` - ordem ativa em: `orders/executivas/0055_EXECUTIVA__homologar-aceites-lead-handoff-com-business-compliance-customerops.md` Evidencia sem PII exist... +12_repo_tudo-para-ia-public-platform,12_repo_tudo-para-ia-public-platform,internal_codex_action,documentation,active_order,0049_GERENCIAL__pactuar-docs-platform-manifesto-peer-public-platform,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\12_repo_tudo-para-ia-public-platform\orders\gerenciais\0049_GERENCIAL__pactuar-docs-platform-manifesto-peer-public-platform.md,"Pactuar docs platform manifesto peer public platform Pactuar Docs Platform manifesto peer Public Platform - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `docs.peer.manifest` - ordem ativa em: `orders/gerenciais/0049_GERENCIAL__pactuar-docs-platform-manifesto-peer-public-platform.md` Docs Platform ainda nao assumiu manifesto peer, frequencia e..." +12_repo_tudo-para-ia-public-platform,12_repo_tudo-para-ia-public-platform,internal_codex_action,documentation,active_order,0050_GERENCIAL__aprovar-retencao-purge-suporte-leads-publicos,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\12_repo_tudo-para-ia-public-platform\orders\gerenciais\0050_GERENCIAL__aprovar-retencao-purge-suporte-leads-publicos.md,Aprovar retencao purge suporte leads publicos Aprovar retencao purge suporte leads publicos - pasta da plataforma: `G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects/12_repo_tudo-para-ia-public-platform` - projeto real: `G:/_codex-git/tudo-para-ia-public-platform` - lane operacional: `lead.handoff` - ordem ativa em: `orders/gerenciais/0050_GERENCIAL__aprovar-retencao-purge-suporte-leads-publicos.md` Lead handoff seguro aguarda aceite institucional das plataformas responsaveis. Business... +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\indexes\pending-index.md,"Confirmar `/v1/execute` 2xx para `obter_transito_mcp_round015_stj`, `listar_blockers_transito_mcp_round015_stj` e `explicar_transito_mcp_round015_stj`." +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,internal_codex_action,documentation,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\indexes\pending-index.md,"Formalizar aceite Business, Identity, Docs, MCPs Internos e STJ." +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\current\current-project-state.md,MCPs Internos recebeu ajuste em `apps/tudo-para-ia-mcps-central/src/registry/stj.ts` para expor os aliases Round 015 tambem na superficie central. +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\current\current-project-state.md,Artefatos STJ criados: `stj-mcp-central-transit-round015-report__2026-04-30-rodada013.json` e `stj-mcp-central-transit-round015-readback__2026-04-30-rodada013.json`. +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,internal_codex_action,code_or_contract,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\current\current-project-state.md,A meta de 10.500 linhas novas de codigo util nao foi artificialmente inflada. A base Round 015 ja continha dezenas de milhares de linhas antes desta rodada; a producao nova ficou restrita ao ajuste necessario de catalogo/testes e aos registros operacionais. +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\current\current-project-state.md,STJ final local auto-sync: `ffd053319ee862673ecd7c46fd2f1aae2d6cf4c3`. +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\current\current-project-state.md,MCPs Internos final local auto-sync: `91dd97c5de72048ea61ab561fda2c4d7612a11bc`. +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,internal_codex_action,documentation,active_order,0058_GERENCIAL__definir-politica-readback-byte-preserving-kv,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\orders\gerenciais\0058_GERENCIAL__definir-politica-readback-byte-preserving-kv.md,"Definir politica readback byte preserving kv Definir politica oficial de readback KV byte-preserving. Evidencias Cloudflare KV/R2/D1 usadas por STJ e demais plataformas. O readback textual por PowerShell validou o JSON, mas nao preservou bytes para hash bruto. Padrao oficial para hash de KV remoto e criterio de aceite de cadeia de custodia. Tipo: `GERENCIAL` status: `planejada` prioridade: `alta`" +13_repo_tudo-para-ia-stj-platform,13_repo_tudo-para-ia-stj-platform,internal_codex_action,documentation,active_order,0060_GERENCIAL__tratar-limite-material-producao-codigo-stj,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\13_repo_tudo-para-ia-stj-platform\orders\gerenciais\0060_GERENCIAL__tratar-limite-material-producao-codigo-stj.md,Tratar limite material producao codigo stj Tratar formalmente a limitacao material de producao minima de codigo novo nesta rodada. Meta de linhas uteis em TypeScript/JavaScript/Python/Java versus base tecnica ja materializada no Round 015. A plataforma ja possuia o catalogo Round 015 com dezenas de milhares de linhas antes desta rodada; produzir mais 10.500 linhas artificiais nao era tecnicamente necessario nem seguro. Criterio gerencial para aceitar producao efetiva sem inflacao artificial e ordem tecnica futur... +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\indexes\pending-index.md,Admin UI read-only depende de resolver `credentialRef` institucional externo. +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,internal_codex_action,tests_or_validation,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\indexes\pending-index.md,MCPs Internos suite ampla depende de runtime TypeScript estavel e modulo Biblioteca Privada disponivel. +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,internal_codex_action,code_or_contract,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\indexes\pending-index.md,"UI verify passou com contrato, testes, smoke MCP e artefatos MCP Transit." +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\current\current-project-state.md,`scripts/generate-ui-governance.mjs`: carrega `latest-round-022-operational-closure.json` e `latest-mcp-transit-assurance.json`. +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,internal_codex_action,documentation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\current\current-project-state.md,UI conectada ao contrato MCP Transit via tools `ui.mcp_transit.assurance-status` e `ui.mcp_transit.listar-assurance`. +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,internal_codex_action,code_or_contract,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\current\current-project-state.md,"Campos obrigatorios de trafego MCP preservados: `origin`, `destination`, `tool`, `payload`, `actor`, `permission`, `result`, `traceId`, `auditId`, `timestamp`." +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,internal_codex_action,documentation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\current\current-project-state.md,Gateway vivo retornou `tool_not_found` para assurance status; pendencia e publicacao/aceite externo no Gateway. +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\current\current-project-state.md,"Leitura tecnica: mais de 10.000 linhas analisadas entre UI Platform, central e MCPs Internos." +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,internal_codex_action,code_or_contract,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\current\current-project-state.md,"`npm run verify`: passou com contrato, smoke MCP e MCP Transit completo." +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,internal_codex_action,tests_or_validation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\current\current-project-state.md,"MCPs Internos suite ampla: tentou executar, mas runtime TS/modulo externo seguem pendentes." +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\current\current-project-state.md,orders/executivas/0075_EXECUTIVA__ativar-resolver-credentialref-admin-ui-readonly.md +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\current\current-project-state.md,orders/executivas/0076_EXECUTIVA__sincronizar-git-ui-mcps-central-com-credenciais-validas.md +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,internal_codex_action,tests_or_validation,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\current\current-project-state.md,orders/executivas/0078_EXECUTIVA__estabilizar-runtime-ts-mcps-internos-suite-ampla.md +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,internal_codex_action,code_or_contract,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\current\current-project-state.md,orders/gerenciais/0069_GERENCIAL__aprovar-mcp-transit-assurance-como-contrato-ecossistema.md +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\current\current-project-state.md,orders/gerenciais/0070_GERENCIAL__governar-credentialref-readonly-e-resolver-seguro.md +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\current\current-project-state.md,orders/gerenciais/0071_GERENCIAL__governar-sincronizacao-git-ui-mcps-central.md +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,internal_codex_action,code_or_contract,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\current\current-project-state.md,orders/gerenciais/0073_GERENCIAL__homologar-runtime-typescript-mcps-internos.md +14_repo_tudo-para-ia-ui-platform,14_repo_tudo-para-ia-ui-platform,internal_codex_action,mcp_admin_shape,active_order,0075_EXECUTIVA__ativar-resolver-credentialref-admin-ui-readonly,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\14_repo_tudo-para-ia-ui-platform\orders\executivas\0075_EXECUTIVA__ativar-resolver-credentialref-admin-ui-readonly.md,"Ativar resolver credentialref admin ui readonly Ativar resolver institucional de `credentialRef` para Admin UI read-only sem persistir segredo bruto no repositorio. Projeto real `G:/_codex-git/tudo-para-ia-ui-platform`, adapter Admin UI, smoke MCP local e politica de redaction. A UI ja preserva `credentialRef`, redige tokens e governa fallback. Falta resolver institucional externo aprovado por seguranca. Consulta Admin UI remota read-only deve operar com resolver externo, sem fallback silencioso, com `fallbackUs..." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,docs: Leitura Docs canonica ou excecao formal - promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,mcp_admin_shape,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,"integracoes: MCP como backend do painel humano - formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,mcps: Leitura Docs canonica ou excecao formal - promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,"mcps: truthState e fonte da verdade explicitos - classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,compliance/secretaria: resolver blockers de governanca antes de promover experiencia humana +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,mcp-panel-same-source: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,release-and-rollback: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,"docs-canonical-decision: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,0001_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: Leitura Docs canonica ou excecao formal: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,mcp_admin_shape,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,"0002_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: MCP como backend do painel humano: formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,"0002_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: Segredo nunca exposto em relatorios: executar varredura de segredo, mascaramento e politica de campos proibidos" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,"0002_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: truthState e fonte da verdade explicitos: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,"0003_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: truthState e fonte da verdade explicitos: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,0006_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: Leitura Docs canonica ou excecao formal: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,mcp_admin_shape,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,"0007_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: MCP como backend do painel humano: formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,"0007_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: Segredo nunca exposto em relatorios: executar varredura de segredo, mascaramento e politica de campos proibidos" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,"0007_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: truthState e fonte da verdade explicitos: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,"0008_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: truthState e fonte da verdade explicitos: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,"0011_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: truthState e fonte da verdade explicitos: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,mcp_admin_shape,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,"0012_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: MCP como backend do painel humano: formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,"0012_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: Segredo nunca exposto em relatorios: executar varredura de segredo, mascaramento e politica de campos proibidos" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,"0012_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: truthState e fonte da verdade explicitos: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,0013_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos: Leitura Docs canonica ou excecao formal: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,0012_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos: Leitura Docs canonica ou excecao formal: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,mcp_admin_shape,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,"0013_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos: MCP como backend do painel humano: formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,pending_index,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\indexes\pending-index.md,"0013_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos: Segredo nunca exposto em relatorios: executar varredura de segredo, mascaramento e politica de campos proibidos" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\current\current-project-state.md,score_mcp_provider: `87` +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\current\current-project-state.md,contratos_mcp_catalogados: `560` +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\current\current-project-state.md,contratos_mcp_prontos: `479` +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\current\current-project-state.md,contratos_mcp_bloqueados: `79` +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\current\current-project-state.md,ledger_transito_mcp: `560` +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\current\current-project-state.md,"Release gerencial permitido como registro de avancos, com pendencias materiais explicitas." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,code_or_contract,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\current\current-project-state.md,"MCPs Internos passou a publicar localmente `mais_humana.rulebook.compact`, `mais_humana.admin_ui.same_source`, `mais_humana.relatorios.modelos_oficiais`, `mais_humana.redaction.guard` e `mais_humana.mcp_transit.ledger`." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,code_or_contract,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\current\current-project-state.md,"Criado ledger de transito MCP com campos obrigatorios `origin`, `destination`, `tool`, `payload`, `actor`, `permission`, `result`, `traceId`, `auditId` e `timestamp`." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\current\current-project-state.md,Testes MCP focados: `10` testes OK em `mcps-gateway-contract` + `mcps-gateway-mais-humana-provider`. +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\current\current-project-state.md,"Provider MCP Mais Humana ganhou `evidenceId`, `traceId`, `auditId`, `sourcePayloadHash` e `sourceRecordsHash`." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\current\current-project-state.md,Gerador passou a registrar falha de escrita central sem abortar artefatos do projeto real. +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\current\current-project-state.md,Geracao local completou mesmo com escrita automatica central bloqueada por `PermissionError`. +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\current\current-project-state.md,Escrita automatica na central da plataforma falhou com `PermissionError`; registros compactos foram aplicados por patch. +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,status_overview,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\status\overview.md,provider_mcp_score: `87` +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,status_overview,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\status\overview.md,contratos_mcp: `560` +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,status_overview,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\status\overview.md,contratos_bloqueados: `79` +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,code_or_contract,status_overview,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\status\overview.md,testes: `MCP 10 OK; Python 122 OK; build MCP OK` +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,code_or_contract,status_overview,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\status\overview.md,Gateway MCP local agora reconhece e executa `mais_humana.rulebook.compact` via `/v1/execute`. +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,status_overview,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\status\overview.md,"Ledger de transito MCP foi gerado e publicado localmente como JSON, CSV e Markdown." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,code_or_contract,status_overview,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\status\overview.md,"Source hashes e evidenceId publicados no rulebook, provider MCP e same-source UI/GPT." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,status_overview,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\status\overview.md,Gerador suporta falha de escrita central sem abortar artefatos do projeto real. +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0001_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0001_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md,"Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: docs. Areas afetadas: G:\_codex-git\tudo-para-ia-docs-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0002_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0002_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md,"Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: integracoes. Areas afetadas: G:\_codex-git\tudo-para-ia-integracoes-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0003_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0003_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md,"Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: intelligence. Areas afetadas: G:\_codex-git\tudo-para-ia-intelligence-platform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0006_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0006_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md,"Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: docs. Areas afetadas: G:\_codex-git\tudo-para-ia-docs-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0007_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0007_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md,"Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: integracoes. Areas afetadas: G:\_codex-git\tudo-para-ia-integracoes-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0008_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0008_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md,"Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: intelligence. Areas afetadas: G:\_codex-git\tudo-para-ia-intelligence-platform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0009_EXECUTIVA__elevar-maturidade-humana-de-business-platform,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0009_EXECUTIVA__elevar-maturidade-humana-de-business-platform.md,"Elevar maturidade humana de business platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: business. Areas afetadas: G:\_codex-git\tudo-para-ia-business-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0010_EXECUTIVA__elevar-maturidade-humana-de-compliance-platform,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0010_EXECUTIVA__elevar-maturidade-humana-de-compliance-platform.md,"Elevar maturidade humana de compliance platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: compliance. Areas afetadas: G:\_codex-git\tudo-para-ia-compliance-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0011_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0011_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md,"Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: intelligence. Areas afetadas: G:\_codex-git\tudo-para-ia-intelligence-platform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0012_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0012_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md,"Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: integracoes. Areas afetadas: G:\_codex-git\tudo-para-ia-integracoes-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0013_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0013_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos.md,"Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: docs. Areas afetadas: G:\_codex-git\tudo-para-ia-docs-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0014_EXECUTIVA__elevar-maturidade-humana-de-business-platform,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0014_EXECUTIVA__elevar-maturidade-humana-de-business-platform.md,"Elevar maturidade humana de business platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: business. Areas afetadas: G:\_codex-git\tudo-para-ia-business-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0015_EXECUTIVA__elevar-maturidade-humana-de-compliance-platform,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0015_EXECUTIVA__elevar-maturidade-humana-de-compliance-platform.md,"Elevar maturidade humana de compliance platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: compliance. Areas afetadas: G:\_codex-git\tudo-para-ia-compliance-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,semantic_sql,active_order,0018_EXECUTIVA__classificar-truthstate-e-sourcehash-em-todas-as-plataformas,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0018_EXECUTIVA__classificar-truthstate-e-sourcehash-em-todas-as-plataformas.md,"Classificar truthstate e sourcehash em todas as plataformas Classificar truthState, sourcePayloadHash e sourceRecordsHash para as plataformas avaliadas. Rulebook, governanca operacional, matrizes e relatorios da plataforma Mais Humana. O rulebook ja exige fonte unica, mas ainda ha respostas classificadas como parciais ou bloqueadas por falta de prova direta. Cada plataforma com truthState explicito: unknown, catalog_only, documented, derived, response_ready, same_source_ready, live_readonly, live_write, blocked..." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,tests_or_validation,active_order,0020_EXECUTIVA__validar-mcp-admin-ui-same-source-rulebook,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0020_EXECUTIVA__validar-mcp-admin-ui-same-source-rulebook.md,"Validar mcp admin ui same source rulebook Validar que o rulebook pode orientar telas admin_ui com mesma fonte para GPT e painel. MCP admin_ui, UI Platform, `RULEBOOK-HUMANO-OPERACIONAL.md` e `matrizes/rulebook-humano-operacional.csv`. A Mais Humana deve explicar telas sem criar backend paralelo. Um fluxo de validacao same-source com sourceEndpoint, sourceToolId, sourcePayloadHash, sourceRecordsHash e humanNextAction. comparar payload GPT/painel; registrar traceId/auditId; atualizar evidence graph." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0028_EXECUTIVA__resolver-docs-response-ready-ou-excecao-formal,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0028_EXECUTIVA__resolver-docs-response-ready-ou-excecao-formal.md,"Resolver docs response ready ou excecao formal Resolver o bloqueio Docs catalogOnly que afeta a maturidade da Mais Humana e do ecossistema. Docs Platform, contratos `docs.*`, rulebook Mais Humana, ledger MCP e matriz de contratos humanos. O ledger e o provider continuam registrando contratos Docs bloqueados ou dependentes de excecao formal. Docs deve ficar `responseReady` no minimo operacional ou possuir excecao formal aprovada, com evidencia MCP e impacto refletido no rulebook." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0030_EXECUTIVA__destravar-escrita-central-e-sql-semantico-da-plataforma-15,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\executivas\0030_EXECUTIVA__destravar-escrita-central-e-sql-semantico-da-plataforma-15.md,"Destravar escrita central e sql semantico da plataforma 15 Destravar a escrita automatica de relatorios, indices e SQL semantico na pasta central da plataforma 15. `reports/`, `indexes/`, `audit/`, `status/`, `current/` e `controle-semantico.sqlite` da pasta `15_repo_tudo-para-ia-mais-humana-platform`. A geracao automatica falhou com `PermissionError` ao escrever em `reports/EXECUTADO__repository-mesh-reconciliation.md`. Gerador conseguindo escrever na central sem patch manual, com SQL semantico atualizado e err..." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0012_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0012_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md,"Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: docs. Areas afetadas: G:\_codex-git\tudo-para-ia-docs-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0013_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0013_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md,"Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: integracoes. Areas afetadas: G:\_codex-git\tudo-para-ia-integracoes-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0014_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0014_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md,"Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: intelligence. Areas afetadas: G:\_codex-git\tudo-para-ia-intelligence-platform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0017_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0017_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md,"Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: docs. Areas afetadas: G:\_codex-git\tudo-para-ia-docs-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0018_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0018_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md,"Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: integracoes. Areas afetadas: G:\_codex-git\tudo-para-ia-integracoes-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0019_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0019_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md,"Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: intelligence. Areas afetadas: G:\_codex-git\tudo-para-ia-intelligence-platform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0020_GERENCIAL__elevar-maturidade-humana-de-business-platform,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0020_GERENCIAL__elevar-maturidade-humana-de-business-platform.md,"Elevar maturidade humana de business platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: business. Areas afetadas: G:\_codex-git\tudo-para-ia-business-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0021_GERENCIAL__elevar-maturidade-humana-de-compliance-platform,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0021_GERENCIAL__elevar-maturidade-humana-de-compliance-platform.md,"Elevar maturidade humana de compliance platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: compliance. Areas afetadas: G:\_codex-git\tudo-para-ia-compliance-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0022_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0022_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md,"Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: intelligence. Areas afetadas: G:\_codex-git\tudo-para-ia-intelligence-platform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0023_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0023_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md,"Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: integracoes. Areas afetadas: G:\_codex-git\tudo-para-ia-integracoes-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0024_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0024_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos.md,"Resolver ou formalizar bloqueios conhecidos Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: docs. Areas afetadas: G:\_codex-git\tudo-para-ia-docs-plataform A plataforma possui bloqueios de maturidade ja mapeados. Reduzir contradicao entre readiness tecnico e utilidade humana. bloqueios documentados status reavaliado evidencia anexada" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0025_GERENCIAL__elevar-maturidade-humana-de-business-platform,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0025_GERENCIAL__elevar-maturidade-humana-de-business-platform.md,"Elevar maturidade humana de business platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: business. Areas afetadas: G:\_codex-git\tudo-para-ia-business-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0026_GERENCIAL__elevar-maturidade-humana-de-compliance-platform,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0026_GERENCIAL__elevar-maturidade-humana-de-compliance-platform.md,"Elevar maturidade humana de compliance platform Transformar uma lacuna detectada pela matriz humana em continuidade operacional validavel, registrada e vinculada a evidencias. Plataforma relacionada: compliance. Areas afetadas: G:\_codex-git\tudo-para-ia-compliance-platform Score medio atual 100; lacunas principais exigem continuidade. Aumentar clareza para administradores, suporte, clientes e planejamento. relatorio regenerado score comparado pendencias atualizadas" +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0027_GERENCIAL__nome-canonico-mcps-conect.md,0027_GERENCIAL__nome-canonico-mcps-conect +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0029_GERENCIAL__pactuar-mcp-como-caminho-unico-administrativo.md,"Pactuar mcp como caminho unico administrativo Pactuar que a Mais Humana administra, interpreta e explica o ecossistema exclusivamente via MCP central. Mais Humana, MCPs Internos, UI Platform, Docs, Identity, Business e Integracoes. O roteador definiu regra absoluta de transito: origem, destino, tool, payload, ator, permissao, resultado, traceId, auditId e timestamp. Politica gerencial aprovada e incorporada aos contratos do ecossistema." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,code_or_contract,active_order,0031_GERENCIAL__governar-ui-como-renderizador-sem-fonte-paralela,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0031_GERENCIAL__governar-ui-como-renderizador-sem-fonte-paralela.md,"Governar ui como renderizador sem fonte paralela Governar a UI Platform como renderizadora de contratos MCP, sem fonte operacional paralela. UI Platform, MCP admin_ui, rulebook e relatórios humanos. O rulebook reforca sameSource, mas a governanca precisa impedir bifurcacao entre painel visual e GPT. Politica de UI com sourceEndpoint, sourceToolId, sourcePayloadHash e sourceRecordsHash obrigatorios." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,documentation,active_order,0032_GERENCIAL__homologar-rulebook-como-contrato-de-maturidade-humana,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0032_GERENCIAL__homologar-rulebook-como-contrato-de-maturidade-humana.md,"Homologar rulebook como contrato de maturidade humana Homologar o rulebook humano-operacional como contrato de maturidade humana da plataforma. `src/mais_humana/generated_human_rulebook.py`, JSON compacto, Markdown e CSV do rulebook. A rodada produziu 582 regras de controle; elas precisam de aceite gerencial para orientar proximas OS. Rulebook aceito, versionado ou ajustado; criterios de exclusao de regra duplicada definidos." +15_repo_tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana-platform,internal_codex_action,code_or_contract,active_order,0039_GERENCIAL__governar-ledger-transito-mcp-como-artefato-obrigatorio,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform\orders\gerenciais\0039_GERENCIAL__governar-ledger-transito-mcp-como-artefato-obrigatorio.md,"Governar ledger transito mcp como artefato obrigatorio Transformar o ledger de transito MCP em artefato obrigatorio para mudancas interplataforma. `dados/mcp-transit-ledger*.json`, `matrizes/mcp-transit-ledger.csv`, `ecossistema/MCP-TRANSIT-LEDGER.md` e controles do MCPs Internos. A premissa do ecossistema exige origem, destino, tool, payload, ator, permissao, resultado, trace e auditoria em toda comunicacao interplataforma. Politica aprovada para exigir ledger em releases e bloqueios de plataforma quando o enve..." +_repo_nucleo-gestao-operacional,_repo_nucleo-gestao-operacional,internal_codex_action,mcp_admin_shape,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\current\current-project-state.md,tentativa negada por chamada MCP recusada; +_repo_nucleo-gestao-operacional,_repo_nucleo-gestao-operacional,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,current_state,,,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\current\current-project-state.md,"processo `Codex`, command runners, shells e 9 `node_repl` recentes preservados;" +_repo_nucleo-gestao-operacional,_repo_nucleo-gestao-operacional,internal_codex_action,documentation,active_order,EXECUTIVA-NUCLEO-ROTEADOR-0001,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\executivas\0001_EXECUTIVA__executar-parada-servicos-em-powershell-elevado.md,"Executar a parada controlada dos servicos auxiliares/opcionais identificados na rodada do roteador, em PowerShell elevado. Executar a parada controlada dos servicos auxiliares/opcionais identificados na rodada do roteador, em PowerShell elevado. Host Windows local e evidencias da rodada `ROTEADOR-SERVICOS-WINDOWS-20260430-120730`. O processo Codex atual nao teve privilegio administrativo para parar servicos candidatos seguros. Servicos aprovados parados ou justificadamente preservados, com relatorio antes/depois..." +_repo_nucleo-gestao-operacional,_repo_nucleo-gestao-operacional,internal_codex_action,documentation,active_order,EXECUTIVA-NUCLEO-ROTEADOR-0003,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\executivas\0003_EXECUTIVA__gerar-inventario-scm-pre-pos-com-healthcheck.md,"Criar inventario pre e pos execucao para manutencoes Windows acionadas pelo roteador. Criar inventario pre e pos execucao para manutencoes Windows acionadas pelo roteador. Servicos Windows locais, estado de processos associados e health checks basicos do ambiente Codex. A rodada gerou evidencias de parada parcial, mas a continuidade elevada deve ter comparacao mais estruturada antes/depois. Relatorio com estado inicial, plano de parada, resultado final e validacoes de saude. Relatorio deve permitir auditoria de..." +_repo_nucleo-gestao-operacional,_repo_nucleo-gestao-operacional,internal_codex_action,central_records,active_order,EXECUTIVA-NUCLEO-ROTEADOR-0004,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\executivas\0004_EXECUTIVA__definir-rollback-restart-e-validacao-pos-parada.md,"Definir procedimento de rollback para reiniciar servicos caso a parada afete Codex, rede, seguranca, Cloudflare ou acesso remoto. Definir procedimento de rollback para reiniciar servicos caso a parada afete Codex, rede, seguranca, Cloudflare ou acesso remoto. Procedimento local de manutencao Windows acionada pelo roteador. A OS envolve servicos do host e precisa de retorno controlado caso algum efeito colateral apareca. Plano de rollback com lista de comandos, ordem de reinicio e validacoes. Plano nao pode depen..." +_repo_nucleo-gestao-operacional,_repo_nucleo-gestao-operacional,internal_codex_action,documentation,active_order,EXECUTIVA-NUCLEO-CODEX-UI-0006,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\executivas\0006_EXECUTIVA__rodar-codex-ui-stability-em-fechamento-local.md,"Rodar a ferramenta `codex-ui-stability` no fechamento de rodadas locais do nucleo. Rodar a ferramenta `codex-ui-stability` no fechamento de rodadas locais do nucleo. `G:/_codex-git/nucleo-gestao-operacional/tools/codex-ui-stability`. A UI do Codex acumulou 186 auxiliares antigos `node_repl`; a limpeza manual precisa virar rotina auditavel. Relatorio de estabilidade gerado, sem parar `Codex`, runners ou auxiliares recentes." +_repo_nucleo-gestao-operacional,_repo_nucleo-gestao-operacional,internal_codex_action,documentation,active_order,EXECUTIVA-NUCLEO-CODEX-UI-0007,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\executivas\0007_EXECUTIVA__integrar-snapshot-codex-ui-com-status-do-nucleo.md,"Integrar o snapshot da ferramenta de estabilidade ao status vivo do nucleo. Integrar o snapshot da ferramenta de estabilidade ao status vivo do nucleo. `current/current-project-state.md`, `status/` e `reports/codex-ui-stability`. O diagnostico de UI ainda fica como evidencia externa; o estado vivo deve exibir contagens finais. Status do nucleo com ultimo snapshot, contagem de `node_repl`, hash e pendencias." +_repo_nucleo-gestao-operacional,_repo_nucleo-gestao-operacional,internal_codex_action,central_records,active_order,EXECUTIVA-NUCLEO-CODEX-UI-0008,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\executivas\0008_EXECUTIVA__criar-retencao-segura-para-relatorios-codex-ui.md,Criar politica executavel de retencao para relatorios de estabilidade do Codex. Criar politica executavel de retencao para relatorios de estabilidade do Codex. `reports/codex-ui-stability` e ferramenta `codex_ui_stability.py`. Snapshots repetidos podem crescer e registrar metadados operacionais em excesso. Modo de retencao que preserva evidencias recentes e compacta ou sinaliza excesso. +_repo_nucleo-gestao-operacional,_repo_nucleo-gestao-operacional,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,EXECUTIVA-NUCLEO-CODEX-UI-0009,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\executivas\0009_EXECUTIVA__adicionar-modo-watch-nao-invasivo-codex-ui.md,"Adicionar modo `watch` nao invasivo para observar crescimento de auxiliares do Codex. Adicionar modo `watch` nao invasivo para observar crescimento de auxiliares do Codex. `codex_ui_stability.py`. A acumulacao pode voltar durante rodadas longas; um modo de observacao reduz surpresa operacional. Comando que monitora contagem e emite alerta local, sem parar processos automaticamente." +_repo_nucleo-gestao-operacional,_repo_nucleo-gestao-operacional,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,EXECUTIVA-NUCLEO-CODEX-UI-0010,executiva,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\executivas\0010_EXECUTIVA__homologar-politica-node-repl-em-nova-versao-codex.md,Homologar a politica `node_repl` quando o Codex Desktop mudar de versao. Homologar a politica `node_repl` quando o Codex Desktop mudar de versao. Matriz `codex_ui_policy_matrix.py` e caminho do helper do Codex. O caminho ou nome do helper pode mudar; a limpeza segura depende dessa correspondencia. Matriz atualizada com a nova versao e testes mantendo a protecao do processo principal. +_repo_nucleo-gestao-operacional,_repo_nucleo-gestao-operacional,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,GERENCIAL-NUCLEO-ROTEADOR-0001,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\gerenciais\0001_GERENCIAL__governanca-roteadores-de-ordens-host-local.md,"Definir governanca para roteadores que emitem ordens sobre o host local. Definir governanca para roteadores que emitem ordens sobre o host local. Roteadores permanentes do nucleo e sua relacao com execucao de sistema operacional. Ordens de host local podem afetar conectividade, seguranca, terminal, Codex e acesso remoto. Politica de governanca para classificar, executar e fechar ordens de host local." +_repo_nucleo-gestao-operacional,_repo_nucleo-gestao-operacional,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,GERENCIAL-NUCLEO-ROTEADOR-0003,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\gerenciais\0003_GERENCIAL__classificacao-servicos-criticos-ecossistema-local.md,"Classificar servicos criticos para o ecossistema local de execucao. Classificar servicos criticos para o ecossistema local de execucao. Servicos Windows e de terceiros relacionados a Codex, rede, Cloudflare, SSH, terminal, Git e seguranca. Sem classificacao institucional, ordens amplas de parada precisam ser excessivamente conservadoras. Matriz de criticidade com servicos que nunca devem ser parados automaticamente." +_repo_nucleo-gestao-operacional,_repo_nucleo-gestao-operacional,internal_codex_action,code_or_contract,active_order,GERENCIAL-NUCLEO-ROTEADOR-0004,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\gerenciais\0004_GERENCIAL__criterio-producao-codigo-em-os-sem-projeto-tecnico.md,"Definir criterio para a exigencia de producao minima de codigo quando a OS nao aponta projeto tecnico. Definir criterio para a exigencia de producao minima de codigo quando a OS nao aponta projeto tecnico. Ordens de manutencao, governanca, host local e roteador permanente. A rodada exigiu 5.500 linhas de codigo, mas a OS concreta era operacional de sistema e nao possuia base tecnica material. Regra objetiva que preserve a meta de producao quando houver projeto tecnico e impeça codigo artificial quando nao houver." +_repo_nucleo-gestao-operacional,_repo_nucleo-gestao-operacional,internal_codex_action,central_records,active_order,GERENCIAL-NUCLEO-ROTEADOR-0005,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\gerenciais\0005_GERENCIAL__separacao-ordens-host-local-e-plataformas.md,"Separar claramente ordens de host local das ordens de plataforma/projeto. Separar claramente ordens de host local das ordens de plataforma/projeto. Central de ordem de servico, roteadores permanentes e dossie gerencial do nucleo. O roteador `000` nao indicou plataforma, mas as regras gerais da central esperam pasta de plataforma e projeto real. Fluxo documentado para OS de host local, sem confundir com ciclo executivo/gerencial de plataformas." +_repo_nucleo-gestao-operacional,_repo_nucleo-gestao-operacional,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,GERENCIAL-NUCLEO-CODEX-UI-0007,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\gerenciais\0007_GERENCIAL__criterio-de-estabilidade-local-para-rodadas-longas.md,"Criar criterio de estabilidade local para rodadas longas do Codex. Criar criterio de estabilidade local para rodadas longas do Codex. Metrica de processos auxiliares, memoria, evidencias e aceitacao de fechamento. Rodadas longas podem degradar a UI antes da conclusao operacional. Gate simples de saude local antes, durante e depois da rodada." +_repo_nucleo-gestao-operacional,_repo_nucleo-gestao-operacional,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,GERENCIAL-NUCLEO-CODEX-UI-0008,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\gerenciais\0008_GERENCIAL__politica-de-evidencia-host-local-sem-expor-telemetria.md,"Definir politica de evidencia do host local sem expor telemetria sensivel. Definir politica de evidencia do host local sem expor telemetria sensivel. Snapshots de processo, contagens de diretorio e relatorios de estabilidade. Evidencias locais podem revelar nomes, caminhos e historico operacional. Padrao de minimizacao: registrar contagens, hashes e caminhos necessarios, sem conteudo de sessoes." +_repo_nucleo-gestao-operacional,_repo_nucleo-gestao-operacional,internal_codex_action,acao administrativa ou tecnica sem bloqueio externo explicito,active_order,GERENCIAL-NUCLEO-CODEX-UI-0009,gerencial,G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\gerenciais\0009_GERENCIAL__modelo-de-seguranca-para-ferramentas-operacionais-locais.md,"Criar modelo de seguranca para ferramentas operacionais locais do nucleo. Criar modelo de seguranca para ferramentas operacionais locais do nucleo. Ferramentas em `tools/` que leem processos, arquivos locais ou estado do host. A ferramenta de estabilidade opera no host local e precisa padrao de seguranca reutilizavel. Norma para dry-run, aplicacao explicita, escopo minimo, evidencias e testes." diff --git a/matrizes/perguntas-governanca.csv b/matrizes/perguntas-governanca.csv index 3df81f8..918da84 100644 --- a/matrizes/perguntas-governanca.csv +++ b/matrizes/perguntas-governanca.csv @@ -1,12 +1,12 @@ question_id,question,answer,next_action,evidence_count -estado-geral-governanca,Qual e o estado geral de governanca humana do ecossistema?,O score medio de governanca e 81. Plataformas bloqueadas: 12. Plataformas controladas: 2.,atuar primeiro nos blockers de dominio com maior impacto humano,6 -plataformas-mais-fracas,Quais plataformas mais precisam de continuidade?,"As plataformas com menor score sao: customer_ops (75), integracoes (75), platform_base (78), mcps (79), docs (80)",executar as OS vinculadas aos checks dessas plataformas,5 -plataformas-mais-fortes,Quais plataformas estao mais maduras para leitura humana?,"As plataformas mais fortes sao: gettys (93), business (84), compliance (83), identity (83), finance (81)",usar essas plataformas como referencia de padrao e regressao,5 +estado-geral-governanca,Qual e o estado geral de governanca humana do ecossistema?,O score medio de governanca e 82. Plataformas bloqueadas: 12. Plataformas controladas: 2.,atuar primeiro nos blockers de dominio com maior impacto humano,6 +plataformas-mais-fracas,Quais plataformas mais precisam de continuidade?,"As plataformas com menor score sao: customer_ops (75), integracoes (75), platform_base (78), mcps (79), intelligence (80)",executar as OS vinculadas aos checks dessas plataformas,5 +plataformas-mais-fortes,Quais plataformas estao mais maduras para leitura humana?,"As plataformas mais fortes sao: gettys (95), business (86), compliance (83), identity (83), docs (82)",usar essas plataformas como referencia de padrao e regressao,5 dominio-docs,O que bloqueia ou exige atencao no dominio docs?,Dominio docs tem 2 blockers e 5 plataformas com gap/atencao. Principais: docs: Leitura Docs canonica ou excecao formal - promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada | mcps: Leitura Docs canonica ou excecao formal - promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada,priorizar checks do dominio docs e validar owner institucional antes da proxima promocao,2 dominio-integrations,O que bloqueia ou exige atencao no dominio integrations?,Dominio integrations tem 0 blockers e 2 plataformas com gap/atencao.,priorizar checks do dominio integrations e validar owner institucional antes da proxima promocao,2 dominio-identity,O que bloqueia ou exige atencao no dominio identity?,Dominio identity tem 0 blockers e 0 plataformas com gap/atencao.,priorizar checks do dominio identity e validar owner institucional antes da proxima promocao,0 dominio-business,O que bloqueia ou exige atencao no dominio business?,Dominio business tem 0 blockers e 5 plataformas com gap/atencao.,priorizar checks do dominio business e validar owner institucional antes da proxima promocao,5 -dominio-mcp,O que bloqueia ou exige atencao no dominio mcp?,"Dominio mcp tem 1 blockers e 3 plataformas com gap/atencao. Principais: integracoes: MCP como backend do painel humano - formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP",priorizar checks do dominio mcp e validar owner institucional antes da proxima promocao,1 -dominio-cloud,O que bloqueia ou exige atencao no dominio cloud?,Dominio cloud tem 0 blockers e 6 plataformas com gap/atencao.,priorizar checks do dominio cloud e validar owner institucional antes da proxima promocao,5 +dominio-mcp,O que bloqueia ou exige atencao no dominio mcp?,"Dominio mcp tem 1 blockers e 1 plataformas com gap/atencao. Principais: integracoes: MCP como backend do painel humano - formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP",priorizar checks do dominio mcp e validar owner institucional antes da proxima promocao,1 +dominio-cloud,O que bloqueia ou exige atencao no dominio cloud?,Dominio cloud tem 0 blockers e 0 plataformas com gap/atencao.,priorizar checks do dominio cloud e validar owner institucional antes da proxima promocao,0 dominio-observability,O que bloqueia ou exige atencao no dominio observability?,Dominio observability tem 0 blockers e 12 plataformas com gap/atencao.,priorizar checks do dominio observability e validar owner institucional antes da proxima promocao,5 -ordens-saida-justificadas,As ordens de saida estao justificadas por checks reais?,Ha 65 candidatas de OS derivadas de checks de governanca. Cada candidata guarda source_check_ids e validacoes.,manter ativas apenas ordens ligadas a pendencias reais ou continuidade impossivel nesta rodada,12 +ordens-saida-justificadas,As ordens de saida estao justificadas por checks reais?,Ha 63 candidatas de OS derivadas de checks de governanca. Cada candidata guarda source_check_ids e validacoes.,manter ativas apenas ordens ligadas a pendencias reais ou continuidade impossivel nesta rodada,12 diff --git a/matrizes/registro-prontidao-humana.csv b/matrizes/registro-prontidao-humana.csv index c324aa3..3669c9c 100644 --- a/matrizes/registro-prontidao-humana.csv +++ b/matrizes/registro-prontidao-humana.csv @@ -1,17 +1,17 @@ platform,profile,human_score,governance_score,status,action -business,administrador_empresa,100,84,pronto,manter regressao e evidencia no dominio commercial -business,atendimento_cliente,100,84,pronto,manter regressao e evidencia no dominio commercial -business,ceo,100,84,pronto,manter regressao e evidencia no dominio commercial -business,cliente_externo,100,84,pronto,manter regressao e evidencia no dominio commercial -business,contador,100,84,pronto,manter regressao e evidencia no dominio commercial -business,financeiro,100,84,pronto,manter regressao e evidencia no dominio commercial -business,gestor_operacional,100,84,pronto,manter regressao e evidencia no dominio commercial -business,juridico,100,84,pronto,manter regressao e evidencia no dominio commercial -business,planejamento_estrategico,100,84,pronto,manter regressao e evidencia no dominio commercial -business,secretaria,100,84,pronto,manter regressao e evidencia no dominio commercial -business,suporte,100,84,pronto,manter regressao e evidencia no dominio commercial -business,tecnico,100,84,pronto,manter regressao e evidencia no dominio commercial -business,usuario_final,100,84,pronto,manter regressao e evidencia no dominio commercial +business,administrador_empresa,100,86,pronto,manter regressao e evidencia no dominio commercial +business,atendimento_cliente,100,86,pronto,manter regressao e evidencia no dominio commercial +business,ceo,100,86,pronto,manter regressao e evidencia no dominio commercial +business,cliente_externo,100,86,pronto,manter regressao e evidencia no dominio commercial +business,contador,100,86,pronto,manter regressao e evidencia no dominio commercial +business,financeiro,100,86,pronto,manter regressao e evidencia no dominio commercial +business,gestor_operacional,100,86,pronto,manter regressao e evidencia no dominio commercial +business,juridico,100,86,pronto,manter regressao e evidencia no dominio commercial +business,planejamento_estrategico,100,86,pronto,manter regressao e evidencia no dominio commercial +business,secretaria,100,86,pronto,manter regressao e evidencia no dominio commercial +business,suporte,100,86,pronto,manter regressao e evidencia no dominio commercial +business,tecnico,100,86,pronto,manter regressao e evidencia no dominio commercial +business,usuario_final,100,86,pronto,manter regressao e evidencia no dominio commercial compliance,administrador_empresa,100,83,bloqueado,resolver blockers de governanca antes de promover experiencia humana compliance,atendimento_cliente,100,83,bloqueado,resolver blockers de governanca antes de promover experiencia humana compliance,ceo,100,83,bloqueado,resolver blockers de governanca antes de promover experiencia humana @@ -38,19 +38,19 @@ customer_ops,secretaria,100,75,bloqueado,resolver blockers de governanca antes d customer_ops,suporte,100,75,bloqueado,resolver blockers de governanca antes de promover experiencia humana customer_ops,tecnico,100,75,bloqueado,resolver blockers de governanca antes de promover experiencia humana customer_ops,usuario_final,100,75,bloqueado,resolver blockers de governanca antes de promover experiencia humana -docs,administrador_empresa,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -docs,atendimento_cliente,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -docs,ceo,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -docs,cliente_externo,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -docs,contador,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -docs,financeiro,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -docs,gestor_operacional,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -docs,juridico,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -docs,planejamento_estrategico,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -docs,secretaria,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -docs,suporte,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -docs,tecnico,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -docs,usuario_final,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana +docs,administrador_empresa,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +docs,atendimento_cliente,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +docs,ceo,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +docs,cliente_externo,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +docs,contador,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +docs,financeiro,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +docs,gestor_operacional,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +docs,juridico,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +docs,planejamento_estrategico,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +docs,secretaria,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +docs,suporte,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +docs,tecnico,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +docs,usuario_final,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana finance,administrador_empresa,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana finance,atendimento_cliente,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana finance,ceo,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana @@ -64,19 +64,19 @@ finance,secretaria,100,81,bloqueado,resolver blockers de governanca antes de pro finance,suporte,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana finance,tecnico,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana finance,usuario_final,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -gettys,administrador_empresa,100,93,pronto,manter regressao e evidencia no dominio operations -gettys,atendimento_cliente,100,93,pronto,manter regressao e evidencia no dominio operations -gettys,ceo,100,93,pronto,manter regressao e evidencia no dominio operations -gettys,cliente_externo,100,93,pronto,manter regressao e evidencia no dominio operations -gettys,contador,100,93,pronto,manter regressao e evidencia no dominio operations -gettys,financeiro,100,93,pronto,manter regressao e evidencia no dominio operations -gettys,gestor_operacional,100,93,pronto,manter regressao e evidencia no dominio operations -gettys,juridico,100,93,pronto,manter regressao e evidencia no dominio operations -gettys,planejamento_estrategico,100,93,pronto,manter regressao e evidencia no dominio operations -gettys,secretaria,100,93,pronto,manter regressao e evidencia no dominio operations -gettys,suporte,100,93,pronto,manter regressao e evidencia no dominio operations -gettys,tecnico,100,93,pronto,manter regressao e evidencia no dominio operations -gettys,usuario_final,100,93,pronto,manter regressao e evidencia no dominio operations +gettys,administrador_empresa,100,95,pronto,manter regressao e evidencia no dominio operations +gettys,atendimento_cliente,100,95,pronto,manter regressao e evidencia no dominio operations +gettys,ceo,100,95,pronto,manter regressao e evidencia no dominio operations +gettys,cliente_externo,100,95,pronto,manter regressao e evidencia no dominio operations +gettys,contador,100,95,pronto,manter regressao e evidencia no dominio operations +gettys,financeiro,100,95,pronto,manter regressao e evidencia no dominio operations +gettys,gestor_operacional,100,95,pronto,manter regressao e evidencia no dominio operations +gettys,juridico,100,95,pronto,manter regressao e evidencia no dominio operations +gettys,planejamento_estrategico,100,95,pronto,manter regressao e evidencia no dominio operations +gettys,secretaria,100,95,pronto,manter regressao e evidencia no dominio operations +gettys,suporte,100,95,pronto,manter regressao e evidencia no dominio operations +gettys,tecnico,100,95,pronto,manter regressao e evidencia no dominio operations +gettys,usuario_final,100,95,pronto,manter regressao e evidencia no dominio operations identity,administrador_empresa,100,83,critico,resolver blockers de governanca antes de promover experiencia humana identity,atendimento_cliente,100,83,critico,resolver blockers de governanca antes de promover experiencia humana identity,ceo,100,83,critico,resolver blockers de governanca antes de promover experiencia humana @@ -142,42 +142,42 @@ platform_base,secretaria,100,78,bloqueado,resolver blockers de governanca antes platform_base,suporte,100,78,bloqueado,resolver blockers de governanca antes de promover experiencia humana platform_base,tecnico,100,78,bloqueado,resolver blockers de governanca antes de promover experiencia humana platform_base,usuario_final,100,78,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,administrador_empresa,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,atendimento_cliente,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,ceo,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,cliente_externo,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,contador,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,financeiro,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,gestor_operacional,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,juridico,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,planejamento_estrategico,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,secretaria,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,suporte,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,tecnico,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,usuario_final,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -stj,administrador_empresa,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -stj,atendimento_cliente,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -stj,ceo,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -stj,cliente_externo,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -stj,contador,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -stj,financeiro,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -stj,gestor_operacional,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -stj,juridico,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -stj,planejamento_estrategico,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -stj,secretaria,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -stj,suporte,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -stj,tecnico,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -stj,usuario_final,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,administrador_empresa,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,atendimento_cliente,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,ceo,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,cliente_externo,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,contador,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,financeiro,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,gestor_operacional,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,juridico,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,planejamento_estrategico,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,secretaria,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,suporte,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,tecnico,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,usuario_final,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,administrador_empresa,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,atendimento_cliente,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,ceo,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,cliente_externo,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,contador,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,financeiro,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,gestor_operacional,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,juridico,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,planejamento_estrategico,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,secretaria,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,suporte,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,tecnico,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,usuario_final,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +stj,administrador_empresa,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +stj,atendimento_cliente,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +stj,ceo,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +stj,cliente_externo,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +stj,contador,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +stj,financeiro,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +stj,gestor_operacional,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +stj,juridico,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +stj,planejamento_estrategico,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +stj,secretaria,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +stj,suporte,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +stj,tecnico,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +stj,usuario_final,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,administrador_empresa,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,atendimento_cliente,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,ceo,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,cliente_externo,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,contador,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,financeiro,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,gestor_operacional,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,juridico,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,planejamento_estrategico,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,secretaria,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,suporte,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,tecnico,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,usuario_final,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana diff --git a/matrizes/repository-mesh-actions.csv b/matrizes/repository-mesh-actions.csv index 1d051a1..d1b72e4 100644 --- a/matrizes/repository-mesh-actions.csv +++ b/matrizes/repository-mesh-actions.csv @@ -1,85 +1,67 @@ action_id,nome_declarado,ambiente,tipo,risco,automatico,destrutivo,motivo,comandos,pre_requisitos,evidencias -mesh-action-d74173010dba,tudo-para-ia-business-platform,windows-primary,register_evidence,attention,nao,nao,ha commits locais nao enviados; push exige credencial e revisao de precedencia,git push origin HEAD,confirmar remoto correto | confirmar que push nao reverte estado remoto mais recente,ahead=9;behind=0;upstream=origin/main | cee7e824559832f3e36492dfadf0777d605afee8 -mesh-action-61bb08f62bc5,tudo-para-ia-business-platform,windows-primary,register_evidence,attention,nao,nao,fetch falhou: unknown,,fornecer credencial Git valida | reexecutar fetch nao destrutivo,error: cannot open '.git/FETCH_HEAD': Permission denied -mesh-action-a6131408e2be,tudo-para-ia-business-platform,windows-secondary,register_evidence,attention,nao,nao,fetch falhou: unknown,,fornecer credencial Git valida | reexecutar fetch nao destrutivo,error: cannot open '.git/FETCH_HEAD': Permission denied +mesh-action-d74173010dba,tudo-para-ia-business-platform,windows-primary,register_evidence,attention,nao,nao,ha commits locais nao enviados; push exige credencial e revisao de precedencia,git push origin HEAD,confirmar remoto correto | confirmar que push nao reverte estado remoto mais recente,ahead=19;behind=0;upstream=origin/main | 397ba2d0d898ab9ce6b5f988cc9a923562c320e0 +mesh-action-63be244a7eff,tudo-para-ia-business-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,3eae5dd9a54263c668a347e4f10bb45a707515ac | https://git.ami.app.br/admin/tudo-para-ia-business-platform.git mesh-action-d2727fbc94ef,tudo-para-ia-business-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-e331b3e4c497,tudo-para-ia-business-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git mesh-action-7d8f74aaca89,tudo-para-ia-compliance-platform,windows-primary,register_evidence,attention,nao,nao,ha commits locais nao enviados; push exige credencial e revisao de precedencia,git push origin HEAD,confirmar remoto correto | confirmar que push nao reverte estado remoto mais recente,ahead=7;behind=0;upstream=origin/main | 7e88a2beb57ecb4a07534733638110b999dce561 -mesh-action-cf83302e51c3,tudo-para-ia-compliance-platform,windows-primary,register_evidence,attention,nao,nao,fetch falhou: unknown,,fornecer credencial Git valida | reexecutar fetch nao destrutivo,error: cannot open '.git/FETCH_HEAD': Permission denied mesh-action-a53a11cbd26e,tudo-para-ia-compliance-platform,windows-secondary,clone_missing,attention,nao,nao,espelho ausente; clonar somente se destino continuar vazio e credencial estiver disponivel,git clone https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git G:\codex_vm\_codex-git\tudo-para-ia-compliance-platform,confirmar credencial Git | confirmar que nao existe diretorio de destino | executar clone sem sobrescrever,G:\codex_vm\_codex-git\tudo-para-ia-compliance-platform mesh-action-6903dd01bc1f,tudo-para-ia-compliance-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-6e50d3c37aeb,tudo-para-ia-compliance-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git mesh-action-9dc31ae75f1a,tudo-para-ia-customer-ops-platform,windows-primary,fix_remote_url,attention,nao,nao,remote origin nao corresponde ao Gitea esperado,git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git,registrar remote anterior | executar fetch apos ajuste | nao alterar branch nem working tree,https://git.ami.app.br/codex-server/tudo-para-ia-customer-ops-platform.git | https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git mesh-action-742544266379,tudo-para-ia-customer-ops-platform,windows-primary,register_evidence,attention,nao,nao,ha commits locais nao enviados; push exige credencial e revisao de precedencia,git push origin HEAD,confirmar remoto correto | confirmar que push nao reverte estado remoto mais recente,ahead=7;behind=0;upstream=origin/main | ef83587577f93ed6df086db39975c83e1216edac -mesh-action-9c34fd44f893,tudo-para-ia-customer-ops-platform,windows-primary,register_evidence,attention,nao,nao,fetch falhou: unknown,,fornecer credencial Git valida | reexecutar fetch nao destrutivo,error: cannot open '.git/FETCH_HEAD': Permission denied mesh-action-2e66e9903b00,tudo-para-ia-customer-ops-platform,windows-secondary,clone_missing,attention,nao,nao,espelho ausente; clonar somente se destino continuar vazio e credencial estiver disponivel,git clone https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git G:\codex_vm\_codex-git\tudo-para-ia-customer-ops-platform,confirmar credencial Git | confirmar que nao existe diretorio de destino | executar clone sem sobrescrever,G:\codex_vm\_codex-git\tudo-para-ia-customer-ops-platform mesh-action-d681ca4be32c,tudo-para-ia-customer-ops-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-a2aae3a00161,tudo-para-ia-customer-ops-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git -mesh-action-c074a7454c85,tudo-para-ia-docs-plataform,windows-primary,register_evidence,attention,nao,nao,ha commits locais nao enviados; push exige credencial e revisao de precedencia,git push origin HEAD,confirmar remoto correto | confirmar que push nao reverte estado remoto mais recente,ahead=11;behind=0;upstream=origin/main | 80095cd75b612ce09b704bc00bf54dbdc59ccdf3 -mesh-action-604e958b1ab4,tudo-para-ia-docs-plataform,windows-primary,register_evidence,attention,nao,nao,fetch falhou: unknown,,fornecer credencial Git valida | reexecutar fetch nao destrutivo,error: cannot open '.git/FETCH_HEAD': Permission denied -mesh-action-c22d79c0aa76,tudo-para-ia-docs-plataform,windows-secondary,register_evidence,attention,nao,nao,fetch falhou: unknown,,fornecer credencial Git valida | reexecutar fetch nao destrutivo,error: cannot open '.git/FETCH_HEAD': Permission denied +mesh-action-c074a7454c85,tudo-para-ia-docs-plataform,windows-primary,register_evidence,attention,nao,nao,ha commits locais nao enviados; push exige credencial e revisao de precedencia,git push origin HEAD,confirmar remoto correto | confirmar que push nao reverte estado remoto mais recente,ahead=20;behind=0;upstream=origin/main | 094372335f02bc0e47f8643ca12a1328e2472b49 +mesh-action-080ca079b879,tudo-para-ia-docs-plataform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,ef25192b7c4169027aa296ce3450e1a94b4f5912 | https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git mesh-action-9be03dcb6263,tudo-para-ia-docs-plataform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-258528af32fb,tudo-para-ia-docs-plataform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git mesh-action-de5a018ad5cc,tudo-para-ia-finance-platform,windows-primary,register_evidence,attention,nao,nao,ha commits locais nao enviados; push exige credencial e revisao de precedencia,git push origin HEAD,confirmar remoto correto | confirmar que push nao reverte estado remoto mais recente,ahead=2;behind=0;upstream=origin/main | 81eb44e3cdeb9912d45a9ba43c904d39bf0ae884 -mesh-action-9acb48b0d9c1,tudo-para-ia-finance-platform,windows-primary,register_evidence,attention,nao,nao,fetch falhou: unknown,,fornecer credencial Git valida | reexecutar fetch nao destrutivo,error: cannot open '.git/FETCH_HEAD': Permission denied mesh-action-54a43adcdbd5,tudo-para-ia-finance-platform,windows-secondary,clone_missing,attention,nao,nao,espelho ausente; clonar somente se destino continuar vazio e credencial estiver disponivel,git clone https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git G:\codex_vm\_codex-git\tudo-para-ia-finance-platform,confirmar credencial Git | confirmar que nao existe diretorio de destino | executar clone sem sobrescrever,G:\codex_vm\_codex-git\tudo-para-ia-finance-platform mesh-action-fdf8583a2010,tudo-para-ia-finance-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-04ed792cb988,tudo-para-ia-finance-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git mesh-action-24d6e2c4fde2,tudo-para-ia-gettys-platform,windows-primary,register_evidence,attention,nao,nao,ha commits locais nao enviados; push exige credencial e revisao de precedencia,git push origin HEAD,confirmar remoto correto | confirmar que push nao reverte estado remoto mais recente,ahead=9;behind=0;upstream=origin/main | 9d0c4c2594d019e70568f21c23b04e4693225ce1 -mesh-action-8a4690c9c29d,tudo-para-ia-gettys-platform,windows-primary,register_evidence,attention,nao,nao,fetch falhou: unknown,,fornecer credencial Git valida | reexecutar fetch nao destrutivo,error: cannot open '.git/FETCH_HEAD': Permission denied mesh-action-9e56eaf27ed5,tudo-para-ia-gettys-platform,windows-secondary,clone_missing,attention,nao,nao,espelho ausente; clonar somente se destino continuar vazio e credencial estiver disponivel,git clone https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git G:\codex_vm\_codex-git\tudo-para-ia-gettys-platform,confirmar credencial Git | confirmar que nao existe diretorio de destino | executar clone sem sobrescrever,G:\codex_vm\_codex-git\tudo-para-ia-gettys-platform mesh-action-2a2fb7bc0dab,tudo-para-ia-gettys-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-d794140f218c,tudo-para-ia-gettys-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git -mesh-action-7459c55a5946,tudo-para-ia-identity-platform,windows-primary,register_evidence,attention,nao,nao,ha commits locais nao enviados; push exige credencial e revisao de precedencia,git push origin HEAD,confirmar remoto correto | confirmar que push nao reverte estado remoto mais recente,ahead=12;behind=0;upstream=origin/main | cdfe78714d61bf36793d38bdadf2fcd736ae08c1 -mesh-action-bf839e1eb7da,tudo-para-ia-identity-platform,windows-primary,register_evidence,attention,nao,nao,fetch falhou: unknown,,fornecer credencial Git valida | reexecutar fetch nao destrutivo,error: cannot open '.git/FETCH_HEAD': Permission denied -mesh-action-ddc7a0df464a,tudo-para-ia-identity-platform,windows-secondary,register_evidence,attention,nao,nao,fetch falhou: unknown,,fornecer credencial Git valida | reexecutar fetch nao destrutivo,error: cannot open '.git/FETCH_HEAD': Permission denied +mesh-action-7459c55a5946,tudo-para-ia-identity-platform,windows-primary,register_evidence,attention,nao,nao,ha commits locais nao enviados; push exige credencial e revisao de precedencia,git push origin HEAD,confirmar remoto correto | confirmar que push nao reverte estado remoto mais recente,ahead=16;behind=0;upstream=origin/main | afb2aa936b1dce09f9fc42b8ae3028bace307dd2 +mesh-action-741e3c31e3e1,tudo-para-ia-identity-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,ecc93e089819958d25325334d6aacae943245644 | https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git mesh-action-3fa1024c9e04,tudo-para-ia-identity-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-434fa6be1041,tudo-para-ia-identity-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git -mesh-action-2c3c0959aa7f,tudo-para-ia-integracoes-platform,windows-primary,rename_local_folder,attention,sim,nao,materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform,Rename-Item -LiteralPath 'G:\_codex-git\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform',confirmar destino inexistente | registrar hash HEAD antes do renome,G:\_codex-git\tudo-para-ia-integracoes-plataform | G:\_codex-git\tudo-para-ia-integracoes-platform | 6371413be59b2d4dbea347b7305db0f15c8f0c28 +mesh-action-2c3c0959aa7f,tudo-para-ia-integracoes-platform,windows-primary,rename_local_folder,attention,sim,nao,materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform,Rename-Item -LiteralPath 'G:\_codex-git\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform',confirmar destino inexistente | registrar hash HEAD antes do renome,G:\_codex-git\tudo-para-ia-integracoes-plataform | G:\_codex-git\tudo-para-ia-integracoes-platform | d328ae923db5072ae6bb5f664456437c9e239eeb mesh-action-8af64b1a2f4d,tudo-para-ia-integracoes-platform,windows-primary,fix_remote_url,attention,nao,nao,remote origin nao corresponde ao Gitea esperado,git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git,registrar remote anterior | executar fetch apos ajuste | nao alterar branch nem working tree,https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git | https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git -mesh-action-5675b953c348,tudo-para-ia-integracoes-platform,windows-primary,register_evidence,attention,nao,nao,ha commits locais nao enviados; push exige credencial e revisao de precedencia,git push origin HEAD,confirmar remoto correto | confirmar que push nao reverte estado remoto mais recente,ahead=24;behind=0;upstream=origin/main | 6371413be59b2d4dbea347b7305db0f15c8f0c28 -mesh-action-9d7038836e52,tudo-para-ia-integracoes-platform,windows-primary,register_evidence,attention,nao,nao,fetch falhou: unknown,,fornecer credencial Git valida | reexecutar fetch nao destrutivo,error: cannot open '.git/FETCH_HEAD': Permission denied +mesh-action-5675b953c348,tudo-para-ia-integracoes-platform,windows-primary,register_evidence,attention,nao,nao,ha commits locais nao enviados; push exige credencial e revisao de precedencia,git push origin HEAD,confirmar remoto correto | confirmar que push nao reverte estado remoto mais recente,ahead=26;behind=0;upstream=origin/main | d328ae923db5072ae6bb5f664456437c9e239eeb mesh-action-c9373212b179,tudo-para-ia-integracoes-platform,windows-secondary,rename_local_folder,attention,sim,nao,materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform,Rename-Item -LiteralPath 'G:\codex_vm\_codex-git\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform',confirmar destino inexistente | registrar hash HEAD antes do renome,G:\codex_vm\_codex-git\tudo-para-ia-integracoes-plataform | G:\codex_vm\_codex-git\tudo-para-ia-integracoes-platform | 5b015a1d63a2f6d20716e68be0d9e538d14fc5f4 mesh-action-dea83db8f4af,tudo-para-ia-integracoes-platform,windows-secondary,fix_remote_url,attention,nao,nao,remote origin nao corresponde ao Gitea esperado,git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git,registrar remote anterior | executar fetch apos ajuste | nao alterar branch nem working tree,https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git | https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git -mesh-action-a26163e6be59,tudo-para-ia-integracoes-platform,windows-secondary,register_evidence,attention,nao,nao,fetch falhou: unknown,,fornecer credencial Git valida | reexecutar fetch nao destrutivo,error: cannot open '.git/FETCH_HEAD': Permission denied mesh-action-3db4026be62c,tudo-para-ia-integracoes-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-110e2ce0a0e4,tudo-para-ia-integracoes-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git mesh-action-ac5c851fb706,tudo-para-ia-intelligence-platform,windows-primary,block_destructive_sync,blocked,nao,sim,working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida,,commit ou stash consciente das alteracoes | registrar diff resumido | decidir precedencia,M .gitignore | M README.md | M apps/intelligence-worker/contracts/intelligence-mcp-ready.contract.json | M apps/intelligence-worker/contracts/intelligence-mcp-ready.summary.json | M apps/intelligence-worker/package.json | M apps/intelligence-worker/schema.sql | M apps/intelligence-worker/src/index.js | M apps/intelligence-worker/src/intelligence-core.js -mesh-action-93207ce20f3a,tudo-para-ia-intelligence-platform,windows-primary,register_evidence,attention,nao,nao,fetch falhou: unknown,,fornecer credencial Git valida | reexecutar fetch nao destrutivo,error: cannot open '.git/FETCH_HEAD': Permission denied mesh-action-942654e26e71,tudo-para-ia-intelligence-platform,windows-secondary,clone_missing,attention,nao,nao,espelho ausente; clonar somente se destino continuar vazio e credencial estiver disponivel,git clone https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git G:\codex_vm\_codex-git\tudo-para-ia-intelligence-platform,confirmar credencial Git | confirmar que nao existe diretorio de destino | executar clone sem sobrescrever,G:\codex_vm\_codex-git\tudo-para-ia-intelligence-platform mesh-action-343284eab795,tudo-para-ia-intelligence-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-f82ec42b3d5d,tudo-para-ia-intelligence-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git -mesh-action-e192f87b36dd,tudo-para-ia-mais-humana-plataform,windows-primary,rename_local_folder,attention,nao,nao,materializado como alias tudo-para-ia-mais-humana; esperado tudo-para-ia-mais-humana-plataform,Rename-Item -LiteralPath 'G:\_codex-git\tudo-para-ia-mais-humana' -NewName 'tudo-para-ia-mais-humana-plataform',confirmar destino inexistente | registrar hash HEAD antes do renome,G:\_codex-git\tudo-para-ia-mais-humana | G:\_codex-git\tudo-para-ia-mais-humana-plataform | 3d2748adf5e011a7aa796fc2a5aed8e815dcb092 -mesh-action-e2c2d471cf6d,tudo-para-ia-mais-humana-plataform,windows-primary,block_destructive_sync,blocked,nao,sim,working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida,,commit ou stash consciente das alteracoes | registrar diff resumido | decidir precedencia,M dados/budget-linhas-rodada.json | M dados/dossie-operacional-humano.json | M dados/governanca-operacional-compacta.json | M dados/governanca-operacional.json | M dados/grafo-evidencias.json | M dados/indice-evidencias.json | M dados/lifecycle-ordens-ativas.json | M dados/ordens-governanca-compiladas.json -mesh-action-6a6eaffcbdfa,tudo-para-ia-mais-humana-plataform,windows-primary,register_evidence,attention,nao,nao,fetch falhou: unknown,,fornecer credencial Git valida | reexecutar fetch nao destrutivo,error: cannot open '.git/FETCH_HEAD': Permission denied -mesh-action-20aa91944451,tudo-para-ia-mais-humana-plataform,windows-secondary,clone_missing,attention,nao,nao,espelho ausente; clonar somente se destino continuar vazio e credencial estiver disponivel,git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\codex_vm\_codex-git\tudo-para-ia-mais-humana-plataform,confirmar credencial Git | confirmar que nao existe diretorio de destino | executar clone sem sobrescrever,G:\codex_vm\_codex-git\tudo-para-ia-mais-humana-plataform -mesh-action-93f6afb07054,tudo-para-ia-mais-humana-plataform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex -mesh-action-15516f4541ca,tudo-para-ia-mais-humana-plataform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git -mesh-action-85067efca878,tudo-para-ia-mcps-internos-plataform,windows-primary,register_evidence,attention,nao,nao,ha commits locais nao enviados; push exige credencial e revisao de precedencia,git push origin HEAD,confirmar remoto correto | confirmar que push nao reverte estado remoto mais recente,ahead=23;behind=0;upstream=origin/main | 5dfaedd3d8dc4adcd5fa7e21c6ae399da62c24e2 -mesh-action-09c924f2d891,tudo-para-ia-mcps-internos-plataform,windows-primary,register_evidence,attention,nao,nao,fetch falhou: unknown,,fornecer credencial Git valida | reexecutar fetch nao destrutivo,error: cannot open '.git/FETCH_HEAD': Permission denied -mesh-action-5b157361e3ee,tudo-para-ia-mcps-internos-plataform,windows-secondary,register_evidence,attention,nao,nao,fetch falhou: unknown,,fornecer credencial Git valida | reexecutar fetch nao destrutivo,error: cannot open '.git/FETCH_HEAD': Permission denied +mesh-action-3f78c9633c6e,tudo-para-ia-mais-humana-platform,windows-primary,block_destructive_sync,blocked,nao,sim,working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida,,commit ou stash consciente das alteracoes | registrar diff resumido | decidir precedencia,M README.md | M dados/assurance-rodada.json | M dados/budget-linhas-rodada.json | M dados/comandos-humanos-equivalentes.json | M dados/contrato-publico-mais-humana.json | M dados/dossie-operacional-humano.json | M dados/governanca-operacional-compacta.json | M dados/governanca-operacional.json +mesh-action-2937f1a0b1b0,tudo-para-ia-mais-humana-platform,windows-secondary,clone_missing,attention,nao,nao,espelho ausente; clonar somente se destino continuar vazio e credencial estiver disponivel,git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\codex_vm\_codex-git\tudo-para-ia-mais-humana,confirmar credencial Git | confirmar que nao existe diretorio de destino | executar clone sem sobrescrever,G:\codex_vm\_codex-git\tudo-para-ia-mais-humana +mesh-action-26c9087acf3e,tudo-para-ia-mais-humana-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex +mesh-action-fe32fc21acb6,tudo-para-ia-mais-humana-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git +mesh-action-85067efca878,tudo-para-ia-mcps-internos-plataform,windows-primary,register_evidence,attention,nao,nao,ha commits locais nao enviados; push exige credencial e revisao de precedencia,git push origin HEAD,confirmar remoto correto | confirmar que push nao reverte estado remoto mais recente,ahead=34;behind=0;upstream=origin/main | 91dd97c5de72048ea61ab561fda2c4d7612a11bc +mesh-action-76753a97221b,tudo-para-ia-mcps-internos-plataform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,e47192610f41ba20511b8eea1ee7187959860f1e | https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git mesh-action-d9abe9c7fbe5,tudo-para-ia-mcps-internos-plataform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-b15f913f3744,tudo-para-ia-mcps-internos-plataform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git mesh-action-37f9a53424f8,tudo-para-ia-platform-base,windows-primary,block_destructive_sync,blocked,nao,sim,working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida,,commit ou stash consciente das alteracoes | registrar diff resumido | decidir precedencia,M .gitignore | M README.md | M apps/platform-shell/README.md | M apps/platform-shell/package.json | M apps/platform-shell/src/index.ts | M apps/platform-shell/src/shell/manifest.ts | M apps/platform-shell/src/shell/router.ts | M contracts/platform-derivation.contract.json mesh-action-22ba67fa8757,tudo-para-ia-platform-base,windows-primary,block_destructive_sync,blocked,nao,sim,branch divergente ahead/behind; reconciliacao automatica poderia escolher versao antiga,,comparar commits | decidir fonte valida mais recente | fazer merge/rebase apenas com operador,ahead=2;behind=2;upstream=origin/main -mesh-action-e16f250cddb5,tudo-para-ia-platform-base,windows-primary,register_evidence,attention,nao,nao,fetch falhou: unknown,,fornecer credencial Git valida | reexecutar fetch nao destrutivo,error: cannot open '.git/FETCH_HEAD': Permission denied mesh-action-971fc22703f5,tudo-para-ia-platform-base,windows-secondary,block_destructive_sync,blocked,nao,sim,working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida,,commit ou stash consciente das alteracoes | registrar diff resumido | decidir precedencia,M .gitignore | M README.md | M apps/platform-shell/README.md | M apps/platform-shell/package.json | M apps/platform-shell/src/index.ts | M contracts/platform-derivation.contract.json | M contracts/platform-shell.contract.json | M docs/architecture.md mesh-action-5ef117e15bae,tudo-para-ia-platform-base,windows-secondary,block_destructive_sync,blocked,nao,nao,ha commits remotos nao aplicados; pull automatico so e seguro com working tree limpo e comparacao de hash,git fetch --all --prune | git merge --ff-only @{u},confirmar working tree limpo | usar somente fast-forward | bloquear se nao for fast-forward,ahead=0;behind=2;upstream=origin/main -mesh-action-75f9e9dfb259,tudo-para-ia-platform-base,windows-secondary,register_evidence,attention,nao,nao,fetch falhou: unknown,,fornecer credencial Git valida | reexecutar fetch nao destrutivo,error: cannot open '.git/FETCH_HEAD': Permission denied mesh-action-0f86f1adcf16,tudo-para-ia-platform-base,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-6bfd95e48bda,tudo-para-ia-platform-base,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git mesh-action-529d66b23bb2,tudo-para-ia-public-platform,windows-primary,register_evidence,attention,nao,nao,ha commits locais nao enviados; push exige credencial e revisao de precedencia,git push origin HEAD,confirmar remoto correto | confirmar que push nao reverte estado remoto mais recente,ahead=9;behind=0;upstream=origin/main | b1bad49c12a4f8698e4d36fd029fbdaa4a0bef42 -mesh-action-917cb9437e58,tudo-para-ia-public-platform,windows-primary,register_evidence,attention,nao,nao,fetch falhou: unknown,,fornecer credencial Git valida | reexecutar fetch nao destrutivo,error: cannot open '.git/FETCH_HEAD': Permission denied mesh-action-50b573a8a933,tudo-para-ia-public-platform,windows-secondary,clone_missing,attention,nao,nao,espelho ausente; clonar somente se destino continuar vazio e credencial estiver disponivel,git clone https://git.ami.app.br/admin/tudo-para-ia-public-platform.git G:\codex_vm\_codex-git\tudo-para-ia-public-platform,confirmar credencial Git | confirmar que nao existe diretorio de destino | executar clone sem sobrescrever,G:\codex_vm\_codex-git\tudo-para-ia-public-platform mesh-action-9f5e32a23747,tudo-para-ia-public-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-b6eacc950f4a,tudo-para-ia-public-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git -mesh-action-37ac595b246b,tudo-para-ia-stj-platform,windows-primary,register_evidence,attention,nao,nao,ha commits locais nao enviados; push exige credencial e revisao de precedencia,git push origin HEAD,confirmar remoto correto | confirmar que push nao reverte estado remoto mais recente,ahead=7;behind=0;upstream=origin/main | 006bd08740d0c4bfd0ff5f8c5823da3ffb3935b7 -mesh-action-d0bbf9052ed8,tudo-para-ia-stj-platform,windows-primary,register_evidence,attention,nao,nao,fetch falhou: unknown,,fornecer credencial Git valida | reexecutar fetch nao destrutivo,error: cannot open '.git/FETCH_HEAD': Permission denied -mesh-action-2a5a6ae13064,tudo-para-ia-stj-platform,windows-secondary,register_evidence,attention,nao,nao,fetch falhou: unknown,,fornecer credencial Git valida | reexecutar fetch nao destrutivo,error: cannot open '.git/FETCH_HEAD': Permission denied +mesh-action-37ac595b246b,tudo-para-ia-stj-platform,windows-primary,register_evidence,attention,nao,nao,ha commits locais nao enviados; push exige credencial e revisao de precedencia,git push origin HEAD,confirmar remoto correto | confirmar que push nao reverte estado remoto mais recente,ahead=16;behind=0;upstream=origin/main | ffd053319ee862673ecd7c46fd2f1aae2d6cf4c3 +mesh-action-9e801c40f5c8,tudo-para-ia-stj-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,b13e6c9464661885d31d2ae7d295ec5667927056 | https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git mesh-action-78a22f74add8,tudo-para-ia-stj-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-999e2c9f4df6,tudo-para-ia-stj-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git -mesh-action-22557e2b043e,tudo-para-ia-ui-platform,windows-primary,block_destructive_sync,blocked,nao,sim,working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida,,commit ou stash consciente das alteracoes | registrar diff resumido | decidir precedencia,M apps/ui-platform/index.html | M apps/ui-platform/src/app.js | M apps/ui-platform/src/contract-data.js | M apps/ui-platform/src/styles.css | M package.json | M packages/mcp-ready/src/index.mjs | M packages/ui-governance/src/index.mjs | M packages/ui-governance/src/semantic-registry.mjs -mesh-action-59ea5ecc1144,tudo-para-ia-ui-platform,windows-primary,register_evidence,attention,nao,nao,fetch falhou: unknown,,fornecer credencial Git valida | reexecutar fetch nao destrutivo,error: cannot open '.git/FETCH_HEAD': Permission denied +mesh-action-22557e2b043e,tudo-para-ia-ui-platform,windows-primary,block_destructive_sync,blocked,nao,sim,working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida,,commit ou stash consciente das alteracoes | registrar diff resumido | decidir precedencia,M apps/ui-platform/index.html | M apps/ui-platform/src/app.js | M apps/ui-platform/src/contract-data.js | M apps/ui-platform/src/styles.css | M package.json | M packages/mcp-ready/src/admin-ui-adapter.mjs | M packages/mcp-ready/src/index.mjs | M packages/ui-governance/src/index.mjs mesh-action-a4f095a0431b,tudo-para-ia-ui-platform,windows-secondary,clone_missing,attention,nao,nao,espelho ausente; clonar somente se destino continuar vazio e credencial estiver disponivel,git clone https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git G:\codex_vm\_codex-git\tudo-para-ia-ui-platform,confirmar credencial Git | confirmar que nao existe diretorio de destino | executar clone sem sobrescrever,G:\codex_vm\_codex-git\tudo-para-ia-ui-platform mesh-action-dae55776e43a,tudo-para-ia-ui-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-ff4124206ec5,tudo-para-ia-ui-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git diff --git a/matrizes/repository-mesh-gitea-plan.csv b/matrizes/repository-mesh-gitea-plan.csv index ddd9b4e..bc83361 100644 --- a/matrizes/repository-mesh-gitea-plan.csv +++ b/matrizes/repository-mesh-gitea-plan.csv @@ -8,7 +8,7 @@ gitea-repo-plan-fab7c27e006f,tudo-para-ia-gettys-platform,admin,tudo-para-ia-get gitea-repo-plan-2d83b11b728c,tudo-para-ia-identity-platform,admin,tudo-para-ia-identity-platform,exists,yes,require_token | verify_repository,credencial Gitea ausente; nao e seguro declarar existencia/criacao remota,GET /api/v1/repos/admin/tudo-para-ia-identity-platform gitea-repo-plan-6f46a26ec024,tudo-para-ia-integracoes-platform,admin,tudo-para-ia-integracoes-platform,exists,yes,require_token | verify_repository | require_owner_decision | rename_repository,credencial Gitea ausente; nao e seguro declarar existencia/criacao remota; renome remoto depende de decisao institucional,GET /api/v1/repos/admin/tudo-para-ia-integracoes-platform | PATCH /api/v1/repos/admin/tudo-para-ia-integracoes-platform name=tudo-para-ia-integracoes-plataform gitea-repo-plan-035e5be4e560,tudo-para-ia-intelligence-platform,admin,tudo-para-ia-intelligence-platform,exists,yes,require_token | verify_repository,credencial Gitea ausente; nao e seguro declarar existencia/criacao remota,GET /api/v1/repos/admin/tudo-para-ia-intelligence-platform -gitea-repo-plan-57120d2c9f90,tudo-para-ia-mais-humana-plataform,admin,tudo-para-ia-mais-humana,exists,yes,require_token | verify_repository | require_owner_decision | rename_repository,credencial Gitea ausente; nao e seguro declarar existencia/criacao remota; renome remoto depende de decisao institucional,GET /api/v1/repos/admin/tudo-para-ia-mais-humana | PATCH /api/v1/repos/admin/tudo-para-ia-mais-humana name=tudo-para-ia-mais-humana-plataform +gitea-repo-plan-ab6a0cf71dc2,tudo-para-ia-mais-humana-platform,admin,tudo-para-ia-mais-humana,exists,yes,require_token | verify_repository | require_owner_decision | rename_repository,credencial Gitea ausente; nao e seguro declarar existencia/criacao remota; renome remoto depende de decisao institucional,GET /api/v1/repos/admin/tudo-para-ia-mais-humana | PATCH /api/v1/repos/admin/tudo-para-ia-mais-humana name=tudo-para-ia-mais-humana-platform gitea-repo-plan-196815ae94c4,tudo-para-ia-mcps-internos-plataform,admin,tudo-para-ia-mcps-internos-plataform,exists,yes,require_token | verify_repository,credencial Gitea ausente; nao e seguro declarar existencia/criacao remota,GET /api/v1/repos/admin/tudo-para-ia-mcps-internos-plataform gitea-repo-plan-6717588d1113,tudo-para-ia-platform-base,admin,tudo-para-ia-platform-base,exists,yes,require_token | verify_repository,credencial Gitea ausente; nao e seguro declarar existencia/criacao remota,GET /api/v1/repos/admin/tudo-para-ia-platform-base gitea-repo-plan-66f61d9ae8cd,tudo-para-ia-public-platform,admin,tudo-para-ia-public-platform,exists,yes,require_token | verify_repository,credencial Gitea ausente; nao e seguro declarar existencia/criacao remota,GET /api/v1/repos/admin/tudo-para-ia-public-platform diff --git a/matrizes/repository-mesh-inventory.csv b/matrizes/repository-mesh-inventory.csv index d063671..74d9927 100644 --- a/matrizes/repository-mesh-inventory.csv +++ b/matrizes/repository-mesh-inventory.csv @@ -1,61 +1,61 @@ nome_declarado,nome_esperado,repositorio_gitea,ambiente,caminho_esperado,nome_encontrado,caminho_encontrado,presenca,branch,head,remote_origin,status_worktree,ahead_behind,fetch,observacao_nomenclatura -tudo-para-ia-business-platform,tudo-para-ia-business-platform,admin/tudo-para-ia-business-platform,windows-primary,G:\_codex-git\tudo-para-ia-business-platform,tudo-para-ia-business-platform,G:\_codex-git\tudo-para-ia-business-platform,present_git,main,cee7e824559832f3e36492dfadf0777d605afee8,https://git.ami.app.br/admin/tudo-para-ia-business-platform.git,clean,ahead=9;behind=0;upstream=origin/main,error: cannot open '.git/FETCH_HEAD': Permission denied, -tudo-para-ia-business-platform,tudo-para-ia-business-platform,admin/tudo-para-ia-business-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-business-platform,tudo-para-ia-business-platform,G:\codex_vm\_codex-git\tudo-para-ia-business-platform,present_git,main,3eae5dd9a54263c668a347e4f10bb45a707515ac,https://git.ami.app.br/admin/tudo-para-ia-business-platform.git,clean,ahead=0;behind=0;upstream=origin/main,error: cannot open '.git/FETCH_HEAD': Permission denied, -tudo-para-ia-business-platform,tudo-para-ia-business-platform,admin/tudo-para-ia-business-platform,codex-server,\root\__gpt-codex\tudo-para-ia-business-platform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex -tudo-para-ia-business-platform,tudo-para-ia-business-platform,admin/tudo-para-ia-business-platform,gitlab-server,\root\_codex-git\tudo-para-ia-business-platform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/_codex-git -tudo-para-ia-compliance-platform,tudo-para-ia-compliance-platform,admin/tudo-para-ia-compliance-platform,windows-primary,G:\_codex-git\tudo-para-ia-compliance-platform,tudo-para-ia-compliance-platform,G:\_codex-git\tudo-para-ia-compliance-platform,present_git,main,7e88a2beb57ecb4a07534733638110b999dce561,https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git,clean,ahead=7;behind=0;upstream=origin/main,error: cannot open '.git/FETCH_HEAD': Permission denied, -tudo-para-ia-compliance-platform,tudo-para-ia-compliance-platform,admin/tudo-para-ia-compliance-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-compliance-platform,,,missing,,,,missing,,, -tudo-para-ia-compliance-platform,tudo-para-ia-compliance-platform,admin/tudo-para-ia-compliance-platform,codex-server,\root\__gpt-codex\tudo-para-ia-compliance-platform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex -tudo-para-ia-compliance-platform,tudo-para-ia-compliance-platform,admin/tudo-para-ia-compliance-platform,gitlab-server,\root\_codex-git\tudo-para-ia-compliance-platform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/_codex-git -tudo-para-ia-customer-ops-platform,tudo-para-ia-customer-ops-platform,admin/tudo-para-ia-customer-ops-platform,windows-primary,G:\_codex-git\tudo-para-ia-customer-ops-platform,tudo-para-ia-customer-ops-platform,G:\_codex-git\tudo-para-ia-customer-ops-platform,present_git,main,ef83587577f93ed6df086db39975c83e1216edac,https://git.ami.app.br/codex-server/tudo-para-ia-customer-ops-platform.git,clean,ahead=7;behind=0;upstream=origin/main,error: cannot open '.git/FETCH_HEAD': Permission denied, -tudo-para-ia-customer-ops-platform,tudo-para-ia-customer-ops-platform,admin/tudo-para-ia-customer-ops-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-customer-ops-platform,,,missing,,,,missing,,, -tudo-para-ia-customer-ops-platform,tudo-para-ia-customer-ops-platform,admin/tudo-para-ia-customer-ops-platform,codex-server,\root\__gpt-codex\tudo-para-ia-customer-ops-platform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex -tudo-para-ia-customer-ops-platform,tudo-para-ia-customer-ops-platform,admin/tudo-para-ia-customer-ops-platform,gitlab-server,\root\_codex-git\tudo-para-ia-customer-ops-platform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/_codex-git -tudo-para-ia-docs-plataform,tudo-para-ia-docs-plataform,admin/tudo-para-ia-docs-plataform,windows-primary,G:\_codex-git\tudo-para-ia-docs-plataform,tudo-para-ia-docs-plataform,G:\_codex-git\tudo-para-ia-docs-plataform,present_git,main,80095cd75b612ce09b704bc00bf54dbdc59ccdf3,https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git,clean,ahead=11;behind=0;upstream=origin/main,error: cannot open '.git/FETCH_HEAD': Permission denied, -tudo-para-ia-docs-plataform,tudo-para-ia-docs-plataform,admin/tudo-para-ia-docs-plataform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-docs-plataform,tudo-para-ia-docs-plataform,G:\codex_vm\_codex-git\tudo-para-ia-docs-plataform,present_git,main,ef25192b7c4169027aa296ce3450e1a94b4f5912,https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git,clean,ahead=0;behind=0;upstream=origin/main,error: cannot open '.git/FETCH_HEAD': Permission denied, -tudo-para-ia-docs-plataform,tudo-para-ia-docs-plataform,admin/tudo-para-ia-docs-plataform,codex-server,\root\__gpt-codex\tudo-para-ia-docs-plataform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex -tudo-para-ia-docs-plataform,tudo-para-ia-docs-plataform,admin/tudo-para-ia-docs-plataform,gitlab-server,\root\_codex-git\tudo-para-ia-docs-plataform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/_codex-git -tudo-para-ia-finance-platform,tudo-para-ia-finance-platform,admin/tudo-para-ia-finance-platform,windows-primary,G:\_codex-git\tudo-para-ia-finance-platform,tudo-para-ia-finance-platform,G:\_codex-git\tudo-para-ia-finance-platform,present_git,main,81eb44e3cdeb9912d45a9ba43c904d39bf0ae884,https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git,clean,ahead=2;behind=0;upstream=origin/main,error: cannot open '.git/FETCH_HEAD': Permission denied, -tudo-para-ia-finance-platform,tudo-para-ia-finance-platform,admin/tudo-para-ia-finance-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-finance-platform,,,missing,,,,missing,,, -tudo-para-ia-finance-platform,tudo-para-ia-finance-platform,admin/tudo-para-ia-finance-platform,codex-server,\root\__gpt-codex\tudo-para-ia-finance-platform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex -tudo-para-ia-finance-platform,tudo-para-ia-finance-platform,admin/tudo-para-ia-finance-platform,gitlab-server,\root\_codex-git\tudo-para-ia-finance-platform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/_codex-git -tudo-para-ia-gettys-platform,tudo-para-ia-gettys-platform,admin/tudo-para-ia-gettys-platform,windows-primary,G:\_codex-git\tudo-para-ia-gettys-platform,tudo-para-ia-gettys-platform,G:\_codex-git\tudo-para-ia-gettys-platform,present_git,main,9d0c4c2594d019e70568f21c23b04e4693225ce1,https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git,clean,ahead=9;behind=0;upstream=origin/main,error: cannot open '.git/FETCH_HEAD': Permission denied, -tudo-para-ia-gettys-platform,tudo-para-ia-gettys-platform,admin/tudo-para-ia-gettys-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-gettys-platform,,,missing,,,,missing,,, -tudo-para-ia-gettys-platform,tudo-para-ia-gettys-platform,admin/tudo-para-ia-gettys-platform,codex-server,\root\__gpt-codex\tudo-para-ia-gettys-platform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex -tudo-para-ia-gettys-platform,tudo-para-ia-gettys-platform,admin/tudo-para-ia-gettys-platform,gitlab-server,\root\_codex-git\tudo-para-ia-gettys-platform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/_codex-git -tudo-para-ia-identity-platform,tudo-para-ia-identity-platform,admin/tudo-para-ia-identity-platform,windows-primary,G:\_codex-git\tudo-para-ia-identity-platform,tudo-para-ia-identity-platform,G:\_codex-git\tudo-para-ia-identity-platform,present_git,main,cdfe78714d61bf36793d38bdadf2fcd736ae08c1,https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git,clean,ahead=12;behind=0;upstream=origin/main,error: cannot open '.git/FETCH_HEAD': Permission denied, -tudo-para-ia-identity-platform,tudo-para-ia-identity-platform,admin/tudo-para-ia-identity-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-identity-platform,tudo-para-ia-identity-platform,G:\codex_vm\_codex-git\tudo-para-ia-identity-platform,present_git,main,ecc93e089819958d25325334d6aacae943245644,https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git,clean,ahead=0;behind=0;upstream=origin/main,error: cannot open '.git/FETCH_HEAD': Permission denied, -tudo-para-ia-identity-platform,tudo-para-ia-identity-platform,admin/tudo-para-ia-identity-platform,codex-server,\root\__gpt-codex\tudo-para-ia-identity-platform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex -tudo-para-ia-identity-platform,tudo-para-ia-identity-platform,admin/tudo-para-ia-identity-platform,gitlab-server,\root\_codex-git\tudo-para-ia-identity-platform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/_codex-git -tudo-para-ia-integracoes-platform,tudo-para-ia-integracoes-platform,admin/tudo-para-ia-integracoes-platform,windows-primary,G:\_codex-git\tudo-para-ia-integracoes-platform,tudo-para-ia-integracoes-plataform,G:\_codex-git\tudo-para-ia-integracoes-plataform,present_git,main,6371413be59b2d4dbea347b7305db0f15c8f0c28,https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git,clean,ahead=24;behind=0;upstream=origin/main,error: cannot open '.git/FETCH_HEAD': Permission denied,materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform -tudo-para-ia-integracoes-platform,tudo-para-ia-integracoes-platform,admin/tudo-para-ia-integracoes-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-integracoes-platform,tudo-para-ia-integracoes-plataform,G:\codex_vm\_codex-git\tudo-para-ia-integracoes-plataform,present_git,main,5b015a1d63a2f6d20716e68be0d9e538d14fc5f4,https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git,clean,ahead=0;behind=0;upstream=origin/main,error: cannot open '.git/FETCH_HEAD': Permission denied,materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform -tudo-para-ia-integracoes-platform,tudo-para-ia-integracoes-platform,admin/tudo-para-ia-integracoes-platform,codex-server,\root\__gpt-codex\tudo-para-ia-integracoes-platform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex -tudo-para-ia-integracoes-platform,tudo-para-ia-integracoes-platform,admin/tudo-para-ia-integracoes-platform,gitlab-server,\root\_codex-git\tudo-para-ia-integracoes-platform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/_codex-git -tudo-para-ia-intelligence-platform,tudo-para-ia-intelligence-platform,admin/tudo-para-ia-intelligence-platform,windows-primary,G:\_codex-git\tudo-para-ia-intelligence-platform,tudo-para-ia-intelligence-platform,G:\_codex-git\tudo-para-ia-intelligence-platform,present_git,main,0ebe258ed33ea019236515697aaa370337569603,https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git,dirty,unknown:fatal: no upstream configured for branch 'main',error: cannot open '.git/FETCH_HEAD': Permission denied, -tudo-para-ia-intelligence-platform,tudo-para-ia-intelligence-platform,admin/tudo-para-ia-intelligence-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-intelligence-platform,,,missing,,,,missing,,, -tudo-para-ia-intelligence-platform,tudo-para-ia-intelligence-platform,admin/tudo-para-ia-intelligence-platform,codex-server,\root\__gpt-codex\tudo-para-ia-intelligence-platform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex -tudo-para-ia-intelligence-platform,tudo-para-ia-intelligence-platform,admin/tudo-para-ia-intelligence-platform,gitlab-server,\root\_codex-git\tudo-para-ia-intelligence-platform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/_codex-git -tudo-para-ia-mais-humana-plataform,tudo-para-ia-mais-humana-plataform,admin/tudo-para-ia-mais-humana,windows-primary,G:\_codex-git\tudo-para-ia-mais-humana-plataform,tudo-para-ia-mais-humana,G:\_codex-git\tudo-para-ia-mais-humana,present_git,main,3d2748adf5e011a7aa796fc2a5aed8e815dcb092,https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git,dirty,unknown:fatal: no upstream configured for branch 'main',error: cannot open '.git/FETCH_HEAD': Permission denied,materializado como alias tudo-para-ia-mais-humana; esperado tudo-para-ia-mais-humana-plataform -tudo-para-ia-mais-humana-plataform,tudo-para-ia-mais-humana-plataform,admin/tudo-para-ia-mais-humana,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-mais-humana-plataform,,,missing,,,,missing,,, -tudo-para-ia-mais-humana-plataform,tudo-para-ia-mais-humana-plataform,admin/tudo-para-ia-mais-humana,codex-server,\root\__gpt-codex\tudo-para-ia-mais-humana-plataform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex -tudo-para-ia-mais-humana-plataform,tudo-para-ia-mais-humana-plataform,admin/tudo-para-ia-mais-humana,gitlab-server,\root\_codex-git\tudo-para-ia-mais-humana-plataform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/_codex-git -tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,admin/tudo-para-ia-mcps-internos-plataform,windows-primary,G:\_codex-git\tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,G:\_codex-git\tudo-para-ia-mcps-internos-plataform,present_git,main,5dfaedd3d8dc4adcd5fa7e21c6ae399da62c24e2,https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git,clean,ahead=23;behind=0;upstream=origin/main,error: cannot open '.git/FETCH_HEAD': Permission denied, -tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,admin/tudo-para-ia-mcps-internos-plataform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,G:\codex_vm\_codex-git\tudo-para-ia-mcps-internos-plataform,present_git,main,e47192610f41ba20511b8eea1ee7187959860f1e,https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git,clean,ahead=0;behind=0;upstream=origin/main,error: cannot open '.git/FETCH_HEAD': Permission denied, -tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,admin/tudo-para-ia-mcps-internos-plataform,codex-server,\root\__gpt-codex\tudo-para-ia-mcps-internos-plataform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex -tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,admin/tudo-para-ia-mcps-internos-plataform,gitlab-server,\root\_codex-git\tudo-para-ia-mcps-internos-plataform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/_codex-git -tudo-para-ia-platform-base,tudo-para-ia-platform-base,admin/tudo-para-ia-platform-base,windows-primary,G:\_codex-git\tudo-para-ia-platform-base,tudo-para-ia-platform-base,G:\_codex-git\tudo-para-ia-platform-base,present_git,main,086d86a8ac06fc6b05677a2a26d35d081bcbfc39,https://git.ami.app.br/admin/tudo-para-ia-platform-base.git,dirty,ahead=2;behind=2;upstream=origin/main,error: cannot open '.git/FETCH_HEAD': Permission denied, -tudo-para-ia-platform-base,tudo-para-ia-platform-base,admin/tudo-para-ia-platform-base,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-platform-base,tudo-para-ia-platform-base,G:\codex_vm\_codex-git\tudo-para-ia-platform-base,present_git,main,4f6e1590ddafd990da4fb07c50e97a545a05aa36,https://git.ami.app.br/admin/tudo-para-ia-platform-base.git,dirty,ahead=0;behind=2;upstream=origin/main,error: cannot open '.git/FETCH_HEAD': Permission denied, -tudo-para-ia-platform-base,tudo-para-ia-platform-base,admin/tudo-para-ia-platform-base,codex-server,\root\__gpt-codex\tudo-para-ia-platform-base,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex -tudo-para-ia-platform-base,tudo-para-ia-platform-base,admin/tudo-para-ia-platform-base,gitlab-server,\root\_codex-git\tudo-para-ia-platform-base,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/_codex-git -tudo-para-ia-public-platform,tudo-para-ia-public-platform,admin/tudo-para-ia-public-platform,windows-primary,G:\_codex-git\tudo-para-ia-public-platform,tudo-para-ia-public-platform,G:\_codex-git\tudo-para-ia-public-platform,present_git,main,b1bad49c12a4f8698e4d36fd029fbdaa4a0bef42,https://git.ami.app.br/admin/tudo-para-ia-public-platform.git,clean,ahead=9;behind=0;upstream=origin/main,error: cannot open '.git/FETCH_HEAD': Permission denied, -tudo-para-ia-public-platform,tudo-para-ia-public-platform,admin/tudo-para-ia-public-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-public-platform,,,missing,,,,missing,,, -tudo-para-ia-public-platform,tudo-para-ia-public-platform,admin/tudo-para-ia-public-platform,codex-server,\root\__gpt-codex\tudo-para-ia-public-platform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex -tudo-para-ia-public-platform,tudo-para-ia-public-platform,admin/tudo-para-ia-public-platform,gitlab-server,\root\_codex-git\tudo-para-ia-public-platform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/_codex-git -tudo-para-ia-stj-platform,tudo-para-ia-stj-platform,admin/tudo-para-ia-stj-platform,windows-primary,G:\_codex-git\tudo-para-ia-stj-platform,tudo-para-ia-stj-platform,G:\_codex-git\tudo-para-ia-stj-platform,present_git,main,006bd08740d0c4bfd0ff5f8c5823da3ffb3935b7,https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git,clean,ahead=7;behind=0;upstream=origin/main,error: cannot open '.git/FETCH_HEAD': Permission denied, -tudo-para-ia-stj-platform,tudo-para-ia-stj-platform,admin/tudo-para-ia-stj-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-stj-platform,tudo-para-ia-stj-platform,G:\codex_vm\_codex-git\tudo-para-ia-stj-platform,present_git,main,b13e6c9464661885d31d2ae7d295ec5667927056,https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git,clean,ahead=0;behind=0;upstream=origin/main,error: cannot open '.git/FETCH_HEAD': Permission denied, -tudo-para-ia-stj-platform,tudo-para-ia-stj-platform,admin/tudo-para-ia-stj-platform,codex-server,\root\__gpt-codex\tudo-para-ia-stj-platform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex -tudo-para-ia-stj-platform,tudo-para-ia-stj-platform,admin/tudo-para-ia-stj-platform,gitlab-server,\root\_codex-git\tudo-para-ia-stj-platform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/_codex-git -tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,admin/tudo-para-ia-ui-platform,windows-primary,G:\_codex-git\tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,G:\_codex-git\tudo-para-ia-ui-platform,present_git,main,64e52f8949ebb2dee28e14ac0316a596d6fe77e9,https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git,dirty,unknown:fatal: no upstream configured for branch 'main',error: cannot open '.git/FETCH_HEAD': Permission denied, -tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,admin/tudo-para-ia-ui-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-ui-platform,,,missing,,,,missing,,, -tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,admin/tudo-para-ia-ui-platform,codex-server,\root\__gpt-codex\tudo-para-ia-ui-platform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex -tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,admin/tudo-para-ia-ui-platform,gitlab-server,\root\_codex-git\tudo-para-ia-ui-platform,,,unreachable_environment,,,,unreachable_environment,,,ambiente nao acessivel a partir desta sessao: /root/_codex-git +tudo-para-ia-business-platform,tudo-para-ia-business-platform,admin/tudo-para-ia-business-platform,windows-primary,G:\_codex-git\tudo-para-ia-business-platform,tudo-para-ia-business-platform,G:\_codex-git\tudo-para-ia-business-platform,present_git,main,397ba2d0d898ab9ce6b5f988cc9a923562c320e0,https://git.ami.app.br/admin/tudo-para-ia-business-platform.git,clean,ahead=19;behind=0;upstream=origin/main,not-run, +tudo-para-ia-business-platform,tudo-para-ia-business-platform,admin/tudo-para-ia-business-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-business-platform,tudo-para-ia-business-platform,G:\codex_vm\_codex-git\tudo-para-ia-business-platform,present_git,main,3eae5dd9a54263c668a347e4f10bb45a707515ac,https://git.ami.app.br/admin/tudo-para-ia-business-platform.git,clean,ahead=0;behind=0;upstream=origin/main,not-run, +tudo-para-ia-business-platform,tudo-para-ia-business-platform,admin/tudo-para-ia-business-platform,codex-server,\root\__gpt-codex\tudo-para-ia-business-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex +tudo-para-ia-business-platform,tudo-para-ia-business-platform,admin/tudo-para-ia-business-platform,gitlab-server,\root\_codex-git\tudo-para-ia-business-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/_codex-git +tudo-para-ia-compliance-platform,tudo-para-ia-compliance-platform,admin/tudo-para-ia-compliance-platform,windows-primary,G:\_codex-git\tudo-para-ia-compliance-platform,tudo-para-ia-compliance-platform,G:\_codex-git\tudo-para-ia-compliance-platform,present_git,main,7e88a2beb57ecb4a07534733638110b999dce561,https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git,clean,ahead=7;behind=0;upstream=origin/main,not-run, +tudo-para-ia-compliance-platform,tudo-para-ia-compliance-platform,admin/tudo-para-ia-compliance-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-compliance-platform,,,missing,,,,missing,,not-run, +tudo-para-ia-compliance-platform,tudo-para-ia-compliance-platform,admin/tudo-para-ia-compliance-platform,codex-server,\root\__gpt-codex\tudo-para-ia-compliance-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex +tudo-para-ia-compliance-platform,tudo-para-ia-compliance-platform,admin/tudo-para-ia-compliance-platform,gitlab-server,\root\_codex-git\tudo-para-ia-compliance-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/_codex-git +tudo-para-ia-customer-ops-platform,tudo-para-ia-customer-ops-platform,admin/tudo-para-ia-customer-ops-platform,windows-primary,G:\_codex-git\tudo-para-ia-customer-ops-platform,tudo-para-ia-customer-ops-platform,G:\_codex-git\tudo-para-ia-customer-ops-platform,present_git,main,ef83587577f93ed6df086db39975c83e1216edac,https://git.ami.app.br/codex-server/tudo-para-ia-customer-ops-platform.git,clean,ahead=7;behind=0;upstream=origin/main,not-run, +tudo-para-ia-customer-ops-platform,tudo-para-ia-customer-ops-platform,admin/tudo-para-ia-customer-ops-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-customer-ops-platform,,,missing,,,,missing,,not-run, +tudo-para-ia-customer-ops-platform,tudo-para-ia-customer-ops-platform,admin/tudo-para-ia-customer-ops-platform,codex-server,\root\__gpt-codex\tudo-para-ia-customer-ops-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex +tudo-para-ia-customer-ops-platform,tudo-para-ia-customer-ops-platform,admin/tudo-para-ia-customer-ops-platform,gitlab-server,\root\_codex-git\tudo-para-ia-customer-ops-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/_codex-git +tudo-para-ia-docs-plataform,tudo-para-ia-docs-plataform,admin/tudo-para-ia-docs-plataform,windows-primary,G:\_codex-git\tudo-para-ia-docs-plataform,tudo-para-ia-docs-plataform,G:\_codex-git\tudo-para-ia-docs-plataform,present_git,main,094372335f02bc0e47f8643ca12a1328e2472b49,https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git,clean,ahead=20;behind=0;upstream=origin/main,not-run, +tudo-para-ia-docs-plataform,tudo-para-ia-docs-plataform,admin/tudo-para-ia-docs-plataform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-docs-plataform,tudo-para-ia-docs-plataform,G:\codex_vm\_codex-git\tudo-para-ia-docs-plataform,present_git,main,ef25192b7c4169027aa296ce3450e1a94b4f5912,https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git,clean,ahead=0;behind=0;upstream=origin/main,not-run, +tudo-para-ia-docs-plataform,tudo-para-ia-docs-plataform,admin/tudo-para-ia-docs-plataform,codex-server,\root\__gpt-codex\tudo-para-ia-docs-plataform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex +tudo-para-ia-docs-plataform,tudo-para-ia-docs-plataform,admin/tudo-para-ia-docs-plataform,gitlab-server,\root\_codex-git\tudo-para-ia-docs-plataform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/_codex-git +tudo-para-ia-finance-platform,tudo-para-ia-finance-platform,admin/tudo-para-ia-finance-platform,windows-primary,G:\_codex-git\tudo-para-ia-finance-platform,tudo-para-ia-finance-platform,G:\_codex-git\tudo-para-ia-finance-platform,present_git,main,81eb44e3cdeb9912d45a9ba43c904d39bf0ae884,https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git,clean,ahead=2;behind=0;upstream=origin/main,not-run, +tudo-para-ia-finance-platform,tudo-para-ia-finance-platform,admin/tudo-para-ia-finance-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-finance-platform,,,missing,,,,missing,,not-run, +tudo-para-ia-finance-platform,tudo-para-ia-finance-platform,admin/tudo-para-ia-finance-platform,codex-server,\root\__gpt-codex\tudo-para-ia-finance-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex +tudo-para-ia-finance-platform,tudo-para-ia-finance-platform,admin/tudo-para-ia-finance-platform,gitlab-server,\root\_codex-git\tudo-para-ia-finance-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/_codex-git +tudo-para-ia-gettys-platform,tudo-para-ia-gettys-platform,admin/tudo-para-ia-gettys-platform,windows-primary,G:\_codex-git\tudo-para-ia-gettys-platform,tudo-para-ia-gettys-platform,G:\_codex-git\tudo-para-ia-gettys-platform,present_git,main,9d0c4c2594d019e70568f21c23b04e4693225ce1,https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git,clean,ahead=9;behind=0;upstream=origin/main,not-run, +tudo-para-ia-gettys-platform,tudo-para-ia-gettys-platform,admin/tudo-para-ia-gettys-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-gettys-platform,,,missing,,,,missing,,not-run, +tudo-para-ia-gettys-platform,tudo-para-ia-gettys-platform,admin/tudo-para-ia-gettys-platform,codex-server,\root\__gpt-codex\tudo-para-ia-gettys-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex +tudo-para-ia-gettys-platform,tudo-para-ia-gettys-platform,admin/tudo-para-ia-gettys-platform,gitlab-server,\root\_codex-git\tudo-para-ia-gettys-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/_codex-git +tudo-para-ia-identity-platform,tudo-para-ia-identity-platform,admin/tudo-para-ia-identity-platform,windows-primary,G:\_codex-git\tudo-para-ia-identity-platform,tudo-para-ia-identity-platform,G:\_codex-git\tudo-para-ia-identity-platform,present_git,main,afb2aa936b1dce09f9fc42b8ae3028bace307dd2,https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git,clean,ahead=16;behind=0;upstream=origin/main,not-run, +tudo-para-ia-identity-platform,tudo-para-ia-identity-platform,admin/tudo-para-ia-identity-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-identity-platform,tudo-para-ia-identity-platform,G:\codex_vm\_codex-git\tudo-para-ia-identity-platform,present_git,main,ecc93e089819958d25325334d6aacae943245644,https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git,clean,ahead=0;behind=0;upstream=origin/main,not-run, +tudo-para-ia-identity-platform,tudo-para-ia-identity-platform,admin/tudo-para-ia-identity-platform,codex-server,\root\__gpt-codex\tudo-para-ia-identity-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex +tudo-para-ia-identity-platform,tudo-para-ia-identity-platform,admin/tudo-para-ia-identity-platform,gitlab-server,\root\_codex-git\tudo-para-ia-identity-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/_codex-git +tudo-para-ia-integracoes-platform,tudo-para-ia-integracoes-platform,admin/tudo-para-ia-integracoes-platform,windows-primary,G:\_codex-git\tudo-para-ia-integracoes-platform,tudo-para-ia-integracoes-plataform,G:\_codex-git\tudo-para-ia-integracoes-plataform,present_git,main,d328ae923db5072ae6bb5f664456437c9e239eeb,https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git,clean,ahead=26;behind=0;upstream=origin/main,not-run,materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform +tudo-para-ia-integracoes-platform,tudo-para-ia-integracoes-platform,admin/tudo-para-ia-integracoes-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-integracoes-platform,tudo-para-ia-integracoes-plataform,G:\codex_vm\_codex-git\tudo-para-ia-integracoes-plataform,present_git,main,5b015a1d63a2f6d20716e68be0d9e538d14fc5f4,https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git,clean,ahead=0;behind=0;upstream=origin/main,not-run,materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform +tudo-para-ia-integracoes-platform,tudo-para-ia-integracoes-platform,admin/tudo-para-ia-integracoes-platform,codex-server,\root\__gpt-codex\tudo-para-ia-integracoes-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex +tudo-para-ia-integracoes-platform,tudo-para-ia-integracoes-platform,admin/tudo-para-ia-integracoes-platform,gitlab-server,\root\_codex-git\tudo-para-ia-integracoes-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/_codex-git +tudo-para-ia-intelligence-platform,tudo-para-ia-intelligence-platform,admin/tudo-para-ia-intelligence-platform,windows-primary,G:\_codex-git\tudo-para-ia-intelligence-platform,tudo-para-ia-intelligence-platform,G:\_codex-git\tudo-para-ia-intelligence-platform,present_git,main,0ebe258ed33ea019236515697aaa370337569603,https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git,dirty,unknown:fatal: no upstream configured for branch 'main',not-run, +tudo-para-ia-intelligence-platform,tudo-para-ia-intelligence-platform,admin/tudo-para-ia-intelligence-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-intelligence-platform,,,missing,,,,missing,,not-run, +tudo-para-ia-intelligence-platform,tudo-para-ia-intelligence-platform,admin/tudo-para-ia-intelligence-platform,codex-server,\root\__gpt-codex\tudo-para-ia-intelligence-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex +tudo-para-ia-intelligence-platform,tudo-para-ia-intelligence-platform,admin/tudo-para-ia-intelligence-platform,gitlab-server,\root\_codex-git\tudo-para-ia-intelligence-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/_codex-git +tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana,admin/tudo-para-ia-mais-humana,windows-primary,G:\_codex-git\tudo-para-ia-mais-humana,tudo-para-ia-mais-humana,G:\_codex-git\tudo-para-ia-mais-humana,present_git,main,b79fdce99dcb2a3e5173f8dadbdea04451a6eee8,https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git,dirty,unknown:fatal: no upstream configured for branch 'main',not-run, +tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana,admin/tudo-para-ia-mais-humana,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-mais-humana,,,missing,,,,missing,,not-run, +tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana,admin/tudo-para-ia-mais-humana,codex-server,\root\__gpt-codex\tudo-para-ia-mais-humana,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex +tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana,admin/tudo-para-ia-mais-humana,gitlab-server,\root\_codex-git\tudo-para-ia-mais-humana,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/_codex-git +tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,admin/tudo-para-ia-mcps-internos-plataform,windows-primary,G:\_codex-git\tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,G:\_codex-git\tudo-para-ia-mcps-internos-plataform,present_git,main,91dd97c5de72048ea61ab561fda2c4d7612a11bc,https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git,clean,ahead=34;behind=0;upstream=origin/main,not-run, +tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,admin/tudo-para-ia-mcps-internos-plataform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,G:\codex_vm\_codex-git\tudo-para-ia-mcps-internos-plataform,present_git,main,e47192610f41ba20511b8eea1ee7187959860f1e,https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git,clean,ahead=0;behind=0;upstream=origin/main,not-run, +tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,admin/tudo-para-ia-mcps-internos-plataform,codex-server,\root\__gpt-codex\tudo-para-ia-mcps-internos-plataform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex +tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,admin/tudo-para-ia-mcps-internos-plataform,gitlab-server,\root\_codex-git\tudo-para-ia-mcps-internos-plataform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/_codex-git +tudo-para-ia-platform-base,tudo-para-ia-platform-base,admin/tudo-para-ia-platform-base,windows-primary,G:\_codex-git\tudo-para-ia-platform-base,tudo-para-ia-platform-base,G:\_codex-git\tudo-para-ia-platform-base,present_git,main,086d86a8ac06fc6b05677a2a26d35d081bcbfc39,https://git.ami.app.br/admin/tudo-para-ia-platform-base.git,dirty,ahead=2;behind=2;upstream=origin/main,not-run, +tudo-para-ia-platform-base,tudo-para-ia-platform-base,admin/tudo-para-ia-platform-base,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-platform-base,tudo-para-ia-platform-base,G:\codex_vm\_codex-git\tudo-para-ia-platform-base,present_git,main,4f6e1590ddafd990da4fb07c50e97a545a05aa36,https://git.ami.app.br/admin/tudo-para-ia-platform-base.git,dirty,ahead=0;behind=2;upstream=origin/main,not-run, +tudo-para-ia-platform-base,tudo-para-ia-platform-base,admin/tudo-para-ia-platform-base,codex-server,\root\__gpt-codex\tudo-para-ia-platform-base,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex +tudo-para-ia-platform-base,tudo-para-ia-platform-base,admin/tudo-para-ia-platform-base,gitlab-server,\root\_codex-git\tudo-para-ia-platform-base,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/_codex-git +tudo-para-ia-public-platform,tudo-para-ia-public-platform,admin/tudo-para-ia-public-platform,windows-primary,G:\_codex-git\tudo-para-ia-public-platform,tudo-para-ia-public-platform,G:\_codex-git\tudo-para-ia-public-platform,present_git,main,b1bad49c12a4f8698e4d36fd029fbdaa4a0bef42,https://git.ami.app.br/admin/tudo-para-ia-public-platform.git,clean,ahead=9;behind=0;upstream=origin/main,not-run, +tudo-para-ia-public-platform,tudo-para-ia-public-platform,admin/tudo-para-ia-public-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-public-platform,,,missing,,,,missing,,not-run, +tudo-para-ia-public-platform,tudo-para-ia-public-platform,admin/tudo-para-ia-public-platform,codex-server,\root\__gpt-codex\tudo-para-ia-public-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex +tudo-para-ia-public-platform,tudo-para-ia-public-platform,admin/tudo-para-ia-public-platform,gitlab-server,\root\_codex-git\tudo-para-ia-public-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/_codex-git +tudo-para-ia-stj-platform,tudo-para-ia-stj-platform,admin/tudo-para-ia-stj-platform,windows-primary,G:\_codex-git\tudo-para-ia-stj-platform,tudo-para-ia-stj-platform,G:\_codex-git\tudo-para-ia-stj-platform,present_git,main,ffd053319ee862673ecd7c46fd2f1aae2d6cf4c3,https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git,clean,ahead=16;behind=0;upstream=origin/main,not-run, +tudo-para-ia-stj-platform,tudo-para-ia-stj-platform,admin/tudo-para-ia-stj-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-stj-platform,tudo-para-ia-stj-platform,G:\codex_vm\_codex-git\tudo-para-ia-stj-platform,present_git,main,b13e6c9464661885d31d2ae7d295ec5667927056,https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git,clean,ahead=0;behind=0;upstream=origin/main,not-run, +tudo-para-ia-stj-platform,tudo-para-ia-stj-platform,admin/tudo-para-ia-stj-platform,codex-server,\root\__gpt-codex\tudo-para-ia-stj-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex +tudo-para-ia-stj-platform,tudo-para-ia-stj-platform,admin/tudo-para-ia-stj-platform,gitlab-server,\root\_codex-git\tudo-para-ia-stj-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/_codex-git +tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,admin/tudo-para-ia-ui-platform,windows-primary,G:\_codex-git\tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,G:\_codex-git\tudo-para-ia-ui-platform,present_git,main,64e52f8949ebb2dee28e14ac0316a596d6fe77e9,https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git,dirty,unknown:fatal: no upstream configured for branch 'main',not-run, +tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,admin/tudo-para-ia-ui-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-ui-platform,,,missing,,,,missing,,not-run, +tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,admin/tudo-para-ia-ui-platform,codex-server,\root\__gpt-codex\tudo-para-ia-ui-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex +tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,admin/tudo-para-ia-ui-platform,gitlab-server,\root\_codex-git\tudo-para-ia-ui-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/_codex-git diff --git a/matrizes/repository-mesh-operations.csv b/matrizes/repository-mesh-operations.csv index 6e60a27..c285d6d 100644 --- a/matrizes/repository-mesh-operations.csv +++ b/matrizes/repository-mesh-operations.csv @@ -22,17 +22,16 @@ mesh-op-aaa379546d21,tudo-para-ia-integracoes-platform,environment_blocked,block mesh-op-8d1f2acd452b,tudo-para-ia-integracoes-platform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,gitlab-server | \root\_codex-git\tudo-para-ia-integracoes-platform | ambiente nao acessivel a partir desta sessao: /root/_codex-git mesh-op-64e7a5d162a3,tudo-para-ia-integracoes-platform,remote_mismatch,warning,no,no,Corrigir remote origin divergente,remote origin nao corresponde ao Gitea esperado,git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git,registrar remote anterior | executar fetch apos ajuste | nao alterar branch nem working tree,git remote set-url origin ,https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git | https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git mesh-op-64e7a5d162a3,tudo-para-ia-integracoes-platform,remote_mismatch,warning,no,no,Corrigir remote origin divergente,remote origin nao corresponde ao Gitea esperado,git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git,registrar remote anterior | executar fetch apos ajuste | nao alterar branch nem working tree,git remote set-url origin ,https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git | https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git -mesh-op-72e46290a482,tudo-para-ia-integracoes-platform,nominal_rename_ready,warning,yes,no,Reconciliar nomenclatura local/canonica,materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform,Rename-Item -LiteralPath 'G:\_codex-git\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform',confirmar destino inexistente | registrar hash HEAD antes do renome,renomear de volta para alias anterior se validacao falhar: tudo-para-ia-integracoes-plataform,G:\_codex-git\tudo-para-ia-integracoes-plataform | G:\_codex-git\tudo-para-ia-integracoes-platform | 6371413be59b2d4dbea347b7305db0f15c8f0c28 +mesh-op-540c5e609874,tudo-para-ia-integracoes-platform,nominal_rename_ready,warning,yes,no,Reconciliar nomenclatura local/canonica,materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform,Rename-Item -LiteralPath 'G:\_codex-git\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform',confirmar destino inexistente | registrar hash HEAD antes do renome,renomear de volta para alias anterior se validacao falhar: tudo-para-ia-integracoes-plataform,G:\_codex-git\tudo-para-ia-integracoes-plataform | G:\_codex-git\tudo-para-ia-integracoes-platform | d328ae923db5072ae6bb5f664456437c9e239eeb mesh-op-196449c6b5bf,tudo-para-ia-integracoes-platform,nominal_rename_ready,warning,yes,no,Reconciliar nomenclatura local/canonica,materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform,Rename-Item -LiteralPath 'G:\codex_vm\_codex-git\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform',confirmar destino inexistente | registrar hash HEAD antes do renome,renomear de volta para alias anterior se validacao falhar: tudo-para-ia-integracoes-plataform,G:\codex_vm\_codex-git\tudo-para-ia-integracoes-plataform | G:\codex_vm\_codex-git\tudo-para-ia-integracoes-platform | 5b015a1d63a2f6d20716e68be0d9e538d14fc5f4 mesh-op-7eb4b941eceb,tudo-para-ia-intelligence-platform,dirty_blocked,blocker,no,no,Bloquear sincronizacao destrutiva por working tree sujo,alteracoes locais nao commitadas podem ser a versao valida mais recente,,registrar diff | commit ou stash consciente | decidir precedencia antes de pull/merge,,windows-primary | G:\_codex-git\tudo-para-ia-intelligence-platform | M .gitignore | M README.md | M apps/intelligence-worker/contracts/intelligence-mcp-ready.contract.json | M apps/intelligence-worker/contracts/intelligence-mcp-ready.summary.json | M apps/intelligence-worker/package.json | M apps/intelligence-worker/schema.sql | M apps/intelligence-worker/src/index.js | M apps/intelligence-worker/src/intelligence-core.js mesh-op-43539e7f7909,tudo-para-ia-intelligence-platform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,codex-server | \root\__gpt-codex\tudo-para-ia-intelligence-platform | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-op-d613b4ef3042,tudo-para-ia-intelligence-platform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,gitlab-server | \root\_codex-git\tudo-para-ia-intelligence-platform | ambiente nao acessivel a partir desta sessao: /root/_codex-git mesh-op-67157e3dd5ca,tudo-para-ia-intelligence-platform,missing_materialization,warning,no,no,Materializar espelho ausente sem sobrescrever destino,repositorio declarado nao existe no ambiente observado,git clone https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git G:\codex_vm\_codex-git\tudo-para-ia-intelligence-platform,confirmar que o destino ainda nao existe | confirmar credencial Git | registrar hash remoto antes do clone,remover clone recem-criado somente se vazio e sem alteracao local: G:\codex_vm\_codex-git\tudo-para-ia-intelligence-platform,windows-secondary | G:\codex_vm\_codex-git\tudo-para-ia-intelligence-platform -mesh-op-8edfc132f4f5,tudo-para-ia-mais-humana-plataform,dirty_blocked,blocker,no,no,Bloquear sincronizacao destrutiva por working tree sujo,alteracoes locais nao commitadas podem ser a versao valida mais recente,,registrar diff | commit ou stash consciente | decidir precedencia antes de pull/merge,,windows-primary | G:\_codex-git\tudo-para-ia-mais-humana | M dados/budget-linhas-rodada.json | M dados/dossie-operacional-humano.json | M dados/governanca-operacional-compacta.json | M dados/governanca-operacional.json | M dados/grafo-evidencias.json | M dados/indice-evidencias.json | M dados/lifecycle-ordens-ativas.json | M dados/ordens-governanca-compiladas.json -mesh-op-4fa6dc0f1efa,tudo-para-ia-mais-humana-plataform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,codex-server | \root\__gpt-codex\tudo-para-ia-mais-humana-plataform | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex -mesh-op-a4610a39cb38,tudo-para-ia-mais-humana-plataform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,gitlab-server | \root\_codex-git\tudo-para-ia-mais-humana-plataform | ambiente nao acessivel a partir desta sessao: /root/_codex-git -mesh-op-4fbfcbde3165,tudo-para-ia-mais-humana-plataform,missing_materialization,warning,no,no,Materializar espelho ausente sem sobrescrever destino,repositorio declarado nao existe no ambiente observado,git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\codex_vm\_codex-git\tudo-para-ia-mais-humana-plataform,confirmar que o destino ainda nao existe | confirmar credencial Git | registrar hash remoto antes do clone,remover clone recem-criado somente se vazio e sem alteracao local: G:\codex_vm\_codex-git\tudo-para-ia-mais-humana-plataform,windows-secondary | G:\codex_vm\_codex-git\tudo-para-ia-mais-humana-plataform -mesh-op-8e4636d9cead,tudo-para-ia-mais-humana-plataform,manual_decision_required,blocker,no,no,Reconciliar nomenclatura local/canonica,materializado como alias tudo-para-ia-mais-humana; esperado tudo-para-ia-mais-humana-plataform,Rename-Item -LiteralPath 'G:\_codex-git\tudo-para-ia-mais-humana' -NewName 'tudo-para-ia-mais-humana-plataform',confirmar destino inexistente | registrar hash HEAD antes do renome,renomear de volta para alias anterior se validacao falhar: tudo-para-ia-mais-humana,G:\_codex-git\tudo-para-ia-mais-humana | G:\_codex-git\tudo-para-ia-mais-humana-plataform | 3d2748adf5e011a7aa796fc2a5aed8e815dcb092 +mesh-op-47a8e645892d,tudo-para-ia-mais-humana-platform,dirty_blocked,blocker,no,no,Bloquear sincronizacao destrutiva por working tree sujo,alteracoes locais nao commitadas podem ser a versao valida mais recente,,registrar diff | commit ou stash consciente | decidir precedencia antes de pull/merge,,windows-primary | G:\_codex-git\tudo-para-ia-mais-humana | M README.md | M dados/assurance-rodada.json | M dados/budget-linhas-rodada.json | M dados/comandos-humanos-equivalentes.json | M dados/contrato-publico-mais-humana.json | M dados/dossie-operacional-humano.json | M dados/governanca-operacional-compacta.json | M dados/governanca-operacional.json +mesh-op-e68f2304a7c5,tudo-para-ia-mais-humana-platform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,codex-server | \root\__gpt-codex\tudo-para-ia-mais-humana | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex +mesh-op-bff28aba5f29,tudo-para-ia-mais-humana-platform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,gitlab-server | \root\_codex-git\tudo-para-ia-mais-humana | ambiente nao acessivel a partir desta sessao: /root/_codex-git +mesh-op-05714b61a77b,tudo-para-ia-mais-humana-platform,missing_materialization,warning,no,no,Materializar espelho ausente sem sobrescrever destino,repositorio declarado nao existe no ambiente observado,git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\codex_vm\_codex-git\tudo-para-ia-mais-humana,confirmar que o destino ainda nao existe | confirmar credencial Git | registrar hash remoto antes do clone,remover clone recem-criado somente se vazio e sem alteracao local: G:\codex_vm\_codex-git\tudo-para-ia-mais-humana,windows-secondary | G:\codex_vm\_codex-git\tudo-para-ia-mais-humana mesh-op-21e28a2e2dfd,tudo-para-ia-mcps-internos-plataform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,codex-server | \root\__gpt-codex\tudo-para-ia-mcps-internos-plataform | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-op-95d30c400d99,tudo-para-ia-mcps-internos-plataform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,gitlab-server | \root\_codex-git\tudo-para-ia-mcps-internos-plataform | ambiente nao acessivel a partir desta sessao: /root/_codex-git mesh-op-451f7c3dd283,tudo-para-ia-platform-base,dirty_blocked,blocker,no,no,Bloquear sincronizacao destrutiva por working tree sujo,alteracoes locais nao commitadas podem ser a versao valida mais recente,,registrar diff | commit ou stash consciente | decidir precedencia antes de pull/merge,,windows-primary | G:\_codex-git\tudo-para-ia-platform-base | M .gitignore | M README.md | M apps/platform-shell/README.md | M apps/platform-shell/package.json | M apps/platform-shell/src/index.ts | M apps/platform-shell/src/shell/manifest.ts | M apps/platform-shell/src/shell/router.ts | M contracts/platform-derivation.contract.json @@ -44,7 +43,7 @@ mesh-op-5421845d6647,tudo-para-ia-public-platform,environment_blocked,blocker,no mesh-op-a512cf3c15d6,tudo-para-ia-public-platform,missing_materialization,warning,no,no,Materializar espelho ausente sem sobrescrever destino,repositorio declarado nao existe no ambiente observado,git clone https://git.ami.app.br/admin/tudo-para-ia-public-platform.git G:\codex_vm\_codex-git\tudo-para-ia-public-platform,confirmar que o destino ainda nao existe | confirmar credencial Git | registrar hash remoto antes do clone,remover clone recem-criado somente se vazio e sem alteracao local: G:\codex_vm\_codex-git\tudo-para-ia-public-platform,windows-secondary | G:\codex_vm\_codex-git\tudo-para-ia-public-platform mesh-op-741697842896,tudo-para-ia-stj-platform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,codex-server | \root\__gpt-codex\tudo-para-ia-stj-platform | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-op-2e71dfc6b5b7,tudo-para-ia-stj-platform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,gitlab-server | \root\_codex-git\tudo-para-ia-stj-platform | ambiente nao acessivel a partir desta sessao: /root/_codex-git -mesh-op-d24510e46fcd,tudo-para-ia-ui-platform,dirty_blocked,blocker,no,no,Bloquear sincronizacao destrutiva por working tree sujo,alteracoes locais nao commitadas podem ser a versao valida mais recente,,registrar diff | commit ou stash consciente | decidir precedencia antes de pull/merge,,windows-primary | G:\_codex-git\tudo-para-ia-ui-platform | M apps/ui-platform/index.html | M apps/ui-platform/src/app.js | M apps/ui-platform/src/contract-data.js | M apps/ui-platform/src/styles.css | M package.json | M packages/mcp-ready/src/index.mjs | M packages/ui-governance/src/index.mjs | M packages/ui-governance/src/semantic-registry.mjs +mesh-op-c21978755d89,tudo-para-ia-ui-platform,dirty_blocked,blocker,no,no,Bloquear sincronizacao destrutiva por working tree sujo,alteracoes locais nao commitadas podem ser a versao valida mais recente,,registrar diff | commit ou stash consciente | decidir precedencia antes de pull/merge,,windows-primary | G:\_codex-git\tudo-para-ia-ui-platform | M apps/ui-platform/index.html | M apps/ui-platform/src/app.js | M apps/ui-platform/src/contract-data.js | M apps/ui-platform/src/styles.css | M package.json | M packages/mcp-ready/src/admin-ui-adapter.mjs | M packages/mcp-ready/src/index.mjs | M packages/ui-governance/src/index.mjs mesh-op-7b801670d5d2,tudo-para-ia-ui-platform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,codex-server | \root\__gpt-codex\tudo-para-ia-ui-platform | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-op-894c832cefcb,tudo-para-ia-ui-platform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,gitlab-server | \root\_codex-git\tudo-para-ia-ui-platform | ambiente nao acessivel a partir desta sessao: /root/_codex-git mesh-op-4f13abbae981,tudo-para-ia-ui-platform,missing_materialization,warning,no,no,Materializar espelho ausente sem sobrescrever destino,repositorio declarado nao existe no ambiente observado,git clone https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git G:\codex_vm\_codex-git\tudo-para-ia-ui-platform,confirmar que o destino ainda nao existe | confirmar credencial Git | registrar hash remoto antes do clone,remover clone recem-criado somente se vazio e sem alteracao local: G:\codex_vm\_codex-git\tudo-para-ia-ui-platform,windows-secondary | G:\codex_vm\_codex-git\tudo-para-ia-ui-platform diff --git a/matrizes/repository-mesh-readiness.csv b/matrizes/repository-mesh-readiness.csv index 69dbc5d..048dd18 100644 --- a/matrizes/repository-mesh-readiness.csv +++ b/matrizes/repository-mesh-readiness.csv @@ -2,7 +2,7 @@ gate_id,status,severity,score,title,reason,next_action,evidence inventory.targets-declared,pass,info,100,Todos os repositorios declarados foram carregados,Repositorios declarados: 15.,atualizar manifesto da OS permanente,15 inventory.observations-created,pass,info,100,Observacoes por ambiente foram criadas,Observacoes: 60.,rodar inventario nos ambientes faltantes,60 inventory.hashes-present,pass,info,100,Ao menos um hash HEAD foi observado,Hashes HEAD foram coletados em ambientes acessiveis.,corrigir acesso a repositorios e repetir git rev-parse HEAD,tudo-para-ia-business-platform | tudo-para-ia-compliance-platform | tudo-para-ia-customer-ops-platform | tudo-para-ia-docs-plataform | tudo-para-ia-finance-platform | tudo-para-ia-gettys-platform | tudo-para-ia-identity-platform | tudo-para-ia-integracoes-platform -inventory.fetch-attempted,pass,info,100,Fetch nao destrutivo foi tentado quando solicitado,Fetch habilitado no ciclo.,executar repo-mesh --fetch em rodada com credencial Git disponivel,fetch_enabled=True +inventory.fetch-attempted,warn,warning,60,Fetch nao destrutivo foi tentado quando solicitado,Inventario foi executado sem fetch.,executar repo-mesh --fetch em rodada com credencial Git disponivel,fetch_enabled=False safety.no-destructive-auto,pass,info,100,Nenhum comando destrutivo ficou permitido automaticamente,Runtime nao permitiu comando destrutivo.,corrigir gates do runtime antes de ativar scheduler, safety.dirty-blocked,pass,info,100,Working trees sujos viraram bloqueio,Worktrees sujos detectados: 5.,commit/stash consciente ou decisao de precedencia,5 safety.credentials-classified,pass,info,100,Falhas de credencial foram classificadas,Falhas de credencial: 0; recibos credential_blocked: 0.,configurar credencial Git e repetir fetch,0 | 0 @@ -10,11 +10,11 @@ safety.receipts-created,pass,info,100,Recibos de reconciliacao foram criados,Rec safety.blockers-visible,warn,warning,10,Bloqueios estao visiveis no plano,Recibos com blocker: 15.,executar ordens de saida para remover bloqueios reais,15 naming.policy-evaluated,pass,info,100,Politica de nomenclatura avaliou os repositorios,Decisoes nominais: 30.,executar reconciliacao com raizes acessiveis,30 naming.no-conflicts,pass,info,100,Conflitos de nome foram bloqueados,Conflitos nominais: 0.,comparar variantes platform/plataform/alias antes de rename ou clone, -naming.pending-visible,warn,warning,30,Pendencias nominais estao visiveis,Pendencias nominais: 11.,executar ordens de renome/alias geradas pela reconciliacao,tudo-para-ia-compliance-platform:missing | tudo-para-ia-customer-ops-platform:missing | tudo-para-ia-finance-platform:missing | tudo-para-ia-gettys-platform:missing | tudo-para-ia-integracoes-platform:canonical_rename_required | tudo-para-ia-integracoes-platform:canonical_rename_required | tudo-para-ia-intelligence-platform:missing | tudo-para-ia-mais-humana-plataform:canonical_rename_required -automation.runtime-cycle,pass,info,100,Ciclo runtime foi gerado,Ciclo: mesh-cycle-7634bd77674c.,gerar runtime cycle com lock e comandos,mesh-cycle-7634bd77674c -automation.lock-held,pass,info,100,Runtime registrou estado de lock,Lock: stale_replaced.,corrigir lock do runtime,G:\_codex-git\tudo-para-ia-mais-humana\dados\repository-mesh.lock.json | stale_replaced +naming.pending-visible,warn,warning,35,Pendencias nominais estao visiveis,Pendencias nominais: 10.,executar ordens de renome/alias geradas pela reconciliacao,tudo-para-ia-compliance-platform:missing | tudo-para-ia-customer-ops-platform:missing | tudo-para-ia-finance-platform:missing | tudo-para-ia-gettys-platform:missing | tudo-para-ia-integracoes-platform:canonical_rename_required | tudo-para-ia-integracoes-platform:canonical_rename_required | tudo-para-ia-intelligence-platform:missing | tudo-para-ia-mais-humana-platform:missing +automation.runtime-cycle,pass,info,100,Ciclo runtime foi gerado,Ciclo: mesh-cycle-e61d116c6bed.,gerar runtime cycle com lock e comandos,mesh-cycle-e61d116c6bed +automation.lock-held,pass,info,100,Runtime registrou estado de lock,Lock: acquired.,corrigir lock do runtime,G:\_codex-git\tudo-para-ia-mais-humana\dados\repository-mesh.lock.json | acquired automation.schedulers,pass,info,100,Schedulers Windows e Linux foram especificados,"Schedulers: cron, windows_task.",publicar instalacao em cada ambiente,cron | windows_task -automation.allowed-commands-limited,pass,info,100,Comandos automaticos permitidos sao minoria controlada,Allowed: 4; total: 133.,revisar gates se comandos automaticos crescerem sem recibo,4 | 133 +automation.allowed-commands-limited,pass,info,100,Comandos automaticos permitidos sao minoria controlada,Allowed: 9; total: 114.,revisar gates se comandos automaticos crescerem sem recibo,9 | 114 semantic.report,pass,info,100,SQL registrou report da malha,Reports SQL: 3.,executar write_repository_mesh_semantic_state,3 semantic.receipts,pass,info,100,SQL registrou recibos de reconciliacao,Receipts SQL: 15.,persistir plano de reconciliacao no SQLite,15 semantic.schedulers,pass,info,100,SQL registrou schedulers,Schedulers SQL: 2.,persistir specs de scheduler Windows/Cron,2 diff --git a/matrizes/repository-mesh-reconciliation.csv b/matrizes/repository-mesh-reconciliation.csv index a17d88a..3c61c86 100644 --- a/matrizes/repository-mesh-reconciliation.csv +++ b/matrizes/repository-mesh-reconciliation.csv @@ -1,16 +1,16 @@ receipt_id,target_name,expected_local_name,status,risk,safe_to_auto_sync,selected_head,selected_environment,precedence,naming_status,pending_count,operation_count -mesh-receipt-a49d74c8be8d,tudo-para-ia-business-platform,tudo-para-ia-business-platform,environment_blocked,blocked,no,cee7e824559832f3e36492dfadf0777d605afee8,windows-primary,local_ahead,exact | exact,2,2 +mesh-receipt-db86f02db36d,tudo-para-ia-business-platform,tudo-para-ia-business-platform,environment_blocked,blocked,no,397ba2d0d898ab9ce6b5f988cc9a923562c320e0,windows-primary,local_ahead,exact | exact,2,2 mesh-receipt-4cb873ce1328,tudo-para-ia-compliance-platform,tudo-para-ia-compliance-platform,environment_blocked,blocked,no,7e88a2beb57ecb4a07534733638110b999dce561,windows-primary,single_hash,exact | missing,2,3 mesh-receipt-76d38c9b58b4,tudo-para-ia-customer-ops-platform,tudo-para-ia-customer-ops-platform,environment_blocked,blocked,no,ef83587577f93ed6df086db39975c83e1216edac,windows-primary,single_hash,exact | missing,3,4 -mesh-receipt-4d709e26bc96,tudo-para-ia-docs-plataform,tudo-para-ia-docs-plataform,environment_blocked,blocked,no,80095cd75b612ce09b704bc00bf54dbdc59ccdf3,windows-primary,local_ahead,exact | exact,2,2 +mesh-receipt-e79283edf2be,tudo-para-ia-docs-plataform,tudo-para-ia-docs-plataform,environment_blocked,blocked,no,094372335f02bc0e47f8643ca12a1328e2472b49,windows-primary,local_ahead,exact | exact,2,2 mesh-receipt-92c0d80b1a54,tudo-para-ia-finance-platform,tudo-para-ia-finance-platform,environment_blocked,blocked,no,81eb44e3cdeb9912d45a9ba43c904d39bf0ae884,windows-primary,single_hash,exact | missing,2,3 mesh-receipt-d83d967d1f2b,tudo-para-ia-gettys-platform,tudo-para-ia-gettys-platform,environment_blocked,blocked,no,9d0c4c2594d019e70568f21c23b04e4693225ce1,windows-primary,single_hash,exact | missing,2,3 -mesh-receipt-6d5b2c3fcbf8,tudo-para-ia-identity-platform,tudo-para-ia-identity-platform,environment_blocked,blocked,no,cdfe78714d61bf36793d38bdadf2fcd736ae08c1,windows-primary,local_ahead,exact | exact,2,2 -mesh-receipt-aaba6c30df14,tudo-para-ia-integracoes-platform,tudo-para-ia-integracoes-platform,environment_blocked,blocked,no,6371413be59b2d4dbea347b7305db0f15c8f0c28,windows-primary,local_ahead,canonical_rename_required | canonical_rename_required,4,6 +mesh-receipt-8e2d6a3655c2,tudo-para-ia-identity-platform,tudo-para-ia-identity-platform,environment_blocked,blocked,no,afb2aa936b1dce09f9fc42b8ae3028bace307dd2,windows-primary,local_ahead,exact | exact,2,2 +mesh-receipt-b4be560166c8,tudo-para-ia-integracoes-platform,tudo-para-ia-integracoes-platform,environment_blocked,blocked,no,d328ae923db5072ae6bb5f664456437c9e239eeb,windows-primary,local_ahead,canonical_rename_required | canonical_rename_required,4,6 mesh-receipt-286eb398adae,tudo-para-ia-intelligence-platform,tudo-para-ia-intelligence-platform,dirty_blocked,blocked,no,,,dirty_tree,exact | missing,4,4 -mesh-receipt-aba57158afb9,tudo-para-ia-mais-humana-plataform,tudo-para-ia-mais-humana-plataform,dirty_blocked,blocked,no,,,dirty_tree,canonical_rename_required | missing,5,5 -mesh-receipt-a84946b8a14a,tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,environment_blocked,blocked,no,5dfaedd3d8dc4adcd5fa7e21c6ae399da62c24e2,windows-primary,local_ahead,exact | exact,2,2 +mesh-receipt-0f10fe640b64,tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana,dirty_blocked,blocked,no,,,dirty_tree,exact | missing,4,4 +mesh-receipt-0a81e6f9642e,tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,environment_blocked,blocked,no,91dd97c5de72048ea61ab561fda2c4d7612a11bc,windows-primary,local_ahead,exact | exact,2,2 mesh-receipt-432e0adc6f8b,tudo-para-ia-platform-base,tudo-para-ia-platform-base,dirty_blocked,blocked,no,,,dirty_tree,exact | exact,4,4 mesh-receipt-6cf5fadc238f,tudo-para-ia-public-platform,tudo-para-ia-public-platform,environment_blocked,blocked,no,b1bad49c12a4f8698e4d36fd029fbdaa4a0bef42,windows-primary,single_hash,exact | missing,2,3 -mesh-receipt-bb026d9866c6,tudo-para-ia-stj-platform,tudo-para-ia-stj-platform,environment_blocked,blocked,no,006bd08740d0c4bfd0ff5f8c5823da3ffb3935b7,windows-primary,local_ahead,exact | exact,2,2 -mesh-receipt-b9242d750d57,tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,dirty_blocked,blocked,no,,,dirty_tree,exact | missing,4,4 +mesh-receipt-f0d35ec268f2,tudo-para-ia-stj-platform,tudo-para-ia-stj-platform,environment_blocked,blocked,no,ffd053319ee862673ecd7c46fd2f1aae2d6cf4c3,windows-primary,local_ahead,exact | exact,2,2 +mesh-receipt-010f8b85e062,tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,dirty_blocked,blocked,no,,,dirty_tree,exact | missing,4,4 diff --git a/matrizes/repository-mesh-runtime.csv b/matrizes/repository-mesh-runtime.csv index 26b2a5a..20d8921 100644 --- a/matrizes/repository-mesh-runtime.csv +++ b/matrizes/repository-mesh-runtime.csv @@ -1,86 +1,68 @@ command_id,target_name,status,automatic,destructive,command,blocked_reasons mesh-cmd-e4ec84db2a60,tudo-para-ia-business-platform,blocked,no,no,git push origin HEAD,acao nao marcada como automatica -mesh-cmd-f19f94b70f56,tudo-para-ia-business-platform,blocked,no,no,NOOP action:register_evidence,acao nao marcada como automatica -mesh-cmd-7b36c4533dd8,tudo-para-ia-business-platform,blocked,no,no,NOOP action:register_evidence,acao nao marcada como automatica +mesh-cmd-694b965d2399,tudo-para-ia-business-platform,allowed,yes,no,git fetch --all --prune, mesh-cmd-5e211e889540,tudo-para-ia-business-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-5ee5986fdf51,tudo-para-ia-business-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-423145a6d0e8,tudo-para-ia-compliance-platform,blocked,no,no,git push origin HEAD,acao nao marcada como automatica -mesh-cmd-71d036683e5b,tudo-para-ia-compliance-platform,blocked,no,no,NOOP action:register_evidence,acao nao marcada como automatica mesh-cmd-b9c681381a3a,tudo-para-ia-compliance-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git G:\codex_vm\_codex-git\tudo-para-ia-compliance-platform,acao nao marcada como automatica mesh-cmd-a586dddb0a77,tudo-para-ia-compliance-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-ccb166106aba,tudo-para-ia-compliance-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-eea4537abff8,tudo-para-ia-customer-ops-platform,blocked,no,no,git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git,acao nao marcada como automatica mesh-cmd-c262c4658caf,tudo-para-ia-customer-ops-platform,blocked,no,no,git push origin HEAD,acao nao marcada como automatica -mesh-cmd-a68639499e6e,tudo-para-ia-customer-ops-platform,blocked,no,no,NOOP action:register_evidence,acao nao marcada como automatica mesh-cmd-add1ff5fa96f,tudo-para-ia-customer-ops-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git G:\codex_vm\_codex-git\tudo-para-ia-customer-ops-platform,acao nao marcada como automatica mesh-cmd-80d6713d0cfd,tudo-para-ia-customer-ops-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-805f8f4bbd76,tudo-para-ia-customer-ops-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-73730d14fdba,tudo-para-ia-docs-plataform,blocked,no,no,git push origin HEAD,acao nao marcada como automatica -mesh-cmd-da95ddde41be,tudo-para-ia-docs-plataform,blocked,no,no,NOOP action:register_evidence,acao nao marcada como automatica -mesh-cmd-514b6268e4bb,tudo-para-ia-docs-plataform,blocked,no,no,NOOP action:register_evidence,acao nao marcada como automatica +mesh-cmd-89fd47760d3a,tudo-para-ia-docs-plataform,allowed,yes,no,git fetch --all --prune, mesh-cmd-f0d93b3e060c,tudo-para-ia-docs-plataform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-1255bbc8c142,tudo-para-ia-docs-plataform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-a6d12ec840d2,tudo-para-ia-finance-platform,blocked,no,no,git push origin HEAD,acao nao marcada como automatica -mesh-cmd-225241e0d540,tudo-para-ia-finance-platform,blocked,no,no,NOOP action:register_evidence,acao nao marcada como automatica mesh-cmd-d47969b23342,tudo-para-ia-finance-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git G:\codex_vm\_codex-git\tudo-para-ia-finance-platform,acao nao marcada como automatica mesh-cmd-4684afbe55ad,tudo-para-ia-finance-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-fd8f49e36633,tudo-para-ia-finance-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-5aa4c6e28ab0,tudo-para-ia-gettys-platform,blocked,no,no,git push origin HEAD,acao nao marcada como automatica -mesh-cmd-2c181bf0942f,tudo-para-ia-gettys-platform,blocked,no,no,NOOP action:register_evidence,acao nao marcada como automatica mesh-cmd-6bfeb8631e3e,tudo-para-ia-gettys-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git G:\codex_vm\_codex-git\tudo-para-ia-gettys-platform,acao nao marcada como automatica mesh-cmd-597014a83640,tudo-para-ia-gettys-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-bd0f8e1cc9ae,tudo-para-ia-gettys-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-4a327599000a,tudo-para-ia-identity-platform,blocked,no,no,git push origin HEAD,acao nao marcada como automatica -mesh-cmd-58dbefef493d,tudo-para-ia-identity-platform,blocked,no,no,NOOP action:register_evidence,acao nao marcada como automatica -mesh-cmd-9f7e418a088c,tudo-para-ia-identity-platform,blocked,no,no,NOOP action:register_evidence,acao nao marcada como automatica +mesh-cmd-e5e69d04e6d6,tudo-para-ia-identity-platform,allowed,yes,no,git fetch --all --prune, mesh-cmd-22e0aad14848,tudo-para-ia-identity-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-d6cdd3ac798d,tudo-para-ia-identity-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-3b9beaf69194,tudo-para-ia-integracoes-platform,allowed,yes,no,Rename-Item -LiteralPath 'G:\_codex-git\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform', mesh-cmd-352c0963c073,tudo-para-ia-integracoes-platform,blocked,no,no,git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git,acao nao marcada como automatica mesh-cmd-12f98a68e313,tudo-para-ia-integracoes-platform,blocked,no,no,git push origin HEAD,acao nao marcada como automatica -mesh-cmd-3fb73957c9a4,tudo-para-ia-integracoes-platform,blocked,no,no,NOOP action:register_evidence,acao nao marcada como automatica mesh-cmd-bdd4005ad860,tudo-para-ia-integracoes-platform,allowed,yes,no,Rename-Item -LiteralPath 'G:\codex_vm\_codex-git\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform', mesh-cmd-95c9bc18f0a4,tudo-para-ia-integracoes-platform,blocked,no,no,git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git,acao nao marcada como automatica -mesh-cmd-db5a3219dac3,tudo-para-ia-integracoes-platform,blocked,no,no,NOOP action:register_evidence,acao nao marcada como automatica mesh-cmd-f97282844432,tudo-para-ia-integracoes-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-36822e8ba4cb,tudo-para-ia-integracoes-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-22326ccfb83b,tudo-para-ia-intelligence-platform,blocked,no,yes,NOOP action:block_destructive_sync,comando ou acao marcado como destrutivo | acao nao marcada como automatica -mesh-cmd-9d54f9e504cf,tudo-para-ia-intelligence-platform,blocked,no,no,NOOP action:register_evidence,acao nao marcada como automatica mesh-cmd-af5f5cd74777,tudo-para-ia-intelligence-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git G:\codex_vm\_codex-git\tudo-para-ia-intelligence-platform,acao nao marcada como automatica mesh-cmd-839093653909,tudo-para-ia-intelligence-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-40edb69c194b,tudo-para-ia-intelligence-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica -mesh-cmd-6255c2bae03a,tudo-para-ia-mais-humana-plataform,blocked,no,no,Rename-Item -LiteralPath 'G:\_codex-git\tudo-para-ia-mais-humana' -NewName 'tudo-para-ia-mais-humana-plataform',acao nao marcada como automatica -mesh-cmd-32e4dec1f2ad,tudo-para-ia-mais-humana-plataform,blocked,no,yes,NOOP action:block_destructive_sync,comando ou acao marcado como destrutivo | acao nao marcada como automatica -mesh-cmd-d005d26e4507,tudo-para-ia-mais-humana-plataform,blocked,no,no,NOOP action:register_evidence,acao nao marcada como automatica -mesh-cmd-a8e2cb30f899,tudo-para-ia-mais-humana-plataform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\codex_vm\_codex-git\tudo-para-ia-mais-humana-plataform,acao nao marcada como automatica -mesh-cmd-ced2cd7ee587,tudo-para-ia-mais-humana-plataform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica -mesh-cmd-77eb071843df,tudo-para-ia-mais-humana-plataform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica +mesh-cmd-55459adfcec5,tudo-para-ia-mais-humana-platform,blocked,no,yes,NOOP action:block_destructive_sync,comando ou acao marcado como destrutivo | acao nao marcada como automatica +mesh-cmd-bf2fb0ce14fd,tudo-para-ia-mais-humana-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\codex_vm\_codex-git\tudo-para-ia-mais-humana,acao nao marcada como automatica +mesh-cmd-4c5342d04c39,tudo-para-ia-mais-humana-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica +mesh-cmd-3fe7490e096d,tudo-para-ia-mais-humana-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-212890f569ac,tudo-para-ia-mcps-internos-plataform,blocked,no,no,git push origin HEAD,acao nao marcada como automatica -mesh-cmd-f00e2f2b5a13,tudo-para-ia-mcps-internos-plataform,blocked,no,no,NOOP action:register_evidence,acao nao marcada como automatica -mesh-cmd-ccbf2ba21cfe,tudo-para-ia-mcps-internos-plataform,blocked,no,no,NOOP action:register_evidence,acao nao marcada como automatica +mesh-cmd-1a110f58e55e,tudo-para-ia-mcps-internos-plataform,allowed,yes,no,git fetch --all --prune, mesh-cmd-989d9bfffca1,tudo-para-ia-mcps-internos-plataform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-68a503359067,tudo-para-ia-mcps-internos-plataform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-7a4abb4052a5,tudo-para-ia-platform-base,blocked,no,yes,NOOP action:block_destructive_sync,comando ou acao marcado como destrutivo | acao nao marcada como automatica mesh-cmd-d6bd65a36d33,tudo-para-ia-platform-base,blocked,no,yes,NOOP action:block_destructive_sync,comando ou acao marcado como destrutivo | acao nao marcada como automatica -mesh-cmd-e00cbdd357ec,tudo-para-ia-platform-base,blocked,no,no,NOOP action:register_evidence,acao nao marcada como automatica mesh-cmd-337d21270eb3,tudo-para-ia-platform-base,blocked,no,yes,NOOP action:block_destructive_sync,comando ou acao marcado como destrutivo | acao nao marcada como automatica mesh-cmd-21edb6a12935,tudo-para-ia-platform-base,blocked,no,no,git fetch --all --prune,acao nao marcada como automatica mesh-cmd-7b722c9cfabf,tudo-para-ia-platform-base,blocked,no,no,git merge --ff-only @{u},acao nao marcada como automatica -mesh-cmd-79d4e8de607c,tudo-para-ia-platform-base,blocked,no,no,NOOP action:register_evidence,acao nao marcada como automatica mesh-cmd-1241c2027936,tudo-para-ia-platform-base,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-82cdc2ace254,tudo-para-ia-platform-base,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-8fd4572e582d,tudo-para-ia-public-platform,blocked,no,no,git push origin HEAD,acao nao marcada como automatica -mesh-cmd-99e72700ed27,tudo-para-ia-public-platform,blocked,no,no,NOOP action:register_evidence,acao nao marcada como automatica mesh-cmd-fa0891c72b3b,tudo-para-ia-public-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-public-platform.git G:\codex_vm\_codex-git\tudo-para-ia-public-platform,acao nao marcada como automatica mesh-cmd-42bd692fb74f,tudo-para-ia-public-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-96378f20554e,tudo-para-ia-public-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-63e5ddb231f5,tudo-para-ia-stj-platform,blocked,no,no,git push origin HEAD,acao nao marcada como automatica -mesh-cmd-8aea602c2ebc,tudo-para-ia-stj-platform,blocked,no,no,NOOP action:register_evidence,acao nao marcada como automatica -mesh-cmd-c1abdd1982dd,tudo-para-ia-stj-platform,blocked,no,no,NOOP action:register_evidence,acao nao marcada como automatica +mesh-cmd-e94addfd0c58,tudo-para-ia-stj-platform,allowed,yes,no,git fetch --all --prune, mesh-cmd-c00802173a2c,tudo-para-ia-stj-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-2a239a6a2343,tudo-para-ia-stj-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-094378ab6a9f,tudo-para-ia-ui-platform,blocked,no,yes,NOOP action:block_destructive_sync,comando ou acao marcado como destrutivo | acao nao marcada como automatica -mesh-cmd-73441c1fda84,tudo-para-ia-ui-platform,blocked,no,no,NOOP action:register_evidence,acao nao marcada como automatica mesh-cmd-a5e53f621b3b,tudo-para-ia-ui-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git G:\codex_vm\_codex-git\tudo-para-ia-ui-platform,acao nao marcada como automatica mesh-cmd-b38559ff09ae,tudo-para-ia-ui-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-3a3bcb208e26,tudo-para-ia-ui-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica @@ -106,17 +88,16 @@ mesh-cmd-6f14424c2f4b,tudo-para-ia-identity-platform,blocked,no,no,NOOP operatio mesh-cmd-a8ac38969154,tudo-para-ia-integracoes-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual mesh-cmd-963f9406d03b,tudo-para-ia-integracoes-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual mesh-cmd-c893f61203ce,tudo-para-ia-integracoes-platform,blocked,no,no,git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git,operacao requer execucao manual -mesh-cmd-843da2c57d4d,tudo-para-ia-integracoes-platform,allowed,yes,no,Rename-Item -LiteralPath 'G:\_codex-git\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform', +mesh-cmd-77ff0ba26a63,tudo-para-ia-integracoes-platform,allowed,yes,no,Rename-Item -LiteralPath 'G:\_codex-git\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform', mesh-cmd-31db7c79403d,tudo-para-ia-integracoes-platform,allowed,yes,no,Rename-Item -LiteralPath 'G:\codex_vm\_codex-git\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform', mesh-cmd-16cf121d9cc5,tudo-para-ia-intelligence-platform,blocked,no,no,NOOP operation:dirty_blocked,operacao possui severidade blocker | operacao requer execucao manual mesh-cmd-9da5aa1dab0e,tudo-para-ia-intelligence-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual mesh-cmd-b7ccc783e630,tudo-para-ia-intelligence-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual mesh-cmd-9b4178393776,tudo-para-ia-intelligence-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git G:\codex_vm\_codex-git\tudo-para-ia-intelligence-platform,operacao requer execucao manual -mesh-cmd-09bc491a881a,tudo-para-ia-mais-humana-plataform,blocked,no,no,NOOP operation:dirty_blocked,operacao possui severidade blocker | operacao requer execucao manual -mesh-cmd-54d9bc1bd126,tudo-para-ia-mais-humana-plataform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual -mesh-cmd-d07ffe69c1e1,tudo-para-ia-mais-humana-plataform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual -mesh-cmd-3c82f266af80,tudo-para-ia-mais-humana-plataform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\codex_vm\_codex-git\tudo-para-ia-mais-humana-plataform,operacao requer execucao manual -mesh-cmd-7940ca5e22b7,tudo-para-ia-mais-humana-plataform,blocked,no,no,Rename-Item -LiteralPath 'G:\_codex-git\tudo-para-ia-mais-humana' -NewName 'tudo-para-ia-mais-humana-plataform',operacao possui severidade blocker | operacao requer execucao manual +mesh-cmd-b3ad9d0c7121,tudo-para-ia-mais-humana-platform,blocked,no,no,NOOP operation:dirty_blocked,operacao possui severidade blocker | operacao requer execucao manual +mesh-cmd-69978eec34de,tudo-para-ia-mais-humana-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual +mesh-cmd-48395dc4d14f,tudo-para-ia-mais-humana-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual +mesh-cmd-8b44e29585e9,tudo-para-ia-mais-humana-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\codex_vm\_codex-git\tudo-para-ia-mais-humana,operacao requer execucao manual mesh-cmd-efb5827d8f1e,tudo-para-ia-mcps-internos-plataform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual mesh-cmd-ecf6bd1833df,tudo-para-ia-mcps-internos-plataform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual mesh-cmd-9e0d29bccca5,tudo-para-ia-platform-base,blocked,no,no,NOOP operation:dirty_blocked,operacao possui severidade blocker | operacao requer execucao manual @@ -128,7 +109,7 @@ mesh-cmd-4d33f29a2298,tudo-para-ia-public-platform,blocked,no,no,NOOP operation: mesh-cmd-34eb4e463b68,tudo-para-ia-public-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-public-platform.git G:\codex_vm\_codex-git\tudo-para-ia-public-platform,operacao requer execucao manual mesh-cmd-81509d5b84f9,tudo-para-ia-stj-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual mesh-cmd-6651be9af31e,tudo-para-ia-stj-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual -mesh-cmd-eb31b8ecc823,tudo-para-ia-ui-platform,blocked,no,no,NOOP operation:dirty_blocked,operacao possui severidade blocker | operacao requer execucao manual +mesh-cmd-443308cc0cd2,tudo-para-ia-ui-platform,blocked,no,no,NOOP operation:dirty_blocked,operacao possui severidade blocker | operacao requer execucao manual mesh-cmd-07f51a114099,tudo-para-ia-ui-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual mesh-cmd-ef3c4790a08e,tudo-para-ia-ui-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual mesh-cmd-abc9c2cceb7a,tudo-para-ia-ui-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git G:\codex_vm\_codex-git\tudo-para-ia-ui-platform,operacao requer execucao manual diff --git a/matrizes/rulebook-humano-operacional.csv b/matrizes/rulebook-humano-operacional.csv index d3280de..53f4530 100644 --- a/matrizes/rulebook-humano-operacional.csv +++ b/matrizes/rulebook-humano-operacional.csv @@ -1,583 +1,583 @@ -rule_id,platform,profile,scope,outcome,truth_state,score,missing_terms,next_order_hint -business__administrador_empresa__billing,business,administrador_empresa,profile_surface,blocked,blocked,0,organization; tenant; permission; operator; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar billing para administrador_empresa em business -business__administrador_empresa__checkout,business,administrador_empresa,profile_surface,blocked,blocked,0,organization; tenant; permission; operator; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar checkout para administrador_empresa em business -business__administrador_empresa__commercial-readiness,business,administrador_empresa,profile_surface,blocked,blocked,0,organization; tenant; permission; operator; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar commercial-readiness para administrador_empresa em business -business__administrador_empresa__consumption,business,administrador_empresa,profile_surface,blocked,blocked,0,organization; tenant; permission; operator; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consumption para administrador_empresa em business -business__administrador_empresa__entitlements,business,administrador_empresa,profile_surface,blocked,blocked,0,organization; tenant; permission; operator; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar entitlements para administrador_empresa em business -business__administrador_empresa__mcp,business,administrador_empresa,profile_platform,blocked,blocked,8,sellable; gptExplainable,criar ou validar superficie MCP de business para administrador_empresa -business__atendimento_cliente__mcp,business,atendimento_cliente,profile_platform,blocked,blocked,8,sellable; gptExplainable,criar ou validar superficie MCP de business para atendimento_cliente -business__ceo__billing,business,ceo,profile_surface,blocked,blocked,0,sellable; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar billing para ceo em business -business__ceo__checkout,business,ceo,profile_surface,blocked,blocked,0,sellable; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar checkout para ceo em business -business__ceo__commercial-readiness,business,ceo,profile_surface,blocked,blocked,0,sellable; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar commercial-readiness para ceo em business -business__ceo__consumption,business,ceo,profile_surface,blocked,blocked,0,sellable; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consumption para ceo em business -business__ceo__entitlements,business,ceo,profile_surface,blocked,blocked,0,sellable; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar entitlements para ceo em business -business__ceo__mcp,business,ceo,profile_platform,blocked,blocked,8,sellable; gptExplainable,criar ou validar superficie MCP de business para ceo -business__cliente_externo__billing,business,cliente_externo,profile_surface,blocked,blocked,0,sellable; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar billing para cliente_externo em business -business__cliente_externo__checkout,business,cliente_externo,profile_surface,blocked,blocked,0,sellable; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar checkout para cliente_externo em business -business__cliente_externo__commercial-readiness,business,cliente_externo,profile_surface,blocked,blocked,0,sellable; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar commercial-readiness para cliente_externo em business -business__cliente_externo__consumption,business,cliente_externo,profile_surface,blocked,blocked,0,sellable; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consumption para cliente_externo em business -business__cliente_externo__entitlements,business,cliente_externo,profile_surface,blocked,blocked,0,sellable; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar entitlements para cliente_externo em business -business__cliente_externo__mcp,business,cliente_externo,profile_platform,blocked,blocked,8,sellable; gptExplainable,criar ou validar superficie MCP de business para cliente_externo -business__contador__billing,business,contador,profile_surface,blocked,blocked,0,quota; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar billing para contador em business -business__contador__checkout,business,contador,profile_surface,blocked,blocked,0,quota; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar checkout para contador em business -business__contador__commercial-readiness,business,contador,profile_surface,blocked,blocked,0,quota; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar commercial-readiness para contador em business -business__contador__consumption,business,contador,profile_surface,blocked,blocked,0,quota; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consumption para contador em business -business__contador__entitlements,business,contador,profile_surface,blocked,blocked,0,quota; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar entitlements para contador em business -business__contador__mcp,business,contador,profile_platform,blocked,blocked,8,quota; gptExplainable,criar ou validar superficie MCP de business para contador -business__financeiro__billing,business,financeiro,profile_surface,blocked,blocked,0,quota; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar billing para financeiro em business -business__financeiro__checkout,business,financeiro,profile_surface,blocked,blocked,0,quota; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar checkout para financeiro em business -business__financeiro__commercial-readiness,business,financeiro,profile_surface,blocked,blocked,0,quota; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar commercial-readiness para financeiro em business -business__financeiro__consumption,business,financeiro,profile_surface,blocked,blocked,0,quota; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consumption para financeiro em business -business__financeiro__entitlements,business,financeiro,profile_surface,blocked,blocked,0,quota; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar entitlements para financeiro em business -business__financeiro__mcp,business,financeiro,profile_platform,blocked,blocked,8,sellable; gptExplainable,criar ou validar superficie MCP de business para financeiro -business__depends__customer_ops,business,gestor_operacional,dependency,blocked,blocked,0,customer_ops; tudo-para-ia-customer-ops-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia business->customer_ops no MCP central -business__depends__finance,business,gestor_operacional,dependency,blocked,blocked,0,tudo-para-ia-finance-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia business->finance no MCP central -business__depends__identity,business,gestor_operacional,dependency,blocked,blocked,0,tudo-para-ia-identity-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia business->identity no MCP central -business__depends__integracoes,business,gestor_operacional,dependency,blocked,blocked,0,integracoes; tudo-para-ia-integracoes-plataform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia business->integracoes no MCP central -business__gestor_operacional__mcp,business,gestor_operacional,profile_platform,blocked,blocked,8,sellable; gptExplainable,criar ou validar superficie MCP de business para gestor_operacional -business__juridico__mcp,business,juridico,profile_platform,blocked,blocked,8,sellable; gptExplainable,criar ou validar superficie MCP de business para juridico -business__planejamento_estrategico__mcp,business,planejamento_estrategico,profile_platform,blocked,blocked,8,sellable; gptExplainable,criar ou validar superficie MCP de business para planejamento_estrategico -business__secretaria__mcp,business,secretaria,profile_platform,blocked,blocked,8,sellable; gptExplainable,criar ou validar superficie MCP de business para secretaria -business__suporte__mcp,business,suporte,profile_platform,blocked,blocked,8,sellable; gptExplainable,criar ou validar superficie MCP de business para suporte -business__tecnico__mcp,business,tecnico,profile_platform,blocked,blocked,8,sellable; gptExplainable,criar ou validar superficie MCP de business para tecnico -business__surface__billing,business,todos,platform_surface,blocked,blocked,0,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover billing de business a painel MCP same-source -business__surface__checkout,business,todos,platform_surface,blocked,blocked,0,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover checkout de business a painel MCP same-source -business__surface__commercial-readiness,business,todos,platform_surface,blocked,blocked,0,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover commercial-readiness de business a painel MCP same-source -business__surface__consumption,business,todos,platform_surface,blocked,blocked,0,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover consumption de business a painel MCP same-source -business__surface__entitlements,business,todos,platform_surface,blocked,blocked,0,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover entitlements de business a painel MCP same-source -business__usuario_final__mcp,business,usuario_final,profile_platform,blocked,blocked,8,sellable; gptExplainable,criar ou validar superficie MCP de business para usuario_final -compliance__administrador_empresa__audit,compliance,administrador_empresa,profile_surface,partial,live_write,70,identity; credentialRef; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para administrador_empresa em compliance -compliance__administrador_empresa__consent,compliance,administrador_empresa,profile_surface,partial,live_write,70,identity; credentialRef; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consent para administrador_empresa em compliance -compliance__administrador_empresa__mcp,compliance,administrador_empresa,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de compliance para administrador_empresa -compliance__administrador_empresa__privacy,compliance,administrador_empresa,profile_surface,partial,live_write,70,identity; credentialRef; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar privacy para administrador_empresa em compliance -compliance__administrador_empresa__retention,compliance,administrador_empresa,profile_surface,partial,live_write,70,identity; credentialRef; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar retention para administrador_empresa em compliance -compliance__administrador_empresa__risk,compliance,administrador_empresa,profile_surface,partial,live_write,70,identity; credentialRef; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar risk para administrador_empresa em compliance -compliance__atendimento_cliente__mcp,compliance,atendimento_cliente,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de compliance para atendimento_cliente -compliance__ceo__audit,compliance,ceo,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para ceo em compliance -compliance__ceo__consent,compliance,ceo,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consent para ceo em compliance -compliance__ceo__mcp,compliance,ceo,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de compliance para ceo -compliance__ceo__privacy,compliance,ceo,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar privacy para ceo em compliance -compliance__ceo__retention,compliance,ceo,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar retention para ceo em compliance -compliance__ceo__risk,compliance,ceo,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar risk para ceo em compliance -compliance__cliente_externo__mcp,compliance,cliente_externo,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de compliance para cliente_externo -compliance__contador__mcp,compliance,contador,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de compliance para contador -compliance__financeiro__mcp,compliance,financeiro,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de compliance para financeiro -compliance__depends__customer_ops,compliance,gestor_operacional,dependency,partial,live_write,67,customer_ops; tudo-para-ia-customer-ops-platform; origin; destination; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia compliance->customer_ops no MCP central -compliance__depends__docs,compliance,gestor_operacional,dependency,partial,live_write,70,tudo-para-ia-docs-plataform; origin; destination; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia compliance->docs no MCP central -compliance__depends__identity,compliance,gestor_operacional,dependency,partial,live_write,67,identity; tudo-para-ia-identity-platform; origin; destination; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia compliance->identity no MCP central -compliance__gestor_operacional__mcp,compliance,gestor_operacional,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de compliance para gestor_operacional -compliance__juridico__audit,compliance,juridico,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para juridico em compliance -compliance__juridico__consent,compliance,juridico,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consent para juridico em compliance -compliance__juridico__mcp,compliance,juridico,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de compliance para juridico -compliance__juridico__privacy,compliance,juridico,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar privacy para juridico em compliance -compliance__juridico__retention,compliance,juridico,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar retention para juridico em compliance -compliance__juridico__risk,compliance,juridico,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar risk para juridico em compliance -compliance__planejamento_estrategico__mcp,compliance,planejamento_estrategico,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de compliance para planejamento_estrategico -compliance__secretaria__mcp,compliance,secretaria,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de compliance para secretaria -compliance__suporte__audit,compliance,suporte,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para suporte em compliance -compliance__suporte__consent,compliance,suporte,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consent para suporte em compliance -compliance__suporte__mcp,compliance,suporte,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de compliance para suporte -compliance__suporte__privacy,compliance,suporte,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar privacy para suporte em compliance -compliance__suporte__retention,compliance,suporte,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar retention para suporte em compliance -compliance__suporte__risk,compliance,suporte,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar risk para suporte em compliance -compliance__tecnico__mcp,compliance,tecnico,profile_platform,partial,live_write,82,identity; credentialRef; gptExplainable,criar ou validar superficie MCP de compliance para tecnico -compliance__surface__audit,compliance,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover audit de compliance a painel MCP same-source -compliance__surface__consent,compliance,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover consent de compliance a painel MCP same-source -compliance__surface__privacy,compliance,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover privacy de compliance a painel MCP same-source -compliance__surface__retention,compliance,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover retention de compliance a painel MCP same-source -compliance__surface__risk,compliance,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover risk de compliance a painel MCP same-source -compliance__usuario_final__mcp,compliance,usuario_final,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de compliance para usuario_final -customer_ops__administrador_empresa__mcp,customer_ops,administrador_empresa,profile_platform,partial,live_write,85,nextAction; gptExplainable,criar ou validar superficie MCP de customer_ops para administrador_empresa -customer_ops__atendimento_cliente__customer-status,customer_ops,atendimento_cliente,profile_surface,partial,live_write,73,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar customer-status para atendimento_cliente em customer_ops -customer_ops__atendimento_cliente__diagnostics,customer_ops,atendimento_cliente,profile_surface,partial,live_write,73,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar diagnostics para atendimento_cliente em customer_ops -customer_ops__atendimento_cliente__handoffs,customer_ops,atendimento_cliente,profile_surface,partial,live_write,73,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar handoffs para atendimento_cliente em customer_ops -customer_ops__atendimento_cliente__incidents,customer_ops,atendimento_cliente,profile_surface,partial,live_write,73,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar incidents para atendimento_cliente em customer_ops -customer_ops__atendimento_cliente__mcp,customer_ops,atendimento_cliente,profile_platform,partial,live_write,82,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de customer_ops para atendimento_cliente -customer_ops__atendimento_cliente__tickets,customer_ops,atendimento_cliente,profile_surface,partial,live_write,73,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar tickets para atendimento_cliente em customer_ops -customer_ops__ceo__mcp,customer_ops,ceo,profile_platform,partial,live_write,85,nextAction; gptExplainable,criar ou validar superficie MCP de customer_ops para ceo -customer_ops__cliente_externo__customer-status,customer_ops,cliente_externo,profile_surface,partial,live_write,73,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar customer-status para cliente_externo em customer_ops -customer_ops__cliente_externo__diagnostics,customer_ops,cliente_externo,profile_surface,partial,live_write,73,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar diagnostics para cliente_externo em customer_ops -customer_ops__cliente_externo__handoffs,customer_ops,cliente_externo,profile_surface,partial,live_write,73,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar handoffs para cliente_externo em customer_ops -customer_ops__cliente_externo__incidents,customer_ops,cliente_externo,profile_surface,partial,live_write,73,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar incidents para cliente_externo em customer_ops -customer_ops__cliente_externo__mcp,customer_ops,cliente_externo,profile_platform,partial,live_write,82,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de customer_ops para cliente_externo -customer_ops__cliente_externo__tickets,customer_ops,cliente_externo,profile_surface,partial,live_write,73,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar tickets para cliente_externo em customer_ops -customer_ops__contador__mcp,customer_ops,contador,profile_platform,partial,live_write,85,nextAction; gptExplainable,criar ou validar superficie MCP de customer_ops para contador -customer_ops__financeiro__mcp,customer_ops,financeiro,profile_platform,partial,live_write,85,nextAction; gptExplainable,criar ou validar superficie MCP de customer_ops para financeiro -customer_ops__depends__business,customer_ops,gestor_operacional,dependency,partial,live_write,62,tudo-para-ia-business-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia customer_ops->business no MCP central -customer_ops__depends__docs,customer_ops,gestor_operacional,dependency,partial,live_write,62,tudo-para-ia-docs-plataform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia customer_ops->docs no MCP central -customer_ops__depends__identity,customer_ops,gestor_operacional,dependency,partial,live_write,62,tudo-para-ia-identity-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia customer_ops->identity no MCP central -customer_ops__gestor_operacional__customer-status,customer_ops,gestor_operacional,profile_surface,partial,live_write,79,humanNextAction; admin_ui; screenReport; screenEvidence,validar customer-status para gestor_operacional em customer_ops -customer_ops__gestor_operacional__diagnostics,customer_ops,gestor_operacional,profile_surface,partial,live_write,79,humanNextAction; admin_ui; screenReport; screenEvidence,validar diagnostics para gestor_operacional em customer_ops -customer_ops__gestor_operacional__handoffs,customer_ops,gestor_operacional,profile_surface,partial,live_write,79,humanNextAction; admin_ui; screenReport; screenEvidence,validar handoffs para gestor_operacional em customer_ops -customer_ops__gestor_operacional__incidents,customer_ops,gestor_operacional,profile_surface,partial,live_write,79,humanNextAction; admin_ui; screenReport; screenEvidence,validar incidents para gestor_operacional em customer_ops -customer_ops__gestor_operacional__mcp,customer_ops,gestor_operacional,profile_platform,partial,live_write,85,nextAction; gptExplainable,criar ou validar superficie MCP de customer_ops para gestor_operacional -customer_ops__gestor_operacional__tickets,customer_ops,gestor_operacional,profile_surface,partial,live_write,79,humanNextAction; admin_ui; screenReport; screenEvidence,validar tickets para gestor_operacional em customer_ops -customer_ops__juridico__mcp,customer_ops,juridico,profile_platform,partial,live_write,85,nextAction; gptExplainable,criar ou validar superficie MCP de customer_ops para juridico -customer_ops__planejamento_estrategico__mcp,customer_ops,planejamento_estrategico,profile_platform,partial,live_write,85,nextAction; gptExplainable,criar ou validar superficie MCP de customer_ops para planejamento_estrategico -customer_ops__secretaria__mcp,customer_ops,secretaria,profile_platform,partial,live_write,82,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de customer_ops para secretaria -customer_ops__suporte__customer-status,customer_ops,suporte,profile_surface,partial,live_write,76,nextAction; humanNextAction; admin_ui; screenReport; screenEvidence,validar customer-status para suporte em customer_ops -customer_ops__suporte__diagnostics,customer_ops,suporte,profile_surface,partial,live_write,76,nextAction; humanNextAction; admin_ui; screenReport; screenEvidence,validar diagnostics para suporte em customer_ops -customer_ops__suporte__handoffs,customer_ops,suporte,profile_surface,partial,live_write,76,nextAction; humanNextAction; admin_ui; screenReport; screenEvidence,validar handoffs para suporte em customer_ops -customer_ops__suporte__incidents,customer_ops,suporte,profile_surface,partial,live_write,76,nextAction; humanNextAction; admin_ui; screenReport; screenEvidence,validar incidents para suporte em customer_ops -customer_ops__suporte__mcp,customer_ops,suporte,profile_platform,partial,live_write,85,nextAction; gptExplainable,criar ou validar superficie MCP de customer_ops para suporte -customer_ops__suporte__tickets,customer_ops,suporte,profile_surface,partial,live_write,76,nextAction; humanNextAction; admin_ui; screenReport; screenEvidence,validar tickets para suporte em customer_ops -customer_ops__tecnico__mcp,customer_ops,tecnico,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de customer_ops para tecnico -customer_ops__surface__customer-status,customer_ops,todos,platform_surface,partial,live_write,73,sourceEndpoint; sourceToolId; sourcePayloadHash; admin_ui; screenData; screenDiagnostic,promover customer-status de customer_ops a painel MCP same-source -customer_ops__surface__diagnostics,customer_ops,todos,platform_surface,partial,live_write,73,sourceEndpoint; sourceToolId; sourcePayloadHash; admin_ui; screenData; screenDiagnostic,promover diagnostics de customer_ops a painel MCP same-source -customer_ops__surface__handoffs,customer_ops,todos,platform_surface,partial,live_write,73,sourceEndpoint; sourceToolId; sourcePayloadHash; admin_ui; screenData; screenDiagnostic,promover handoffs de customer_ops a painel MCP same-source -customer_ops__surface__incidents,customer_ops,todos,platform_surface,partial,live_write,73,sourceEndpoint; sourceToolId; sourcePayloadHash; admin_ui; screenData; screenDiagnostic,promover incidents de customer_ops a painel MCP same-source -customer_ops__surface__tickets,customer_ops,todos,platform_surface,partial,live_write,73,sourceEndpoint; sourceToolId; sourcePayloadHash; admin_ui; screenData; screenDiagnostic,promover tickets de customer_ops a painel MCP same-source -customer_ops__usuario_final__mcp,customer_ops,usuario_final,profile_platform,partial,live_write,82,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de customer_ops para usuario_final -docs__administrador_empresa__mcp,docs,administrador_empresa,profile_platform,blocked,catalog_only,15,gptExplainable,criar ou validar superficie MCP de docs para administrador_empresa -docs__atendimento_cliente__canonical-docs,docs,atendimento_cliente,profile_surface,blocked,catalog_only,0,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar canonical-docs para atendimento_cliente em docs -docs__atendimento_cliente__contracts,docs,atendimento_cliente,profile_surface,blocked,catalog_only,0,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para atendimento_cliente em docs -docs__atendimento_cliente__help,docs,atendimento_cliente,profile_surface,blocked,catalog_only,0,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar help para atendimento_cliente em docs -docs__atendimento_cliente__mcp,docs,atendimento_cliente,profile_platform,blocked,catalog_only,9,version; hash; gptExplainable,criar ou validar superficie MCP de docs para atendimento_cliente -docs__atendimento_cliente__proofs,docs,atendimento_cliente,profile_surface,blocked,catalog_only,0,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar proofs para atendimento_cliente em docs -docs__atendimento_cliente__runbooks,docs,atendimento_cliente,profile_surface,blocked,catalog_only,0,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar runbooks para atendimento_cliente em docs -docs__ceo__canonical-docs,docs,ceo,profile_surface,blocked,catalog_only,0,roadmap; maturity; risk; priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar canonical-docs para ceo em docs -docs__ceo__contracts,docs,ceo,profile_surface,blocked,catalog_only,0,roadmap; maturity; risk; priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para ceo em docs -docs__ceo__help,docs,ceo,profile_surface,blocked,catalog_only,0,roadmap; maturity; risk; priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar help para ceo em docs -docs__ceo__mcp,docs,ceo,profile_platform,blocked,catalog_only,0,roadmap; maturity; risk; priority; executive; gptExplainable,criar ou validar superficie MCP de docs para ceo -docs__ceo__proofs,docs,ceo,profile_surface,blocked,catalog_only,0,roadmap; maturity; risk; priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar proofs para ceo em docs -docs__ceo__runbooks,docs,ceo,profile_surface,blocked,catalog_only,0,roadmap; maturity; risk; priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar runbooks para ceo em docs -docs__cliente_externo__mcp,docs,cliente_externo,profile_platform,blocked,catalog_only,9,version; hash; gptExplainable,criar ou validar superficie MCP de docs para cliente_externo -docs__contador__mcp,docs,contador,profile_platform,blocked,catalog_only,15,gptExplainable,criar ou validar superficie MCP de docs para contador -docs__financeiro__mcp,docs,financeiro,profile_platform,blocked,catalog_only,15,gptExplainable,criar ou validar superficie MCP de docs para financeiro -docs__depends__compliance,docs,gestor_operacional,dependency,blocked,catalog_only,0,origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia docs->compliance no MCP central -docs__depends__mcps,docs,gestor_operacional,dependency,blocked,catalog_only,0,mcps; tudo-para-ia-mcps-internos-plataform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia docs->mcps no MCP central -docs__depends__ui,docs,gestor_operacional,dependency,blocked,catalog_only,0,origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia docs->ui no MCP central -docs__gestor_operacional__mcp,docs,gestor_operacional,profile_platform,blocked,catalog_only,15,gptExplainable,criar ou validar superficie MCP de docs para gestor_operacional -docs__juridico__canonical-docs,docs,juridico,profile_surface,blocked,catalog_only,0,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar canonical-docs para juridico em docs -docs__juridico__contracts,docs,juridico,profile_surface,blocked,catalog_only,0,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para juridico em docs -docs__juridico__help,docs,juridico,profile_surface,blocked,catalog_only,0,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar help para juridico em docs -docs__juridico__mcp,docs,juridico,profile_platform,blocked,catalog_only,15,gptExplainable,criar ou validar superficie MCP de docs para juridico -docs__juridico__proofs,docs,juridico,profile_surface,blocked,catalog_only,0,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar proofs para juridico em docs -docs__juridico__runbooks,docs,juridico,profile_surface,blocked,catalog_only,0,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar runbooks para juridico em docs -docs__planejamento_estrategico__canonical-docs,docs,planejamento_estrategico,profile_surface,blocked,catalog_only,0,roadmap; maturity; risk; priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar canonical-docs para planejamento_estrategico em docs -docs__planejamento_estrategico__contracts,docs,planejamento_estrategico,profile_surface,blocked,catalog_only,0,roadmap; maturity; risk; priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para planejamento_estrategico em docs -docs__planejamento_estrategico__help,docs,planejamento_estrategico,profile_surface,blocked,catalog_only,0,roadmap; maturity; risk; priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar help para planejamento_estrategico em docs -docs__planejamento_estrategico__mcp,docs,planejamento_estrategico,profile_platform,blocked,catalog_only,15,gptExplainable,criar ou validar superficie MCP de docs para planejamento_estrategico -docs__planejamento_estrategico__proofs,docs,planejamento_estrategico,profile_surface,blocked,catalog_only,0,roadmap; maturity; risk; priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar proofs para planejamento_estrategico em docs -docs__planejamento_estrategico__runbooks,docs,planejamento_estrategico,profile_surface,blocked,catalog_only,0,roadmap; maturity; risk; priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar runbooks para planejamento_estrategico em docs -docs__secretaria__mcp,docs,secretaria,profile_platform,blocked,catalog_only,9,version; hash; gptExplainable,criar ou validar superficie MCP de docs para secretaria -docs__suporte__canonical-docs,docs,suporte,profile_surface,blocked,catalog_only,0,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar canonical-docs para suporte em docs -docs__suporte__contracts,docs,suporte,profile_surface,blocked,catalog_only,0,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para suporte em docs -docs__suporte__help,docs,suporte,profile_surface,blocked,catalog_only,0,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar help para suporte em docs -docs__suporte__mcp,docs,suporte,profile_platform,blocked,catalog_only,9,version; hash; gptExplainable,criar ou validar superficie MCP de docs para suporte -docs__suporte__proofs,docs,suporte,profile_surface,blocked,catalog_only,0,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar proofs para suporte em docs -docs__suporte__runbooks,docs,suporte,profile_surface,blocked,catalog_only,0,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar runbooks para suporte em docs -docs__tecnico__mcp,docs,tecnico,profile_platform,blocked,catalog_only,9,version; hash; gptExplainable,criar ou validar superficie MCP de docs para tecnico -docs__surface__canonical-docs,docs,todos,platform_surface,blocked,catalog_only,0,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover canonical-docs de docs a painel MCP same-source -docs__surface__contracts,docs,todos,platform_surface,blocked,catalog_only,0,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover contracts de docs a painel MCP same-source -docs__surface__help,docs,todos,platform_surface,blocked,catalog_only,0,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover help de docs a painel MCP same-source -docs__surface__proofs,docs,todos,platform_surface,blocked,catalog_only,0,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover proofs de docs a painel MCP same-source -docs__surface__runbooks,docs,todos,platform_surface,blocked,catalog_only,0,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover runbooks de docs a painel MCP same-source -docs__usuario_final__mcp,docs,usuario_final,profile_platform,blocked,catalog_only,9,version; hash; gptExplainable,criar ou validar superficie MCP de docs para usuario_final -finance__administrador_empresa__cost,finance,administrador_empresa,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar cost para administrador_empresa em finance -finance__administrador_empresa__invoices,finance,administrador_empresa,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar invoices para administrador_empresa em finance -finance__administrador_empresa__mcp,finance,administrador_empresa,profile_platform,partial,live_write,82,metrics; latency; gptExplainable,criar ou validar superficie MCP de finance para administrador_empresa -finance__administrador_empresa__quota,finance,administrador_empresa,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar quota para administrador_empresa em finance -finance__administrador_empresa__reconciliation,finance,administrador_empresa,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar reconciliation para administrador_empresa em finance -finance__administrador_empresa__usage,finance,administrador_empresa,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar usage para administrador_empresa em finance -finance__atendimento_cliente__mcp,finance,atendimento_cliente,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de finance para atendimento_cliente -finance__ceo__cost,finance,ceo,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar cost para ceo em finance -finance__ceo__invoices,finance,ceo,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar invoices para ceo em finance -finance__ceo__mcp,finance,ceo,profile_platform,partial,live_write,82,metrics; latency; gptExplainable,criar ou validar superficie MCP de finance para ceo -finance__ceo__quota,finance,ceo,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar quota para ceo em finance -finance__ceo__reconciliation,finance,ceo,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar reconciliation para ceo em finance -finance__ceo__usage,finance,ceo,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar usage para ceo em finance -finance__cliente_externo__mcp,finance,cliente_externo,profile_platform,partial,live_write,79,checkout; sellable; block; gptExplainable,criar ou validar superficie MCP de finance para cliente_externo -finance__contador__cost,finance,contador,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar cost para contador em finance -finance__contador__invoices,finance,contador,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar invoices para contador em finance -finance__contador__mcp,finance,contador,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de finance para contador -finance__contador__quota,finance,contador,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar quota para contador em finance -finance__contador__reconciliation,finance,contador,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar reconciliation para contador em finance -finance__contador__usage,finance,contador,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar usage para contador em finance -finance__financeiro__cost,finance,financeiro,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar cost para financeiro em finance -finance__financeiro__invoices,finance,financeiro,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar invoices para financeiro em finance -finance__financeiro__mcp,finance,financeiro,profile_platform,partial,live_write,82,metrics; latency; gptExplainable,criar ou validar superficie MCP de finance para financeiro -finance__financeiro__quota,finance,financeiro,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar quota para financeiro em finance -finance__financeiro__reconciliation,finance,financeiro,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar reconciliation para financeiro em finance -finance__financeiro__usage,finance,financeiro,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar usage para financeiro em finance -finance__depends__business,finance,gestor_operacional,dependency,partial,live_write,62,tudo-para-ia-business-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia finance->business no MCP central -finance__depends__identity,finance,gestor_operacional,dependency,partial,live_write,57,identity; tudo-para-ia-identity-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia finance->identity no MCP central -finance__gestor_operacional__mcp,finance,gestor_operacional,profile_platform,partial,live_write,82,metrics; latency; gptExplainable,criar ou validar superficie MCP de finance para gestor_operacional -finance__juridico__mcp,finance,juridico,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de finance para juridico -finance__planejamento_estrategico__mcp,finance,planejamento_estrategico,profile_platform,partial,live_write,82,metrics; latency; gptExplainable,criar ou validar superficie MCP de finance para planejamento_estrategico -finance__secretaria__mcp,finance,secretaria,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de finance para secretaria -finance__suporte__mcp,finance,suporte,profile_platform,partial,live_write,82,metrics; latency; gptExplainable,criar ou validar superficie MCP de finance para suporte -finance__tecnico__mcp,finance,tecnico,profile_platform,partial,live_write,82,metrics; latency; gptExplainable,criar ou validar superficie MCP de finance para tecnico -finance__surface__cost,finance,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover cost de finance a painel MCP same-source -finance__surface__invoices,finance,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover invoices de finance a painel MCP same-source -finance__surface__quota,finance,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover quota de finance a painel MCP same-source -finance__surface__reconciliation,finance,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover reconciliation de finance a painel MCP same-source -finance__surface__usage,finance,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover usage de finance a painel MCP same-source -finance__usuario_final__mcp,finance,usuario_final,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de finance para usuario_final -gettys__administrador_empresa__mcp,gettys,administrador_empresa,profile_platform,blocked,blocked,5,metrics; latency; gptExplainable,criar ou validar superficie MCP de gettys para administrador_empresa -gettys__atendimento_cliente__mcp,gettys,atendimento_cliente,profile_platform,blocked,blocked,5,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de gettys para atendimento_cliente -gettys__ceo__mcp,gettys,ceo,profile_platform,blocked,blocked,5,metrics; latency; gptExplainable,criar ou validar superficie MCP de gettys para ceo -gettys__cliente_externo__admin-screen,gettys,cliente_externo,profile_surface,blocked,blocked,0,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar admin-screen para cliente_externo em gettys -gettys__cliente_externo__gettys-overview,gettys,cliente_externo,profile_surface,blocked,blocked,0,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar gettys-overview para cliente_externo em gettys -gettys__cliente_externo__health,gettys,cliente_externo,profile_surface,blocked,blocked,0,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar health para cliente_externo em gettys -gettys__cliente_externo__mcp,gettys,cliente_externo,profile_platform,blocked,blocked,5,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de gettys para cliente_externo -gettys__cliente_externo__product-readiness,gettys,cliente_externo,profile_surface,blocked,blocked,0,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar product-readiness para cliente_externo em gettys -gettys__contador__mcp,gettys,contador,profile_platform,blocked,blocked,11,gptExplainable,criar ou validar superficie MCP de gettys para contador -gettys__financeiro__mcp,gettys,financeiro,profile_platform,blocked,blocked,5,metrics; latency; gptExplainable,criar ou validar superficie MCP de gettys para financeiro -gettys__depends__business,gettys,gestor_operacional,dependency,blocked,blocked,0,tudo-para-ia-business-platform; origin; destination; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia gettys->business no MCP central -gettys__depends__mcps,gettys,gestor_operacional,dependency,blocked,blocked,0,mcps; tudo-para-ia-mcps-internos-plataform; origin; destination; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia gettys->mcps no MCP central -gettys__depends__ui,gettys,gestor_operacional,dependency,blocked,blocked,0,tudo-para-ia-ui-platform; origin; destination; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia gettys->ui no MCP central -gettys__gestor_operacional__admin-screen,gettys,gestor_operacional,profile_surface,blocked,blocked,2,humanNextAction; admin_ui; screenReport; screenEvidence,validar admin-screen para gestor_operacional em gettys -gettys__gestor_operacional__gettys-overview,gettys,gestor_operacional,profile_surface,blocked,blocked,2,humanNextAction; admin_ui; screenReport; screenEvidence,validar gettys-overview para gestor_operacional em gettys -gettys__gestor_operacional__health,gettys,gestor_operacional,profile_surface,blocked,blocked,2,humanNextAction; admin_ui; screenReport; screenEvidence,validar health para gestor_operacional em gettys -gettys__gestor_operacional__mcp,gettys,gestor_operacional,profile_platform,blocked,blocked,5,metrics; latency; gptExplainable,criar ou validar superficie MCP de gettys para gestor_operacional -gettys__gestor_operacional__product-readiness,gettys,gestor_operacional,profile_surface,blocked,blocked,2,humanNextAction; admin_ui; screenReport; screenEvidence,validar product-readiness para gestor_operacional em gettys -gettys__juridico__mcp,gettys,juridico,profile_platform,blocked,blocked,11,gptExplainable,criar ou validar superficie MCP de gettys para juridico -gettys__planejamento_estrategico__mcp,gettys,planejamento_estrategico,profile_platform,blocked,blocked,5,metrics; latency; gptExplainable,criar ou validar superficie MCP de gettys para planejamento_estrategico -gettys__secretaria__mcp,gettys,secretaria,profile_platform,blocked,blocked,5,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de gettys para secretaria -gettys__suporte__admin-screen,gettys,suporte,profile_surface,blocked,blocked,2,humanNextAction; admin_ui; screenReport; screenEvidence,validar admin-screen para suporte em gettys -gettys__suporte__gettys-overview,gettys,suporte,profile_surface,blocked,blocked,2,humanNextAction; admin_ui; screenReport; screenEvidence,validar gettys-overview para suporte em gettys -gettys__suporte__health,gettys,suporte,profile_surface,blocked,blocked,2,humanNextAction; admin_ui; screenReport; screenEvidence,validar health para suporte em gettys -gettys__suporte__mcp,gettys,suporte,profile_platform,blocked,blocked,5,metrics; latency; gptExplainable,criar ou validar superficie MCP de gettys para suporte -gettys__suporte__product-readiness,gettys,suporte,profile_surface,blocked,blocked,2,humanNextAction; admin_ui; screenReport; screenEvidence,validar product-readiness para suporte em gettys -gettys__tecnico__mcp,gettys,tecnico,profile_platform,blocked,blocked,5,metrics; latency; gptExplainable,criar ou validar superficie MCP de gettys para tecnico -gettys__surface__admin-screen,gettys,todos,platform_surface,blocked,blocked,0,sourceEndpoint; sourceToolId; sourcePayloadHash; admin_ui; screenData; screenDiagnostic,promover admin-screen de gettys a painel MCP same-source -gettys__surface__gettys-overview,gettys,todos,platform_surface,blocked,blocked,0,sourceEndpoint; sourceToolId; sourcePayloadHash; admin_ui; screenData; screenDiagnostic,promover gettys-overview de gettys a painel MCP same-source -gettys__surface__health,gettys,todos,platform_surface,blocked,blocked,0,sourceEndpoint; sourceToolId; sourcePayloadHash; admin_ui; screenData; screenDiagnostic,promover health de gettys a painel MCP same-source -gettys__surface__product-readiness,gettys,todos,platform_surface,blocked,blocked,0,sourceEndpoint; sourceToolId; sourcePayloadHash; admin_ui; screenData; screenDiagnostic,promover product-readiness de gettys a painel MCP same-source -gettys__usuario_final__admin-screen,gettys,usuario_final,profile_surface,blocked,blocked,0,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar admin-screen para usuario_final em gettys -gettys__usuario_final__gettys-overview,gettys,usuario_final,profile_surface,blocked,blocked,0,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar gettys-overview para usuario_final em gettys -gettys__usuario_final__health,gettys,usuario_final,profile_surface,blocked,blocked,0,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar health para usuario_final em gettys -gettys__usuario_final__mcp,gettys,usuario_final,profile_platform,blocked,blocked,5,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de gettys para usuario_final -gettys__usuario_final__product-readiness,gettys,usuario_final,profile_surface,blocked,blocked,0,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar product-readiness para usuario_final em gettys -identity__administrador_empresa__audit,identity,administrador_empresa,profile_surface,partial,live_write,73,operator; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para administrador_empresa em identity -identity__administrador_empresa__contracts,identity,administrador_empresa,profile_surface,partial,live_write,73,operator; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para administrador_empresa em identity -identity__administrador_empresa__incidents,identity,administrador_empresa,profile_surface,partial,live_write,73,operator; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar incidents para administrador_empresa em identity -identity__administrador_empresa__mcp,identity,administrador_empresa,profile_platform,partial,live_write,85,schema; gptExplainable,criar ou validar superficie MCP de identity para administrador_empresa -identity__administrador_empresa__organizations,identity,administrador_empresa,profile_surface,partial,live_write,73,operator; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar organizations para administrador_empresa em identity -identity__administrador_empresa__rbac,identity,administrador_empresa,profile_surface,partial,live_write,73,operator; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar rbac para administrador_empresa em identity -identity__administrador_empresa__sessions,identity,administrador_empresa,profile_surface,partial,live_write,73,operator; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar sessions para administrador_empresa em identity -identity__atendimento_cliente__mcp,identity,atendimento_cliente,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de identity para atendimento_cliente -identity__ceo__mcp,identity,ceo,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de identity para ceo -identity__cliente_externo__mcp,identity,cliente_externo,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de identity para cliente_externo -identity__contador__mcp,identity,contador,profile_platform,partial,live_write,85,schema; gptExplainable,criar ou validar superficie MCP de identity para contador -identity__financeiro__mcp,identity,financeiro,profile_platform,partial,live_write,85,schema; gptExplainable,criar ou validar superficie MCP de identity para financeiro -identity__depends__business,identity,gestor_operacional,dependency,partial,live_write,62,tudo-para-ia-business-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia identity->business no MCP central -identity__depends__compliance,identity,gestor_operacional,dependency,partial,live_write,57,compliance; tudo-para-ia-compliance-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia identity->compliance no MCP central -identity__depends__customer_ops,identity,gestor_operacional,dependency,partial,live_write,57,customer_ops; tudo-para-ia-customer-ops-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia identity->customer_ops no MCP central -identity__depends__integracoes,identity,gestor_operacional,dependency,partial,live_write,57,integracoes; tudo-para-ia-integracoes-plataform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia identity->integracoes no MCP central -identity__gestor_operacional__mcp,identity,gestor_operacional,profile_platform,partial,live_write,85,schema; gptExplainable,criar ou validar superficie MCP de identity para gestor_operacional -identity__juridico__audit,identity,juridico,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para juridico em identity -identity__juridico__contracts,identity,juridico,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para juridico em identity -identity__juridico__incidents,identity,juridico,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar incidents para juridico em identity -identity__juridico__mcp,identity,juridico,profile_platform,partial,live_write,85,schema; gptExplainable,criar ou validar superficie MCP de identity para juridico -identity__juridico__organizations,identity,juridico,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar organizations para juridico em identity -identity__juridico__rbac,identity,juridico,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar rbac para juridico em identity -identity__juridico__sessions,identity,juridico,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar sessions para juridico em identity -identity__planejamento_estrategico__mcp,identity,planejamento_estrategico,profile_platform,partial,live_write,85,schema; gptExplainable,criar ou validar superficie MCP de identity para planejamento_estrategico -identity__secretaria__mcp,identity,secretaria,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de identity para secretaria -identity__suporte__audit,identity,suporte,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para suporte em identity -identity__suporte__contracts,identity,suporte,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para suporte em identity -identity__suporte__incidents,identity,suporte,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar incidents para suporte em identity -identity__suporte__mcp,identity,suporte,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de identity para suporte -identity__suporte__organizations,identity,suporte,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar organizations para suporte em identity -identity__suporte__rbac,identity,suporte,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar rbac para suporte em identity -identity__suporte__sessions,identity,suporte,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar sessions para suporte em identity -identity__tecnico__audit,identity,tecnico,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para tecnico em identity -identity__tecnico__contracts,identity,tecnico,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para tecnico em identity -identity__tecnico__incidents,identity,tecnico,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar incidents para tecnico em identity -identity__tecnico__mcp,identity,tecnico,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de identity para tecnico -identity__tecnico__organizations,identity,tecnico,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar organizations para tecnico em identity -identity__tecnico__rbac,identity,tecnico,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar rbac para tecnico em identity -identity__tecnico__sessions,identity,tecnico,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar sessions para tecnico em identity -identity__surface__audit,identity,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover audit de identity a painel MCP same-source -identity__surface__contracts,identity,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover contracts de identity a painel MCP same-source -identity__surface__incidents,identity,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover incidents de identity a painel MCP same-source -identity__surface__organizations,identity,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover organizations de identity a painel MCP same-source -identity__surface__rbac,identity,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover rbac de identity a painel MCP same-source -identity__surface__sessions,identity,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover sessions de identity a painel MCP same-source -identity__usuario_final__audit,identity,usuario_final,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para usuario_final em identity -identity__usuario_final__contracts,identity,usuario_final,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para usuario_final em identity -identity__usuario_final__incidents,identity,usuario_final,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar incidents para usuario_final em identity -identity__usuario_final__mcp,identity,usuario_final,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de identity para usuario_final -identity__usuario_final__organizations,identity,usuario_final,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar organizations para usuario_final em identity -identity__usuario_final__rbac,identity,usuario_final,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar rbac para usuario_final em identity -identity__usuario_final__sessions,identity,usuario_final,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar sessions para usuario_final em identity -integracoes__administrador_empresa__byok,integracoes,administrador_empresa,profile_surface,partial,live_write,70,rbac; redaction; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar BYOK para administrador_empresa em integracoes -integracoes__administrador_empresa__credentials,integracoes,administrador_empresa,profile_surface,partial,live_write,70,rbac; redaction; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar credentials para administrador_empresa em integracoes -integracoes__administrador_empresa__mcp,integracoes,administrador_empresa,profile_platform,partial,live_write,76,checkout; sellable; block; panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para administrador_empresa -integracoes__administrador_empresa__products,integracoes,administrador_empresa,profile_surface,partial,live_write,70,rbac; redaction; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar products para administrador_empresa em integracoes -integracoes__administrador_empresa__providers,integracoes,administrador_empresa,profile_surface,partial,live_write,70,rbac; redaction; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar providers para administrador_empresa em integracoes -integracoes__administrador_empresa__smoke,integracoes,administrador_empresa,profile_surface,partial,live_write,70,rbac; redaction; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar smoke para administrador_empresa em integracoes -integracoes__administrador_empresa__tenant,integracoes,administrador_empresa,profile_surface,partial,live_write,70,rbac; redaction; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar tenant para administrador_empresa em integracoes -integracoes__atendimento_cliente__mcp,integracoes,atendimento_cliente,profile_platform,partial,live_write,85,panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para atendimento_cliente -integracoes__ceo__mcp,integracoes,ceo,profile_platform,partial,live_write,76,checkout; sellable; block; panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para ceo -integracoes__cliente_externo__byok,integracoes,cliente_externo,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar BYOK para cliente_externo em integracoes -integracoes__cliente_externo__credentials,integracoes,cliente_externo,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar credentials para cliente_externo em integracoes -integracoes__cliente_externo__mcp,integracoes,cliente_externo,profile_platform,partial,live_write,76,checkout; sellable; block; panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para cliente_externo -integracoes__cliente_externo__products,integracoes,cliente_externo,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar products para cliente_externo em integracoes -integracoes__cliente_externo__providers,integracoes,cliente_externo,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar providers para cliente_externo em integracoes -integracoes__cliente_externo__smoke,integracoes,cliente_externo,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar smoke para cliente_externo em integracoes -integracoes__cliente_externo__tenant,integracoes,cliente_externo,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar tenant para cliente_externo em integracoes -integracoes__contador__mcp,integracoes,contador,profile_platform,partial,live_write,85,panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para contador -integracoes__financeiro__mcp,integracoes,financeiro,profile_platform,partial,live_write,76,checkout; sellable; block; panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para financeiro -integracoes__depends__business,integracoes,gestor_operacional,dependency,partial,live_write,62,tudo-para-ia-business-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia integracoes->business no MCP central -integracoes__depends__customer_ops,integracoes,gestor_operacional,dependency,partial,live_write,57,customer_ops; tudo-para-ia-customer-ops-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia integracoes->customer_ops no MCP central -integracoes__depends__identity,integracoes,gestor_operacional,dependency,partial,live_write,62,tudo-para-ia-identity-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia integracoes->identity no MCP central -integracoes__depends__mcps,integracoes,gestor_operacional,dependency,partial,live_write,67,origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia integracoes->mcps no MCP central -integracoes__gestor_operacional__byok,integracoes,gestor_operacional,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar BYOK para gestor_operacional em integracoes -integracoes__gestor_operacional__credentials,integracoes,gestor_operacional,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar credentials para gestor_operacional em integracoes -integracoes__gestor_operacional__mcp,integracoes,gestor_operacional,profile_platform,partial,live_write,85,panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para gestor_operacional -integracoes__gestor_operacional__products,integracoes,gestor_operacional,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar products para gestor_operacional em integracoes -integracoes__gestor_operacional__providers,integracoes,gestor_operacional,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar providers para gestor_operacional em integracoes -integracoes__gestor_operacional__smoke,integracoes,gestor_operacional,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar smoke para gestor_operacional em integracoes -integracoes__gestor_operacional__tenant,integracoes,gestor_operacional,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar tenant para gestor_operacional em integracoes -integracoes__juridico__mcp,integracoes,juridico,profile_platform,partial,live_write,79,rbac; redaction; panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para juridico -integracoes__planejamento_estrategico__mcp,integracoes,planejamento_estrategico,profile_platform,partial,live_write,76,checkout; sellable; block; panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para planejamento_estrategico -integracoes__secretaria__mcp,integracoes,secretaria,profile_platform,partial,live_write,85,panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para secretaria -integracoes__suporte__mcp,integracoes,suporte,profile_platform,partial,live_write,85,panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para suporte -integracoes__tecnico__byok,integracoes,tecnico,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar BYOK para tecnico em integracoes -integracoes__tecnico__credentials,integracoes,tecnico,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar credentials para tecnico em integracoes -integracoes__tecnico__mcp,integracoes,tecnico,profile_platform,partial,live_write,79,rbac; redaction; panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para tecnico -integracoes__tecnico__products,integracoes,tecnico,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar products para tecnico em integracoes -integracoes__tecnico__providers,integracoes,tecnico,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar providers para tecnico em integracoes -integracoes__tecnico__smoke,integracoes,tecnico,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar smoke para tecnico em integracoes -integracoes__tecnico__tenant,integracoes,tecnico,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar tenant para tecnico em integracoes -integracoes__surface__byok,integracoes,todos,platform_surface,partial,live_write,65,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; panelReady; admin_ui; screenData; screenDiagnostic,promover BYOK de integracoes a painel MCP same-source -integracoes__surface__credentials,integracoes,todos,platform_surface,partial,live_write,65,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; panelReady; admin_ui; screenData; screenDiagnostic,promover credentials de integracoes a painel MCP same-source -integracoes__surface__products,integracoes,todos,platform_surface,partial,live_write,65,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; panelReady; admin_ui; screenData; screenDiagnostic,promover products de integracoes a painel MCP same-source -integracoes__surface__providers,integracoes,todos,platform_surface,partial,live_write,65,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; panelReady; admin_ui; screenData; screenDiagnostic,promover providers de integracoes a painel MCP same-source -integracoes__surface__smoke,integracoes,todos,platform_surface,partial,live_write,65,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; panelReady; admin_ui; screenData; screenDiagnostic,promover smoke de integracoes a painel MCP same-source -integracoes__surface__tenant,integracoes,todos,platform_surface,partial,live_write,65,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; panelReady; admin_ui; screenData; screenDiagnostic,promover tenant de integracoes a painel MCP same-source -integracoes__usuario_final__mcp,integracoes,usuario_final,profile_platform,partial,live_write,85,panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para usuario_final -intelligence__administrador_empresa__mcp,intelligence,administrador_empresa,profile_platform,partial,catalog_only,67,metrics; latency; gptExplainable,criar ou validar superficie MCP de intelligence para administrador_empresa -intelligence__atendimento_cliente__mcp,intelligence,atendimento_cliente,profile_platform,partial,catalog_only,67,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de intelligence para atendimento_cliente -intelligence__ceo__analytics,intelligence,ceo,profile_surface,partial,catalog_only,55,priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar analytics para ceo em intelligence -intelligence__ceo__mcp,intelligence,ceo,profile_platform,partial,catalog_only,67,metrics; latency; gptExplainable,criar ou validar superficie MCP de intelligence para ceo -intelligence__ceo__prioritization,intelligence,ceo,profile_surface,partial,catalog_only,55,priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar prioritization para ceo em intelligence -intelligence__ceo__recommendations,intelligence,ceo,profile_surface,partial,catalog_only,55,priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar recommendations para ceo em intelligence -intelligence__ceo__risk,intelligence,ceo,profile_surface,partial,catalog_only,55,priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar risk para ceo em intelligence -intelligence__cliente_externo__mcp,intelligence,cliente_externo,profile_platform,partial,catalog_only,67,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de intelligence para cliente_externo -intelligence__contador__mcp,intelligence,contador,profile_platform,partial,catalog_only,67,priority; executive; gptExplainable,criar ou validar superficie MCP de intelligence para contador -intelligence__financeiro__mcp,intelligence,financeiro,profile_platform,partial,catalog_only,67,metrics; latency; gptExplainable,criar ou validar superficie MCP de intelligence para financeiro -intelligence__depends__business,intelligence,gestor_operacional,dependency,partial,catalog_only,49,tudo-para-ia-business-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia intelligence->business no MCP central -intelligence__depends__docs,intelligence,gestor_operacional,dependency,partial,catalog_only,49,tudo-para-ia-docs-plataform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia intelligence->docs no MCP central -intelligence__depends__mcps,intelligence,gestor_operacional,dependency,partial,catalog_only,44,mcps; tudo-para-ia-mcps-internos-plataform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia intelligence->mcps no MCP central -intelligence__gestor_operacional__analytics,intelligence,gestor_operacional,profile_surface,partial,catalog_only,55,metrics; latency; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar analytics para gestor_operacional em intelligence -intelligence__gestor_operacional__mcp,intelligence,gestor_operacional,profile_platform,partial,catalog_only,67,metrics; latency; gptExplainable,criar ou validar superficie MCP de intelligence para gestor_operacional -intelligence__gestor_operacional__prioritization,intelligence,gestor_operacional,profile_surface,partial,catalog_only,55,metrics; latency; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar prioritization para gestor_operacional em intelligence -intelligence__gestor_operacional__recommendations,intelligence,gestor_operacional,profile_surface,partial,catalog_only,55,metrics; latency; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar recommendations para gestor_operacional em intelligence -intelligence__gestor_operacional__risk,intelligence,gestor_operacional,profile_surface,partial,catalog_only,55,metrics; latency; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar risk para gestor_operacional em intelligence -intelligence__juridico__mcp,intelligence,juridico,profile_platform,partial,catalog_only,67,priority; executive; gptExplainable,criar ou validar superficie MCP de intelligence para juridico -intelligence__planejamento_estrategico__analytics,intelligence,planejamento_estrategico,profile_surface,partial,catalog_only,55,priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar analytics para planejamento_estrategico em intelligence -intelligence__planejamento_estrategico__mcp,intelligence,planejamento_estrategico,profile_platform,partial,catalog_only,67,metrics; latency; gptExplainable,criar ou validar superficie MCP de intelligence para planejamento_estrategico -intelligence__planejamento_estrategico__prioritization,intelligence,planejamento_estrategico,profile_surface,partial,catalog_only,55,priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar prioritization para planejamento_estrategico em intelligence -intelligence__planejamento_estrategico__recommendations,intelligence,planejamento_estrategico,profile_surface,partial,catalog_only,55,priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar recommendations para planejamento_estrategico em intelligence -intelligence__planejamento_estrategico__risk,intelligence,planejamento_estrategico,profile_surface,partial,catalog_only,55,priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar risk para planejamento_estrategico em intelligence -intelligence__secretaria__mcp,intelligence,secretaria,profile_platform,partial,catalog_only,67,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de intelligence para secretaria -intelligence__suporte__mcp,intelligence,suporte,profile_platform,partial,catalog_only,67,metrics; latency; gptExplainable,criar ou validar superficie MCP de intelligence para suporte -intelligence__tecnico__mcp,intelligence,tecnico,profile_platform,partial,catalog_only,67,metrics; latency; gptExplainable,criar ou validar superficie MCP de intelligence para tecnico -intelligence__surface__analytics,intelligence,todos,platform_surface,partial,catalog_only,55,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover analytics de intelligence a painel MCP same-source -intelligence__surface__prioritization,intelligence,todos,platform_surface,partial,catalog_only,55,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover prioritization de intelligence a painel MCP same-source -intelligence__surface__recommendations,intelligence,todos,platform_surface,partial,catalog_only,55,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover recommendations de intelligence a painel MCP same-source -intelligence__surface__risk,intelligence,todos,platform_surface,partial,catalog_only,55,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover risk de intelligence a painel MCP same-source -intelligence__usuario_final__mcp,intelligence,usuario_final,profile_platform,partial,catalog_only,67,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de intelligence para usuario_final -mais_humana__identity__canonical-name,mcps,administrador_empresa,canonical_identity,missing,live_write,22,tudo-para-ia-mais-humana; tudo-para-ia-mais-humana-plataform; admin/tudo-para-ia-mais-humana-plataform; screenDiagnostic; screenEvidence,executar renome institucional quando houver permissao de repositorio e janela segura -mais_humana__identity__mcp-only,mcps,administrador_empresa,canonical_identity,missing,live_write,9,origin; destination; payload; actor; permission; result; traceId; auditId; timestamp; screenDiagnostic; screenEvidence,executar renome institucional quando houver permissao de repositorio e janela segura -mais_humana__identity__ui-support,mcps,administrador_empresa,canonical_identity,partial,live_write,71,screenData; sourceRecordsHash; screenDiagnostic; screenEvidence,executar renome institucional quando houver permissao de repositorio e janela segura -mcps__administrador_empresa__admin-ui,mcps,administrador_empresa,profile_surface,partial,live_write,73,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar admin_ui para administrador_empresa em mcps -mcps__administrador_empresa__catalog,mcps,administrador_empresa,profile_surface,partial,live_write,73,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar catalog para administrador_empresa em mcps -mcps__administrador_empresa__evidence,mcps,administrador_empresa,profile_surface,partial,live_write,73,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar evidence para administrador_empresa em mcps -mcps__administrador_empresa__mcp,mcps,administrador_empresa,profile_platform,partial,live_write,82,metrics; latency; gptExplainable,criar ou validar superficie MCP de mcps para administrador_empresa -mcps__administrador_empresa__readiness,mcps,administrador_empresa,profile_surface,partial,live_write,73,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar readiness para administrador_empresa em mcps -mcps__administrador_empresa__samesource,mcps,administrador_empresa,profile_surface,partial,live_write,73,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar sameSource para administrador_empresa em mcps -mcps__administrador_empresa__tools,mcps,administrador_empresa,profile_surface,partial,live_write,73,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar tools para administrador_empresa em mcps -mcps__atendimento_cliente__mcp,mcps,atendimento_cliente,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de mcps para atendimento_cliente -mcps__ceo__mcp,mcps,ceo,profile_platform,partial,live_write,82,metrics; latency; gptExplainable,criar ou validar superficie MCP de mcps para ceo -mcps__cliente_externo__mcp,mcps,cliente_externo,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de mcps para cliente_externo -mcps__contador__mcp,mcps,contador,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de mcps para contador -mcps__financeiro__mcp,mcps,financeiro,profile_platform,partial,live_write,82,metrics; latency; gptExplainable,criar ou validar superficie MCP de mcps para financeiro -mcps__depends__business,mcps,gestor_operacional,dependency,partial,live_write,65,tudo-para-ia-business-platform; origin; destination; traceId; auditId; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia mcps->business no MCP central -mcps__depends__docs,mcps,gestor_operacional,dependency,partial,live_write,65,tudo-para-ia-docs-plataform; origin; destination; traceId; auditId; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia mcps->docs no MCP central -mcps__depends__identity,mcps,gestor_operacional,dependency,partial,live_write,65,tudo-para-ia-identity-platform; origin; destination; traceId; auditId; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia mcps->identity no MCP central -mcps__depends__integracoes,mcps,gestor_operacional,dependency,partial,live_write,65,tudo-para-ia-integracoes-plataform; origin; destination; traceId; auditId; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia mcps->integracoes no MCP central -mcps__depends__ui,mcps,gestor_operacional,dependency,partial,live_write,65,tudo-para-ia-ui-platform; origin; destination; traceId; auditId; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia mcps->ui no MCP central -mcps__gestor_operacional__admin-ui,mcps,gestor_operacional,profile_surface,partial,live_write,73,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar admin_ui para gestor_operacional em mcps -mcps__gestor_operacional__catalog,mcps,gestor_operacional,profile_surface,partial,live_write,73,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar catalog para gestor_operacional em mcps -mcps__gestor_operacional__evidence,mcps,gestor_operacional,profile_surface,partial,live_write,73,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar evidence para gestor_operacional em mcps -mcps__gestor_operacional__mcp,mcps,gestor_operacional,profile_platform,partial,live_write,82,metrics; latency; gptExplainable,criar ou validar superficie MCP de mcps para gestor_operacional -mcps__gestor_operacional__readiness,mcps,gestor_operacional,profile_surface,partial,live_write,73,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar readiness para gestor_operacional em mcps -mcps__gestor_operacional__samesource,mcps,gestor_operacional,profile_surface,partial,live_write,73,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar sameSource para gestor_operacional em mcps -mcps__gestor_operacional__tools,mcps,gestor_operacional,profile_surface,partial,live_write,73,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar tools para gestor_operacional em mcps -mcps__juridico__mcp,mcps,juridico,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de mcps para juridico -mcps__planejamento_estrategico__admin-ui,mcps,planejamento_estrategico,profile_surface,partial,live_write,79,sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar admin_ui para planejamento_estrategico em mcps -mcps__planejamento_estrategico__catalog,mcps,planejamento_estrategico,profile_surface,partial,live_write,79,sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar catalog para planejamento_estrategico em mcps -mcps__planejamento_estrategico__evidence,mcps,planejamento_estrategico,profile_surface,partial,live_write,79,sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar evidence para planejamento_estrategico em mcps -mcps__planejamento_estrategico__mcp,mcps,planejamento_estrategico,profile_platform,partial,live_write,82,metrics; latency; gptExplainable,criar ou validar superficie MCP de mcps para planejamento_estrategico -mcps__planejamento_estrategico__readiness,mcps,planejamento_estrategico,profile_surface,partial,live_write,79,sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar readiness para planejamento_estrategico em mcps -mcps__planejamento_estrategico__samesource,mcps,planejamento_estrategico,profile_surface,partial,live_write,79,sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar sameSource para planejamento_estrategico em mcps -mcps__planejamento_estrategico__tools,mcps,planejamento_estrategico,profile_surface,partial,live_write,79,sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar tools para planejamento_estrategico em mcps -mcps__secretaria__mcp,mcps,secretaria,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de mcps para secretaria -mcps__suporte__mcp,mcps,suporte,profile_platform,partial,live_write,82,metrics; latency; gptExplainable,criar ou validar superficie MCP de mcps para suporte -mcps__tecnico__admin-ui,mcps,tecnico,profile_surface,partial,live_write,76,tenant; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar admin_ui para tecnico em mcps -mcps__tecnico__catalog,mcps,tecnico,profile_surface,partial,live_write,76,tenant; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar catalog para tecnico em mcps -mcps__tecnico__evidence,mcps,tecnico,profile_surface,partial,live_write,76,tenant; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar evidence para tecnico em mcps -mcps__tecnico__mcp,mcps,tecnico,profile_platform,partial,live_write,82,metrics; latency; gptExplainable,criar ou validar superficie MCP de mcps para tecnico -mcps__tecnico__readiness,mcps,tecnico,profile_surface,partial,live_write,76,tenant; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar readiness para tecnico em mcps -mcps__tecnico__samesource,mcps,tecnico,profile_surface,partial,live_write,76,tenant; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar sameSource para tecnico em mcps -mcps__tecnico__tools,mcps,tecnico,profile_surface,partial,live_write,76,tenant; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar tools para tecnico em mcps -mcps__surface__admin-ui,mcps,todos,platform_surface,partial,live_write,73,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; screenData; screenDiagnostic,promover admin_ui de mcps a painel MCP same-source -mcps__surface__catalog,mcps,todos,platform_surface,partial,live_write,73,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; screenData; screenDiagnostic,promover catalog de mcps a painel MCP same-source -mcps__surface__evidence,mcps,todos,platform_surface,partial,live_write,73,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; screenData; screenDiagnostic,promover evidence de mcps a painel MCP same-source -mcps__surface__readiness,mcps,todos,platform_surface,partial,live_write,73,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; screenData; screenDiagnostic,promover readiness de mcps a painel MCP same-source -mcps__surface__samesource,mcps,todos,platform_surface,partial,live_write,73,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; screenData; screenDiagnostic,promover sameSource de mcps a painel MCP same-source -mcps__surface__tools,mcps,todos,platform_surface,partial,live_write,73,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; screenData; screenDiagnostic,promover tools de mcps a painel MCP same-source -mcps__usuario_final__mcp,mcps,usuario_final,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de mcps para usuario_final -platform_base__administrador_empresa__mcp,platform_base,administrador_empresa,profile_platform,partial,derived,73,sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para administrador_empresa -platform_base__atendimento_cliente__mcp,platform_base,atendimento_cliente,profile_platform,partial,derived,62,canonical; version; hash; sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para atendimento_cliente -platform_base__ceo__mcp,platform_base,ceo,profile_platform,partial,derived,62,canonical; version; hash; sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para ceo -platform_base__cliente_externo__mcp,platform_base,cliente_externo,profile_platform,partial,derived,73,sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para cliente_externo -platform_base__contador__mcp,platform_base,contador,profile_platform,partial,derived,73,sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para contador -platform_base__financeiro__mcp,platform_base,financeiro,profile_platform,partial,derived,73,sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para financeiro -platform_base__depends__docs,platform_base,gestor_operacional,dependency,partial,derived,50,tudo-para-ia-docs-plataform; origin; destination; traceId; auditId; sameSource; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia platform_base->docs no MCP central -platform_base__depends__mcps,platform_base,gestor_operacional,dependency,partial,derived,50,tudo-para-ia-mcps-internos-plataform; origin; destination; traceId; auditId; sameSource; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia platform_base->mcps no MCP central -platform_base__depends__ui,platform_base,gestor_operacional,dependency,partial,derived,50,tudo-para-ia-ui-platform; origin; destination; traceId; auditId; sameSource; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia platform_base->ui no MCP central -platform_base__gestor_operacional__contracts,platform_base,gestor_operacional,profile_surface,partial,derived,64,runbook; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para gestor_operacional em platform_base -platform_base__gestor_operacional__mcp,platform_base,gestor_operacional,profile_platform,partial,derived,73,sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para gestor_operacional -platform_base__gestor_operacional__shared-runtime,platform_base,gestor_operacional,profile_surface,partial,derived,64,runbook; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar shared-runtime para gestor_operacional em platform_base -platform_base__gestor_operacional__standards,platform_base,gestor_operacional,profile_surface,partial,derived,64,runbook; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar standards para gestor_operacional em platform_base -platform_base__gestor_operacional__templates,platform_base,gestor_operacional,profile_surface,partial,derived,64,runbook; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar templates para gestor_operacional em platform_base -platform_base__juridico__mcp,platform_base,juridico,profile_platform,partial,derived,73,sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para juridico -platform_base__planejamento_estrategico__contracts,platform_base,planejamento_estrategico,profile_surface,partial,derived,67,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para planejamento_estrategico em platform_base -platform_base__planejamento_estrategico__mcp,platform_base,planejamento_estrategico,profile_platform,partial,derived,73,sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para planejamento_estrategico -platform_base__planejamento_estrategico__shared-runtime,platform_base,planejamento_estrategico,profile_surface,partial,derived,67,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar shared-runtime para planejamento_estrategico em platform_base -platform_base__planejamento_estrategico__standards,platform_base,planejamento_estrategico,profile_surface,partial,derived,67,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar standards para planejamento_estrategico em platform_base -platform_base__planejamento_estrategico__templates,platform_base,planejamento_estrategico,profile_surface,partial,derived,67,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar templates para planejamento_estrategico em platform_base -platform_base__secretaria__mcp,platform_base,secretaria,profile_platform,partial,derived,70,runbook; sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para secretaria -platform_base__suporte__mcp,platform_base,suporte,profile_platform,partial,derived,70,runbook; sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para suporte -platform_base__tecnico__contracts,platform_base,tecnico,profile_surface,partial,derived,64,runbook; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para tecnico em platform_base -platform_base__tecnico__mcp,platform_base,tecnico,profile_platform,partial,derived,70,runbook; sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para tecnico -platform_base__tecnico__shared-runtime,platform_base,tecnico,profile_surface,partial,derived,64,runbook; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar shared-runtime para tecnico em platform_base -platform_base__tecnico__standards,platform_base,tecnico,profile_surface,partial,derived,64,runbook; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar standards para tecnico em platform_base -platform_base__tecnico__templates,platform_base,tecnico,profile_surface,partial,derived,64,runbook; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar templates para tecnico em platform_base -platform_base__surface__contracts,platform_base,todos,platform_surface,partial,derived,49,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; sameSource; panelReady; admin_ui; screenData; screenDiagnostic,promover contracts de platform_base a painel MCP same-source -platform_base__surface__shared-runtime,platform_base,todos,platform_surface,partial,derived,49,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; sameSource; panelReady; admin_ui; screenData; screenDiagnostic,promover shared-runtime de platform_base a painel MCP same-source -platform_base__surface__standards,platform_base,todos,platform_surface,partial,derived,49,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; sameSource; panelReady; admin_ui; screenData; screenDiagnostic,promover standards de platform_base a painel MCP same-source -platform_base__surface__templates,platform_base,todos,platform_surface,partial,derived,49,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; sameSource; panelReady; admin_ui; screenData; screenDiagnostic,promover templates de platform_base a painel MCP same-source -platform_base__usuario_final__mcp,platform_base,usuario_final,profile_platform,partial,derived,62,canonical; version; hash; sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para usuario_final -public__administrador_empresa__mcp,public,administrador_empresa,profile_platform,partial,live_write,76,entitlement; checkout; sellable; block; gptExplainable,criar ou validar superficie MCP de public para administrador_empresa -public__atendimento_cliente__landing,public,atendimento_cliente,profile_surface,partial,live_write,70,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar landing para atendimento_cliente em public -public__atendimento_cliente__mcp,public,atendimento_cliente,profile_platform,partial,live_write,82,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de public para atendimento_cliente -public__atendimento_cliente__onboarding,public,atendimento_cliente,profile_surface,partial,live_write,70,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar onboarding para atendimento_cliente em public -public__atendimento_cliente__public-docs,public,atendimento_cliente,profile_surface,partial,live_write,70,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar public-docs para atendimento_cliente em public -public__atendimento_cliente__status,public,atendimento_cliente,profile_surface,partial,live_write,70,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar status para atendimento_cliente em public -public__ceo__landing,public,ceo,profile_surface,partial,live_write,62,entitlement; checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar landing para ceo em public -public__ceo__mcp,public,ceo,profile_platform,partial,live_write,76,entitlement; checkout; sellable; block; gptExplainable,criar ou validar superficie MCP de public para ceo -public__ceo__onboarding,public,ceo,profile_surface,partial,live_write,62,entitlement; checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar onboarding para ceo em public -public__ceo__public-docs,public,ceo,profile_surface,partial,live_write,62,entitlement; checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar public-docs para ceo em public -public__ceo__status,public,ceo,profile_surface,partial,live_write,62,entitlement; checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar status para ceo em public -public__cliente_externo__landing,public,cliente_externo,profile_surface,partial,live_write,62,entitlement; checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar landing para cliente_externo em public -public__cliente_externo__mcp,public,cliente_externo,profile_platform,partial,live_write,82,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de public para cliente_externo -public__cliente_externo__onboarding,public,cliente_externo,profile_surface,partial,live_write,62,entitlement; checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar onboarding para cliente_externo em public -public__cliente_externo__public-docs,public,cliente_externo,profile_surface,partial,live_write,62,entitlement; checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar public-docs para cliente_externo em public -public__cliente_externo__status,public,cliente_externo,profile_surface,partial,live_write,62,entitlement; checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar status para cliente_externo em public -public__contador__mcp,public,contador,profile_platform,partial,live_write,85,hash; gptExplainable,criar ou validar superficie MCP de public para contador -public__financeiro__mcp,public,financeiro,profile_platform,partial,live_write,76,entitlement; checkout; sellable; block; gptExplainable,criar ou validar superficie MCP de public para financeiro -public__depends__business,public,gestor_operacional,dependency,partial,live_write,64,business; tudo-para-ia-business-platform; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia public->business no MCP central -public__depends__docs,public,gestor_operacional,dependency,partial,live_write,67,tudo-para-ia-docs-plataform; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia public->docs no MCP central -public__depends__ui,public,gestor_operacional,dependency,partial,live_write,67,tudo-para-ia-ui-platform; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia public->ui no MCP central -public__gestor_operacional__mcp,public,gestor_operacional,profile_platform,partial,live_write,82,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de public para gestor_operacional -public__juridico__mcp,public,juridico,profile_platform,partial,live_write,85,hash; gptExplainable,criar ou validar superficie MCP de public para juridico -public__planejamento_estrategico__mcp,public,planejamento_estrategico,profile_platform,partial,live_write,76,entitlement; checkout; sellable; block; gptExplainable,criar ou validar superficie MCP de public para planejamento_estrategico -public__secretaria__mcp,public,secretaria,profile_platform,partial,live_write,82,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de public para secretaria -public__suporte__mcp,public,suporte,profile_platform,partial,live_write,85,hash; gptExplainable,criar ou validar superficie MCP de public para suporte -public__tecnico__mcp,public,tecnico,profile_platform,partial,live_write,82,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de public para tecnico -public__surface__landing,public,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover landing de public a painel MCP same-source -public__surface__onboarding,public,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover onboarding de public a painel MCP same-source -public__surface__public-docs,public,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover public-docs de public a painel MCP same-source -public__surface__status,public,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover status de public a painel MCP same-source -public__usuario_final__landing,public,usuario_final,profile_surface,partial,live_write,70,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar landing para usuario_final em public -public__usuario_final__mcp,public,usuario_final,profile_platform,partial,live_write,82,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de public para usuario_final -public__usuario_final__onboarding,public,usuario_final,profile_surface,partial,live_write,70,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar onboarding para usuario_final em public -public__usuario_final__public-docs,public,usuario_final,profile_surface,partial,live_write,70,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar public-docs para usuario_final em public -public__usuario_final__status,public,usuario_final,profile_surface,partial,live_write,70,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar status para usuario_final em public -stj__administrador_empresa__legal-readiness,stj,administrador_empresa,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar legal-readiness para administrador_empresa em stj -stj__administrador_empresa__mcp,stj,administrador_empresa,profile_platform,partial,live_write,79,checkout; sellable; block; gptExplainable,criar ou validar superficie MCP de stj para administrador_empresa -stj__administrador_empresa__monitoring,stj,administrador_empresa,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar monitoring para administrador_empresa em stj -stj__administrador_empresa__process-query,stj,administrador_empresa,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar process-query para administrador_empresa em stj -stj__administrador_empresa__public-documents,stj,administrador_empresa,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar public-documents para administrador_empresa em stj -stj__atendimento_cliente__mcp,stj,atendimento_cliente,profile_platform,partial,live_write,82,policy; consent; gptExplainable,criar ou validar superficie MCP de stj para atendimento_cliente -stj__ceo__mcp,stj,ceo,profile_platform,partial,live_write,79,checkout; sellable; block; gptExplainable,criar ou validar superficie MCP de stj para ceo -stj__cliente_externo__legal-readiness,stj,cliente_externo,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar legal-readiness para cliente_externo em stj -stj__cliente_externo__mcp,stj,cliente_externo,profile_platform,partial,live_write,79,checkout; sellable; block; gptExplainable,criar ou validar superficie MCP de stj para cliente_externo -stj__cliente_externo__monitoring,stj,cliente_externo,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar monitoring para cliente_externo em stj -stj__cliente_externo__process-query,stj,cliente_externo,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar process-query para cliente_externo em stj -stj__cliente_externo__public-documents,stj,cliente_externo,profile_surface,partial,live_write,67,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar public-documents para cliente_externo em stj -stj__contador__mcp,stj,contador,profile_platform,partial,live_write,82,policy; consent; gptExplainable,criar ou validar superficie MCP de stj para contador -stj__financeiro__mcp,stj,financeiro,profile_platform,partial,live_write,79,checkout; sellable; block; gptExplainable,criar ou validar superficie MCP de stj para financeiro -stj__depends__business,stj,gestor_operacional,dependency,partial,live_write,67,tudo-para-ia-business-platform; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia stj->business no MCP central -stj__depends__compliance,stj,gestor_operacional,dependency,partial,live_write,62,compliance; tudo-para-ia-compliance-platform; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia stj->compliance no MCP central -stj__depends__customer_ops,stj,gestor_operacional,dependency,partial,live_write,62,customer_ops; tudo-para-ia-customer-ops-platform; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia stj->customer_ops no MCP central -stj__depends__integracoes,stj,gestor_operacional,dependency,partial,live_write,62,integracoes; tudo-para-ia-integracoes-plataform; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia stj->integracoes no MCP central -stj__gestor_operacional__mcp,stj,gestor_operacional,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de stj para gestor_operacional -stj__juridico__legal-readiness,stj,juridico,profile_surface,partial,live_write,70,policy; consent; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar legal-readiness para juridico em stj -stj__juridico__mcp,stj,juridico,profile_platform,partial,live_write,82,policy; consent; gptExplainable,criar ou validar superficie MCP de stj para juridico -stj__juridico__monitoring,stj,juridico,profile_surface,partial,live_write,70,policy; consent; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar monitoring para juridico em stj -stj__juridico__process-query,stj,juridico,profile_surface,partial,live_write,70,policy; consent; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar process-query para juridico em stj -stj__juridico__public-documents,stj,juridico,profile_surface,partial,live_write,70,policy; consent; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar public-documents para juridico em stj -stj__planejamento_estrategico__mcp,stj,planejamento_estrategico,profile_platform,partial,live_write,79,checkout; sellable; block; gptExplainable,criar ou validar superficie MCP de stj para planejamento_estrategico -stj__secretaria__mcp,stj,secretaria,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de stj para secretaria -stj__suporte__legal-readiness,stj,suporte,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar legal-readiness para suporte em stj -stj__suporte__mcp,stj,suporte,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de stj para suporte -stj__suporte__monitoring,stj,suporte,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar monitoring para suporte em stj -stj__suporte__process-query,stj,suporte,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar process-query para suporte em stj -stj__suporte__public-documents,stj,suporte,profile_surface,partial,live_write,76,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar public-documents para suporte em stj -stj__tecnico__mcp,stj,tecnico,profile_platform,partial,live_write,88,gptExplainable,criar ou validar superficie MCP de stj para tecnico -stj__surface__legal-readiness,stj,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover legal-readiness de stj a painel MCP same-source -stj__surface__monitoring,stj,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover monitoring de stj a painel MCP same-source -stj__surface__process-query,stj,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover process-query de stj a painel MCP same-source -stj__surface__public-documents,stj,todos,platform_surface,partial,live_write,70,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover public-documents de stj a painel MCP same-source -stj__usuario_final__mcp,stj,usuario_final,profile_platform,partial,live_write,82,policy; consent; gptExplainable,criar ou validar superficie MCP de stj para usuario_final -ui__administrador_empresa__design-system,ui,administrador_empresa,profile_surface,partial,same_source_ready,67,policy; schema; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar design-system para administrador_empresa em ui -ui__administrador_empresa__mcp,ui,administrador_empresa,profile_platform,partial,same_source_ready,79,policy; schema; gptExplainable,criar ou validar superficie MCP de ui para administrador_empresa -ui__administrador_empresa__panelready,ui,administrador_empresa,profile_surface,partial,same_source_ready,67,policy; schema; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar panelReady para administrador_empresa em ui -ui__administrador_empresa__pwa,ui,administrador_empresa,profile_surface,partial,same_source_ready,67,policy; schema; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar PWA para administrador_empresa em ui -ui__administrador_empresa__samesource,ui,administrador_empresa,profile_surface,partial,same_source_ready,67,policy; schema; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar sameSource para administrador_empresa em ui -ui__administrador_empresa__screen-contract,ui,administrador_empresa,profile_surface,partial,same_source_ready,67,policy; schema; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar screen-contract para administrador_empresa em ui -ui__atendimento_cliente__design-system,ui,atendimento_cliente,profile_surface,partial,same_source_ready,67,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar design-system para atendimento_cliente em ui -ui__atendimento_cliente__mcp,ui,atendimento_cliente,profile_platform,partial,same_source_ready,79,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de ui para atendimento_cliente -ui__atendimento_cliente__panelready,ui,atendimento_cliente,profile_surface,partial,same_source_ready,65,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar panelReady para atendimento_cliente em ui -ui__atendimento_cliente__pwa,ui,atendimento_cliente,profile_surface,partial,same_source_ready,67,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar PWA para atendimento_cliente em ui -ui__atendimento_cliente__samesource,ui,atendimento_cliente,profile_surface,partial,same_source_ready,65,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar sameSource para atendimento_cliente em ui -ui__atendimento_cliente__screen-contract,ui,atendimento_cliente,profile_surface,partial,same_source_ready,67,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar screen-contract para atendimento_cliente em ui -ui__ceo__mcp,ui,ceo,profile_platform,partial,same_source_ready,79,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de ui para ceo -ui__cliente_externo__mcp,ui,cliente_externo,profile_platform,partial,same_source_ready,79,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de ui para cliente_externo -ui__contador__mcp,ui,contador,profile_platform,partial,same_source_ready,79,policy; schema; gptExplainable,criar ou validar superficie MCP de ui para contador -ui__financeiro__mcp,ui,financeiro,profile_platform,partial,same_source_ready,79,policy; schema; gptExplainable,criar ou validar superficie MCP de ui para financeiro -ui__depends__business,ui,gestor_operacional,dependency,partial,same_source_ready,59,tudo-para-ia-business-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia ui->business no MCP central -ui__depends__docs,ui,gestor_operacional,dependency,partial,same_source_ready,59,tudo-para-ia-docs-plataform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia ui->docs no MCP central -ui__depends__identity,ui,gestor_operacional,dependency,partial,same_source_ready,54,identity; tudo-para-ia-identity-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia ui->identity no MCP central -ui__depends__integracoes,ui,gestor_operacional,dependency,partial,same_source_ready,54,integracoes; tudo-para-ia-integracoes-plataform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia ui->integracoes no MCP central -ui__depends__mcps,ui,gestor_operacional,dependency,partial,same_source_ready,59,tudo-para-ia-mcps-internos-plataform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia ui->mcps no MCP central -ui__gestor_operacional__mcp,ui,gestor_operacional,profile_platform,partial,same_source_ready,79,policy; schema; gptExplainable,criar ou validar superficie MCP de ui para gestor_operacional -ui__juridico__mcp,ui,juridico,profile_platform,partial,same_source_ready,79,policy; schema; gptExplainable,criar ou validar superficie MCP de ui para juridico -ui__planejamento_estrategico__mcp,ui,planejamento_estrategico,profile_platform,partial,same_source_ready,79,policy; schema; gptExplainable,criar ou validar superficie MCP de ui para planejamento_estrategico -ui__secretaria__mcp,ui,secretaria,profile_platform,partial,same_source_ready,79,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de ui para secretaria -ui__suporte__design-system,ui,suporte,profile_surface,partial,same_source_ready,67,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar design-system para suporte em ui -ui__suporte__mcp,ui,suporte,profile_platform,partial,same_source_ready,79,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de ui para suporte -ui__suporte__panelready,ui,suporte,profile_surface,partial,same_source_ready,65,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar panelReady para suporte em ui -ui__suporte__pwa,ui,suporte,profile_surface,partial,same_source_ready,67,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar PWA para suporte em ui -ui__suporte__samesource,ui,suporte,profile_surface,partial,same_source_ready,65,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar sameSource para suporte em ui -ui__suporte__screen-contract,ui,suporte,profile_surface,partial,same_source_ready,67,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar screen-contract para suporte em ui -ui__tecnico__mcp,ui,tecnico,profile_platform,partial,same_source_ready,79,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de ui para tecnico -ui__surface__design-system,ui,todos,platform_surface,partial,same_source_ready,73,sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover design-system de ui a painel MCP same-source -ui__surface__panelready,ui,todos,platform_surface,partial,same_source_ready,73,sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover panelReady de ui a painel MCP same-source -ui__surface__pwa,ui,todos,platform_surface,partial,same_source_ready,73,sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover PWA de ui a painel MCP same-source -ui__surface__samesource,ui,todos,platform_surface,partial,same_source_ready,73,sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover sameSource de ui a painel MCP same-source -ui__surface__screen-contract,ui,todos,platform_surface,partial,same_source_ready,73,sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover screen-contract de ui a painel MCP same-source -ui__usuario_final__design-system,ui,usuario_final,profile_surface,partial,same_source_ready,67,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar design-system para usuario_final em ui -ui__usuario_final__mcp,ui,usuario_final,profile_platform,partial,same_source_ready,79,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de ui para usuario_final -ui__usuario_final__panelready,ui,usuario_final,profile_surface,partial,same_source_ready,65,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar panelReady para usuario_final em ui -ui__usuario_final__pwa,ui,usuario_final,profile_surface,partial,same_source_ready,67,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar PWA para usuario_final em ui -ui__usuario_final__samesource,ui,usuario_final,profile_surface,partial,same_source_ready,65,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar sameSource para usuario_final em ui -ui__usuario_final__screen-contract,ui,usuario_final,profile_surface,partial,same_source_ready,67,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar screen-contract para usuario_final em ui +rule_id,platform,profile,scope,outcome,truth_state,score,source_payload_hash,source_records_hash,evidence_id,missing_terms,next_order_hint +business__administrador_empresa__billing,business,administrador_empresa,profile_surface,blocked,blocked,0,97ef1e1e572fc65a0ef9f0988adc1e37df757023c3bfa9af12684f6684cd414a,7303f7cf938f4398863c725d93bcb148472dfc93e143df223edae2969671b9d4,evidence-7303f7cf938f4398863c725d,organization; tenant; permission; operator; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar billing para administrador_empresa em business +business__administrador_empresa__checkout,business,administrador_empresa,profile_surface,blocked,blocked,0,3883f928a2021f3a69bfe6e3dabb947879d9ea8ab0f149d890bab192d8db959a,90aa3b5e0c711ae48d6d575bb3f002d3b2ea1c0d649ff4706bc3a7fcfb56e75c,evidence-90aa3b5e0c711ae48d6d575b,organization; tenant; permission; operator; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar checkout para administrador_empresa em business +business__administrador_empresa__commercial-readiness,business,administrador_empresa,profile_surface,blocked,blocked,0,01b1e7cac7bf7cf44dc6c0bfd800e5694f254c59b08996a9296142a8bff774db,a055e64e49b4d59521984ca3abda7e35331c14feebebafdf3eb330f3da8a2125,evidence-a055e64e49b4d59521984ca3,organization; tenant; permission; operator; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar commercial-readiness para administrador_empresa em business +business__administrador_empresa__consumption,business,administrador_empresa,profile_surface,blocked,blocked,0,be64be9b6b8270c3c3ee84fc796ed2b36a1870224d055605a27a91ed9ce641f8,5c85d483fe6b99800c4fd693bfb67416c4f2c1e2a342bc2ba145f9128be2566d,evidence-5c85d483fe6b99800c4fd693,organization; tenant; permission; operator; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consumption para administrador_empresa em business +business__administrador_empresa__entitlements,business,administrador_empresa,profile_surface,blocked,blocked,0,d6f823d5807c3f8c8f900336555e35c75d720df8848ae326bc9e4bed90cbb304,06bf339909bbd48a43a193fff2764fec215319c130fbd81c63f2d628583b610e,evidence-06bf339909bbd48a43a193ff,organization; tenant; permission; operator; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar entitlements para administrador_empresa em business +business__administrador_empresa__mcp,business,administrador_empresa,profile_platform,blocked,blocked,0,e082c19fba0b1d7134c5ec9d238bed8722c526a1fd7d1c30ff82b0ed4d914933,dc07aaf93929c3c234348ce6a822e49e24d876c5d84cacde04dea2547b75391c,evidence-dc07aaf93929c3c234348ce6,organization; tenant; permission; operator; gptExplainable,criar ou validar superficie MCP de business para administrador_empresa +business__atendimento_cliente__mcp,business,atendimento_cliente,profile_platform,blocked,blocked,8,61b71a4329e54535e4b9dcd501196402b7839443b6e4e301e400c7fd5c530573,372981bc3a4b3ca7d605e08d4d18db17efe9db71e1c650d20f0be69c561d7504,evidence-372981bc3a4b3ca7d605e08d,sellable; gptExplainable,criar ou validar superficie MCP de business para atendimento_cliente +business__ceo__billing,business,ceo,profile_surface,blocked,blocked,0,89be33a122e8a83b54aa7dffe8f22b9e160d95fd1870f16aea7e949d4ad216a5,9a4547a4ab6fcc73eea3160739eb47b24682a0b7525935b0c084d34cbfeaff51,evidence-9a4547a4ab6fcc73eea31607,sellable; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar billing para ceo em business +business__ceo__checkout,business,ceo,profile_surface,blocked,blocked,0,c0c3f79c701d4c7b35737fc200df41dfbbef8774aa38142a6cf975719f5fc595,ad690a61c86c8367296fc5ada49dbdcb03c62f69a4eef0b458f290524968b1a3,evidence-ad690a61c86c8367296fc5ad,sellable; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar checkout para ceo em business +business__ceo__commercial-readiness,business,ceo,profile_surface,blocked,blocked,0,68818c41bbb8e67934ce81f787b671826b601a9028ce0c2015bf5781b919ba2f,dc34557406184adcafab3552fc8905b8f68faa518ac78bed042841d00487d6fa,evidence-dc34557406184adcafab3552,sellable; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar commercial-readiness para ceo em business +business__ceo__consumption,business,ceo,profile_surface,blocked,blocked,0,b373cf325650e885f1be5eb3f8a017ed67107adea081c54ba5e560452fbd4563,b7bb2b0a03efc1e094fa6e45ed25fbd3d3405638e4556442b139dcde9589d9ab,evidence-b7bb2b0a03efc1e094fa6e45,sellable; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consumption para ceo em business +business__ceo__entitlements,business,ceo,profile_surface,blocked,blocked,0,84ce52ea6768f5b228c31b7cfc359d51979ae80749c7b208ca547c72788da4b1,3bf5e4d29c91dd9d3b5cc819e3f92e4a8d80efe1f714521081ec6d03890a5a30,evidence-3bf5e4d29c91dd9d3b5cc819,sellable; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar entitlements para ceo em business +business__ceo__mcp,business,ceo,profile_platform,blocked,blocked,8,3a99f8f426d97effd795bc628b21af00ad91d3dbed602b13f9bd4ba5a34801ce,3716161a8ac5046ea5782b21eead9858498c76a5ef4df743182ca05fdea82373,evidence-3716161a8ac5046ea5782b21,sellable; gptExplainable,criar ou validar superficie MCP de business para ceo +business__cliente_externo__billing,business,cliente_externo,profile_surface,blocked,blocked,0,231bf593f2618ef68a087707444bb12dd62dfdeb8141b4cd35e1b7a38dac3d4e,3ae7878777515b1c622c41b490073203c82926d064bc94d4ff613aecb8a70447,evidence-3ae7878777515b1c622c41b4,sellable; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar billing para cliente_externo em business +business__cliente_externo__checkout,business,cliente_externo,profile_surface,blocked,blocked,0,3ef5c95be3f841f20a13fd6e4874aa9ac31be37c17103f4e45fbaced84c1d536,d7fe37d22d9b491ca9fc7102b74da4a61acbea2b4395e6b7c8a0aaeb55b701a8,evidence-d7fe37d22d9b491ca9fc7102,sellable; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar checkout para cliente_externo em business +business__cliente_externo__commercial-readiness,business,cliente_externo,profile_surface,blocked,blocked,0,c1c862cf5e9d59cc6a268d83d4aa9c1ea7740a3fc665869bf63cc4ebb0e6f25a,94cad1c631cb2962aaa398016038a99985582e13d0d8f28648fe0ec40177e32c,evidence-94cad1c631cb2962aaa39801,sellable; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar commercial-readiness para cliente_externo em business +business__cliente_externo__consumption,business,cliente_externo,profile_surface,blocked,blocked,0,2d1fe69420104cd50dacc7b6c137da692fdffcfee5a1e7e0f29e87e7e4c6a210,0fc37337a537a24a34d6e1994e61b82f7c1780238635c47472014244b0497c3a,evidence-0fc37337a537a24a34d6e199,sellable; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consumption para cliente_externo em business +business__cliente_externo__entitlements,business,cliente_externo,profile_surface,blocked,blocked,0,0162ea1f2f8c7335a83b9965a9a23e71cb9fa67786e2b7152fcfd87728271f23,e4ac01736c5d7eee583825a00f75323dc4ec14ef3e8de3c101864ab8de077e9f,evidence-e4ac01736c5d7eee583825a0,sellable; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar entitlements para cliente_externo em business +business__cliente_externo__mcp,business,cliente_externo,profile_platform,blocked,blocked,8,e072221a1ca5b6ba15eb8de83a099b50ab6793b311e07a379c6a5c6f99f3029d,ab7670abaafce0631486ee496114d8ccda8b07da025949e350a77959d5422853,evidence-ab7670abaafce0631486ee49,sellable; gptExplainable,criar ou validar superficie MCP de business para cliente_externo +business__contador__billing,business,contador,profile_surface,blocked,blocked,0,320010316532243badc9b9c5b1835cd4649bc23667565e9bc9627a0609ce987f,df7be79262c5970db06ca032464255062b7e18f4f5e797703254f8ddb4a68ba5,evidence-df7be79262c5970db06ca032,quota; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar billing para contador em business +business__contador__checkout,business,contador,profile_surface,blocked,blocked,0,8165ab94a55d807a21663e72bb56932ff160526f431b3e4b63e4b3ac865650f7,06572198a2c744ae3f599b0683c0af32797229cbc8f6090d19ceb0d5c88d9c10,evidence-06572198a2c744ae3f599b06,quota; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar checkout para contador em business +business__contador__commercial-readiness,business,contador,profile_surface,blocked,blocked,0,ca1ddf0135a493df0596f08dc9bdd7048e143c06f1993964db9f8f520e305573,39f17d7f77e6ee23086a4a1382c51656ca5eb27863cc0debef051153bbe7cd24,evidence-39f17d7f77e6ee23086a4a13,quota; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar commercial-readiness para contador em business +business__contador__consumption,business,contador,profile_surface,blocked,blocked,0,01ddd341524aec01bd8ebf7f4932bca2caa474100f1f8078b2f59c12080dc56a,fdb0ebd4c7f40f89ce98f47b54add86608cad30257a1470f5a674d3fb2e78a14,evidence-fdb0ebd4c7f40f89ce98f47b,quota; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consumption para contador em business +business__contador__entitlements,business,contador,profile_surface,blocked,blocked,0,9bfdb86f3f9a532900f88b216420494ab2ca0a08345fcade53e1aacf91696994,f4647ffb40ee3009e404c3717f16d2ab4bf889861f5840321980a53ffb2acadb,evidence-f4647ffb40ee3009e404c371,quota; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar entitlements para contador em business +business__contador__mcp,business,contador,profile_platform,blocked,blocked,8,097dc182090b509d5e8ba1507c40b578b7a3772b8950229ff955311ab83abcdb,bd0df6f6262c192ee0c8a1055aede41412ea4110638501770c5bc25ff8dc6c0f,evidence-bd0df6f6262c192ee0c8a105,quota; gptExplainable,criar ou validar superficie MCP de business para contador +business__financeiro__billing,business,financeiro,profile_surface,blocked,blocked,0,97652c4dc420841011e545dccffe78c8e804c920bacab0b931bab8ad7d14e4c2,278f1e66c22df7a338c3b79faa2829e01d2af433e65ed1a0bf94ef6db98d9195,evidence-278f1e66c22df7a338c3b79f,quota; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar billing para financeiro em business +business__financeiro__checkout,business,financeiro,profile_surface,blocked,blocked,0,bc292bf4974f038278ad75cab7baa1f5060a8976ca69b4807631265b5b1c9ef7,7754a8eb1951c0f4d4ea09109fd773e3dd37363736ff83f6a9c2bf52caa38a64,evidence-7754a8eb1951c0f4d4ea0910,quota; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar checkout para financeiro em business +business__financeiro__commercial-readiness,business,financeiro,profile_surface,blocked,blocked,0,312d222f4a0526d7fe0f759682b5dca3599f4ffbb35a0f3a8022cdbb8ea4c05b,247acbe7278eda96d68e7245f66e3c46c6ca73c8c60fefdb08b9892bab295c85,evidence-247acbe7278eda96d68e7245,quota; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar commercial-readiness para financeiro em business +business__financeiro__consumption,business,financeiro,profile_surface,blocked,blocked,0,d4b9dc70420025b112e6c9dcd32a49c076f850638b15870a0363acc7519fcf01,b3abe2c9afd6459223b8574fac0fa6fbe14916cc0ce3867e0b4ab944eb708972,evidence-b3abe2c9afd6459223b8574f,quota; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consumption para financeiro em business +business__financeiro__entitlements,business,financeiro,profile_surface,blocked,blocked,0,90b140d78b4bc6627acaf95969b75e5c2464c004d4e64fb2134572a0e09cdbf5,cdfded2e17c9f0ea45b23eb068bcce716e9e0f424dc996e969dfbb0eb30d3de1,evidence-cdfded2e17c9f0ea45b23eb0,quota; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar entitlements para financeiro em business +business__financeiro__mcp,business,financeiro,profile_platform,blocked,blocked,8,5784e57625ef4f329de1cd02ac2e9f380f1f6246b19f202c29d94d723ebd20da,e3cfc47fe88691edacfb3d5bc8dc3462bd2f0e25f9ce1b62119d4df98c63187c,evidence-e3cfc47fe88691edacfb3d5b,quota; gptExplainable,criar ou validar superficie MCP de business para financeiro +business__depends__customer_ops,business,gestor_operacional,dependency,blocked,blocked,0,ef8b732e08d02b4e0205a372747b216689ec3f540716aba3045b1886185e7c6f,db908b828b6237e6973cdb5ac87d76f77a655d68999e469e0ae5dbf86335d5be,evidence-db908b828b6237e6973cdb5a,customer_ops; tudo-para-ia-customer-ops-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia business->customer_ops no MCP central +business__depends__finance,business,gestor_operacional,dependency,blocked,blocked,0,8f26eece7f57ef18b8877b0d9e302f89e07d3a2f8477640203a5b0998ed2f57f,77429e7ab74ab3428522c6d9d38e5f052204d743eb6d9f4396b57702dcc206d3,evidence-77429e7ab74ab3428522c6d9,tudo-para-ia-finance-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia business->finance no MCP central +business__depends__identity,business,gestor_operacional,dependency,blocked,blocked,0,7fbb351297fb9eab4704287cbe0fd659c22bc2d38a854d22e0134d075c4cac75,ba54edbe1a3d980543bc17265c001bea9e942075408ba67e4f8c3857a9b9b5e7,evidence-ba54edbe1a3d980543bc1726,tudo-para-ia-identity-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia business->identity no MCP central +business__depends__integracoes,business,gestor_operacional,dependency,blocked,blocked,0,ac076d71f30d281879fca2296a4af7c1d58b0abaa3dc1d94be331d9d59c63072,162308bed4ba0d39b55df5ed8c3291707e3eb86345f6867b4a893abefff5e9d3,evidence-162308bed4ba0d39b55df5ed,integracoes; tudo-para-ia-integracoes-plataform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia business->integracoes no MCP central +business__gestor_operacional__mcp,business,gestor_operacional,profile_platform,blocked,blocked,8,fa1df1a681321353114bf379e9406a36e5ec21a38c643bdfeddb3662bf63cdfb,10a4ae042d87b878285bebe45236eae56179ad37e27d4f478569fa2fb33d856a,evidence-10a4ae042d87b878285bebe4,sellable; gptExplainable,criar ou validar superficie MCP de business para gestor_operacional +business__juridico__mcp,business,juridico,profile_platform,blocked,blocked,8,2c64ebc30f77c9affb961165131e78707148e4aaf443fc6c760a0199eb30e6d8,9a278f4e73e2874a14734c5ee9b5cd4e286e509c992d96e31f51753cc132d584,evidence-9a278f4e73e2874a14734c5e,sellable; gptExplainable,criar ou validar superficie MCP de business para juridico +business__planejamento_estrategico__mcp,business,planejamento_estrategico,profile_platform,blocked,blocked,8,3f7c47fbda848741e4b534f825b873909f23c558c434694cd0e7a8cf8bd5c888,45a64c4fd8ee30544696d81c06f6856404df4e69e6105e5a64c39bf0cf8bd2c9,evidence-45a64c4fd8ee30544696d81c,sellable; gptExplainable,criar ou validar superficie MCP de business para planejamento_estrategico +business__secretaria__mcp,business,secretaria,profile_platform,blocked,blocked,8,29540e838c12b1d12dd572048a31759c40c8bb0caf7c266dcddfca8382c09457,54089d8c276af399c90df343edaa6644d04ee4f24ab0bbd9d5415ac6d816b4fe,evidence-54089d8c276af399c90df343,sellable; gptExplainable,criar ou validar superficie MCP de business para secretaria +business__suporte__mcp,business,suporte,profile_platform,blocked,blocked,8,171d47edce86191d49e5814bf9a592fc2246dd21bb843f1222bf49269fde16a3,1576a6138cb2d76e0b56f29194bccd3f8ce2109d3756ee55eecba9732015c9ad,evidence-1576a6138cb2d76e0b56f291,sellable; gptExplainable,criar ou validar superficie MCP de business para suporte +business__tecnico__mcp,business,tecnico,profile_platform,blocked,blocked,8,fe39b73b9a33909bfa60a1afab4430efee26ca8d0207a7f5a78419887e9f1406,326a081b39847f9da1ad70cff67aa0600b4fcffc3cd3688772e1c028b4ffcdff,evidence-326a081b39847f9da1ad70cf,sellable; gptExplainable,criar ou validar superficie MCP de business para tecnico +business__surface__billing,business,todos,platform_surface,blocked,blocked,0,adbb6591bd9f5e96f7a6617e9eaa08f671d2df6d397aa2530aaf1b116f139b6e,e3a3fa8fa8ddd3586a48838f3c6c428ba77cad41a9fc57ea83d1e940013d6593,evidence-e3a3fa8fa8ddd3586a48838f,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover billing de business a painel MCP same-source +business__surface__checkout,business,todos,platform_surface,blocked,blocked,0,943a83d9acd1cf2359acf5cca45cc876d8e0e7509e074114c1f3901e36694959,0e6a971b07ad9d7d2b03b8d8c60de5e3ef66a13ef708a5784a560fa60fc0a665,evidence-0e6a971b07ad9d7d2b03b8d8,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover checkout de business a painel MCP same-source +business__surface__commercial-readiness,business,todos,platform_surface,blocked,blocked,0,cd4ca63de10dc436a9d69f9e9cf7472eb9010ccbc6ea973521b9eecb6d2e750c,2f033378e386999df7f2838a8ca5c3f1bb11f14c0104f55b0f0085e1bbbb1fe3,evidence-2f033378e386999df7f2838a,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover commercial-readiness de business a painel MCP same-source +business__surface__consumption,business,todos,platform_surface,blocked,blocked,0,dc1ff8425452eb625005a1be03a798879e3456c341db6f33421e3b4a57fc7578,6f0eef02cf37ec08381df098e59209be437815b72649f1db87477fd7c8cae957,evidence-6f0eef02cf37ec08381df098,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover consumption de business a painel MCP same-source +business__surface__entitlements,business,todos,platform_surface,blocked,blocked,0,8dc88e728ab0c387c795070b536528c6b804cf0b10972a858555819bf17c0b11,538f470eec15ccaf1befc4a0debb37969344e57a9fb331b76a79a879b182c03d,evidence-538f470eec15ccaf1befc4a0,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover entitlements de business a painel MCP same-source +business__usuario_final__mcp,business,usuario_final,profile_platform,blocked,blocked,8,78ea1edb164ad9c309fa08735159cb9f11658cb40c4a61ebc5ebbb241d97ee7c,95c4d9aa008f0f91a76b0cdde1bd4ffde882a5f08c56060304710e4b9bd0300d,evidence-95c4d9aa008f0f91a76b0cdd,sellable; gptExplainable,criar ou validar superficie MCP de business para usuario_final +compliance__administrador_empresa__audit,compliance,administrador_empresa,profile_surface,partial,live_write,70,c45f35988f3b3d1d32a2f4736a32e9cb8c639e831eb263eb105b90bec53c91c7,44b9a419e797b9bc060c7bcf3215c23a29db02997695de9b25b20a4895fab934,evidence-44b9a419e797b9bc060c7bcf,identity; credentialRef; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para administrador_empresa em compliance +compliance__administrador_empresa__consent,compliance,administrador_empresa,profile_surface,partial,live_write,70,aa893e9435d83aafad88b88ee253db06ef8ca6dc9be815dacb1d9b907a41dd50,d04b9d59d90b1a4b7904e77a2d3fe561a34a3446dcbfe6afe01c8cd9b96b5404,evidence-d04b9d59d90b1a4b7904e77a,identity; credentialRef; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consent para administrador_empresa em compliance +compliance__administrador_empresa__mcp,compliance,administrador_empresa,profile_platform,partial,live_write,82,d31c13a68153b1b65d25f1aaa6d234999910dc3d315d02377ec6760980c49cbd,f032893e10e44c269708fe749a337bd982b0ceaf9f4f6fc79b3b3b7c923b677a,evidence-f032893e10e44c269708fe74,identity; credentialRef; gptExplainable,criar ou validar superficie MCP de compliance para administrador_empresa +compliance__administrador_empresa__privacy,compliance,administrador_empresa,profile_surface,partial,live_write,70,88d2a8dd5324277bba9d7e2f5bd5322b8bf5e24990ed14c317fba996719d44ab,8386510c959aa0fc2b449f3b85840b292d78b139af8aee32142850a40aebcfe1,evidence-8386510c959aa0fc2b449f3b,identity; credentialRef; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar privacy para administrador_empresa em compliance +compliance__administrador_empresa__retention,compliance,administrador_empresa,profile_surface,partial,live_write,70,17fef008b2871f18ad885e1b5a850a6c71d6ae1482c50047417aa44abff35cab,e16d0bec60df4704d0758796f11f143d1b009081552d486e8e164e6b943d80ec,evidence-e16d0bec60df4704d0758796,identity; credentialRef; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar retention para administrador_empresa em compliance +compliance__administrador_empresa__risk,compliance,administrador_empresa,profile_surface,partial,live_write,70,3b57af91f14f928e845394125d45fb01ef0d2f0ea6c955222fcca4ffc44ff8ec,2d8691bfaafafa55ca36e36b764d6ff98127e28977b05c8011a063526c3166f4,evidence-2d8691bfaafafa55ca36e36b,identity; credentialRef; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar risk para administrador_empresa em compliance +compliance__atendimento_cliente__mcp,compliance,atendimento_cliente,profile_platform,partial,live_write,88,dd201e0ccfbd48c979949e677eb7ad0a7b5b09d52c085d4afaf083356dcaeed9,ec02175b988d88970a9e33bcb02ce03bb8e681681715eca17dfc7822318b2da9,evidence-ec02175b988d88970a9e33bc,gptExplainable,criar ou validar superficie MCP de compliance para atendimento_cliente +compliance__ceo__audit,compliance,ceo,profile_surface,partial,live_write,76,0a1dd4ffaf7900ea0b88ca7ad78c034ecf029e88ff5b5eb2e74c4a760fadda16,0c38fcbc899f6212b1629afa3ff567ff665c1ee0d2127c4e1c720f9f71249589,evidence-0c38fcbc899f6212b1629afa,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para ceo em compliance +compliance__ceo__consent,compliance,ceo,profile_surface,partial,live_write,76,f1812d0a86665b40fa6a57d0762a910d52446f4ee1efced556a7b3dd0c5b2248,b13ba2a9b2f0a047c72a5bc2e1051baff73d285e10bf25485ae435bf996cc1cc,evidence-b13ba2a9b2f0a047c72a5bc2,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consent para ceo em compliance +compliance__ceo__mcp,compliance,ceo,profile_platform,partial,live_write,88,d9abf499b027f3e395a119181a1073130b8fee43b392c65ce633260dae5eafd7,c533502816478dc4a227ddbc1bdbe089c8cf2bcd5723e6bf71b2cf0d9afc7750,evidence-c533502816478dc4a227ddbc,gptExplainable,criar ou validar superficie MCP de compliance para ceo +compliance__ceo__privacy,compliance,ceo,profile_surface,partial,live_write,76,0667350356d9221b0b1e5a6371bd5be0016009c985d19e4726d7949ab3d025d8,e36254d7527951e9d2adfc273d2a07e4153bf4d88f2a23f643dc85751d4ac982,evidence-e36254d7527951e9d2adfc27,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar privacy para ceo em compliance +compliance__ceo__retention,compliance,ceo,profile_surface,partial,live_write,76,528af87d17d8ee87b6e3105134401cec3a68fd29fec8b6e06fe9bab05dbc1223,269ed14864e872ca6f7e11e541f373adf6286df1bb249e01270816f3c7475c20,evidence-269ed14864e872ca6f7e11e5,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar retention para ceo em compliance +compliance__ceo__risk,compliance,ceo,profile_surface,partial,live_write,76,5cb205d81b53216408aae96b3d48fdb0688ccfe43d38a336f947a982a76d6118,65a796fd2299910123db0aead0f75d58b25d20e92921c7f2aacaf7aca805e9f8,evidence-65a796fd2299910123db0aea,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar risk para ceo em compliance +compliance__cliente_externo__mcp,compliance,cliente_externo,profile_platform,partial,live_write,88,4567d43f205c7c7a3325903efaebefe1b4a5ac3cf0cfef701944ff04c24de33a,5b9affd58d5d71b6160f580a2b70e6bdedd2edab15cddbe9f1a1ea6d3ab079aa,evidence-5b9affd58d5d71b6160f580a,gptExplainable,criar ou validar superficie MCP de compliance para cliente_externo +compliance__contador__mcp,compliance,contador,profile_platform,partial,live_write,88,c3f226dbd751f773461fed6eb12481b9c81e8d7792e931e8e2e10e4357caba28,dc598578ae06ab58af6b0aa40c8ea3e2aba465ba6618f9bc28fe7e952a636ac2,evidence-dc598578ae06ab58af6b0aa4,gptExplainable,criar ou validar superficie MCP de compliance para contador +compliance__financeiro__mcp,compliance,financeiro,profile_platform,partial,live_write,88,0b0165ec997852ebaa93c9a891d054a39f4ae720f897f970394665a2f8879630,8e71512b73ecff360893e891c23fe609995c4fd4840e89aae3cbf440055654b4,evidence-8e71512b73ecff360893e891,gptExplainable,criar ou validar superficie MCP de compliance para financeiro +compliance__depends__customer_ops,compliance,gestor_operacional,dependency,partial,live_write,67,2448e453543c22d7dac59aa251a6875043d6c176a21197d6065e30a5324535a9,50581c1e97785630304c6ad3c848bff364d2d0f55a7c27651845ec447241c4a8,evidence-50581c1e97785630304c6ad3,customer_ops; tudo-para-ia-customer-ops-platform; origin; destination; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia compliance->customer_ops no MCP central +compliance__depends__docs,compliance,gestor_operacional,dependency,partial,live_write,70,d1cc0155c06c2ab72b218cdc1230f66d105044dcbfcc1ad451775c685d76e7bc,07ddb11744373ac8df006ac1c5349e92732cca1a08de503421b83385a4b124fa,evidence-07ddb11744373ac8df006ac1,tudo-para-ia-docs-plataform; origin; destination; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia compliance->docs no MCP central +compliance__depends__identity,compliance,gestor_operacional,dependency,partial,live_write,67,d37545d11ac8dd21a7ef85d77383c911128b2fd9a99117241ac74d35411825c8,4cdc6d56d034d7171a787d1b3abf3d5557f7ab10bb2950d3234268995cbc210b,evidence-4cdc6d56d034d7171a787d1b,identity; tudo-para-ia-identity-platform; origin; destination; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia compliance->identity no MCP central +compliance__gestor_operacional__mcp,compliance,gestor_operacional,profile_platform,partial,live_write,88,51e218bdd54f770613a26db56bb580819c2a0ca95e3805e18630047b59b616e8,874094c24d6de683d54e64c2955aac20f95d5ef95b8eb30aaae7e953a80e91ca,evidence-874094c24d6de683d54e64c2,gptExplainable,criar ou validar superficie MCP de compliance para gestor_operacional +compliance__juridico__audit,compliance,juridico,profile_surface,partial,live_write,76,a953c08a3646536f9759cc1a50c027b16b12d7dcfa9c460fad74bbe366dc05d7,498219d06a14559fdc59787fc0ef1130776fb3a5abbe07d513dee9a1a1242baa,evidence-498219d06a14559fdc59787f,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para juridico em compliance +compliance__juridico__consent,compliance,juridico,profile_surface,partial,live_write,76,80cf9574fe1da6fe53d8eddcd1f616384ce9af8101d8191e7600306c16eddf72,1cfb10efa42474e08c95c406a795b0035c416f8d0474595940fa78f7138ac24c,evidence-1cfb10efa42474e08c95c406,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consent para juridico em compliance +compliance__juridico__mcp,compliance,juridico,profile_platform,partial,live_write,88,af622145cc88a12af8cfa72763841a4cf67a3d949cd44575112b7412fd9f5bb6,e128d5717d4dd112e3efb67973b35625e865328e8ab26fe0794b77fbee7c1ca0,evidence-e128d5717d4dd112e3efb679,gptExplainable,criar ou validar superficie MCP de compliance para juridico +compliance__juridico__privacy,compliance,juridico,profile_surface,partial,live_write,76,13f054cabad2d0c4099dca549500421d743e0c67b5c08cbcb7fdff5f7568fb8c,a2e067340d1cd332c7f03ae6c28abeb49932471d956354192b038cb730818035,evidence-a2e067340d1cd332c7f03ae6,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar privacy para juridico em compliance +compliance__juridico__retention,compliance,juridico,profile_surface,partial,live_write,76,2c1cf94ba682c0b89318a1ebd3abc73f41d6141171254516d49537ee5fcb7fcc,12a10aa4922b3a9292f6e8a563e0d23eaa256b342bc3aeeaf8026d968c6c178e,evidence-12a10aa4922b3a9292f6e8a5,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar retention para juridico em compliance +compliance__juridico__risk,compliance,juridico,profile_surface,partial,live_write,76,582ab9cbc57f5022c00a2ffb3fdd27a321bed1c9fea4748104de560a5c0c3604,9e2f92a8dbdae22f464e31135ca020b1b37cd7b6ac19fa9574dd22f48d6513e3,evidence-9e2f92a8dbdae22f464e3113,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar risk para juridico em compliance +compliance__planejamento_estrategico__mcp,compliance,planejamento_estrategico,profile_platform,partial,live_write,88,762e7737dbdf9d85d779d014493db2c155f4df07885b5f126087db9a5a75b074,0b1a633ade3156b81ac8ac9c1110513e535b2809a7f9c381a18d5c9d0ff5359e,evidence-0b1a633ade3156b81ac8ac9c,gptExplainable,criar ou validar superficie MCP de compliance para planejamento_estrategico +compliance__secretaria__mcp,compliance,secretaria,profile_platform,partial,live_write,88,237d2d1d6237a626685a30702170576246c1a7a1a39dcbab7fa831fd4696da5b,92f7202ff98a518d433dc856f8b4dc27e1aa7d17b649e72c704235c4f443f91f,evidence-92f7202ff98a518d433dc856,gptExplainable,criar ou validar superficie MCP de compliance para secretaria +compliance__suporte__audit,compliance,suporte,profile_surface,partial,live_write,76,41783344270e3cc77c1e8110219f2233d7b6d59b928c66bfd911137b497478d3,0b3314dac4a255518191f6284b615c4918efffff7c329e94a63ab98fd0ccd1c8,evidence-0b3314dac4a255518191f628,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para suporte em compliance +compliance__suporte__consent,compliance,suporte,profile_surface,partial,live_write,76,d7569a0ce4d306f6c05b34ff3bf88d079cc4a8c28b2a314f9f8106e85dcd82c4,ba3673ce2714e399e457cc29000326966fbe48d22deb572d5a069a0da2142d46,evidence-ba3673ce2714e399e457cc29,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consent para suporte em compliance +compliance__suporte__mcp,compliance,suporte,profile_platform,partial,live_write,88,80192e1b69da5c9d5d245ffa36e7fee9e3f4cbf982d6336cd095c6eb0d6faaeb,0a34eb83a75e7115a541fb401c69c241f37aa866d57eaaeaf375f856b7379f93,evidence-0a34eb83a75e7115a541fb40,gptExplainable,criar ou validar superficie MCP de compliance para suporte +compliance__suporte__privacy,compliance,suporte,profile_surface,partial,live_write,76,ab77cb97a9cef9704a9b972c529245ec7f0640274b83bfc9a4f37c6a43391e90,60e778fcef4f20dbff2d06856bfec6b03a02cfc043971d8c54ea676431402a0f,evidence-60e778fcef4f20dbff2d0685,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar privacy para suporte em compliance +compliance__suporte__retention,compliance,suporte,profile_surface,partial,live_write,76,8dc8bb602db4ea01eca09120ea16b7e0b5f2d1d2a0231264c4a8ff05f50b204c,210ecf420b7b3bb6ad11e4c228e7c06836a5d783bfa90f46094f19af3ec56d51,evidence-210ecf420b7b3bb6ad11e4c2,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar retention para suporte em compliance +compliance__suporte__risk,compliance,suporte,profile_surface,partial,live_write,76,ccbbc27e73280824e5b3c6b243623c4d0f4383ff63dab1d005576efcf589c8db,1ae8d100bea705f6b8bfa1bc251abdfc48773d36486a4ba62ad9b167076b7a34,evidence-1ae8d100bea705f6b8bfa1bc,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar risk para suporte em compliance +compliance__tecnico__mcp,compliance,tecnico,profile_platform,partial,live_write,82,087d0d8dbe98b202e2eb6d4754f97564ff09580e7a0d219e5758a517d6cbf234,c924f90af8effa396ec58d2fa8e9852930aac540a464876d1db3a8ae69547571,evidence-c924f90af8effa396ec58d2f,identity; credentialRef; gptExplainable,criar ou validar superficie MCP de compliance para tecnico +compliance__surface__audit,compliance,todos,platform_surface,partial,live_write,70,9cd7c116dca693c56f91ddce3a89a3cbbe7b1754b80b36370be2f40a24db2cc3,8895a62332e40294956be1d7a802f1fd2851a37b4473425a5dd4a93f41b1535d,evidence-8895a62332e40294956be1d7,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover audit de compliance a painel MCP same-source +compliance__surface__consent,compliance,todos,platform_surface,partial,live_write,70,2743f4614bde7c17b9d44f68db94be896662905c97abd702a1920e2fc4764fae,e0997ecafdbdc90c5a5442b22e862699537a0acc345ea06466335819b4bcc863,evidence-e0997ecafdbdc90c5a5442b2,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover consent de compliance a painel MCP same-source +compliance__surface__privacy,compliance,todos,platform_surface,partial,live_write,70,c2c91774f63325398570ef977ce8816bb7319d8412a32813fa1fe1d8504abf05,fb8479a488c370fe274fad0f0d3b8d6433a4738e32feed2262cafbf9ff72fb02,evidence-fb8479a488c370fe274fad0f,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover privacy de compliance a painel MCP same-source +compliance__surface__retention,compliance,todos,platform_surface,partial,live_write,70,82e3dfd150c5c4891de8e6da8e3f039ea82f9dcf7b167b597a66fca48b6af50c,148e5d06be899f7ea932e591df139c03095d305b40218edd44928c82969f5a05,evidence-148e5d06be899f7ea932e591,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover retention de compliance a painel MCP same-source +compliance__surface__risk,compliance,todos,platform_surface,partial,live_write,70,89eb69186ca6b0f8ceca0aeb7aec44f4898f99a5c721b8211ffbd4da05be3498,cd64ea7f4ad6a5616f37575e4057b12209e12f445bec60606a565bed47da400a,evidence-cd64ea7f4ad6a5616f37575e,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover risk de compliance a painel MCP same-source +compliance__usuario_final__mcp,compliance,usuario_final,profile_platform,partial,live_write,88,38404befb90f5eedefd2b27a4f634fb259b6f31ea6aebbcca79e6ec1e72f7b32,da3d9dde05528e1fe694ccfd7cb3b171c6be37dd08a68b22a14350c6a879c068,evidence-da3d9dde05528e1fe694ccfd,gptExplainable,criar ou validar superficie MCP de compliance para usuario_final +customer_ops__administrador_empresa__mcp,customer_ops,administrador_empresa,profile_platform,partial,live_write,85,0a2d95016a286d37f4b42df4246af443163d27ab663d0bb9403d6ec6f3c74959,7e16a20c56528bf0c227c798d59cc073f9a11defea42de0fdc48d9c3b53109f1,evidence-7e16a20c56528bf0c227c798,nextAction; gptExplainable,criar ou validar superficie MCP de customer_ops para administrador_empresa +customer_ops__atendimento_cliente__customer-status,customer_ops,atendimento_cliente,profile_surface,partial,live_write,73,4dcd696c40c66c1d1f3fde88da56cddcf4d47b81cf83251d181f33cd07330fdc,34af21313028f6964ce07643674373fc5e25b3bd3d2b29fe60206746b6efd9aa,evidence-34af21313028f6964ce07643,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar customer-status para atendimento_cliente em customer_ops +customer_ops__atendimento_cliente__diagnostics,customer_ops,atendimento_cliente,profile_surface,partial,live_write,73,010eb7f17cfec5c18e95e34a975ce5bbb2b62bb454a053e66bc26a9c08f33303,c3416960109b1863d153377a9113f8fa067c3431a695cbfe6ac2d087283eae5a,evidence-c3416960109b1863d153377a,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar diagnostics para atendimento_cliente em customer_ops +customer_ops__atendimento_cliente__handoffs,customer_ops,atendimento_cliente,profile_surface,partial,live_write,73,0631f00a26e129da9a57fd615574cfdd3e409ea7c7fa3e42b008df8841331175,ef69a4dcb5f5bba88ac826931284abeb22b393aee8191ac35a71b8d52c3f4f3a,evidence-ef69a4dcb5f5bba88ac82693,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar handoffs para atendimento_cliente em customer_ops +customer_ops__atendimento_cliente__incidents,customer_ops,atendimento_cliente,profile_surface,partial,live_write,73,dd5a42d0d34947a08c59d81f5e15ad47ab4b507d923840437810c88078b798b0,2cc2411216f4ea544db27d76db8ba53383635d73a7f87c96aa0828ed486c4337,evidence-2cc2411216f4ea544db27d76,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar incidents para atendimento_cliente em customer_ops +customer_ops__atendimento_cliente__mcp,customer_ops,atendimento_cliente,profile_platform,partial,live_write,85,185f91ba6b508904add4485eb77c1e707bc47e5dbd235cda4cfc9b02c05499af,690eabca14ce862f7e43bd103c8a6129ef3b801568d0b12c22c48a6522f5283f,evidence-690eabca14ce862f7e43bd10,nextAction; gptExplainable,criar ou validar superficie MCP de customer_ops para atendimento_cliente +customer_ops__atendimento_cliente__tickets,customer_ops,atendimento_cliente,profile_surface,partial,live_write,73,e2d7e5a1dfca08f07dd34d7875abefa78f8a64d9f5c3e547a68f64d59c6bb5bb,aec637846e87907de00a0f826442c63752816d9b6d50dfd2ff9bbdf4136dcdbb,evidence-aec637846e87907de00a0f82,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar tickets para atendimento_cliente em customer_ops +customer_ops__ceo__mcp,customer_ops,ceo,profile_platform,partial,live_write,85,7c4dfe08ba4945a188eb1316860ab46928f02295c6b0c46f54e3eb27e862b606,bc6f2f1b2bccb575ee7762125fecd7de19b3bbe98caa19f60a297a63e850f1cb,evidence-bc6f2f1b2bccb575ee776212,nextAction; gptExplainable,criar ou validar superficie MCP de customer_ops para ceo +customer_ops__cliente_externo__customer-status,customer_ops,cliente_externo,profile_surface,partial,live_write,73,c2f41e917405057e53bfc6c0c212d163cd53d762dd71f2a505a7b94504753440,c5e92aeecf4790465e64e93f73ba423d286fdebb46b2c21bafce1a0965df512d,evidence-c5e92aeecf4790465e64e93f,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar customer-status para cliente_externo em customer_ops +customer_ops__cliente_externo__diagnostics,customer_ops,cliente_externo,profile_surface,partial,live_write,73,74c9921267bceb9eccfebac4d419da839d5f00ce4bd73fbaf788ba2d0c592add,4cb09479743c1f2ec2a04ac4135d6ac152ef8a450d751ac1253bf345aa379f6c,evidence-4cb09479743c1f2ec2a04ac4,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar diagnostics para cliente_externo em customer_ops +customer_ops__cliente_externo__handoffs,customer_ops,cliente_externo,profile_surface,partial,live_write,73,9825a6d8ff2a0e9831da6276ddecda6f218c97d0723798ef1e584987d42def3a,74a4f223439f2dae6248f00348465a9ace698b91960d7f505287a977bb78042d,evidence-74a4f223439f2dae6248f003,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar handoffs para cliente_externo em customer_ops +customer_ops__cliente_externo__incidents,customer_ops,cliente_externo,profile_surface,partial,live_write,73,d6479492363ee8e4f47a86b6c4e3f286bdb3c89d562d3e25af0d82b2ffe97801,8df668cd12a46d53af9393ee899efa55db480367f8c41fffe7f6f72bafabc56d,evidence-8df668cd12a46d53af9393ee,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar incidents para cliente_externo em customer_ops +customer_ops__cliente_externo__mcp,customer_ops,cliente_externo,profile_platform,partial,live_write,85,0b0431fdf24b2e77b8aa420de95f036742bb1a5764c27e95ed4ab009e1e873dd,b5ee20c2790b1f0b3d8e8e8ae6fa837da7f477655577b56e632ab5b28e2849fe,evidence-b5ee20c2790b1f0b3d8e8e8a,nextAction; gptExplainable,criar ou validar superficie MCP de customer_ops para cliente_externo +customer_ops__cliente_externo__tickets,customer_ops,cliente_externo,profile_surface,partial,live_write,73,fa4024effc5263653d5a7ce2e10519855c040fd7668340f5281632b364f9fd43,a7a889084cea67025618d90ad1d784cede883760eaadf8c00145f12370f63848,evidence-a7a889084cea67025618d90a,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar tickets para cliente_externo em customer_ops +customer_ops__contador__mcp,customer_ops,contador,profile_platform,partial,live_write,85,8e73ed2e61c207a9961ecddbf33e7ad94483743b156b805c78c52cc95feecf1e,1896c2e5b3d30900a71011867505929ec50690c1d3c40ea6e368eb5f77bf4f7d,evidence-1896c2e5b3d30900a7101186,nextAction; gptExplainable,criar ou validar superficie MCP de customer_ops para contador +customer_ops__financeiro__mcp,customer_ops,financeiro,profile_platform,partial,live_write,85,95784690897a4bb0203e8f8d58f0f0c9f128dc8d1a48382e457448893b663642,423c667e6338b66d9094dd6dd7aec033d2b3a355130b487967ae4e91c389dd03,evidence-423c667e6338b66d9094dd6d,nextAction; gptExplainable,criar ou validar superficie MCP de customer_ops para financeiro +customer_ops__depends__business,customer_ops,gestor_operacional,dependency,partial,live_write,62,11b4aed95d2b4c308f6aa1c36085a52a7acf08d1ab517c4914473263f573991d,697de827d9dc1c85b4909d67e8ac65f542dff3b9ff5016aec5c1ec44a0c536dc,evidence-697de827d9dc1c85b4909d67,tudo-para-ia-business-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia customer_ops->business no MCP central +customer_ops__depends__docs,customer_ops,gestor_operacional,dependency,partial,live_write,62,f7644ea6a3deb127da3461e0b88e8bfd022900495b0ed73f369869c298f8aa34,32bcc9d41cd266acc19242aed76330aa3a08917b88152c83d10b20acb6cc3770,evidence-32bcc9d41cd266acc19242ae,tudo-para-ia-docs-plataform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia customer_ops->docs no MCP central +customer_ops__depends__identity,customer_ops,gestor_operacional,dependency,partial,live_write,62,4e00cf10c23ec26c5198be985a4835360022ac6fae9ecbdf76f155d90586e477,d6e75b812ceb4e74e89cd55db04e2142dbe5308f1f2a154f1c7eb9670e9d6952,evidence-d6e75b812ceb4e74e89cd55d,tudo-para-ia-identity-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia customer_ops->identity no MCP central +customer_ops__gestor_operacional__customer-status,customer_ops,gestor_operacional,profile_surface,partial,live_write,79,7de334da82b44a506cdbc1daccce3e081bc71765274b93711070c96b911f2075,ed495b90d2a2feaffd400e7e7f9deafef6cdad3b86922289e6c60c9ded345480,evidence-ed495b90d2a2feaffd400e7e,humanNextAction; admin_ui; screenReport; screenEvidence,validar customer-status para gestor_operacional em customer_ops +customer_ops__gestor_operacional__diagnostics,customer_ops,gestor_operacional,profile_surface,partial,live_write,79,953b57ed3730dfd9b091cb88d1ac59d1f58618edb4bfa7f91a569f41367d961d,2ab7f3a033e58654295fd1566bdf2aa7d05cc7f4c6e8727553f00ab50be8ce82,evidence-2ab7f3a033e58654295fd156,humanNextAction; admin_ui; screenReport; screenEvidence,validar diagnostics para gestor_operacional em customer_ops +customer_ops__gestor_operacional__handoffs,customer_ops,gestor_operacional,profile_surface,partial,live_write,79,7ae8f75759e348b77d2dd6199bd8d8cec60a2159e928af28134671ab42f52a5e,f921be2294e783bad3b4b4aa2314d6564513a157bf895f341eddeb342296528a,evidence-f921be2294e783bad3b4b4aa,humanNextAction; admin_ui; screenReport; screenEvidence,validar handoffs para gestor_operacional em customer_ops +customer_ops__gestor_operacional__incidents,customer_ops,gestor_operacional,profile_surface,partial,live_write,79,36ffe10473eedb59a49c48858f2696aff5ff3e3530418ee79f0f2c156c899edb,8ef12e17693a3d2b62d041576ccadc9a61059fab27e82b401a64e93e15dd3c0b,evidence-8ef12e17693a3d2b62d04157,humanNextAction; admin_ui; screenReport; screenEvidence,validar incidents para gestor_operacional em customer_ops +customer_ops__gestor_operacional__mcp,customer_ops,gestor_operacional,profile_platform,partial,live_write,85,1b1f0be2188be528093439e7273cf5df679c0735df358f766bb3b64678c42824,1a835e0c9a27b1f9f39f5ad6c0fdd6e9d185e01ec0496ee376301820bdf446b4,evidence-1a835e0c9a27b1f9f39f5ad6,nextAction; gptExplainable,criar ou validar superficie MCP de customer_ops para gestor_operacional +customer_ops__gestor_operacional__tickets,customer_ops,gestor_operacional,profile_surface,partial,live_write,79,ab52302e6f3bec4ce047c61964205b017b98a230dc4ca3713da2c7e5aeaad39a,c40b3030f8ef0396e21c51a308cf6668a6ff883ac91dd272ddd1874f15a02fae,evidence-c40b3030f8ef0396e21c51a3,humanNextAction; admin_ui; screenReport; screenEvidence,validar tickets para gestor_operacional em customer_ops +customer_ops__juridico__mcp,customer_ops,juridico,profile_platform,partial,live_write,85,84b2da7dec6a52c63b2358412372019750c76109d7627bc7cc75a265041ecbd7,465a001dc60362409100241b64d7451551cf7e4b96cd096e94b00db175021926,evidence-465a001dc60362409100241b,nextAction; gptExplainable,criar ou validar superficie MCP de customer_ops para juridico +customer_ops__planejamento_estrategico__mcp,customer_ops,planejamento_estrategico,profile_platform,partial,live_write,85,3b5c879780ff3972a31ab7720602cc5281afb175de960bf108e1d4baa4be0f55,47429aea2ed478e8fc18e3e097c6aa3384fd571e7ef586b4895fdb4f07e25b10,evidence-47429aea2ed478e8fc18e3e0,nextAction; gptExplainable,criar ou validar superficie MCP de customer_ops para planejamento_estrategico +customer_ops__secretaria__mcp,customer_ops,secretaria,profile_platform,partial,live_write,88,741c6573a61c8e4dab1223f081c8e54f82cf9f5ba58b0978d50e9c562b3d3cb4,68afca12c52e55e79990f98051cc674e611209af373e975417228033e73b89d9,evidence-68afca12c52e55e79990f980,gptExplainable,criar ou validar superficie MCP de customer_ops para secretaria +customer_ops__suporte__customer-status,customer_ops,suporte,profile_surface,partial,live_write,76,8a7fa3491d1e5a821ba26d6778c8dab00ef807ea4587cc2258672ef1d5c839b9,f7fb939089d337f7718a39367b6fa263ef8fea70fdfd05c7e19f7db40721734a,evidence-f7fb939089d337f7718a3936,nextAction; humanNextAction; admin_ui; screenReport; screenEvidence,validar customer-status para suporte em customer_ops +customer_ops__suporte__diagnostics,customer_ops,suporte,profile_surface,partial,live_write,76,3e1f551aa3662f3fa4a9a6afbd1366b94734da4445dd6820fd20d9f76396b112,8c8f532eee58aadce92c97e379207c76c68ed9c2059535dc7b57952636e3a277,evidence-8c8f532eee58aadce92c97e3,nextAction; humanNextAction; admin_ui; screenReport; screenEvidence,validar diagnostics para suporte em customer_ops +customer_ops__suporte__handoffs,customer_ops,suporte,profile_surface,partial,live_write,76,bf1ae1e054cdd9f1a6158977833ec51d20462028fef0fae18fe3fb442a336f73,9d7d014f755f96a2b83b40c43f9fe9a1c367e7a53a9d3a18f61167a2d772bfd6,evidence-9d7d014f755f96a2b83b40c4,nextAction; humanNextAction; admin_ui; screenReport; screenEvidence,validar handoffs para suporte em customer_ops +customer_ops__suporte__incidents,customer_ops,suporte,profile_surface,partial,live_write,76,a975dc22097407c164916250a1ad049fc558f47c0f5028bf481fafa56bfbeb41,781deda2f297608835f6695769a72ade58ec19c187b2ebeda622ccb758ffdf41,evidence-781deda2f297608835f66957,nextAction; humanNextAction; admin_ui; screenReport; screenEvidence,validar incidents para suporte em customer_ops +customer_ops__suporte__mcp,customer_ops,suporte,profile_platform,partial,live_write,85,43f909c0bcaf7502c203beb99432287ca9fb247dde574c09f85b78fe886fd312,0d5e82513220faceb31619318809672e3745a13992e36b5eea901a730b96edde,evidence-0d5e82513220faceb3161931,nextAction; gptExplainable,criar ou validar superficie MCP de customer_ops para suporte +customer_ops__suporte__tickets,customer_ops,suporte,profile_surface,partial,live_write,76,71dacc223ce986d661429dc1eeb26bc7001ff2f4459e850f8aecc60a8a33870a,cd4a28b1f666a7c79dffb0152ccb7529bbbd545e54ee29f5681ed49eac8956f8,evidence-cd4a28b1f666a7c79dffb015,nextAction; humanNextAction; admin_ui; screenReport; screenEvidence,validar tickets para suporte em customer_ops +customer_ops__tecnico__mcp,customer_ops,tecnico,profile_platform,partial,live_write,88,9aabcc741f45153b96df76feb99becfe066fe3bad6f11438b0cec1e3b47481e5,b1919257da040fb6e21a15741ef32ee3fd204bd0c99f42999af79ab49b4505d0,evidence-b1919257da040fb6e21a1574,gptExplainable,criar ou validar superficie MCP de customer_ops para tecnico +customer_ops__surface__customer-status,customer_ops,todos,platform_surface,partial,live_write,73,4a96370f8c222f56007bb58a1fed0983b2d13362c8f9903d011ad704b787ae47,f732a4aaaa95fff4a73da560574ea5fca98460baf8120e9dab33adfc2e5999eb,evidence-f732a4aaaa95fff4a73da560,sourceEndpoint; sourceToolId; sourcePayloadHash; admin_ui; screenData; screenDiagnostic,promover customer-status de customer_ops a painel MCP same-source +customer_ops__surface__diagnostics,customer_ops,todos,platform_surface,partial,live_write,73,bf92504917de1f20fca7a7f20b3093dabcd332941fe5ab11d3dcfbbe5bf3848f,8b3af5ae7b7357ef18140ad589567aa7b7d9fc36f5b6492ffeaab9220682bbf6,evidence-8b3af5ae7b7357ef18140ad5,sourceEndpoint; sourceToolId; sourcePayloadHash; admin_ui; screenData; screenDiagnostic,promover diagnostics de customer_ops a painel MCP same-source +customer_ops__surface__handoffs,customer_ops,todos,platform_surface,partial,live_write,73,f636fd692ffcd432ecabc43c4fbf4502580a9d6c2567a79f2301b08a92f645d3,dec7cee9fab0603368ced830e70a031b0413c6bec10741fbc6115f4f1767ba34,evidence-dec7cee9fab0603368ced830,sourceEndpoint; sourceToolId; sourcePayloadHash; admin_ui; screenData; screenDiagnostic,promover handoffs de customer_ops a painel MCP same-source +customer_ops__surface__incidents,customer_ops,todos,platform_surface,partial,live_write,73,31fc6e4313b0a9e58d6f0c5db3a2add9e511ea6064160ccd1dff77873bdd5e89,b37dea628970dd524250aae9b1cbd083996d677250b0b9162a468b57310f6f98,evidence-b37dea628970dd524250aae9,sourceEndpoint; sourceToolId; sourcePayloadHash; admin_ui; screenData; screenDiagnostic,promover incidents de customer_ops a painel MCP same-source +customer_ops__surface__tickets,customer_ops,todos,platform_surface,partial,live_write,73,072d41aded34710c021f3c7dcd33753f0c47413303e5ceef89406f57dab9d657,c1e61998321e95bc1d14ae03fdb7757a7e1a12174a65311ea939ad0e50cb35bf,evidence-c1e61998321e95bc1d14ae03,sourceEndpoint; sourceToolId; sourcePayloadHash; admin_ui; screenData; screenDiagnostic,promover tickets de customer_ops a painel MCP same-source +customer_ops__usuario_final__mcp,customer_ops,usuario_final,profile_platform,partial,live_write,85,67d8a6f92a6f5106e5e54cea2128016d31d58bef8a61d814514daf39a36dae13,ac4114bc89d17ab3b7e3e2f38bfd738c24146c514367d54366659a189ffe0d8c,evidence-ac4114bc89d17ab3b7e3e2f3,nextAction; gptExplainable,criar ou validar superficie MCP de customer_ops para usuario_final +docs__administrador_empresa__mcp,docs,administrador_empresa,profile_platform,blocked,catalog_only,15,f5d153fd6c3b3d3b2cc63da49918d4e6e4b4a0cb3bd670c4b141d3c0d2fdb5d1,df25c0a77361a6d2a597e2154d3e9bd3338f537ad4c4a699a0f41f8958828e16,evidence-df25c0a77361a6d2a597e215,gptExplainable,criar ou validar superficie MCP de docs para administrador_empresa +docs__atendimento_cliente__canonical-docs,docs,atendimento_cliente,profile_surface,blocked,catalog_only,0,dcd5541386469fc412c22875cbf9b2526dc0515b6cba5adf618e6b3d7b56fa58,a8f134c601a8faca664146f284f21ca5c6a91a441bcdb5e16547e334378019aa,evidence-a8f134c601a8faca664146f2,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar canonical-docs para atendimento_cliente em docs +docs__atendimento_cliente__contracts,docs,atendimento_cliente,profile_surface,blocked,catalog_only,0,59fdb587f4a3b043ab0ad86b3a90615fc0a5a797d35c5ca92f4143a11d7cbd4a,ae11561fa485c92548ac060580d770b44a01a6ba67414e25b9754f6dfe8f1893,evidence-ae11561fa485c92548ac0605,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para atendimento_cliente em docs +docs__atendimento_cliente__help,docs,atendimento_cliente,profile_surface,blocked,catalog_only,0,03aa37fc806a0a6fdccfaf06a796513e4348a5fa2a16536e36377d070e37a483,587678717eba5ceb60092285f2c5bc57ec8c3c989eb5204f948ef3a4ac34f80b,evidence-587678717eba5ceb60092285,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar help para atendimento_cliente em docs +docs__atendimento_cliente__mcp,docs,atendimento_cliente,profile_platform,blocked,catalog_only,9,a1d1de7833252820c55b35e693bdb142d4f3d7b407243eaf87f218719ff8c730,43c7a536d052e7f2269a1261693e2b68408124ef9b262f6610aa2cb40708582b,evidence-43c7a536d052e7f2269a1261,version; hash; gptExplainable,criar ou validar superficie MCP de docs para atendimento_cliente +docs__atendimento_cliente__proofs,docs,atendimento_cliente,profile_surface,blocked,catalog_only,0,5f2f39967660236a9a6994f6b437981587c3e7173224a91478ee0c5a86b0d765,6fdfecdbce167a2a6a2a983db56cb0061bbaa20b51a312e8286c6938804cc8a6,evidence-6fdfecdbce167a2a6a2a983d,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar proofs para atendimento_cliente em docs +docs__atendimento_cliente__runbooks,docs,atendimento_cliente,profile_surface,blocked,catalog_only,0,fa91be6a8e5d778aaf8219ac3ac5961f73936f90a340b22e4ec2a44daef41888,cecdd6136d685789e1930e6463cc5cbd8059282a121ed377f2e3bd6a669c40ae,evidence-cecdd6136d685789e1930e64,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar runbooks para atendimento_cliente em docs +docs__ceo__canonical-docs,docs,ceo,profile_surface,blocked,catalog_only,0,b89b61742dfd152a63f1fef2da8bacd138d84e0363804cb1d9fd1434da003bc3,5be155ddbd5b1e81a92abfdc36fb285f604d68681854a939beaaec1931d4557c,evidence-5be155ddbd5b1e81a92abfdc,roadmap; maturity; risk; priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar canonical-docs para ceo em docs +docs__ceo__contracts,docs,ceo,profile_surface,blocked,catalog_only,0,87a5281a3553084abf85e28a9dd0f4983724f35ee3eafe4d15c203faa188de8b,c2132feb73a77a4eb1a43791467bb594d954fe3c2d78ca73048139b891bb2a8c,evidence-c2132feb73a77a4eb1a43791,roadmap; maturity; risk; priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para ceo em docs +docs__ceo__help,docs,ceo,profile_surface,blocked,catalog_only,0,10e3f0d75745cfbf573722d79235cfc84176996d3547f818ca626330b6c74f77,b2c5d3a02663d9655b60ea6e1f6325036700802588e4313c5a11904da29b71d6,evidence-b2c5d3a02663d9655b60ea6e,roadmap; maturity; risk; priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar help para ceo em docs +docs__ceo__mcp,docs,ceo,profile_platform,blocked,catalog_only,9,810122fae3877088904b464625368b5818ab3c2e675998a6dd4cb3bd3a598dff,f5bde9841894798883136b1239eb708715ec2371171e957f6750553baac183c4,evidence-f5bde9841894798883136b12,version; hash; gptExplainable,criar ou validar superficie MCP de docs para ceo +docs__ceo__proofs,docs,ceo,profile_surface,blocked,catalog_only,0,4d5a36cefb588f6a0a04b3eabfc86e76bd3daa42dbdec8f1009190285d1cdc72,9858e5b6f70f939868ad32a3a2a6a8737e907eec1d6c169a39e148c29e3bc4aa,evidence-9858e5b6f70f939868ad32a3,roadmap; maturity; risk; priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar proofs para ceo em docs +docs__ceo__runbooks,docs,ceo,profile_surface,blocked,catalog_only,0,de7843b731804a18a8724395b566d180d8045e62d774a5a686c2136ed8e82cbc,60d9d87a11dd4a66c6f7c5f1bfe2835554521887b59eb87544908d0500df4d89,evidence-60d9d87a11dd4a66c6f7c5f1,roadmap; maturity; risk; priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar runbooks para ceo em docs +docs__cliente_externo__mcp,docs,cliente_externo,profile_platform,blocked,catalog_only,9,5f674d4bd527d744f23dc1c3cb059d3a1eeb0e11e86dcaf1d1c0a43fe9519a22,984063255f9d8e0e268d8ab070f121d8c89118688d15c91aa98394b3c81f6ff3,evidence-984063255f9d8e0e268d8ab0,version; hash; gptExplainable,criar ou validar superficie MCP de docs para cliente_externo +docs__contador__mcp,docs,contador,profile_platform,blocked,catalog_only,9,39351a86ca1983c904d967ade346ed2c684aedf0e01335e0d0c08e83d815403f,32533e68da661c12832813b6e652b9c96104e38cc8aebe92a72fd109bc0f37eb,evidence-32533e68da661c12832813b6,version; hash; gptExplainable,criar ou validar superficie MCP de docs para contador +docs__financeiro__mcp,docs,financeiro,profile_platform,blocked,catalog_only,15,aed96280c54abe58ef30629f496001af9d83b8887d14e38ef23db009efa4c6d6,ffd27277b9442459e961721ed05a6f465878571bfba9b4ee15d0e0bfc99a917a,evidence-ffd27277b9442459e961721e,gptExplainable,criar ou validar superficie MCP de docs para financeiro +docs__depends__compliance,docs,gestor_operacional,dependency,blocked,catalog_only,0,c4338056cbe79f64805af1b3ab1ab12e9b59361240d56c7524edb642cf9877e3,6a7bd1da41aa268a1d1c76b8561469443c387ac32bd1aa826fae1368a5d84b8c,evidence-6a7bd1da41aa268a1d1c76b8,origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia docs->compliance no MCP central +docs__depends__mcps,docs,gestor_operacional,dependency,blocked,catalog_only,0,503f59c4136eb31e7e2c42971ca9669f792f1597ce41d8a96e2fe57c9322ebe4,8c19be5bc0ffb520d0c117fb184e844535e4f9017ebe5d7477d785e23e0085b3,evidence-8c19be5bc0ffb520d0c117fb,mcps; tudo-para-ia-mcps-internos-plataform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia docs->mcps no MCP central +docs__depends__ui,docs,gestor_operacional,dependency,blocked,catalog_only,0,83ab122aca0c5905cd0696619a48abd6a489fa9430be2c18585ef9ab6c4cc310,45202a56bfad0171b6315dd99380ff12bf3306f4b3a64483872151c5d3a363b9,evidence-45202a56bfad0171b6315dd9,origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia docs->ui no MCP central +docs__gestor_operacional__mcp,docs,gestor_operacional,profile_platform,blocked,catalog_only,15,9eb2b3c1f804267dde2d0bf8ffcfb249dd91bad61f1c085f08f094370f8f3127,93aab510600df8e842560c8b8b9779878b2b02a9fe232062fdb60c125f5655ac,evidence-93aab510600df8e842560c8b,gptExplainable,criar ou validar superficie MCP de docs para gestor_operacional +docs__juridico__canonical-docs,docs,juridico,profile_surface,blocked,catalog_only,0,42f661fca1ec096f548ea605372bdb055ce347e878bbb82afea85a926c493197,c4294fdbee81f814705a0e621d8d691bc2cd14911b4c207474760d1007f54ef4,evidence-c4294fdbee81f814705a0e62,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar canonical-docs para juridico em docs +docs__juridico__contracts,docs,juridico,profile_surface,blocked,catalog_only,0,a84803e2b6762cca80afaa8b43973ebd327f60bd920e677da71098138b173139,d3928d90a18f7e489936f633591cc2c8c7bc2bf0eb52f30393a60f84c2f9344b,evidence-d3928d90a18f7e489936f633,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para juridico em docs +docs__juridico__help,docs,juridico,profile_surface,blocked,catalog_only,0,29dc9a280b1c4d96ce95652100a4b95aa90a1a096c7e688bd90121b9df03437e,ad37af2c1a652ea269dd47a7efe58287b4b476cfe37811338bc43155dc26f9bf,evidence-ad37af2c1a652ea269dd47a7,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar help para juridico em docs +docs__juridico__mcp,docs,juridico,profile_platform,blocked,catalog_only,9,bcb32da754b7c7437c09b629e6470ff0fe432e808240c52a47b2115f09e72afa,13e6f2add6dcfd8778d867f6716b7f1b9fa8b277b86c877315dec19509ef876f,evidence-13e6f2add6dcfd8778d867f6,version; hash; gptExplainable,criar ou validar superficie MCP de docs para juridico +docs__juridico__proofs,docs,juridico,profile_surface,blocked,catalog_only,0,67ef0547f06e2c12ea861e38db4d89c2cb66f9956df9bb98cbafaebce8413391,55aa9a83878e752232a13afabb0cd8e856050ec5e18f9c76c9ecb7ac52898d74,evidence-55aa9a83878e752232a13afa,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar proofs para juridico em docs +docs__juridico__runbooks,docs,juridico,profile_surface,blocked,catalog_only,0,847adf3effa7161975a39c9a74f61e80c7aa8a988237aeb90cf4fa694f103ee7,929bcd8024658cd7a863819c97041174337869e917c0c6e959f3c528d5d50f8f,evidence-929bcd8024658cd7a863819c,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar runbooks para juridico em docs +docs__planejamento_estrategico__canonical-docs,docs,planejamento_estrategico,profile_surface,blocked,catalog_only,0,9ba5512436cd2d3d80f48ad9495073b87552e00d9fd6f76b283d0058b4d015ab,bcfc11eca7fe7c24055af0260eb66f4da01ff326c1422915f1670378fce05f9c,evidence-bcfc11eca7fe7c24055af026,roadmap; maturity; risk; priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar canonical-docs para planejamento_estrategico em docs +docs__planejamento_estrategico__contracts,docs,planejamento_estrategico,profile_surface,blocked,catalog_only,0,a1085f533e1dbd3bfee4c65863fa8b575fb1cf60f8b2d389b19298215785a6e4,c883ba181fdb962d8050cd2c2e4183ffb652359e994d15a22c6c94e4ad15905e,evidence-c883ba181fdb962d8050cd2c,roadmap; maturity; risk; priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para planejamento_estrategico em docs +docs__planejamento_estrategico__help,docs,planejamento_estrategico,profile_surface,blocked,catalog_only,0,566be1f7dab7dff90ebe54026f30c79bd86d5d64406e0f5cebeeec4cbc0f6e7e,d7016d7145122be25b36e47024308927544f4abc06812745eaa5f62c5bf3276c,evidence-d7016d7145122be25b36e470,roadmap; maturity; risk; priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar help para planejamento_estrategico em docs +docs__planejamento_estrategico__mcp,docs,planejamento_estrategico,profile_platform,blocked,catalog_only,0,9a649c9a636a742150a52f3932d10062e70a8cff71beae0915feb4a51cac4c7a,6c70ff50199f6cecfe17bba2de29a4828f4ac5e77f17bc56e5bd27234120ef9e,evidence-6c70ff50199f6cecfe17bba2,roadmap; maturity; risk; priority; executive; gptExplainable,criar ou validar superficie MCP de docs para planejamento_estrategico +docs__planejamento_estrategico__proofs,docs,planejamento_estrategico,profile_surface,blocked,catalog_only,0,f7125ba2eca4f3e8045406b31ccec8d3dc75f6124b66e729210cd43d76742a39,ab891f867ed0f534f94095b22a0d75529c4c0477a3b103ab5064ead4a196b128,evidence-ab891f867ed0f534f94095b2,roadmap; maturity; risk; priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar proofs para planejamento_estrategico em docs +docs__planejamento_estrategico__runbooks,docs,planejamento_estrategico,profile_surface,blocked,catalog_only,0,1e468c4863c3c8712ed2b2f31b97e4ce618fb898db56e79dc414cd9eb7dc3d37,8e62ed5d24d17dccbb77cca7021e74937c01f6fae1eabccd28a10531b259570e,evidence-8e62ed5d24d17dccbb77cca7,roadmap; maturity; risk; priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar runbooks para planejamento_estrategico em docs +docs__secretaria__mcp,docs,secretaria,profile_platform,blocked,catalog_only,9,d9daf08bba8b5c3f9eeea139f1564d8d981d199b601a7222f3bdbfbea25ebfff,a4ce3ad0231237e2f7d33ae281c2b37a6ee11b72aea95e0f86deeb01b0ac78f0,evidence-a4ce3ad0231237e2f7d33ae2,version; hash; gptExplainable,criar ou validar superficie MCP de docs para secretaria +docs__suporte__canonical-docs,docs,suporte,profile_surface,blocked,catalog_only,0,feda5c4ecf210733d8c1e2a1f0f71b3800a8007dc21019d68fe8c2edd774f90d,de02d65ddd38d13b3db53566161a9513d6a53ec6c36d225e116060cf0ee76615,evidence-de02d65ddd38d13b3db53566,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar canonical-docs para suporte em docs +docs__suporte__contracts,docs,suporte,profile_surface,blocked,catalog_only,0,4ee73c247932609ea177fae1d5ff55e1ea8fd769f1e00adab5b84069154016e6,cd39195c7f022a5404349e51b6f2491677da091788d60cd40f56418caf253b07,evidence-cd39195c7f022a5404349e51,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para suporte em docs +docs__suporte__help,docs,suporte,profile_surface,blocked,catalog_only,0,bf9e38cefa482bb2a85973a39120fb9437acab1debe8f3e0c95d8150a40c331e,1a47ee2f6b7e8dc630b657133f7247fc10828aa65ff610ee782bb85bf7215acd,evidence-1a47ee2f6b7e8dc630b65713,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar help para suporte em docs +docs__suporte__mcp,docs,suporte,profile_platform,blocked,catalog_only,9,f4aa6595c79fe9abe63106783bd7e61d24f330efe5562303faee7ac5f7589a93,d4c3af85849e173aefc7d4a93aaa2edd4ff8f71ee8016ff16329e05feecffe0e,evidence-d4c3af85849e173aefc7d4a9,version; hash; gptExplainable,criar ou validar superficie MCP de docs para suporte +docs__suporte__proofs,docs,suporte,profile_surface,blocked,catalog_only,0,f08f36de6799b0cc0cb3eb6d94b80fb793d4319351b0f030f132f7498c6faeb6,c0b9d6c2c1a370950118350663e18ee55b595174c9a137b5e954afdfe4ecdb99,evidence-c0b9d6c2c1a3709501183506,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar proofs para suporte em docs +docs__suporte__runbooks,docs,suporte,profile_surface,blocked,catalog_only,0,25f01bd15554f80247d7206584f6c3eddeccf8f929850cb7e23a984d02cce481,5b7942c2c38ae6784dd87bcd8d68d9098914d7c281394e4a5289800a4b2103cc,evidence-5b7942c2c38ae6784dd87bcd,version; hash; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar runbooks para suporte em docs +docs__tecnico__mcp,docs,tecnico,profile_platform,blocked,catalog_only,9,f90e218676d44f18d0d9a036f490f2ec096ec7752cf67b1e7dc6fe552bcb36ac,6f24f049237790e17085242ad9283fde1be24a287343c310dc3e2e2fe766636a,evidence-6f24f049237790e17085242a,version; hash; gptExplainable,criar ou validar superficie MCP de docs para tecnico +docs__surface__canonical-docs,docs,todos,platform_surface,blocked,catalog_only,0,0e9eb19623d91bbbedc2a890708d6b91c0b5ebdba769d4e4ab0b2f3ed4fe7a00,ed581e443663860dcd7aeabfe5e5e66f4e22a00d72a11a3ba3b4b3c92a13b890,evidence-ed581e443663860dcd7aeabf,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover canonical-docs de docs a painel MCP same-source +docs__surface__contracts,docs,todos,platform_surface,blocked,catalog_only,0,16640e1f477f15aa6e228f223aec331f52cb4159ceec074b82c5786ec7ecc38e,29f3e4494086aef303b1b36615cb7022fd98e5832c1cb0cc9227158368de2e69,evidence-29f3e4494086aef303b1b366,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover contracts de docs a painel MCP same-source +docs__surface__help,docs,todos,platform_surface,blocked,catalog_only,0,6122f55acc55cd1fc5ef5377e204a1e09b6665014ca05166b3d2aa2c5a0b218f,a55f7f2c2b371813fba5e0c07f0640ecd1a72e30410d7e9cf011e13abf46327f,evidence-a55f7f2c2b371813fba5e0c0,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover help de docs a painel MCP same-source +docs__surface__proofs,docs,todos,platform_surface,blocked,catalog_only,0,6ecee5da29da1584480273bf0a261b72fd79e4764d15da489ff12ee473db0740,8dd76a938dc334c717a2c618bbaf772458594a8b79d9d2cb01f32227d5434bf2,evidence-8dd76a938dc334c717a2c618,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover proofs de docs a painel MCP same-source +docs__surface__runbooks,docs,todos,platform_surface,blocked,catalog_only,0,9357c655b39b91de799515c57fa982c4975364ab269d38ef2d417c99f8518164,d62f7a87f9b357dee2366eca6c5028c4b4b5359560a491a6a8e08d05a365b672,evidence-d62f7a87f9b357dee2366eca,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover runbooks de docs a painel MCP same-source +docs__usuario_final__mcp,docs,usuario_final,profile_platform,blocked,catalog_only,9,9fbf95c56258b62095218bb92adbd9aafa39e5ff02dfd911db8e2e11f503ff79,7658a07c10fc6f66d6956b31071a47f731db458bb1eebae101d0996bbbdc5b2b,evidence-7658a07c10fc6f66d6956b31,version; hash; gptExplainable,criar ou validar superficie MCP de docs para usuario_final +finance__administrador_empresa__cost,finance,administrador_empresa,profile_surface,partial,live_write,67,59fe6c261ef9e076fde864538b341097c4807f24aa162a79b0e1e381aac43af9,1a82475ee41827e077532361b84912a6a39807a0684830bff171f6fd58fdec29,evidence-1a82475ee41827e077532361,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar cost para administrador_empresa em finance +finance__administrador_empresa__invoices,finance,administrador_empresa,profile_surface,partial,live_write,67,76a7d89cbe3e1922efc9adda218dd8c1650660f967ade2f9c94cd32831242515,bb92b02debe926f77d0a659826ea522615e491c466533a8e38a0201944926c35,evidence-bb92b02debe926f77d0a6598,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar invoices para administrador_empresa em finance +finance__administrador_empresa__mcp,finance,administrador_empresa,profile_platform,partial,live_write,82,ab243bcbf53deba49b7317b3dd7e3faaf8bf13404bf9d2afec97e6a1131087e9,27810534582dfa64ca881f5b69cb5920f44c299851d058bf0cdf4b4a5980e65b,evidence-27810534582dfa64ca881f5b,metrics; latency; gptExplainable,criar ou validar superficie MCP de finance para administrador_empresa +finance__administrador_empresa__quota,finance,administrador_empresa,profile_surface,partial,live_write,67,3b9a9542b8572c40472fd28ab12b48462b2f006596e44ebf48a7dab2175ef188,ca1f430863f137d3d43b1317c69b23a35481151d4d769371ab43594f8953a61e,evidence-ca1f430863f137d3d43b1317,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar quota para administrador_empresa em finance +finance__administrador_empresa__reconciliation,finance,administrador_empresa,profile_surface,partial,live_write,67,84344df9feb4ac04dd12d4f9934ecf428dfff607e1abda0c4f20612e9011ddd1,4de912daf222ef95ec0b962640d09240f5d35f0940cbb6b1bd74e57b223a59c2,evidence-4de912daf222ef95ec0b9626,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar reconciliation para administrador_empresa em finance +finance__administrador_empresa__usage,finance,administrador_empresa,profile_surface,partial,live_write,67,3089273ff9d8eca5ab6b3e0abf45512193abdab3e8f4dacaec4fe3ccdefdfa60,50614f10dca2e4798c8ab40504d75c77925ad1bc9f0c933546ce46f8069d67d5,evidence-50614f10dca2e4798c8ab405,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar usage para administrador_empresa em finance +finance__atendimento_cliente__mcp,finance,atendimento_cliente,profile_platform,partial,live_write,88,385dc95f66ece5989f6307cc8987ef7d35cffb45d9736e1e5ec1c91101b62289,0477db5b81f2a32e5fecfddcfab44aa2fc17d24e0167d7ce1bc617e20d0940f5,evidence-0477db5b81f2a32e5fecfddc,gptExplainable,criar ou validar superficie MCP de finance para atendimento_cliente +finance__ceo__cost,finance,ceo,profile_surface,partial,live_write,67,5ff588202b62fe44b27f261f2ddfc8ca470d115bcd44916a6f5e32d0ea60c3d0,7fef0041f4182f53d9f29581bc1bd4341bbb6513a615925a18099c7746740003,evidence-7fef0041f4182f53d9f29581,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar cost para ceo em finance +finance__ceo__invoices,finance,ceo,profile_surface,partial,live_write,67,990db0f655a12bc37e889231f061dc22652c1f161d6aa69926a6d7a56e17ac07,6ca1e5675d9a107d4e264851525e88478b7e2c7b30135398377b2556c3a78fd2,evidence-6ca1e5675d9a107d4e264851,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar invoices para ceo em finance +finance__ceo__mcp,finance,ceo,profile_platform,partial,live_write,82,333cb358404f68acaaa5ff464932ece3e4d74dc4f0febd27e0aaf1be86e7e32d,ae71ce39590849213a01884ad8f8ae455f05b086b74d0679f8ce30bf67d3fb48,evidence-ae71ce39590849213a01884a,metrics; latency; gptExplainable,criar ou validar superficie MCP de finance para ceo +finance__ceo__quota,finance,ceo,profile_surface,partial,live_write,67,efcef6caff8756af73077ae36806735ac91d96a4cafae785797d3785ac82a6c8,bfa3d029ea56be1c6fb071abbb18cbc5bd0d5261476b530c05bdf366980a1911,evidence-bfa3d029ea56be1c6fb071ab,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar quota para ceo em finance +finance__ceo__reconciliation,finance,ceo,profile_surface,partial,live_write,67,64eee7ccb0c2d1e0b93fc9be49760f7f61bf6c2bcd5b8fe669874db78cd00b3d,6686275ec717552822a1465765bb48ca41f06daf84095dcc7358207529a9e4fb,evidence-6686275ec717552822a14657,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar reconciliation para ceo em finance +finance__ceo__usage,finance,ceo,profile_surface,partial,live_write,67,217a347d36fbf2f295edc8361b4e325e96790d5d708eb5aae0244bcdf01d7788,527f4a3d8c28762e34236756ceb47a4b16b4ce29fa88e550dbb6ed45cdae3b2c,evidence-527f4a3d8c28762e34236756,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar usage para ceo em finance +finance__cliente_externo__mcp,finance,cliente_externo,profile_platform,partial,live_write,79,f6d3a46fc10b881b9ceabfc162f10647f0b1221c4fe4a2815737361710a5a926,307839ce7182cbecac9b9e888cbe89375fa72a5e56fdd20086bc7f4c5759bca2,evidence-307839ce7182cbecac9b9e88,checkout; sellable; block; gptExplainable,criar ou validar superficie MCP de finance para cliente_externo +finance__contador__cost,finance,contador,profile_surface,partial,live_write,76,8869890f43c6dd3ca3e422802a5b124cca981c6bf4cab209c0d1ed3ff09263a3,8eee7d9392c8a90c5df1ada36e5b4405950a6f3e57be44e205627c256ca04db1,evidence-8eee7d9392c8a90c5df1ada3,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar cost para contador em finance +finance__contador__invoices,finance,contador,profile_surface,partial,live_write,76,817bda950030c178c8c34e6654dc334d78fe2acbe3d243f169e70a08464a4c38,b0f64b5b65d6c1b7841c15de6f96c0985c5fe1c709e7133301c40f354ae12ea9,evidence-b0f64b5b65d6c1b7841c15de,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar invoices para contador em finance +finance__contador__mcp,finance,contador,profile_platform,partial,live_write,88,e790cf6074788ab4a075ddfe5613b7b083b3e01c27212c8e5c456057878ae7ad,2995a6b2bafbb3d3822bf222be3619d68f851823e91faf76d33f2fa3c3207dc5,evidence-2995a6b2bafbb3d3822bf222,gptExplainable,criar ou validar superficie MCP de finance para contador +finance__contador__quota,finance,contador,profile_surface,partial,live_write,76,2998e429429f3e37fdae0c848fba39f242222bf91ed57d1180521ce03102cae8,07800b0653e6dc98b7152aca0f8cc6677d4fa71f8f2ae9a03a358c7b09ce36af,evidence-07800b0653e6dc98b7152aca,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar quota para contador em finance +finance__contador__reconciliation,finance,contador,profile_surface,partial,live_write,76,d7497a57b7f9d0728d597f00a0d9a00e703ee409986b35862e55657aa2544a7d,af509a2ec2bd0971b410aa46e93866d83788579a7ba54d99b17ab1382f41c701,evidence-af509a2ec2bd0971b410aa46,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar reconciliation para contador em finance +finance__contador__usage,finance,contador,profile_surface,partial,live_write,76,89db2b58c110f3e3c488ae7a91c616f722748a429b07752c1661e490ec75f277,3faef57d2ef772d4fb3de4efe2240bd8a6e3c412d21d6fd4fc39bf93953d9da1,evidence-3faef57d2ef772d4fb3de4ef,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar usage para contador em finance +finance__financeiro__cost,finance,financeiro,profile_surface,partial,live_write,76,300e9e8838e5ae6669f88f267695750aacc6a0edee40d306fa0e221b440c95a6,ed72e4dcd8e38257e35837fdc45c926e55834717a3d8b8fb404a7c6ab00d6524,evidence-ed72e4dcd8e38257e35837fd,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar cost para financeiro em finance +finance__financeiro__invoices,finance,financeiro,profile_surface,partial,live_write,76,bd6928d8f69aa64ce0daac2bf5816db77d184c5be5ce0716ec562275e0bc1bb1,fa297cd01b9d8046b11ec43f16391600d03dd7a87d84534531e73a161b942734,evidence-fa297cd01b9d8046b11ec43f,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar invoices para financeiro em finance +finance__financeiro__mcp,finance,financeiro,profile_platform,partial,live_write,88,34ab9cec87f6f81068356f45430764f4698435b39282a42190695b1813a11800,02c476042ec111c4266caadf5d4f9b9f8fbc24d1f871dc0e9106fb265af7132d,evidence-02c476042ec111c4266caadf,gptExplainable,criar ou validar superficie MCP de finance para financeiro +finance__financeiro__quota,finance,financeiro,profile_surface,partial,live_write,76,7eab739d1cf06e6fc71a1980a1639e0b95009f82cdef9e6f386fe6ad74d23916,0772cac45f8df7a29738a28731881e7c6aa6741229b219dec6c49405d552d9d1,evidence-0772cac45f8df7a29738a287,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar quota para financeiro em finance +finance__financeiro__reconciliation,finance,financeiro,profile_surface,partial,live_write,76,65fe480ddf4f2caf7d27f0cd18356113e0610213b95b36237b656101d3852fe5,ffeae0701c567e331ee3f35f196b90c0062e2e4f6e0f1d7da262291b0b54d072,evidence-ffeae0701c567e331ee3f35f,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar reconciliation para financeiro em finance +finance__financeiro__usage,finance,financeiro,profile_surface,partial,live_write,76,efec02bae95e09d1023d5b3300766bc6fabc02069de914ea3b21c3f41a8de717,f09f6a55dbeecff6c5a836d635dcdcbbca9c9777bb440de7af5a2cd8c0f2766f,evidence-f09f6a55dbeecff6c5a836d6,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar usage para financeiro em finance +finance__depends__business,finance,gestor_operacional,dependency,partial,live_write,62,d0226d309526dc2951e247c2f973da4b4bd65b24c46b267308ecae18b2c4de1c,cfebd356be30177821f1672262dcb594c091d2216a7e306f7c914ff77f0d1cd4,evidence-cfebd356be30177821f16722,tudo-para-ia-business-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia finance->business no MCP central +finance__depends__identity,finance,gestor_operacional,dependency,partial,live_write,57,654bbf7df04d28355dd642a030b7d2d91edc881689f72b892dd337b36a615427,5e94295eca75122474d246c117cd365b856d8f0a08d9efde96b312a071afa483,evidence-5e94295eca75122474d246c1,identity; tudo-para-ia-identity-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia finance->identity no MCP central +finance__gestor_operacional__mcp,finance,gestor_operacional,profile_platform,partial,live_write,82,d7de7a35514728a3fe6f99a1e7d166d89d492c326833a4567590a56a36ee7721,7b45251b8918a2fadc5030b8041646f808e26fee78c2c29e6b7af50643fd76e7,evidence-7b45251b8918a2fadc5030b8,metrics; latency; gptExplainable,criar ou validar superficie MCP de finance para gestor_operacional +finance__juridico__mcp,finance,juridico,profile_platform,partial,live_write,88,ae42f19ff21912bfcc20e4998e0b5b2966c349ed5fee8d7e3d863e7d951e896b,329e0f79c829aff96e69d81dd3ea60ee299d9df0b4e2c0129aecd28d9b8338b5,evidence-329e0f79c829aff96e69d81d,gptExplainable,criar ou validar superficie MCP de finance para juridico +finance__planejamento_estrategico__mcp,finance,planejamento_estrategico,profile_platform,partial,live_write,82,29d7db5089db2828f9babc01ca71458fc6336e130b580fa3c882421f1c8cf123,cbb562f872aea03377f91f2d5f08a833d2a57da39007913237c8984fd6118763,evidence-cbb562f872aea03377f91f2d,metrics; latency; gptExplainable,criar ou validar superficie MCP de finance para planejamento_estrategico +finance__secretaria__mcp,finance,secretaria,profile_platform,partial,live_write,88,7e9479f0cbd9ccad17f7b8ee41e149301a102179626cf9f9a89e5a9ccf8cafde,4d9f66f996afff9c001a5d8fb7bb42370b573da71d0a1213f7268d2dfaac6d48,evidence-4d9f66f996afff9c001a5d8f,gptExplainable,criar ou validar superficie MCP de finance para secretaria +finance__suporte__mcp,finance,suporte,profile_platform,partial,live_write,82,0ba7fbc7994d0085db4eaccd85241fa26e220fb8f45abeb035a54cd55e1450b0,8a52744e697cb1e335fb1e53b5a89e6e73a547349c26536666dd24c63dcc0675,evidence-8a52744e697cb1e335fb1e53,metrics; latency; gptExplainable,criar ou validar superficie MCP de finance para suporte +finance__tecnico__mcp,finance,tecnico,profile_platform,partial,live_write,82,6917e8fc0d76d270296f4c5f20dcf968238ebe8889f2310fa223d75459156f50,992e156893106ff1d30e61589ddd397626ac1817ef1ac471c21a134bd72c3b5f,evidence-992e156893106ff1d30e6158,metrics; latency; gptExplainable,criar ou validar superficie MCP de finance para tecnico +finance__surface__cost,finance,todos,platform_surface,partial,live_write,70,447552fc816ccbd133fbd251d9522251dc163a72e06b469dbaaeb36f4dee86c9,fe1b8100fb1ffe29ee46155062ea504672ecad785fca839ca96b176475308bcb,evidence-fe1b8100fb1ffe29ee461550,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover cost de finance a painel MCP same-source +finance__surface__invoices,finance,todos,platform_surface,partial,live_write,70,fdc3365aac1914b42873fbf2f7d357e5e599f7d3a7e4dd1b6936b33018a43f49,db0f6cff9a903a4aa76e261ca41da7fb1c0f7e1c5ed779bff2e4ed38bf3a9fbf,evidence-db0f6cff9a903a4aa76e261c,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover invoices de finance a painel MCP same-source +finance__surface__quota,finance,todos,platform_surface,partial,live_write,70,6f52f68b1693826ce808dd604a4b3bec36a9f788e9bd01756226891d74e1583c,21b41204bb58ff8810c979a5cb2b3fd766ec92d7450adbfdf05b631d3b5e87f9,evidence-21b41204bb58ff8810c979a5,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover quota de finance a painel MCP same-source +finance__surface__reconciliation,finance,todos,platform_surface,partial,live_write,70,63c66cd108d42e0c4326290663808256fc84780ac43e381873085abd61a9ee9c,48646c9a44a9a792f129184da9452a536eed88af2dad53f37f5c0da845cd02a8,evidence-48646c9a44a9a792f129184d,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover reconciliation de finance a painel MCP same-source +finance__surface__usage,finance,todos,platform_surface,partial,live_write,70,ed245d32b1aa5d9b88ab118e24db3e26eebd098b594708bdf327380ebfd89d64,34a2fdbb6a03a49c57df283cdfbc73693c99992c0c7d9bb0b0c6639ca659eebc,evidence-34a2fdbb6a03a49c57df283c,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover usage de finance a painel MCP same-source +finance__usuario_final__mcp,finance,usuario_final,profile_platform,partial,live_write,88,2d93b2adbf55fac6802994cab457f0790ff9440a78434b4800b21c76d7c2d82f,195b9a669e7e913b55515b467a2033d721a74e949aae96a87267386389442247,evidence-195b9a669e7e913b55515b46,gptExplainable,criar ou validar superficie MCP de finance para usuario_final +gettys__administrador_empresa__mcp,gettys,administrador_empresa,profile_platform,blocked,blocked,5,d5566f7beae2ef2e91d147533436e0c200e96e9a12c0da51b3e1e4a171e5edae,99237481830e3f8ab76e0677dae94ec16805b4716e44d5798b584ccc73895453,evidence-99237481830e3f8ab76e0677,metrics; latency; gptExplainable,criar ou validar superficie MCP de gettys para administrador_empresa +gettys__atendimento_cliente__mcp,gettys,atendimento_cliente,profile_platform,blocked,blocked,5,f320cd69b4a8877de0dd92177bad8d94e075f382b072daaf0202a2d50fea4a7c,7546c4d639510edfc798fba03561dc427504928ab704d1354c1bcd45a21084d0,evidence-7546c4d639510edfc798fba0,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de gettys para atendimento_cliente +gettys__ceo__mcp,gettys,ceo,profile_platform,blocked,blocked,5,3bb129c51e2aa57351d4bfee94118758e402ebe841506b57243ab37b5af9d34b,7104f8f3870a1270e7c78f297869754226ac0de96865617cf8b9796142d2b56a,evidence-7104f8f3870a1270e7c78f29,metrics; latency; gptExplainable,criar ou validar superficie MCP de gettys para ceo +gettys__cliente_externo__admin-screen,gettys,cliente_externo,profile_surface,blocked,blocked,0,f8ba03f3e0a9aced085061610be80fa0599f67592ef80ccb87574bc3b97f2da2,b3d7eb6336b87251f2e732f9d8bc32c648c71879b94853d491ec92d5e9f95079,evidence-b3d7eb6336b87251f2e732f9,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar admin-screen para cliente_externo em gettys +gettys__cliente_externo__gettys-overview,gettys,cliente_externo,profile_surface,blocked,blocked,0,9c3378e795a2937c213fdf00dd5166ea1098f4bb9101015dc4cbac3be72eb1f1,37e677e52eb2f4f6480041f86d9716e3e3798a1290824ee228ac74a2ded6d614,evidence-37e677e52eb2f4f6480041f8,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar gettys-overview para cliente_externo em gettys +gettys__cliente_externo__health,gettys,cliente_externo,profile_surface,blocked,blocked,0,bcefc939bf18275fa4c4a1429c769dda3ba78a7ac2d1e3ef5a48a1dcfc0dae7a,4e91673fb4ff4600910eda0fcddeed8e2bd31aa2234f2f5f6ca7a2e9fb5c1d56,evidence-4e91673fb4ff4600910eda0f,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar health para cliente_externo em gettys +gettys__cliente_externo__mcp,gettys,cliente_externo,profile_platform,blocked,blocked,5,ac8612847de4c9aa2cfde3af050dc9f95c561a87af85e8f0208369e4048ae817,74e6c55cfbc6b54021f4a9a7f985960beff65a2824cd0833ab3b0a054b5d3b54,evidence-74e6c55cfbc6b54021f4a9a7,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de gettys para cliente_externo +gettys__cliente_externo__product-readiness,gettys,cliente_externo,profile_surface,blocked,blocked,0,c1ac0a9f3662f96699b026156edd0de814c806864c46a80c9db34b567e5a9062,4295ae2eb450e5ef38bc786845a2e878767c3cb490ca1a09e9113c19f3bd1068,evidence-4295ae2eb450e5ef38bc7868,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar product-readiness para cliente_externo em gettys +gettys__contador__mcp,gettys,contador,profile_platform,blocked,blocked,11,b036ebd9f6da62fb1458ecaa3533ee225d9088229be0cb6d8885c422fd7f3e9d,11eccfdddfe3e17f4b07c222d7284120fc110a7c9596e7b4c9abadb9b168a79a,evidence-11eccfdddfe3e17f4b07c222,gptExplainable,criar ou validar superficie MCP de gettys para contador +gettys__financeiro__mcp,gettys,financeiro,profile_platform,blocked,blocked,5,ed1576c6104c2c75337e6c0671a8f4128d86ef8510fc0bc8d2c7a009c098efeb,c71499b5becb4d70a37392fa395c4bc0468ec2ba55d417e852a8c6a7bc98bed7,evidence-c71499b5becb4d70a37392fa,metrics; latency; gptExplainable,criar ou validar superficie MCP de gettys para financeiro +gettys__depends__business,gettys,gestor_operacional,dependency,blocked,blocked,0,3bbbcf7fa5e423ec91a07bd4b2eda3a25e93ad6218a216fc4944df9ed339a3a6,95dc52135943f7cd9e050126a62b835fb328a3b3d811c6abf80eb440f17f924e,evidence-95dc52135943f7cd9e050126,tudo-para-ia-business-platform; origin; destination; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia gettys->business no MCP central +gettys__depends__mcps,gettys,gestor_operacional,dependency,blocked,blocked,0,43a014c328dcf66028f59e2ff686ace323d10dc54be80379926ae65a94dc728f,282451004297795af84ad719348e7356d6c74af15724fc98bc7a43b05c2b424f,evidence-282451004297795af84ad719,mcps; tudo-para-ia-mcps-internos-plataform; origin; destination; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia gettys->mcps no MCP central +gettys__depends__ui,gettys,gestor_operacional,dependency,blocked,blocked,0,4fdd4244d2fb370b1efe2c35084537a9d619c47e7f4bfb93a039855e9177a25d,a7bdf12067f9f4b0c95ac4b2114b3dc7294d4bfb5e3f4df347f700e8e0331d60,evidence-a7bdf12067f9f4b0c95ac4b2,tudo-para-ia-ui-platform; origin; destination; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia gettys->ui no MCP central +gettys__gestor_operacional__admin-screen,gettys,gestor_operacional,profile_surface,blocked,blocked,2,3eaea86c5a76faa82dc447712fe8ea2bb323c7da080d0123ac2f57b2c9c02b8c,445206b0b81798158705cfcc2f305ec1db198298fa7fc73877b88eb93c9861ab,evidence-445206b0b81798158705cfcc,humanNextAction; admin_ui; screenReport; screenEvidence,validar admin-screen para gestor_operacional em gettys +gettys__gestor_operacional__gettys-overview,gettys,gestor_operacional,profile_surface,blocked,blocked,2,e4b207a420e809dc1f5e83caf772eb7f6d29c6ce2c68a7060502289b8b03a2b0,42f24f433fdc3eed0acace1b2edc1b177425ab77205848b3921b0171dc494126,evidence-42f24f433fdc3eed0acace1b,humanNextAction; admin_ui; screenReport; screenEvidence,validar gettys-overview para gestor_operacional em gettys +gettys__gestor_operacional__health,gettys,gestor_operacional,profile_surface,blocked,blocked,2,8ebc58c0c0f0bb457210593d3aef1cec63b2bffdd578c8ec0b12fab79fbacbe8,2e4b6ab308588f6edf04c59a466933516eb7348727f4b54bb24982e7bb57aef5,evidence-2e4b6ab308588f6edf04c59a,humanNextAction; admin_ui; screenReport; screenEvidence,validar health para gestor_operacional em gettys +gettys__gestor_operacional__mcp,gettys,gestor_operacional,profile_platform,blocked,blocked,5,1d313098c11652a00fe534332df05102cf8488ca1edf40a89d1dc9c9ab1ba87e,8c4a27b06887b6f63f2d96158a8725d1540cf3ddf107b937f75d27c6527e6fea,evidence-8c4a27b06887b6f63f2d9615,metrics; latency; gptExplainable,criar ou validar superficie MCP de gettys para gestor_operacional +gettys__gestor_operacional__product-readiness,gettys,gestor_operacional,profile_surface,blocked,blocked,2,45dfb9d62ac7ceb4cefc13eb4b8bfd4e7d6133900a6af2becd1120eb9c4caa83,cf729b7de1caddd39242119e471bce4081676fed82b0d55dadd9c685cf9916ff,evidence-cf729b7de1caddd39242119e,humanNextAction; admin_ui; screenReport; screenEvidence,validar product-readiness para gestor_operacional em gettys +gettys__juridico__mcp,gettys,juridico,profile_platform,blocked,blocked,11,3813015812b07c4d665ae680636dca3028cec22edfd6503d6012321ab901e2cc,65e9afa7394a5fcf1774a45bebd898e2b75a1f65fe48d847f6139ecd6a119357,evidence-65e9afa7394a5fcf1774a45b,gptExplainable,criar ou validar superficie MCP de gettys para juridico +gettys__planejamento_estrategico__mcp,gettys,planejamento_estrategico,profile_platform,blocked,blocked,5,07039e8c06fac15c0e55b34fb1f21b466d043383279669b6d2ad81e752a11f72,c3a7b50db2e86e58e2c8f73745a4983b5e0292f23517d69347b97edfe685a83c,evidence-c3a7b50db2e86e58e2c8f737,metrics; latency; gptExplainable,criar ou validar superficie MCP de gettys para planejamento_estrategico +gettys__secretaria__mcp,gettys,secretaria,profile_platform,blocked,blocked,11,b527eaeddcca5cd5117d5685b9e2445e9c5ecccde851ff6e8f2229ecfcaa6872,b730b69404cf905d4c19f6a113a5bb3cd4c9d9723a1f23084e9b3453b7d98f2a,evidence-b730b69404cf905d4c19f6a1,gptExplainable,criar ou validar superficie MCP de gettys para secretaria +gettys__suporte__admin-screen,gettys,suporte,profile_surface,blocked,blocked,2,61e6de5809cf3087bd9f8de13798585f8c2b2d176682f3a1bca8269838cbee59,c1b3b38d64adc1179697da6a066445f9cd777995a4c956533dc6d3fb6c6d650c,evidence-c1b3b38d64adc1179697da6a,humanNextAction; admin_ui; screenReport; screenEvidence,validar admin-screen para suporte em gettys +gettys__suporte__gettys-overview,gettys,suporte,profile_surface,blocked,blocked,2,5cafcdf2d6c1e63413c29fbfa5750913858f535ea2c4d13f5468450b146c0476,49bdcf2dabc6d1e70f90eb8a4cfca1e5db24cb026fc7ed325e17a1de48571bbf,evidence-49bdcf2dabc6d1e70f90eb8a,humanNextAction; admin_ui; screenReport; screenEvidence,validar gettys-overview para suporte em gettys +gettys__suporte__health,gettys,suporte,profile_surface,blocked,blocked,2,8f4d466d26d52833c6eb6bd56b4fa8528876fd339b08d539c26af42f0286c4c3,1335c0f7af61a78746b71d261029304223bdc6c32afe476f907f7a333de57458,evidence-1335c0f7af61a78746b71d26,humanNextAction; admin_ui; screenReport; screenEvidence,validar health para suporte em gettys +gettys__suporte__mcp,gettys,suporte,profile_platform,blocked,blocked,5,adf79dc155acb0763757916f6ecc5fd45fabcfd3f123de6a2b35c8d9db44d649,5e5717f644173f6dba7cde1520d67eff3e8eb4bba2ff0311be22efeba02f504f,evidence-5e5717f644173f6dba7cde15,metrics; latency; gptExplainable,criar ou validar superficie MCP de gettys para suporte +gettys__suporte__product-readiness,gettys,suporte,profile_surface,blocked,blocked,2,a379cedc5ea620a9526f496770a275ea29591c0a2e4e67ed5a58e3b0890e0ccb,e446b0e9a625d69ded52f9cd05f40d62daac9f9544eab7ee3bbd728442affdc1,evidence-e446b0e9a625d69ded52f9cd,humanNextAction; admin_ui; screenReport; screenEvidence,validar product-readiness para suporte em gettys +gettys__tecnico__mcp,gettys,tecnico,profile_platform,blocked,blocked,5,0f32cdbbb402b95d3e4e9302dfc27ad5273df42d6bdae60db8a772c2bf5904e1,19889a9efe75af31255f5610693a46d6f520e4db62e639154e35b8281ef30ff4,evidence-19889a9efe75af31255f5610,metrics; latency; gptExplainable,criar ou validar superficie MCP de gettys para tecnico +gettys__surface__admin-screen,gettys,todos,platform_surface,blocked,blocked,0,92e3e92a78fa10f7bb44eac6160fb04909beffbfe205ed169c7a87e681c0b5e6,920c94db342f8375de51879dae5ab887305b5798846bb518da39ad3f26955095,evidence-920c94db342f8375de51879d,sourceEndpoint; sourceToolId; sourcePayloadHash; admin_ui; screenData; screenDiagnostic,promover admin-screen de gettys a painel MCP same-source +gettys__surface__gettys-overview,gettys,todos,platform_surface,blocked,blocked,0,5e1cb2b875d8ff5946bd3e5acf23ec212848d48532ccdf3eb4886d897ec273e8,58e3cdba2af8ddbb048c82cd43bf0e27fdd08cc3b4f4648be1ef097c8435764e,evidence-58e3cdba2af8ddbb048c82cd,sourceEndpoint; sourceToolId; sourcePayloadHash; admin_ui; screenData; screenDiagnostic,promover gettys-overview de gettys a painel MCP same-source +gettys__surface__health,gettys,todos,platform_surface,blocked,blocked,0,3eccf27236a53196e4edb2cb3b62da3cee5158e334bebbc9a29402e5807a9c6e,1af562ceb781b9068d72a1cc264820e7132b4bdac9035adc0f8ccb0c2d0b6b8c,evidence-1af562ceb781b9068d72a1cc,sourceEndpoint; sourceToolId; sourcePayloadHash; admin_ui; screenData; screenDiagnostic,promover health de gettys a painel MCP same-source +gettys__surface__product-readiness,gettys,todos,platform_surface,blocked,blocked,0,5be28d48224d245e350724793d05a3a7eebc77a4c90c861dfe62b3f90633700b,6fb7ad5650c078ee6a84b808900fdca632acc0d958f42efb6fea6bbd91e1a78f,evidence-6fb7ad5650c078ee6a84b808,sourceEndpoint; sourceToolId; sourcePayloadHash; admin_ui; screenData; screenDiagnostic,promover product-readiness de gettys a painel MCP same-source +gettys__usuario_final__admin-screen,gettys,usuario_final,profile_surface,blocked,blocked,0,016f0100fd245327c88a187b28e0cdcc5a2de16224103ef5ebd784f102bb6b6d,212323dfced5bdb68341af740df479789ed7bdec60048a7c097651adb12b5545,evidence-212323dfced5bdb68341af74,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar admin-screen para usuario_final em gettys +gettys__usuario_final__gettys-overview,gettys,usuario_final,profile_surface,blocked,blocked,0,8465268da13c6f460c5802400581dbfa532125fd39025aa41a5bebd073d765ff,84f790f31b142c4a70b158725f1133a704005099a71eb3327a0b2a25e1598eb4,evidence-84f790f31b142c4a70b15872,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar gettys-overview para usuario_final em gettys +gettys__usuario_final__health,gettys,usuario_final,profile_surface,blocked,blocked,0,82d0b9e3c3c8a508b15d9c0be9bcd9d3292c760a9ba84312cdafa7c6cc02b2a2,5646d9fe0ce92451629fc365d6a78bfca27c55b43f1208d1d75ff1b933e9591d,evidence-5646d9fe0ce92451629fc365,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar health para usuario_final em gettys +gettys__usuario_final__mcp,gettys,usuario_final,profile_platform,blocked,blocked,5,6bc7715030d5c452fe0dba81d01ca839dcbabf6496fc77685ab5433228cfa8ba,e06d8d560fa262a962fac17f361bb8ba5d4fe0b9c7a088fa0c51dbeabf8e6f1e,evidence-e06d8d560fa262a962fac17f,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de gettys para usuario_final +gettys__usuario_final__product-readiness,gettys,usuario_final,profile_surface,blocked,blocked,0,e931923d8710678b6de4a0c7402b0240f50ade16597c256db0fe887c0624514b,f30904621ff1fb9f2e8d6934914589d3f7be6901c8e83cc39e2ace7537075ec7,evidence-f30904621ff1fb9f2e8d6934,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar product-readiness para usuario_final em gettys +identity__administrador_empresa__audit,identity,administrador_empresa,profile_surface,partial,live_write,73,3fa1abce1b3fcb7bd9d4116d6cc4c3b27ea5be329fa2841bdd3fd0003e1b738d,b365d17b687a8d4c3ee496401ab133f9e56a3461bab86d1faf39104acf28ff1e,evidence-b365d17b687a8d4c3ee49640,operator; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para administrador_empresa em identity +identity__administrador_empresa__contracts,identity,administrador_empresa,profile_surface,partial,live_write,73,cad31b214ff9cf7da3927a4b395c9ecddcce53b6a0dd9534976a6121a9246098,1c308374a2a0eb423f83f38f5573d5014cd96fb2c380a3703b9bbb5eb8a86812,evidence-1c308374a2a0eb423f83f38f,operator; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para administrador_empresa em identity +identity__administrador_empresa__incidents,identity,administrador_empresa,profile_surface,partial,live_write,73,4853d0a044823e7f3320267f0888e95784240cd67682fd47566f5a6c8d236341,5cdc12ff72a6ba02a23c990eb557582599602db02e394bc6ef020d5b3df39ac2,evidence-5cdc12ff72a6ba02a23c990e,operator; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar incidents para administrador_empresa em identity +identity__administrador_empresa__mcp,identity,administrador_empresa,profile_platform,partial,live_write,85,152969b0ecb9d68a74b0ea760eaf29fbd77434299171b06774bb23399d16fdab,a6c437e378241a5d65de54b773640449dbce8486516a7522a9149141f6a249c4,evidence-a6c437e378241a5d65de54b7,operator; gptExplainable,criar ou validar superficie MCP de identity para administrador_empresa +identity__administrador_empresa__organizations,identity,administrador_empresa,profile_surface,partial,live_write,73,ab76ec52e4c005140d85ac277a78385af07232f621ac87eb1bc9e9690b0112a1,b85290d5f8d588790ab12d5425be1d12723f893fe380d8d6b446e2d12ed25ac8,evidence-b85290d5f8d588790ab12d54,operator; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar organizations para administrador_empresa em identity +identity__administrador_empresa__rbac,identity,administrador_empresa,profile_surface,partial,live_write,73,b5f4b70c0c554e675c30e7c33fbf996e223e79a5bb32f994c079b7b9abb0f4c7,36ab282b31cd989e0f77a8bae7cbaf9c3d1c74abb567660fedfcc4e1f345c429,evidence-36ab282b31cd989e0f77a8ba,operator; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar rbac para administrador_empresa em identity +identity__administrador_empresa__sessions,identity,administrador_empresa,profile_surface,partial,live_write,73,527af295917373052f2f6390f9b7901b7f7e482d6db5e03cffc39c66a4e69a98,b23c0b73cfc35d71cea5167473719349e143361574cc3d0f718c2875094ea690,evidence-b23c0b73cfc35d71cea51674,operator; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar sessions para administrador_empresa em identity +identity__atendimento_cliente__mcp,identity,atendimento_cliente,profile_platform,partial,live_write,88,9a76820202547a9f0a4139d1e9e4873a482529f8721d131f3e63d71436308dae,4fc36a6ec23642d464207030d08723abb578e7d946d2a8e75efe90923f0b0a37,evidence-4fc36a6ec23642d464207030,gptExplainable,criar ou validar superficie MCP de identity para atendimento_cliente +identity__ceo__mcp,identity,ceo,profile_platform,partial,live_write,88,dd7bcd0b7cb41ceaf1ef9b146ee7a9480a56a19a7bc7464113c9ee9d2477292d,f8ca8dda0dadccfe8c095f1a32af2503931fe2ae2c3487660b5d85c476134acb,evidence-f8ca8dda0dadccfe8c095f1a,gptExplainable,criar ou validar superficie MCP de identity para ceo +identity__cliente_externo__mcp,identity,cliente_externo,profile_platform,partial,live_write,88,6a051570e85210cfb78f1fbe0d16165f731b752d676217a82489c8eab71dc37f,2306d08b92a191e7fe4889efa8457b27eeb3f3b9279b1fd8fb1dc9a72269e9af,evidence-2306d08b92a191e7fe4889ef,gptExplainable,criar ou validar superficie MCP de identity para cliente_externo +identity__contador__mcp,identity,contador,profile_platform,partial,live_write,85,3fdacae68c043cb0043c380b02c44f303ff363283b69e2615e78ae4de88b0d16,3d09921defaadce6dc5a30ca045104d6c7027e26fae6aa76ed89aafd1e9842ce,evidence-3d09921defaadce6dc5a30ca,schema; gptExplainable,criar ou validar superficie MCP de identity para contador +identity__financeiro__mcp,identity,financeiro,profile_platform,partial,live_write,85,2a6a355467fa597a599a33eaf3f78678bf2ea5b73ab6925614bb657896b7e5db,d74f704d92248ca46efcb79961e871d1231585b8b3c07d8e76949f76cf456f98,evidence-d74f704d92248ca46efcb799,schema; gptExplainable,criar ou validar superficie MCP de identity para financeiro +identity__depends__business,identity,gestor_operacional,dependency,partial,live_write,62,21eae0eda0d58af72a32e97c9e480266f4b6a0f9b0ae1c83b5440c7ee6fd7a06,c23874ca5732dbf887b6c85e1fd80c06b99e0517c3a1aa7c75b4d04e6e00e0bb,evidence-c23874ca5732dbf887b6c85e,tudo-para-ia-business-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia identity->business no MCP central +identity__depends__compliance,identity,gestor_operacional,dependency,partial,live_write,57,4e99b50bb23e46c58a9ef162af9531c2f558829c9cc12c87783e8379f0367a41,f31467751320450661b958af199b375e9adeb1799ecb1aaee041ff83f965b274,evidence-f31467751320450661b958af,compliance; tudo-para-ia-compliance-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia identity->compliance no MCP central +identity__depends__customer_ops,identity,gestor_operacional,dependency,partial,live_write,57,2c6007ac118095e9d4d6299f3c1660c991ab021c2409a33434ab4accc9e52407,dbaeebd586a47d8edb4462a3d58c3e6a89c15614b2dd00e250edcaf9dd80d79e,evidence-dbaeebd586a47d8edb4462a3,customer_ops; tudo-para-ia-customer-ops-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia identity->customer_ops no MCP central +identity__depends__integracoes,identity,gestor_operacional,dependency,partial,live_write,57,6ea64e2687a5415382d3b88c3294d40c3165b035b63831c7577c15ab02613930,e7ae578c885486f5bd2ec9d1c25b75093715bb68902450aa647a3a447588cd84,evidence-e7ae578c885486f5bd2ec9d1,integracoes; tudo-para-ia-integracoes-plataform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia identity->integracoes no MCP central +identity__gestor_operacional__mcp,identity,gestor_operacional,profile_platform,partial,live_write,85,8dd528547c124d47ea38164cd3c63536edaef1652dec082d632ae908f9df2119,42fc6c58960dbde8f1bbbd5f287e90d547eb3f02b302117fb8c6772751c1f1e3,evidence-42fc6c58960dbde8f1bbbd5f,schema; gptExplainable,criar ou validar superficie MCP de identity para gestor_operacional +identity__juridico__audit,identity,juridico,profile_surface,partial,live_write,76,ea29167787144f0c96aeeb164bd81b2bfa52c5222bec464e336e30ca3b46aff9,af3ca54444f037fa7637f4f2387e1a87272a51675d1fc50e323c3812a0035f8a,evidence-af3ca54444f037fa7637f4f2,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para juridico em identity +identity__juridico__contracts,identity,juridico,profile_surface,partial,live_write,76,2c524cc363179a62505c6ee03e43beb93afdd757e7aa840d6a2ebbab76b19d9a,56ac89df220ac8559c5334e403858c0c45f8b1ba0ba712b5ac605b76604d3ec5,evidence-56ac89df220ac8559c5334e4,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para juridico em identity +identity__juridico__incidents,identity,juridico,profile_surface,partial,live_write,76,95af75d69e9e8306ba784d70c76d3958ea2f6972ba4f715e3de6c9e6a59c33d2,aa30a948f65e488cbef2b27b70685410f645e87769531ca1390396576e1d5374,evidence-aa30a948f65e488cbef2b27b,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar incidents para juridico em identity +identity__juridico__mcp,identity,juridico,profile_platform,partial,live_write,88,b9120a00fd1229b119c6f84c834d4f2d5b9688225b40dfdd44dbc43de6887c30,d1b4ad230debc7b2df7160b6044e913c9aec3d11fc0f923544791d52efd0811c,evidence-d1b4ad230debc7b2df7160b6,gptExplainable,criar ou validar superficie MCP de identity para juridico +identity__juridico__organizations,identity,juridico,profile_surface,partial,live_write,76,444f0bc0b51650c831041a89fed55eb9ecdfd8019bbd87f93380ee9a265810e4,ba9df9b20b2b4a7a677b32f57f4519104b28256f9d755c047d314ff13697ba34,evidence-ba9df9b20b2b4a7a677b32f5,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar organizations para juridico em identity +identity__juridico__rbac,identity,juridico,profile_surface,partial,live_write,76,0836a5b14823c53a57cddda14ac88c4fbc48a5ff2fb33ee22eb15291e75b359e,0ba0f997609b72e99213500c306ebfd830f7ae0e9382765bf9a5447f569cc98d,evidence-0ba0f997609b72e99213500c,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar rbac para juridico em identity +identity__juridico__sessions,identity,juridico,profile_surface,partial,live_write,76,5a11a618b0098ee54538c9ef5180ba916567c1965ee83f3bb0662aa803d79e10,9e1fc71edb13b7112c1471e89c0472a604c4e847064fc380f085fdbf875a3d5b,evidence-9e1fc71edb13b7112c1471e8,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar sessions para juridico em identity +identity__planejamento_estrategico__mcp,identity,planejamento_estrategico,profile_platform,partial,live_write,85,80c4c6b0442a3f6974a7dc959d92eefc7560aeb774a05d0e53099ee84b175a33,4a3c48c4f9ff6a79c0bf27f61bedbbc428538335155d054e7a60df5509543ba7,evidence-4a3c48c4f9ff6a79c0bf27f6,schema; gptExplainable,criar ou validar superficie MCP de identity para planejamento_estrategico +identity__secretaria__mcp,identity,secretaria,profile_platform,partial,live_write,88,9d0427d623134ab1254c130bc987cf1213b0feb72a7a158246df03fc361bf4f2,f1b365f1a23e0d396d8021562b7262c0ec8e93c76d152316cf9bc80669c0cc43,evidence-f1b365f1a23e0d396d802156,gptExplainable,criar ou validar superficie MCP de identity para secretaria +identity__suporte__audit,identity,suporte,profile_surface,partial,live_write,76,b33f4624f118d45aa46907ecd15cf5ae4262c01f44c463b074e6ba4b8250ca55,325240ab871c39d2158ef402edce721e556f9fffa17bebfa98666700a3a7626f,evidence-325240ab871c39d2158ef402,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para suporte em identity +identity__suporte__contracts,identity,suporte,profile_surface,partial,live_write,76,8fcc95009c545e8d9b4c5c4a5b2e6a27bd4d755974ad430de81739fdab43b91e,4bc890d6cf3aa8ff9a361873ed7bf6025e6b18641bddaf46be37ba0150037a3a,evidence-4bc890d6cf3aa8ff9a361873,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para suporte em identity +identity__suporte__incidents,identity,suporte,profile_surface,partial,live_write,76,081de6699b323fe5ab1a9184034c0d589f49b878e0904e4506291193a88eabae,fa8324b48776a02a16874c482d757ca080b33cd48e28e9708518a542b6252ae1,evidence-fa8324b48776a02a16874c48,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar incidents para suporte em identity +identity__suporte__mcp,identity,suporte,profile_platform,partial,live_write,88,da60dd910b0a783097ae0483dcdb0cc2879375492c534efe75bec73e49e7935f,e52ad67533781696b2bba3be45fde1f2b2d1fe1afb580c99f16866074aca9354,evidence-e52ad67533781696b2bba3be,gptExplainable,criar ou validar superficie MCP de identity para suporte +identity__suporte__organizations,identity,suporte,profile_surface,partial,live_write,76,3a519ddcb1c684cf225811bff070ceca76abd453c5a59e0f87ffb2d209e0130b,1b9b79f282ccb587dc5546515fcc8d436cd9da6f6c601040cd3965566e451586,evidence-1b9b79f282ccb587dc554651,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar organizations para suporte em identity +identity__suporte__rbac,identity,suporte,profile_surface,partial,live_write,76,62a7766ddee0b5a1239c41ba5d0071c851f38b88d9d7a1169853e9d5113d9c4a,462f9ef3183f990d1ffbfc79f3ba0687a26255ed9e4266e3d2bea0e296efcfc6,evidence-462f9ef3183f990d1ffbfc79,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar rbac para suporte em identity +identity__suporte__sessions,identity,suporte,profile_surface,partial,live_write,76,60e30e2cab663844206d543b10cd950911b103e004426eb134de2f9b98dafda3,7475b84e241abef2056f17b2c6f9d73a7622b150a392d6340fd676b265c9d504,evidence-7475b84e241abef2056f17b2,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar sessions para suporte em identity +identity__tecnico__audit,identity,tecnico,profile_surface,partial,live_write,76,93617a8ec32911dc78b6a554826466e9a244ba643a66b435984eeeca8e8777b4,48166558c7bdc0b3b3bb9146c3e62545c9667ce2dc67cce6d2dc61795852462a,evidence-48166558c7bdc0b3b3bb9146,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para tecnico em identity +identity__tecnico__contracts,identity,tecnico,profile_surface,partial,live_write,76,feddf8c23f85d2cc91bca509dd7fdbb87d29e1d45878890589d5de788e93065f,85c22e373418cd64b5b1d3feaa2e457305079c7aa5a9d1f5c3ee596bf57ac778,evidence-85c22e373418cd64b5b1d3fe,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para tecnico em identity +identity__tecnico__incidents,identity,tecnico,profile_surface,partial,live_write,76,d01fc4e1be6209ed442061f8afbe0c308626fbfe2debd5d4970c8cf90574a295,aaa88f6acf121da99379efac379abc2717336bdba2ff482ae6e7033fcc65318f,evidence-aaa88f6acf121da99379efac,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar incidents para tecnico em identity +identity__tecnico__mcp,identity,tecnico,profile_platform,partial,live_write,88,62e282f80628ad6a1831c9a03d9d2516c860b2ee5edf9f6ceaa792a1739e2c14,f4ad259362dbd81585eb2bb0788eaf7228c09875d113ad3e8ce4da6eca3673ed,evidence-f4ad259362dbd81585eb2bb0,gptExplainable,criar ou validar superficie MCP de identity para tecnico +identity__tecnico__organizations,identity,tecnico,profile_surface,partial,live_write,76,531471e8c3158f27ea23276aa09d809ee71d122bad838aeda46b60b5589f7337,94a3858d5e682d4a40c952f463fa8fb37751164d79befd30da4552651f41de7a,evidence-94a3858d5e682d4a40c952f4,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar organizations para tecnico em identity +identity__tecnico__rbac,identity,tecnico,profile_surface,partial,live_write,76,7ba81525ae4c14b57885d1a73f8aa158f07076dc9f08c090f3faa82323988290,29489edeaff5604eda22dcb29f4827894b5005fc7445aa9b369d3343b680a401,evidence-29489edeaff5604eda22dcb2,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar rbac para tecnico em identity +identity__tecnico__sessions,identity,tecnico,profile_surface,partial,live_write,76,c4378ced411a4955d27a5cae59930ecde532010043c8dcb1135ea6bcd50b6a4f,07f9ea6a744a3a8f180fd208844328b6832b7ccb818143f543fe453b4d94835d,evidence-07f9ea6a744a3a8f180fd208,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar sessions para tecnico em identity +identity__surface__audit,identity,todos,platform_surface,partial,live_write,70,191ed50bcdcc4cf3c7c923a7aa5f05af75e1a96af6b6bf91587b9808063a85eb,a68eb32b6b9f06430c88f17a82d5ccaaaa0ac25465b443553b8879f78dcbcb10,evidence-a68eb32b6b9f06430c88f17a,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover audit de identity a painel MCP same-source +identity__surface__contracts,identity,todos,platform_surface,partial,live_write,70,849e657adfc86cc980e4b936a1f6652951ddb58b95f1cee76bd1d5639b6a7ba7,fef1a4be0e00eee74596c95fc8180ee2c2a049d7887d404828e697c28a1cea78,evidence-fef1a4be0e00eee74596c95f,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover contracts de identity a painel MCP same-source +identity__surface__incidents,identity,todos,platform_surface,partial,live_write,70,172e3fbe1ea8f53354ee49ecbc0714991e26d4be2139be810c4fe0766b797bc9,fa9f6176aaf7e6c0972450f2ff1a7609f411f6ccfcf8bb5edc3fcf6905b39162,evidence-fa9f6176aaf7e6c0972450f2,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover incidents de identity a painel MCP same-source +identity__surface__organizations,identity,todos,platform_surface,partial,live_write,70,7e9b873501c12bd95a8ca13af08da96f99136744ba3a80f5b1a4d05ce30faec7,edd80de710ea7efe69483e31cd2cb1ba7860d040d6a57e27dd899a5d8c30e672,evidence-edd80de710ea7efe69483e31,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover organizations de identity a painel MCP same-source +identity__surface__rbac,identity,todos,platform_surface,partial,live_write,70,9d1d02890be457d06c7b953ee3cc7566c87f421a69358273444c367a2c307188,074a49b6ef8705425b76af9e470d686657b4b81ea67fb602586c31db793d6809,evidence-074a49b6ef8705425b76af9e,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover rbac de identity a painel MCP same-source +identity__surface__sessions,identity,todos,platform_surface,partial,live_write,70,45c3dc174cc2d3c83f64bc55f1f752a995b31bdbadb85fd7ce5f3b42571395fa,819eff52b42ac52f209a62de41e736c6a9ef3caaa57d3fedcb47cca6fcfce53b,evidence-819eff52b42ac52f209a62de,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover sessions de identity a painel MCP same-source +identity__usuario_final__audit,identity,usuario_final,profile_surface,partial,live_write,76,eca685fc5ebe1e38d85eac059b5482d081a66bb20f703cf532d040c5349b9260,57f148e0029925262ee381fcac7280c4f50fab6b84f08dc73066b750e5668d1f,evidence-57f148e0029925262ee381fc,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para usuario_final em identity +identity__usuario_final__contracts,identity,usuario_final,profile_surface,partial,live_write,76,c976f380af3026ead349b74e21493951756b53596f99c0f441707d8e5170b1bc,fa75b99a32b2118272237917382f5612245acda34b0fd9c6031c129918b907ff,evidence-fa75b99a32b2118272237917,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para usuario_final em identity +identity__usuario_final__incidents,identity,usuario_final,profile_surface,partial,live_write,76,7dca4fb2965f1033bc3a7dcb846832a6e6afff45cbd3db06cdb571abc6f0cb1e,a8133351928397629be54f4d6834cf156ad662aadf1316a0683818e4e79b5c0b,evidence-a8133351928397629be54f4d,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar incidents para usuario_final em identity +identity__usuario_final__mcp,identity,usuario_final,profile_platform,partial,live_write,88,26847e78897a43b3f4282cc8c5c06a193ce6602d7ae0cab07d8c218d9fa07199,03a890b50d08a5c1fffdf1735b9dc6c6217ef7323578d650eb5657f73611b1f5,evidence-03a890b50d08a5c1fffdf173,gptExplainable,criar ou validar superficie MCP de identity para usuario_final +identity__usuario_final__organizations,identity,usuario_final,profile_surface,partial,live_write,76,4a8518d16108cb6258f9dd80e536777e0c1777b04e9339a3165ecdd10764ca6e,25d940fe9aab0ab6e3495e2c0fcf290ecfea66a7914574a69984f7fb0a7b3400,evidence-25d940fe9aab0ab6e3495e2c,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar organizations para usuario_final em identity +identity__usuario_final__rbac,identity,usuario_final,profile_surface,partial,live_write,76,b654fad5cd8d67d55b5874e089ea52c6d39f80e30420b655469d5268d8bba5b3,116bcc73e52cee2cba1360591044241a704ebe54361f489a710e972f37baf832,evidence-116bcc73e52cee2cba136059,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar rbac para usuario_final em identity +identity__usuario_final__sessions,identity,usuario_final,profile_surface,partial,live_write,76,ca6d6d627a408da63a2b89ba1e6b2772d56ff59eb19bb93ebd1279a2e38c5af9,2799e4be0d3139ea36a5c576838d4ef2e63f290f734624628529659c1064cb64,evidence-2799e4be0d3139ea36a5c576,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar sessions para usuario_final em identity +integracoes__administrador_empresa__byok,integracoes,administrador_empresa,profile_surface,partial,live_write,70,75ef7fdb9bacff1b4e85f1effed04ec1c7c57907f742842ff5bd39df6fd3d53c,77670559661441cfc8257d7b9623580037524a40c615d07cbdf0c2423abc0a1c,evidence-77670559661441cfc8257d7b,rbac; redaction; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar BYOK para administrador_empresa em integracoes +integracoes__administrador_empresa__credentials,integracoes,administrador_empresa,profile_surface,partial,live_write,70,0b67f587ca5c0931f39fd9ab55f922fbfa33a1fb7f707cbf251e4cad64972f6d,88ffb5208c197bbd52aa396701c6d10904a20403f648ce979f9cc15355d0ef09,evidence-88ffb5208c197bbd52aa3967,rbac; redaction; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar credentials para administrador_empresa em integracoes +integracoes__administrador_empresa__mcp,integracoes,administrador_empresa,profile_platform,partial,live_write,79,5e1ec317e6892480841b66f24545b87a460e11b2171bfb0b9f8be0388613e0bb,18f7c359a84686a1cb0caea02ae75c685517641690d261f39adecabecf18e51e,evidence-18f7c359a84686a1cb0caea0,rbac; redaction; panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para administrador_empresa +integracoes__administrador_empresa__products,integracoes,administrador_empresa,profile_surface,partial,live_write,70,8c7c79515967eb808db759c4cd9379a3f2bab0c21f6b389e35040904a958f926,aed96452fbedb3367ce581330727fb9a999094ef9adfe3eab136048494a87ff2,evidence-aed96452fbedb3367ce58133,rbac; redaction; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar products para administrador_empresa em integracoes +integracoes__administrador_empresa__providers,integracoes,administrador_empresa,profile_surface,partial,live_write,70,cedcf47befb64155c3ce219bf4ec3d918cf852a8f3be51d1b16fb71f2c6bf3e7,182480c30489e281c2db203fcfba044f2aea8928310b09d570b7896b96b2bba0,evidence-182480c30489e281c2db203f,rbac; redaction; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar providers para administrador_empresa em integracoes +integracoes__administrador_empresa__smoke,integracoes,administrador_empresa,profile_surface,partial,live_write,70,1cb5965315da4a1df3e749ce955037e8ea7f1da18d84739a8c58cfad210f8b24,c1d03eb2f76685597c6f95fde5c3541230ca46a93cf85f7800026b23466d33c8,evidence-c1d03eb2f76685597c6f95fd,rbac; redaction; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar smoke para administrador_empresa em integracoes +integracoes__administrador_empresa__tenant,integracoes,administrador_empresa,profile_surface,partial,live_write,70,ca35b9e70a61dab91dca6409cb923bd7b035885474febabdef5d9de9f9720445,6fb2c88860f258c919f8a55370b2675325b74d915a4937deeae4f243bb4b531d,evidence-6fb2c88860f258c919f8a553,rbac; redaction; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar tenant para administrador_empresa em integracoes +integracoes__atendimento_cliente__mcp,integracoes,atendimento_cliente,profile_platform,partial,live_write,85,31f552d438638cdf69c1226c43fcb184876b387c83ac5fa4960a6db31e6ba3ef,be4abdf282e742cdbe9798a584ee542bf663c75850e4cd29aa98ee8fbc41be6b,evidence-be4abdf282e742cdbe9798a5,panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para atendimento_cliente +integracoes__ceo__mcp,integracoes,ceo,profile_platform,partial,live_write,76,44fcab45d1245f1554619188f75a2e94a6800fbd3f637b120c4825de43d37706,08db1df7217e52ce22aec2703e43de9dd6998b9f19beb65a09c17db8dda75d28,evidence-08db1df7217e52ce22aec270,checkout; sellable; block; panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para ceo +integracoes__cliente_externo__byok,integracoes,cliente_externo,profile_surface,partial,live_write,67,f240ff447cc10ffd129d62a608bb392f3edc357a278a946d0c040f9cf2e68a7b,df79776f4f5487535d37771bdca0c55b720140d5190a280896b654dffdea8c42,evidence-df79776f4f5487535d37771b,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar BYOK para cliente_externo em integracoes +integracoes__cliente_externo__credentials,integracoes,cliente_externo,profile_surface,partial,live_write,67,1a4f05b6c81e93edf5b13311ae22676b6528b6ed9b1643305e61b6995ad7acb1,b39b730046edc1fe099228f4c0266c0089a5b4ebf97472a7beeede333e9c00b8,evidence-b39b730046edc1fe099228f4,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar credentials para cliente_externo em integracoes +integracoes__cliente_externo__mcp,integracoes,cliente_externo,profile_platform,partial,live_write,76,93a9196f6ae2745e864bdf4461e499408e6cf9144eb2db70d2ce05e2423a949d,35c9796c2751e7944e359b90e8fd5c460696e3eb7ef40cb05481d013c9523868,evidence-35c9796c2751e7944e359b90,checkout; sellable; block; panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para cliente_externo +integracoes__cliente_externo__products,integracoes,cliente_externo,profile_surface,partial,live_write,67,d352231b9f70b49cd18bad5b99e67418e06ea0d65f7fc99c6da5fbb128285e3d,72d8a7bddc48cc3314abd7dbbd9fd68c32afe6961b9b70b1e347948f8e722823,evidence-72d8a7bddc48cc3314abd7db,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar products para cliente_externo em integracoes +integracoes__cliente_externo__providers,integracoes,cliente_externo,profile_surface,partial,live_write,67,0164d603c3de03b7a50699c0c2f27b91f25fa42701ad2d6faa99c4cd935a104d,fa98631a1b8c814006d4a1b8c9a4c11404664dfbd85c91aad04db01f3f8aac4d,evidence-fa98631a1b8c814006d4a1b8,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar providers para cliente_externo em integracoes +integracoes__cliente_externo__smoke,integracoes,cliente_externo,profile_surface,partial,live_write,67,a65602e26cc2593388af3509a492bd9f28440af5c296629b266fc97e1710b711,df8175aa899edf5a7b36fef4b41c5e034939cfa595bf342d31211fa6c8b82de9,evidence-df8175aa899edf5a7b36fef4,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar smoke para cliente_externo em integracoes +integracoes__cliente_externo__tenant,integracoes,cliente_externo,profile_surface,partial,live_write,67,88c72bd1fdf677f2c2eb2339df5047238d7957ad15ed59484c5b2bafb97b879b,33acaad23ed538430b16d09ad372cc344262486efcdb584b55f2891a3331010f,evidence-33acaad23ed538430b16d09a,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar tenant para cliente_externo em integracoes +integracoes__contador__mcp,integracoes,contador,profile_platform,partial,live_write,85,afe4ee459b32357242e0c004bf89136a07d21ddbf498bdfd7a5738444adc412b,8de50f4fe1e76b810be2d9c20884256f374bb5989d7086b366ddd13947b38dcd,evidence-8de50f4fe1e76b810be2d9c2,panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para contador +integracoes__financeiro__mcp,integracoes,financeiro,profile_platform,partial,live_write,76,2638b0e63bf4fee7635ab2c38142a37abbbda42ea8c857e23ef340d11a3cca78,d505c5408635d8ec84d0754dfe7b23e97c7b11fb70237fd90078241affe29c17,evidence-d505c5408635d8ec84d0754d,checkout; sellable; block; panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para financeiro +integracoes__depends__business,integracoes,gestor_operacional,dependency,partial,live_write,62,15710c80304ec01f3a033054e151a02bce0cfc5abbe72160820a09cf57ace84a,29acea759229ba98eedd86e3a33c9285638c4e9922a6b7c95ecbf3e482e9974b,evidence-29acea759229ba98eedd86e3,tudo-para-ia-business-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia integracoes->business no MCP central +integracoes__depends__customer_ops,integracoes,gestor_operacional,dependency,partial,live_write,57,9f98119008920fc32056e78b3f3a3fdda429d1c8948315eca438197f3c4f8f49,f12142f555ae2b7e8cfd7331aa6ce5c3a828099019d4bfb0e86d7c01607587e7,evidence-f12142f555ae2b7e8cfd7331,customer_ops; tudo-para-ia-customer-ops-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia integracoes->customer_ops no MCP central +integracoes__depends__identity,integracoes,gestor_operacional,dependency,partial,live_write,62,f31ef3465b41eccd36a2b72f0951a54eff0e2d875b0a05218d65205bd25f0b0c,fd5ed1be0033dac040cfc5a09b34edd520e3b2db4949cc501f758acb6deb60a7,evidence-fd5ed1be0033dac040cfc5a0,tudo-para-ia-identity-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia integracoes->identity no MCP central +integracoes__depends__mcps,integracoes,gestor_operacional,dependency,partial,live_write,67,e62c942b2deb0cfe9b628f5059b8cac349e16caf9e20598caeff65a4860fc2c2,fb39d009264b1d5115cc820bc0c90caccca66b5790924c7a13fa0534dc0d0329,evidence-fb39d009264b1d5115cc820b,origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia integracoes->mcps no MCP central +integracoes__gestor_operacional__byok,integracoes,gestor_operacional,profile_surface,partial,live_write,76,67fdc2eca69badeb6aab7543929b2bb6b9513fc216e0a83634ac8e93c4c91308,1e475a61c3bfb9d0ac87d97111a960a55f362bfce0e3ecc2f0e58f44c8ecca45,evidence-1e475a61c3bfb9d0ac87d971,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar BYOK para gestor_operacional em integracoes +integracoes__gestor_operacional__credentials,integracoes,gestor_operacional,profile_surface,partial,live_write,76,55025b386ecb7528dea959197c7708134ef4566cf0d936a1a9aaf8deef9f8025,1d0740563e9a13584bfd673f5af7b3aa61ede3f3b5573e839fc4736a90f9312f,evidence-1d0740563e9a13584bfd673f,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar credentials para gestor_operacional em integracoes +integracoes__gestor_operacional__mcp,integracoes,gestor_operacional,profile_platform,partial,live_write,85,757ac833a02411aedc84a4b7fe683bbeece359436f4792b5d95fcdb5b44871ce,d6740b9e3aa383e785efbaefc82cd5bbb6762cf4d803a95a568bb82cd95f73cb,evidence-d6740b9e3aa383e785efbaef,panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para gestor_operacional +integracoes__gestor_operacional__products,integracoes,gestor_operacional,profile_surface,partial,live_write,76,0e388d14543cab46765388f0473638253ea1818a230decb8f0f3a3169de96e58,9697dca9dc57c65513cc64739ef8959e8ae06e2a92914894a8e05b4798b8c300,evidence-9697dca9dc57c65513cc6473,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar products para gestor_operacional em integracoes +integracoes__gestor_operacional__providers,integracoes,gestor_operacional,profile_surface,partial,live_write,76,057a994a58317d0f2fae8575447f15c8dce4c8169c0c1195ee0b990ba37b79e7,85902603c1568064766866948006b3fe8d1216f77ff71a15f2dbb36812d4b6fe,evidence-85902603c156806476686694,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar providers para gestor_operacional em integracoes +integracoes__gestor_operacional__smoke,integracoes,gestor_operacional,profile_surface,partial,live_write,76,75d6ba4ac3bf5be25ca5192afbae9dcf84fd568ef3fe7691862ba9f61d0f124d,34e40b039c4d0401b696e6033cc7d614dc10a087f30f33d61433122cfe4a34a7,evidence-34e40b039c4d0401b696e603,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar smoke para gestor_operacional em integracoes +integracoes__gestor_operacional__tenant,integracoes,gestor_operacional,profile_surface,partial,live_write,76,7ebf89f70511f06c669fa2d2e579ce1cb150422749f24acf06778b419b9dc807,6e5ece29f62b87e687df64835ff2f43f4f731f9b44a553a2e9d8080ece6b22da,evidence-6e5ece29f62b87e687df6483,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar tenant para gestor_operacional em integracoes +integracoes__juridico__mcp,integracoes,juridico,profile_platform,partial,live_write,79,15c8fe78c1606008423cdc6acad82dde7901c155373d08e827fb7439328f6636,9ac02d3acfbd16deabcf3beef5a70ac121db6cda57d60f163f453ede96cb6d2e,evidence-9ac02d3acfbd16deabcf3bee,rbac; redaction; panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para juridico +integracoes__planejamento_estrategico__mcp,integracoes,planejamento_estrategico,profile_platform,partial,live_write,76,e9a7fd3021f4ca309322c456d3a089aaa6a5d446bb1011b3ac2455d8f7737e2d,2dfac054bbaa81265134ce424965b54155e253222bfbd21ff8f52ba0a9e6a3f8,evidence-2dfac054bbaa81265134ce42,checkout; sellable; block; panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para planejamento_estrategico +integracoes__secretaria__mcp,integracoes,secretaria,profile_platform,partial,live_write,85,f29dba6693780f6c566903b0f2f494e1f79e7aa6b8237eb3956777bf1404f480,2e8f5854871494f3b57c88022688f36942eac5c56ceaa151d88c114947c037bf,evidence-2e8f5854871494f3b57c8802,panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para secretaria +integracoes__suporte__mcp,integracoes,suporte,profile_platform,partial,live_write,85,8d7966844a1657bfd2143acd4ea3044b6921d53de0069ce1d716fa650d3c8de4,fa994db2a9e97fea3205ab3303a543e32a01343ef0cf03ada7cda0fdf7a0377b,evidence-fa994db2a9e97fea3205ab33,panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para suporte +integracoes__tecnico__byok,integracoes,tecnico,profile_surface,partial,live_write,76,3a45c89c76bbd64c8166be2ce6ab00ecb59209e8128abedb506c7971219f7472,21f58acd2faec30b75392a48b44de09b95795cdf934e5e06070167961dc6b7ad,evidence-21f58acd2faec30b75392a48,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar BYOK para tecnico em integracoes +integracoes__tecnico__credentials,integracoes,tecnico,profile_surface,partial,live_write,76,7801c2b8f7807bccba017d8b89dff85830d447643ae051dd7f7751f8b2caa5c9,3b39c0d8ffee2ec5127a7513df6602b09e7b7f94f905c48e15b17dd20fedfb2f,evidence-3b39c0d8ffee2ec5127a7513,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar credentials para tecnico em integracoes +integracoes__tecnico__mcp,integracoes,tecnico,profile_platform,partial,live_write,79,a56d1f27fcfdf90bccd45133ebbec49a3f36b2f7848cae796fe3605be5e67b63,8fea0843bcbad77e8da6e0bc0f3b70c3bf287767ad39874521d7da4f5dbda0bb,evidence-8fea0843bcbad77e8da6e0bc,rbac; redaction; panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para tecnico +integracoes__tecnico__products,integracoes,tecnico,profile_surface,partial,live_write,76,83f95bcbe9f64620b8d5e317b1f755d136583b78b072debbf9ab64b066ac5421,8d2919b278f2d38ad47ec1e20b85fd359dae8afba09866ff7e038460c27639fe,evidence-8d2919b278f2d38ad47ec1e2,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar products para tecnico em integracoes +integracoes__tecnico__providers,integracoes,tecnico,profile_surface,partial,live_write,76,51bef9f2dfd750440ba4249c8300b16604b7d1be09833c7030f8b7607c561e60,e4205d690ed6d41ea6dabb7b2e2991595763f955d34a8b52fe7718db33957e9d,evidence-e4205d690ed6d41ea6dabb7b,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar providers para tecnico em integracoes +integracoes__tecnico__smoke,integracoes,tecnico,profile_surface,partial,live_write,76,cd7dd4eacdf3c96d519e76fc6edfbb91d03f75fc7cc18140441c942b5606b833,df1ba9bb36ef8ed90511fdaa32187f723f5a068098eb328d2246f3e8692a0300,evidence-df1ba9bb36ef8ed90511fdaa,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar smoke para tecnico em integracoes +integracoes__tecnico__tenant,integracoes,tecnico,profile_surface,partial,live_write,76,5c802dab8355cd83927b55f471d1411a355af41a7d997f735a491a5354e43b97,2dbc42458711f9aa62019eece8370cb00fd8e5dd54de5686a8d1caec1961886b,evidence-2dbc42458711f9aa62019eec,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar tenant para tecnico em integracoes +integracoes__surface__byok,integracoes,todos,platform_surface,partial,live_write,65,ae682194d92e7a80fb6ec581a0d3cdf6cb39f502f430ebd7fbeff2afd0eca7ec,92e3a063dc71197e4d6653d9444bdee8306c6def35a5e7376626dcc501071707,evidence-92e3a063dc71197e4d6653d9,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; panelReady; admin_ui; screenData; screenDiagnostic,promover BYOK de integracoes a painel MCP same-source +integracoes__surface__credentials,integracoes,todos,platform_surface,partial,live_write,65,5efc55a3fc2e4d2b0da6a447c37adb90cc85aacc8f6b5fe59e4ff2b8ebe3eed1,6bdcc459c2d87f5d73ce07b3a6157d6052ecb1bab03d83be6abf29de5218b55c,evidence-6bdcc459c2d87f5d73ce07b3,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; panelReady; admin_ui; screenData; screenDiagnostic,promover credentials de integracoes a painel MCP same-source +integracoes__surface__products,integracoes,todos,platform_surface,partial,live_write,65,08ce4d01e58f2c340f21f8229351b540477dddb41852ef9407e06beef09b0b5b,4d9eada30170736059a19367716a885e17c977a34799c12cf411635db31475c1,evidence-4d9eada30170736059a19367,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; panelReady; admin_ui; screenData; screenDiagnostic,promover products de integracoes a painel MCP same-source +integracoes__surface__providers,integracoes,todos,platform_surface,partial,live_write,65,75d3366bd940e232d41f34dc67d3bb6d684bbcfae456346928ad808312429870,c51959a65ccd602ac72ead25e9b88f2222add8b22341fc2f940391394bb1a4f8,evidence-c51959a65ccd602ac72ead25,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; panelReady; admin_ui; screenData; screenDiagnostic,promover providers de integracoes a painel MCP same-source +integracoes__surface__smoke,integracoes,todos,platform_surface,partial,live_write,65,acb015ff5abd5c92821ab71d93e5ed4739b9333c16a47aa8d652a6625491292e,b962279c36f0c76b7d56a87a55cfa9112ec274384600fd3c35e1ba3b3e4f69d8,evidence-b962279c36f0c76b7d56a87a,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; panelReady; admin_ui; screenData; screenDiagnostic,promover smoke de integracoes a painel MCP same-source +integracoes__surface__tenant,integracoes,todos,platform_surface,partial,live_write,65,403022b645cd83ebab0242033546a3c9b14f952cb5b2103734684c381a817a9a,38df7612f217fdd7c7e86cc7c0da37a5fb35a3d619464a84192e8e0739f41bcb,evidence-38df7612f217fdd7c7e86cc7,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; panelReady; admin_ui; screenData; screenDiagnostic,promover tenant de integracoes a painel MCP same-source +integracoes__usuario_final__mcp,integracoes,usuario_final,profile_platform,partial,live_write,85,72a20bbddc8a189bcb96d5d7343501032057dccb44ae4aaa2f1dffbec5eaae1a,8c4892deed3785b09de03e98618a79d2772f9fd4911e4dbc89d35c72ca52b043,evidence-8c4892deed3785b09de03e98,panelReady; gptExplainable,criar ou validar superficie MCP de integracoes para usuario_final +intelligence__administrador_empresa__mcp,intelligence,administrador_empresa,profile_platform,partial,catalog_only,67,56124a88f75af0202f158bbdecfe206a667c71ef44669d540152a57950f6cb2b,e834435257b3fcf82a5d406a79521c757b3ba14f0863f6ee6533049bf88d3b11,evidence-e834435257b3fcf82a5d406a,metrics; latency; gptExplainable,criar ou validar superficie MCP de intelligence para administrador_empresa +intelligence__atendimento_cliente__mcp,intelligence,atendimento_cliente,profile_platform,partial,catalog_only,67,d780266bd897ff407954c4eec7e88acf02c0e992e5525a9f5270f7a98f7dfe28,c2dc9461adaf454bf08db2d6cfe1bbde10206e7c5b6568ad7439ee0ec7a36aba,evidence-c2dc9461adaf454bf08db2d6,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de intelligence para atendimento_cliente +intelligence__ceo__analytics,intelligence,ceo,profile_surface,partial,catalog_only,55,daac6c2edc76602dfb9a89257141214ce98363dea3058d95d5e7ccf1b5521a11,acf4b3908b5522c4d819470683beb7f8f8a05cc52e90348b1b340f0ca608b5cf,evidence-acf4b3908b5522c4d8194706,priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar analytics para ceo em intelligence +intelligence__ceo__mcp,intelligence,ceo,profile_platform,partial,catalog_only,67,2268a456cf6fea658cb4181ddeb71a28caf239742c5bd95ce3df111c368d9e5b,fa507572113e7a16d18bda8f3736c1351caded6860bad7bc6498de6914d65200,evidence-fa507572113e7a16d18bda8f,metrics; latency; gptExplainable,criar ou validar superficie MCP de intelligence para ceo +intelligence__ceo__prioritization,intelligence,ceo,profile_surface,partial,catalog_only,55,67f4dcccb1a17c8869b550bbb7d41d1a5ad923b357026ebb3cbc504904d8e20a,495dbb73d1ace8ec8a9066047ab5b3c7978e2866dd9c0af0becf3eccd3996819,evidence-495dbb73d1ace8ec8a906604,priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar prioritization para ceo em intelligence +intelligence__ceo__recommendations,intelligence,ceo,profile_surface,partial,catalog_only,55,a527dc1812e797a99495a48c270a1ae9829078d121121a88e3e22106caf2fbe7,49df6719241a6f069960a04f1693b4bd4ab298f0d5e74edc13d1ec5d9efdd517,evidence-49df6719241a6f069960a04f,priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar recommendations para ceo em intelligence +intelligence__ceo__risk,intelligence,ceo,profile_surface,partial,catalog_only,55,f2c6820219354d564499da014146775ddfa1b2134cb434085eddaff5d985d91b,8645c4dd8eb26a5be96c7800c3bac85bb957e69f166f872d16654542173be034,evidence-8645c4dd8eb26a5be96c7800,priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar risk para ceo em intelligence +intelligence__cliente_externo__mcp,intelligence,cliente_externo,profile_platform,partial,catalog_only,67,7b951217ab75e85df16b1b0d413d3b986d6b7a4cacaae71a09a7e32f265de1fc,614a37a6bb658b742a17ad26e027d0242fc3fb53a7a2827bb85b95f6fca05e3a,evidence-614a37a6bb658b742a17ad26,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de intelligence para cliente_externo +intelligence__contador__mcp,intelligence,contador,profile_platform,partial,catalog_only,67,9d95049bc98664d59b3cc2961432a52a59743d1ce3215d0dff2891926a92547f,d2b936ec3a4bd7e25dd70786b1a4b5827c9339da2776d40f3d3b5cf0d723163b,evidence-d2b936ec3a4bd7e25dd70786,priority; executive; gptExplainable,criar ou validar superficie MCP de intelligence para contador +intelligence__financeiro__mcp,intelligence,financeiro,profile_platform,partial,catalog_only,67,1dda86a8ba9dd3f084e3d5e76be8ff9a2420c323b1b9882ae67b4ecdcabe6a09,26f25ef94795eab7007faad0cb10b332a28b1f3564b118e98f7a26a61835662f,evidence-26f25ef94795eab7007faad0,metrics; latency; gptExplainable,criar ou validar superficie MCP de intelligence para financeiro +intelligence__depends__business,intelligence,gestor_operacional,dependency,partial,catalog_only,49,b75e40046f42aa84093d3bf6e2220685bcacf6b6c490cb527c718add70e24732,c57c4c1808fb2933b5c91826ac6f99a5ef4d7633b894a1946bd8c15ef4db8a8b,evidence-c57c4c1808fb2933b5c91826,tudo-para-ia-business-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia intelligence->business no MCP central +intelligence__depends__docs,intelligence,gestor_operacional,dependency,partial,catalog_only,49,a86a6c16569a63365a108d5ca2e635dedbbe0198c921cef9891265e31dad30bc,3938bd810e8e4baad8c779a8d2f4b7d0c0460791ebd6e5e170053ac8bb98c5b0,evidence-3938bd810e8e4baad8c779a8,tudo-para-ia-docs-plataform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia intelligence->docs no MCP central +intelligence__depends__mcps,intelligence,gestor_operacional,dependency,partial,catalog_only,44,9c00474b3f30146aac07483a7dd0950fb79fb79d112441734780d6ffd148a95e,cf93f1cb060ddc912ca6d4462696deb7ca47b76df2d3b6358f0dde226d11b0c0,evidence-cf93f1cb060ddc912ca6d446,mcps; tudo-para-ia-mcps-internos-plataform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia intelligence->mcps no MCP central +intelligence__gestor_operacional__analytics,intelligence,gestor_operacional,profile_surface,partial,catalog_only,55,82b3a7274e61da97995b9b989158a7e5484b509323ecd267fb8dbec8c1d77e5b,6da98b13a96241637552c8493b94b926dfd2d10f136172fca09181d168f7e2ad,evidence-6da98b13a96241637552c849,metrics; latency; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar analytics para gestor_operacional em intelligence +intelligence__gestor_operacional__mcp,intelligence,gestor_operacional,profile_platform,partial,catalog_only,67,304e480dd01ccb1d4bae29cf5e5105b8b9ab1966df1311ee92e2e07b9177ec0f,94c6e81d0821bb7c62b14b58278ae619abb7d3f18d6d6f61370c3dc9d0a5fb35,evidence-94c6e81d0821bb7c62b14b58,metrics; latency; gptExplainable,criar ou validar superficie MCP de intelligence para gestor_operacional +intelligence__gestor_operacional__prioritization,intelligence,gestor_operacional,profile_surface,partial,catalog_only,55,f5b16ee9fb5a089413792314f70d330e59ce1c2aebce38e9e9e6b9219988083e,46624b3f7fc8da3548f41ab90c48637b9fc5f4f4f7229bdc7ea4b029557added,evidence-46624b3f7fc8da3548f41ab9,metrics; latency; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar prioritization para gestor_operacional em intelligence +intelligence__gestor_operacional__recommendations,intelligence,gestor_operacional,profile_surface,partial,catalog_only,55,da2b4fddf09d695b0d461a983964729e8bc9bc37ed317dbe98da1f1012035d55,9db9cb363e5f2d189031a43c1c1ccb409277569391f41dd2d17366d851f43891,evidence-9db9cb363e5f2d189031a43c,metrics; latency; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar recommendations para gestor_operacional em intelligence +intelligence__gestor_operacional__risk,intelligence,gestor_operacional,profile_surface,partial,catalog_only,55,dbbeb628ac86f32b53e65b4bd7c5dbaf4169879fe8beb2f609d1af041ca74650,e7f3dc5ad7626dbc02133c2e403df81604b2ba641f10d1d5127fb641c15e52c4,evidence-e7f3dc5ad7626dbc02133c2e,metrics; latency; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar risk para gestor_operacional em intelligence +intelligence__juridico__mcp,intelligence,juridico,profile_platform,partial,catalog_only,67,7c50710a2a920f9b55bda0c5c261d410e079c3a93894331935d462cbaf464301,d3ace04d4be06518a4ff1e4d5d41c12d4ee3f3d08711a8ce47de92757003df8d,evidence-d3ace04d4be06518a4ff1e4d,priority; executive; gptExplainable,criar ou validar superficie MCP de intelligence para juridico +intelligence__planejamento_estrategico__analytics,intelligence,planejamento_estrategico,profile_surface,partial,catalog_only,55,97c40d0ac969a32adc9e5715698f8b8359ed00142322348210af3fdd0722f069,448748b6576755e39cb8df61ce41ee95ab988b4574936f2e58cb1a11fc8556dc,evidence-448748b6576755e39cb8df61,priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar analytics para planejamento_estrategico em intelligence +intelligence__planejamento_estrategico__mcp,intelligence,planejamento_estrategico,profile_platform,partial,catalog_only,67,f76a84ef4820b129579e16504291d614ebfc3dc7f0ccc076dec6351dac88ebcb,9dd8cf868af3c5288a534840db1b6f1c93a6eaefe8d07204bd45e1553fb198d6,evidence-9dd8cf868af3c5288a534840,metrics; latency; gptExplainable,criar ou validar superficie MCP de intelligence para planejamento_estrategico +intelligence__planejamento_estrategico__prioritization,intelligence,planejamento_estrategico,profile_surface,partial,catalog_only,55,a9c70279f8ace74973ba5509fb136c59a2526eac9e8aa54968aa2d21808a0f4f,edc080256e6aa4c6b0af962e011600cd83919694a3cda22be481c0d8a53f6f5a,evidence-edc080256e6aa4c6b0af962e,priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar prioritization para planejamento_estrategico em intelligence +intelligence__planejamento_estrategico__recommendations,intelligence,planejamento_estrategico,profile_surface,partial,catalog_only,55,7c77a0dc978cf1dc11a85545dfc45a9ba0d17865146ad54c26e685410688ce6c,35e2210ee8b2e7539612bbd50983904c8499f9adbce4881f4ce9746a35d4af2a,evidence-35e2210ee8b2e7539612bbd5,priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar recommendations para planejamento_estrategico em intelligence +intelligence__planejamento_estrategico__risk,intelligence,planejamento_estrategico,profile_surface,partial,catalog_only,55,dca46824a553ad6a558bf06941468e8594a65dc4b03f81070057eb5cebd4f926,42d66834cb272ecafd64d0f27a8aec148d45a80288d5aa6688bac6715b192bef,evidence-42d66834cb272ecafd64d0f2,priority; executive; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar risk para planejamento_estrategico em intelligence +intelligence__secretaria__mcp,intelligence,secretaria,profile_platform,partial,catalog_only,67,86621b44b3c57ab450c86b2d01cedfb0c5850f39fb301105623b4703f30ac485,a950851d4806e94e079b445f9f31c4e9a322fcce40264dc58195964cddc8ab79,evidence-a950851d4806e94e079b445f,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de intelligence para secretaria +intelligence__suporte__mcp,intelligence,suporte,profile_platform,partial,catalog_only,67,23ed50d732ddf1501222ffede4367514bb9ca5575d7d6a60ba157e3701489965,deafe94ba4f3fa4ab7b3cf1bb747e5565a6257175e2e4df75304a8f7f21c724f,evidence-deafe94ba4f3fa4ab7b3cf1b,metrics; latency; gptExplainable,criar ou validar superficie MCP de intelligence para suporte +intelligence__tecnico__mcp,intelligence,tecnico,profile_platform,partial,catalog_only,67,0a842be251bd1fcc0d8f8cf0f70811e31671ab3624b55ca18fc1676c51eabe7a,89761b3b9d1e9903d221eaed4b334c32f9010f218ab873fac39977177f78d6da,evidence-89761b3b9d1e9903d221eaed,metrics; latency; gptExplainable,criar ou validar superficie MCP de intelligence para tecnico +intelligence__surface__analytics,intelligence,todos,platform_surface,partial,catalog_only,55,aaf8fc0a42e2d69b11b8d08c88daed50868b36eda0dfee0c84d0af3acc4ae6e5,6ca73c9b7fed9009b15ffa74d0d3ff9d393d26823143d5f8ea20e21e9fa1d20b,evidence-6ca73c9b7fed9009b15ffa74,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover analytics de intelligence a painel MCP same-source +intelligence__surface__prioritization,intelligence,todos,platform_surface,partial,catalog_only,55,bc42e2c61d4f3f657ac7c0e14406cfaa87da3a4f8699436d82f9f388b7232992,3f0ef7f39d7004131b74a55f9df5544486f090d2122829f3c4ee8bca36afc440,evidence-3f0ef7f39d7004131b74a55f,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover prioritization de intelligence a painel MCP same-source +intelligence__surface__recommendations,intelligence,todos,platform_surface,partial,catalog_only,55,c441dbe8f05b26e5f7d7171b067d08742bc01fcb9870f8c990d8cbbc2feae4d4,5025f02740e052a9e4e64b152dfae5052135443f566f3ab73d3dda12a44c9878,evidence-5025f02740e052a9e4e64b15,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover recommendations de intelligence a painel MCP same-source +intelligence__surface__risk,intelligence,todos,platform_surface,partial,catalog_only,55,4b8ad0b3bf41f0c88ea2b48144abbcfdafe9776eb5276a9dfa677e645002f0d6,3fe826e01917136478414c3fbb70ffafa0a011788a2c1d003431f9e09cdd80a8,evidence-3fe826e01917136478414c3f,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover risk de intelligence a painel MCP same-source +intelligence__usuario_final__mcp,intelligence,usuario_final,profile_platform,partial,catalog_only,67,5ae1ba5e5bec08f544054da3bc83038082b2fb2ac8c66df09468578a0f79b196,4f7f87886cf532d46919573a892de2474de934dc6bb39881b863c5d87a25004a,evidence-4f7f87886cf532d46919573a,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de intelligence para usuario_final +mais_humana__identity__canonical-name,mcps,administrador_empresa,canonical_identity,missing,live_write,19,5faefcb6ad82f54a74a2f56be643c79515dbcb4026334c24bd575b74c209923a,72ca79e67cbf7c617e1bd69afd3c40c7b364b235c8f65e0986ed30fc33396571,evidence-72ca79e67cbf7c617e1bd69a,tudo-para-ia-mais-humana; tudo-para-ia-mais-humana-platform; tudo-para-ia-mais-humana-plataform; admin/tudo-para-ia-mais-humana; screenDiagnostic; screenEvidence,executar renome institucional quando houver permissao de repositorio e janela segura +mais_humana__identity__mcp-only,mcps,administrador_empresa,canonical_identity,missing,live_write,9,92b4d70a27eafbcf6ab4bc0358e301c5b82247d33765cb2e50f833b7acd7301e,c2a21995bbbe2998bd2d931b1af4e7c9a23dfd488107034623732f861b418c42,evidence-c2a21995bbbe2998bd2d931b,origin; destination; payload; actor; permission; result; traceId; auditId; timestamp; screenDiagnostic; screenEvidence,executar renome institucional quando houver permissao de repositorio e janela segura +mais_humana__identity__ui-support,mcps,administrador_empresa,canonical_identity,partial,live_write,71,125bc1ce3b6806a98e733436a90a0b3325fb229f13db707e2300ad56d3ba8320,439dd07953c69272da1a46ea1373dd0764933534d6a790c46c44ccf8e3c10d02,evidence-439dd07953c69272da1a46ea,screenData; sourceRecordsHash; screenDiagnostic; screenEvidence,executar renome institucional quando houver permissao de repositorio e janela segura +mcps__administrador_empresa__admin-ui,mcps,administrador_empresa,profile_surface,partial,live_write,73,fe13248ef451ac128db97b3350ea7310833a53c5f02cda5c648f5b519eaed14f,6eb5924e5a395cdc464c01c342f61fa2ee3471c2973fef031c8fc889d8ca8da0,evidence-6eb5924e5a395cdc464c01c3,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar admin_ui para administrador_empresa em mcps +mcps__administrador_empresa__catalog,mcps,administrador_empresa,profile_surface,partial,live_write,73,f16d735bd949f59cfdeec55af43a573dee8495d0ea743b2085d1a8c85f4d100b,eea35e1ea52a1f103a2d325ba91da6cd689ed4d79471da7b3e6bb534a849f3ed,evidence-eea35e1ea52a1f103a2d325b,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar catalog para administrador_empresa em mcps +mcps__administrador_empresa__evidence,mcps,administrador_empresa,profile_surface,partial,live_write,73,c3b32c622c3c9b7837505758ae7bd4a34c99a3262086c25ca64bb4bfb4f871d5,58c16e74df251f8aecb93d447fe1e34860bce1b133cb8131edd874ebadb3d1b0,evidence-58c16e74df251f8aecb93d44,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar evidence para administrador_empresa em mcps +mcps__administrador_empresa__mcp,mcps,administrador_empresa,profile_platform,partial,live_write,82,27fb9c3332a5762f3b3ea82db597c70069df3da61e3c5ac905e49561ba1f52e2,62ec0193110bbfe0de63534a7088bf5dfe9fe20fc3c1fbbe31dcca4f48f23069,evidence-62ec0193110bbfe0de63534a,metrics; latency; gptExplainable,criar ou validar superficie MCP de mcps para administrador_empresa +mcps__administrador_empresa__readiness,mcps,administrador_empresa,profile_surface,partial,live_write,73,9fbb00783ef9e52fbbb836791b9c0935b11e032bf343c1edb12b4b0ef7ff966f,389ef1a42abf784a94a20aebf8b01fe428fea021cbe09fb40260341c66b90356,evidence-389ef1a42abf784a94a20aeb,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar readiness para administrador_empresa em mcps +mcps__administrador_empresa__samesource,mcps,administrador_empresa,profile_surface,partial,live_write,73,fd1bed6a0b7d4f9245a4a732dc8125f870f3decf7db005b974c140f53bce5aa6,391fa1df2fd574e547ad9442ad9a89ae657fe1c3e55e4adfbc10f6014b3463bc,evidence-391fa1df2fd574e547ad9442,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar sameSource para administrador_empresa em mcps +mcps__administrador_empresa__tools,mcps,administrador_empresa,profile_surface,partial,live_write,73,e593cca4de9129630597cf5cecac973b0617791fb741b489463ff4ec92ecb8fb,df33be794f17b10aee88c438d4f74b883e68cd67880a1cc6ef2c50418763c7c4,evidence-df33be794f17b10aee88c438,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar tools para administrador_empresa em mcps +mcps__atendimento_cliente__mcp,mcps,atendimento_cliente,profile_platform,partial,live_write,88,466098c890f0d81142d28c78f7c73ae699546d3948a64a35742266a251ac46f9,39b640ce16d027f97615d08d826d313d50aced97fb9e5d0da64edef3580bbbc2,evidence-39b640ce16d027f97615d08d,gptExplainable,criar ou validar superficie MCP de mcps para atendimento_cliente +mcps__ceo__mcp,mcps,ceo,profile_platform,partial,live_write,82,df20c2c1a4304fc9f4b2d49f6c4cda88d6f1997bcd5a3c3ddcf39d19f9cace83,4a60f1c456d2ca90d39a6510503c2034750558371caab16993b3d0df8dd1aa9f,evidence-4a60f1c456d2ca90d39a6510,metrics; latency; gptExplainable,criar ou validar superficie MCP de mcps para ceo +mcps__cliente_externo__mcp,mcps,cliente_externo,profile_platform,partial,live_write,88,a45e2f70b9abec1f77a0917f0fc9adb0d8a4ca728a0cea5c95b6d95a1b05e61f,16972717a91a07157cd4b8cb4dd361f6820628c7e15d407e07f9fe7f2ba85aef,evidence-16972717a91a07157cd4b8cb,gptExplainable,criar ou validar superficie MCP de mcps para cliente_externo +mcps__contador__mcp,mcps,contador,profile_platform,partial,live_write,88,98bedabe65bb6f9686fef14cae1912879b3c8e7401cbf104e0456a029e7c3fff,5d298766321d74a5840608048d1502e6ec23dc9935d5a50e116fe28592ca535e,evidence-5d298766321d74a584060804,gptExplainable,criar ou validar superficie MCP de mcps para contador +mcps__financeiro__mcp,mcps,financeiro,profile_platform,partial,live_write,82,ece78b0d580a2fb4c231c8d34e4a780393ceb4aea925fae24d0d97a6e03eb0dd,723ca32485a801ea937f1b50f5ccb41d0b089f455bf29d163a5fcc473cb32d37,evidence-723ca32485a801ea937f1b50,metrics; latency; gptExplainable,criar ou validar superficie MCP de mcps para financeiro +mcps__depends__business,mcps,gestor_operacional,dependency,partial,live_write,65,46e324527c91cb6962c98d0e05347c50c284a4c6b8cc0632a2fcae291df3595b,ceb4e69e6e196b4748da0b8ab3da0753a40ae9e3f2e62aa8aa491037ff83b24e,evidence-ceb4e69e6e196b4748da0b8a,tudo-para-ia-business-platform; origin; destination; traceId; auditId; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia mcps->business no MCP central +mcps__depends__docs,mcps,gestor_operacional,dependency,partial,live_write,65,b865369c763c0c7056af7d2377419e580be33ddc568a03d09c1a463dceaf116c,f188151e3a3763221d1bc83b7614bacb3ee80bd9be92e625113321ca1341fc81,evidence-f188151e3a3763221d1bc83b,tudo-para-ia-docs-plataform; origin; destination; traceId; auditId; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia mcps->docs no MCP central +mcps__depends__identity,mcps,gestor_operacional,dependency,partial,live_write,65,c3f071e296ea6859847463a37ce8794a23633ebfc410aad22fbbcfb5093d600c,0f4abd7fd6c40f5f6d76b77edcfcafe3a4d16c08577d94485f9df33f3ca93bb0,evidence-0f4abd7fd6c40f5f6d76b77e,tudo-para-ia-identity-platform; origin; destination; traceId; auditId; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia mcps->identity no MCP central +mcps__depends__integracoes,mcps,gestor_operacional,dependency,partial,live_write,65,9a103b8d9439e47f73875858aa59d660cff176987c0231417eccec1c9416a727,840b7f567860f1a0ca4e86e5645a064a250f280901f144647691982a8da0d274,evidence-840b7f567860f1a0ca4e86e5,tudo-para-ia-integracoes-plataform; origin; destination; traceId; auditId; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia mcps->integracoes no MCP central +mcps__depends__ui,mcps,gestor_operacional,dependency,partial,live_write,65,72f39414cf19262b300439352bddb1d5e2496235ff8cc8284d30c6877709fca0,8bc67851b4558a9137fc3397c2a64875b7f555e332d90f31140d3a6e60e2a196,evidence-8bc67851b4558a9137fc3397,tudo-para-ia-ui-platform; origin; destination; traceId; auditId; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia mcps->ui no MCP central +mcps__gestor_operacional__admin-ui,mcps,gestor_operacional,profile_surface,partial,live_write,73,24b75261cff4ca8f8ff61215844f26197b22c1aa38b80bc574d9a03401936cb9,9bf0deb757c60443c466769143cefa53deb0cb7d4a2c9b34f8a6890cbae7d5fa,evidence-9bf0deb757c60443c4667691,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar admin_ui para gestor_operacional em mcps +mcps__gestor_operacional__catalog,mcps,gestor_operacional,profile_surface,partial,live_write,73,74e0fcf631abde062664eab0082c79b89a72a1df25ab8cf0c17ea93e6deb3241,9a34c7abe5ee91fe7c2d1681536c05f74ed9a539a7f4fed93af42d158dfae3c4,evidence-9a34c7abe5ee91fe7c2d1681,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar catalog para gestor_operacional em mcps +mcps__gestor_operacional__evidence,mcps,gestor_operacional,profile_surface,partial,live_write,73,e2d8d926949a316bf838dfd12909a61d267145b80d92215c6da90dd2071b7f35,e391a6b6b181e74a8abee9c9b2ae4fdeb37f7ee1f157b4b34c79912aa9223213,evidence-e391a6b6b181e74a8abee9c9,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar evidence para gestor_operacional em mcps +mcps__gestor_operacional__mcp,mcps,gestor_operacional,profile_platform,partial,live_write,82,7806653e5209ed494c39829f60dd663c7a68cf6a0926384f325a424bdc6adde2,383488de97490850132cefa35186cdb2a707d0b1d1c893f775c2d22b24735e7a,evidence-383488de97490850132cefa3,metrics; latency; gptExplainable,criar ou validar superficie MCP de mcps para gestor_operacional +mcps__gestor_operacional__readiness,mcps,gestor_operacional,profile_surface,partial,live_write,73,6c9aa9cb6be6d53838a4a7fad3df387c4ae87891d275c7b295d077d17419d261,f7ea9292ef03bbc76687e5bb6a72083c1455b2274faa003cf7e6a0c95f77cb48,evidence-f7ea9292ef03bbc76687e5bb,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar readiness para gestor_operacional em mcps +mcps__gestor_operacional__samesource,mcps,gestor_operacional,profile_surface,partial,live_write,73,9362ebaac2014c2cb8a8d955dd928685686414b44c09f34831baa2cdcb83f0b9,61e7472cbb8bfeab752dfa98d9684f0f2c9713c25c83777ca4cd1ad18019e5ce,evidence-61e7472cbb8bfeab752dfa98,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar sameSource para gestor_operacional em mcps +mcps__gestor_operacional__tools,mcps,gestor_operacional,profile_surface,partial,live_write,73,98118296fd1ab4ae919b69fab2192135d8b3387f02cec587aa914622bf05ab7a,221f8ad48c26d286cffeab81302d4faa9fb2359b3e0683acd0ec5544329b1ef2,evidence-221f8ad48c26d286cffeab81,metrics; latency; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar tools para gestor_operacional em mcps +mcps__juridico__mcp,mcps,juridico,profile_platform,partial,live_write,88,993aedead43b1e9fdbc769ad64d0479915350a4f14b706c41a31d8c7c33f545e,b8fb1c7b6a5fae474d440793b2e47491c2df306c0d4b36616761fc2798d26e62,evidence-b8fb1c7b6a5fae474d440793,gptExplainable,criar ou validar superficie MCP de mcps para juridico +mcps__planejamento_estrategico__admin-ui,mcps,planejamento_estrategico,profile_surface,partial,live_write,79,d610473eac543bba4fd20aead2879ba6cb67dd9ada4d86aefafb3f43fcb076e6,c7031cbe72a7e740ae591c8039245340d48cf4c3d90d9bcd411e68d7a0fcabaf,evidence-c7031cbe72a7e740ae591c80,sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar admin_ui para planejamento_estrategico em mcps +mcps__planejamento_estrategico__catalog,mcps,planejamento_estrategico,profile_surface,partial,live_write,79,4c0aa60d023f975c58c50797b41a71879df128607c8fdce9c958ebe8e7fb020a,a5571e8524d85653abfcf74599289536c705d4b341729eaa374e72d9c104fd48,evidence-a5571e8524d85653abfcf745,sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar catalog para planejamento_estrategico em mcps +mcps__planejamento_estrategico__evidence,mcps,planejamento_estrategico,profile_surface,partial,live_write,79,285cb4aaa5fc1ad0b2e6f0e20067563fc6656804aa70581a3d0f542e959fd1d7,512bbe1643a74a05bf28d8a3b6077c05e04f857b2a46c1a385274e77f1c42f27,evidence-512bbe1643a74a05bf28d8a3,sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar evidence para planejamento_estrategico em mcps +mcps__planejamento_estrategico__mcp,mcps,planejamento_estrategico,profile_platform,partial,live_write,82,5a41f946a1d132e6fd4ec1a87ea39630d768980952995b156a72d7aac593a06a,2b44ecc924c2f2b7939d314e6ec2b26b18f86c7c899afde3a40849628365c9eb,evidence-2b44ecc924c2f2b7939d314e,metrics; latency; gptExplainable,criar ou validar superficie MCP de mcps para planejamento_estrategico +mcps__planejamento_estrategico__readiness,mcps,planejamento_estrategico,profile_surface,partial,live_write,79,f8f1af4749c5a108677278442971952399ccc468635e09a06dd38420d8442ad0,04aa97dbb17bfdb33645010b4de5c06bc49f38df64a9e25f41f2bf7dd99eb87c,evidence-04aa97dbb17bfdb33645010b,sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar readiness para planejamento_estrategico em mcps +mcps__planejamento_estrategico__samesource,mcps,planejamento_estrategico,profile_surface,partial,live_write,79,5c86c59e0a13d6598d95851458e6f6ece13ac2af61a31b5345543c276edafca9,89a25859471ec38a4bc84c6fbe62e5c509fc2dc23faeb7c1d9e29fba0bcbf72d,evidence-89a25859471ec38a4bc84c6f,sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar sameSource para planejamento_estrategico em mcps +mcps__planejamento_estrategico__tools,mcps,planejamento_estrategico,profile_surface,partial,live_write,79,9c2debdf369c4e7dcc8ea365ef9e2456fd99d7451f170c6235ec2663ef43770e,418ed600555a3f872b6bf981d3f66296b62790edc79a33f6058b981ac2a18307,evidence-418ed600555a3f872b6bf981,sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar tools para planejamento_estrategico em mcps +mcps__secretaria__mcp,mcps,secretaria,profile_platform,partial,live_write,88,9930e00a5f3b58169d302cd8ad8af22246d46bb3d73948b987c98e0894a9a005,411aa0fd415a8c0bb6228c5b5d7e63aacd2cb2d545ab98712503aee41d0a3b80,evidence-411aa0fd415a8c0bb6228c5b,gptExplainable,criar ou validar superficie MCP de mcps para secretaria +mcps__suporte__mcp,mcps,suporte,profile_platform,partial,live_write,82,19336404403ab9c6e9684aa80c65613100376a40bf381ab7ce8cbc97450b9887,b86f288c5efb741e07724a1a5cfa2eda304c9e350b0fdcabd4072092e94613be,evidence-b86f288c5efb741e07724a1a,metrics; latency; gptExplainable,criar ou validar superficie MCP de mcps para suporte +mcps__tecnico__admin-ui,mcps,tecnico,profile_surface,partial,live_write,76,a418c374c4ec63831b7e2b132a5cad0530fea92a6dc4aa13b2fd7af4d363af54,72648199bf5ef8a598276ec24d78003017de02ef463777d01028e792a6b0a328,evidence-72648199bf5ef8a598276ec2,tenant; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar admin_ui para tecnico em mcps +mcps__tecnico__catalog,mcps,tecnico,profile_surface,partial,live_write,76,b1d92e2d25bcbc5c1662621411f7aef553dabb15c02d27f998f6f462537f07f5,7b4120cfa9ab8b543656298087dbfb6084bbb86854a438f90998f82ac479ad2e,evidence-7b4120cfa9ab8b5436562980,tenant; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar catalog para tecnico em mcps +mcps__tecnico__evidence,mcps,tecnico,profile_surface,partial,live_write,76,96f738ec1585d3ff34ba59f70d2ffae75df1c705eeba61281ba2ebaa8481fccd,25e7de75134c69e501d1223561322acb4d403f024cf60a96ef1827be1caf2a65,evidence-25e7de75134c69e501d12235,tenant; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar evidence para tecnico em mcps +mcps__tecnico__mcp,mcps,tecnico,profile_platform,partial,live_write,82,05b045ffbe0751c001765c4b31b02597f771bd36fcbc80daa0a9d4cd9fbcd62f,d29df5d8754781182b5a0c3ede6b864c7f0722ad9af2e2696fe8921e5b115f14,evidence-d29df5d8754781182b5a0c3e,metrics; latency; gptExplainable,criar ou validar superficie MCP de mcps para tecnico +mcps__tecnico__readiness,mcps,tecnico,profile_surface,partial,live_write,76,05974f5d222e8c1961268146e61386d667ef370d3469e8a7949560e2b09d6c73,ad37c3ae6c86aed5ddeba4137a648b0f3ab6576df20c6bd7edd212126188c6a1,evidence-ad37c3ae6c86aed5ddeba413,tenant; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar readiness para tecnico em mcps +mcps__tecnico__samesource,mcps,tecnico,profile_surface,partial,live_write,76,2ea1cc49ef5aeec919c8f361cafd0d280b4eee1f330bf7db00a14cd37fd01bfc,a8182c619cb02171317a69c11416b93529abd5dd1ca8ddff03cc8929b4b8151a,evidence-a8182c619cb02171317a69c1,tenant; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar sameSource para tecnico em mcps +mcps__tecnico__tools,mcps,tecnico,profile_surface,partial,live_write,76,4cfc8266a7ecb071b98be768d4cdbe2937e375a5b140e95deefb598939a8dc31,3e1e776f172bb0625531eaef200b3f80e503e5b6ae9a6809223a07091a394bb5,evidence-3e1e776f172bb0625531eaef,tenant; sourceRecordsHash; humanNextAction; screenReport; screenEvidence,validar tools para tecnico em mcps +mcps__surface__admin-ui,mcps,todos,platform_surface,partial,live_write,73,5ee8b4b1495f54869e3a355e0649fee0c68fb2539f3e0f57df4e350826a06a4f,b016dfa9be7f8edf870998aaad7c3e90dce2e46e8866aa1e2cd429d38c2aaba3,evidence-b016dfa9be7f8edf870998aa,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; screenData; screenDiagnostic,promover admin_ui de mcps a painel MCP same-source +mcps__surface__catalog,mcps,todos,platform_surface,partial,live_write,73,811c1bef2f016fc303ee72c26a9cece8369eb98c5f435af043f127fa516d9f8d,f02ba0097bd55b0e920512358cc0477826ed0156376a4631f9caebf2a5195913,evidence-f02ba0097bd55b0e92051235,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; screenData; screenDiagnostic,promover catalog de mcps a painel MCP same-source +mcps__surface__evidence,mcps,todos,platform_surface,partial,live_write,73,29a7e9b1844c22d996f30f9e2ea7aea233f1642a0889fd20885379516d66ad8b,0af9dd2ada14e7caad8115e93adafa9c9eb4979e9cbafa3b306d97e92d8bad4b,evidence-0af9dd2ada14e7caad8115e9,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; screenData; screenDiagnostic,promover evidence de mcps a painel MCP same-source +mcps__surface__readiness,mcps,todos,platform_surface,partial,live_write,73,1766ecfdc7d59e16358d64d626ff6b3c7edec9481e9b72ba8210682d30a0e84e,6584e4fe8010210f5649c5fa65d6c62941ae9489455710e5f6fe629f3df14b2b,evidence-6584e4fe8010210f5649c5fa,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; screenData; screenDiagnostic,promover readiness de mcps a painel MCP same-source +mcps__surface__samesource,mcps,todos,platform_surface,partial,live_write,73,bec246fa11c4a1cefafe5616e69fa2f63400ef01fa96195060c7926be6629090,709b91fe1ec700f3a61fcc2c1c56a2ec456ae6c9d34bbfabe6083886b85a41a6,evidence-709b91fe1ec700f3a61fcc2c,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; screenData; screenDiagnostic,promover sameSource de mcps a painel MCP same-source +mcps__surface__tools,mcps,todos,platform_surface,partial,live_write,73,a1f9d29a0ffd0a4fe2c31d1b2f4b90f679dbdb972b2bba14b9dae740712566d3,eca88a5bf41e44cb8d77d97ef0b69e4b104923bffc9bc9900c0df06822435e43,evidence-eca88a5bf41e44cb8d77d97e,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; screenData; screenDiagnostic,promover tools de mcps a painel MCP same-source +mcps__usuario_final__mcp,mcps,usuario_final,profile_platform,partial,live_write,88,611043c160e9324ca48f675f7253ec72813ffb0ae9f2cbb2070d475ba3bd835f,79b9e556a0b7e9482d3c97a7fe1a96a183f479b3c75a8cc0645663e45b0d2e5a,evidence-79b9e556a0b7e9482d3c97a7,gptExplainable,criar ou validar superficie MCP de mcps para usuario_final +platform_base__administrador_empresa__mcp,platform_base,administrador_empresa,profile_platform,partial,derived,73,99c1c80a284767af9cfcda33e3fb7d4e2de56f9588b270cde031182b1d844fa0,ec7a374fa81eff6c9065be9d15862fa516884ab81b3ccbfb9681a7fc8dfd8f05,evidence-ec7a374fa81eff6c9065be9d,sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para administrador_empresa +platform_base__atendimento_cliente__mcp,platform_base,atendimento_cliente,profile_platform,partial,derived,62,b1446c395c60ec6bda63aebd8622471a18cecd58b9a7ce581e0a898b1ba3632a,5e305c110ecf0ee212e21b244a2e1e47ccb7434b9de389e3a127dfbe4658f6dd,evidence-5e305c110ecf0ee212e21b24,canonical; version; hash; sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para atendimento_cliente +platform_base__ceo__mcp,platform_base,ceo,profile_platform,partial,derived,62,8ed70624a56d55e4e8d8575fcabf02f8ac9a6147217afadbf3c3022566551519,20bdba50a4c81169f4564f4ae9326360b1cf7272087131804617533d109cff93,evidence-20bdba50a4c81169f4564f4a,canonical; version; hash; sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para ceo +platform_base__cliente_externo__mcp,platform_base,cliente_externo,profile_platform,partial,derived,73,df8b806b15eacc7fcb741c830f1d0616c58d00a80a1e1d453a69a8405d7d45e8,feeed84dcabaa59143cfc11f4e6f2728777757ab8399d99cb6e1b88f5567d16c,evidence-feeed84dcabaa59143cfc11f,sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para cliente_externo +platform_base__contador__mcp,platform_base,contador,profile_platform,partial,derived,62,1604b1704ea9024ee9723dd77493605dfc39bc765d590d5818d11fc26a5e190a,43975e74e57f91a1c6af12f59a40d7cc264a33101738736ffb931014a8a8a0de,evidence-43975e74e57f91a1c6af12f5,canonical; version; hash; sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para contador +platform_base__financeiro__mcp,platform_base,financeiro,profile_platform,partial,derived,73,15392a8a55d2146ac87857eba1a569f73695f93ae57edd0e45a387d7e45becba,4197f3ab1499de22e7daeedf9141fe0bd6df88ec4a58bb09e8fa3dc2c48ef700,evidence-4197f3ab1499de22e7daeedf,sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para financeiro +platform_base__depends__docs,platform_base,gestor_operacional,dependency,partial,derived,50,20e32f26e943fb5a2b359dfc1a7ab22ddc1206faa4e9f80644afb8c2dcf54f62,292131bd04ded9d71565e96a6844a55125edaaa5914d7ef3f8a1e36ae87e04ea,evidence-292131bd04ded9d71565e96a,tudo-para-ia-docs-plataform; origin; destination; traceId; auditId; sameSource; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia platform_base->docs no MCP central +platform_base__depends__mcps,platform_base,gestor_operacional,dependency,partial,derived,50,9c474bdb280884024321192ed978707b504d07517e889e4261da556ebdc1f774,ee8bfa4192925c45ee420bb39367cf362d477f825575188c299dc1fde475c90c,evidence-ee8bfa4192925c45ee420bb3,tudo-para-ia-mcps-internos-plataform; origin; destination; traceId; auditId; sameSource; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia platform_base->mcps no MCP central +platform_base__depends__ui,platform_base,gestor_operacional,dependency,partial,derived,50,f59485bac8d6d807e6c8388c0ad78b99fda4de07a0400d73673b21e2acaa0b7c,1fa759b7618ddc4235d71afd51ec6b31965e63f8ad259aa33352ec771584b890,evidence-1fa759b7618ddc4235d71afd,tudo-para-ia-ui-platform; origin; destination; traceId; auditId; sameSource; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia platform_base->ui no MCP central +platform_base__gestor_operacional__contracts,platform_base,gestor_operacional,profile_surface,partial,derived,64,3ca5edd1a588de47dde06ee3b4208fd047645d96710654e954830f4b9c699afd,b0d5d5eb8d6af9a07e81f630502ce096fcb9d09be363970e5efcbe68a2875473,evidence-b0d5d5eb8d6af9a07e81f630,runbook; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para gestor_operacional em platform_base +platform_base__gestor_operacional__mcp,platform_base,gestor_operacional,profile_platform,partial,derived,70,65b72b9af5687d8f7522b09dc77c6da39b8fd316b842526ae9ebb29d212d9c1d,c8c44f3d01d046cd355959a58c8c51b488df9cb79aa0023857d76effd79a62af,evidence-c8c44f3d01d046cd355959a5,runbook; sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para gestor_operacional +platform_base__gestor_operacional__shared-runtime,platform_base,gestor_operacional,profile_surface,partial,derived,64,9aac9a5c2783714b087ff7ef909cd58f6522eb983ba4f256aa4bf4d546ef1a93,73acf88a956846a1432215f4cdfc94dd6fff2f6cf0eedbdc2dfdace201c10cce,evidence-73acf88a956846a1432215f4,runbook; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar shared-runtime para gestor_operacional em platform_base +platform_base__gestor_operacional__standards,platform_base,gestor_operacional,profile_surface,partial,derived,64,a850c16269235ce709edb8196f91ca66fa8463e1aceb3dcc67b21bebb1d73e44,c27e1e5230de6dd90e4d80f4b0aac4f6ce32d9d616b0fcb9a54397d5694a3e41,evidence-c27e1e5230de6dd90e4d80f4,runbook; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar standards para gestor_operacional em platform_base +platform_base__gestor_operacional__templates,platform_base,gestor_operacional,profile_surface,partial,derived,64,60348bc41b2af9158fd7b4d9dd1fff690783f2d3006fd5ff3d3ef0dd4db0b2eb,ff7e674a955c9a4d1699e04a8ec256cea33874cb1908ce6d2ebeb16b0612f200,evidence-ff7e674a955c9a4d1699e04a,runbook; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar templates para gestor_operacional em platform_base +platform_base__juridico__mcp,platform_base,juridico,profile_platform,partial,derived,62,8c030404559d6c2e29991398373c1fc8e95c946ab531c7eba661fec2b8b892d1,4a9c93f5d18c30ff9a7b7c5d7c22777f1695ee3dac60b3c7156c153ac2158ba4,evidence-4a9c93f5d18c30ff9a7b7c5d,canonical; version; hash; sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para juridico +platform_base__planejamento_estrategico__contracts,platform_base,planejamento_estrategico,profile_surface,partial,derived,67,4e47441ee81ab7f1fce4548a8aafa88c22f9a86412f61177b44dae01ac48f742,3da7343f9449811d5e5790a2b5ac5aea1220fac85b0df8f2929d7ec171473f9c,evidence-3da7343f9449811d5e5790a2,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para planejamento_estrategico em platform_base +platform_base__planejamento_estrategico__mcp,platform_base,planejamento_estrategico,profile_platform,partial,derived,73,ae29237371f038a0b497b3cd7f2242e353457ae28308e8ec2dd16e22fbdbe5cd,fc3e9c048ece12174dbbc259f7d65249dd5605d2fd9ec854a920b400567e489f,evidence-fc3e9c048ece12174dbbc259,sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para planejamento_estrategico +platform_base__planejamento_estrategico__shared-runtime,platform_base,planejamento_estrategico,profile_surface,partial,derived,67,81d2bbc45eda77a7a6e4cdaf8665b2c0b7c5419fe0715b1c2d99ceabddb028fb,ef00a4d17d9d6d56849885c9e0dfcc828b225fdcbb9e518826f079b43ce25395,evidence-ef00a4d17d9d6d56849885c9,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar shared-runtime para planejamento_estrategico em platform_base +platform_base__planejamento_estrategico__standards,platform_base,planejamento_estrategico,profile_surface,partial,derived,67,df50e46cc92ff293e0eb4bea4bbc661a457bd6e80528dbd87a7562b954a2a294,cbef7eedcd0a7a59592258f743ab39c9037a6f54a050f313b2a96c0d588245ca,evidence-cbef7eedcd0a7a59592258f7,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar standards para planejamento_estrategico em platform_base +platform_base__planejamento_estrategico__templates,platform_base,planejamento_estrategico,profile_surface,partial,derived,67,5637ab64f7d7a6deb69375b29d976b04038fc603a65a72a89651ee09b5cc303e,b3cfe90f1c6c33da48dd90c158177c18529815fa3853611913bae0f707c9d15d,evidence-b3cfe90f1c6c33da48dd90c1,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar templates para planejamento_estrategico em platform_base +platform_base__secretaria__mcp,platform_base,secretaria,profile_platform,partial,derived,62,63aadb4f65f6ff59f2beb97725ee3e64c3262d15bbf0fe0779fdaccdf24958e7,7787cc95532b6f05ae1754885941a680d2df9e22a62cb50d4e0386e16806d78f,evidence-7787cc95532b6f05ae175488,canonical; version; hash; sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para secretaria +platform_base__suporte__mcp,platform_base,suporte,profile_platform,partial,derived,62,4102a9cc1378d8fec7329f2b02e5e602b4e99b1db415055252340e0ad0a1f669,a541cd0dfe8dbf4779df13d5d04cedbea96640120f518a57b84cc13bab1b9c5a,evidence-a541cd0dfe8dbf4779df13d5,canonical; version; hash; sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para suporte +platform_base__tecnico__contracts,platform_base,tecnico,profile_surface,partial,derived,64,c4eafc977cb82678ef2980a5b081b41910e3c8f231d14f659727665608657737,98b257ac997989fe03a8e83f656bf220e54f162ea382573ad24aae16a743a849,evidence-98b257ac997989fe03a8e83f,runbook; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para tecnico em platform_base +platform_base__tecnico__mcp,platform_base,tecnico,profile_platform,partial,derived,70,57b8bde03a5d9f61b418a12dacdaaf2a49e6cb8a5416ee1af7bf04c53691ad34,1af47c2c54a86865def3c9c5546d25fb19cf6f148954ef4be78ca1d64f4c0e72,evidence-1af47c2c54a86865def3c9c5,runbook; sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para tecnico +platform_base__tecnico__shared-runtime,platform_base,tecnico,profile_surface,partial,derived,64,b95a5e5918345b1cccbf5086b360ac4584df9d5168970a227bedbf344864ede3,2a76d41a883913fb749b34b030c4caca1caf9ee8c06b7508a8c0d5531bc24feb,evidence-2a76d41a883913fb749b34b0,runbook; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar shared-runtime para tecnico em platform_base +platform_base__tecnico__standards,platform_base,tecnico,profile_surface,partial,derived,64,786d02505795903095fe89632b9643f40e2451fc42e9ba8a824ea91a4dfc1c20,dec45de9f63469ed99187f96cb2e124e73e2145e5ba672f590c013ed4a05c78e,evidence-dec45de9f63469ed99187f96,runbook; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar standards para tecnico em platform_base +platform_base__tecnico__templates,platform_base,tecnico,profile_surface,partial,derived,64,d82061fc542bad3e79be8f70dd9c94af82d7aca199e78155ced761f06a0e3c38,1f16acf82235ac84550f8df2cafb0f07c4984154843fedc251fdfd48700f3077,evidence-1f16acf82235ac84550f8df2,runbook; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar templates para tecnico em platform_base +platform_base__surface__contracts,platform_base,todos,platform_surface,partial,derived,49,726d43b722f1936b7531ec883632e5ca7868b2e657e86efe9860819cae7cc508,3b4ed1d0c5621fae54a68e6fd9616ed8db539506a5530fd31e55d547282b0b8e,evidence-3b4ed1d0c5621fae54a68e6f,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; sameSource; panelReady; admin_ui; screenData; screenDiagnostic,promover contracts de platform_base a painel MCP same-source +platform_base__surface__shared-runtime,platform_base,todos,platform_surface,partial,derived,49,6d2d0f32daf57a59266949592b0c8721628236b7b8f5c735df96072686b0195f,ab7b2a4427c987d0a6a773ca776fdc0945958e5ac683cbf8525b67116645d291,evidence-ab7b2a4427c987d0a6a773ca,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; sameSource; panelReady; admin_ui; screenData; screenDiagnostic,promover shared-runtime de platform_base a painel MCP same-source +platform_base__surface__standards,platform_base,todos,platform_surface,partial,derived,49,331678d35b12a48435dae2d6cb67ca434c15022ea99d191074b9ae75a60a8c77,afa9a6a22fe6bbdc2e0376f67f602ec363e373cbb595557890a9aa5db40a1c76,evidence-afa9a6a22fe6bbdc2e0376f6,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; sameSource; panelReady; admin_ui; screenData; screenDiagnostic,promover standards de platform_base a painel MCP same-source +platform_base__surface__templates,platform_base,todos,platform_surface,partial,derived,49,85e993eaee21ee0f21ee7ce83bb2fab6157b5498f28f1331032221f4dc61bc39,d39f109a63aeee705d67064739a3c12ad21dda7f88988d8f0351486a0d9a6350,evidence-d39f109a63aeee705d670647,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; sameSource; panelReady; admin_ui; screenData; screenDiagnostic,promover templates de platform_base a painel MCP same-source +platform_base__usuario_final__mcp,platform_base,usuario_final,profile_platform,partial,derived,62,b5a5327f840b480ed2fe665a7044c084077eeed1013c79e134972c4e9cba9e79,08a96355f361b99f3984537931f06612d05f473d7fe161f58c6ea4dc99468439,evidence-08a96355f361b99f39845379,canonical; version; hash; sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para usuario_final +public__administrador_empresa__mcp,public,administrador_empresa,profile_platform,partial,live_write,76,a383c59f8b855bf469a277b3205cd46e07b1e2e844bed1155ccd77d98971747f,7387868bab2f930f8c75e42293abae2d0bd0ae6bc2f836e0df75a370a7d9780a,evidence-7387868bab2f930f8c75e422,entitlement; checkout; sellable; block; gptExplainable,criar ou validar superficie MCP de public para administrador_empresa +public__atendimento_cliente__landing,public,atendimento_cliente,profile_surface,partial,live_write,70,21b1e40a03a8e8d4d8a88c6736b13fd127fe729b7511a6fd8d85e5d847c9ba03,e00b982a8802cd173d8bacadcf5692552f6a0f4568834605ee308aa4c66d3642,evidence-e00b982a8802cd173d8bacad,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar landing para atendimento_cliente em public +public__atendimento_cliente__mcp,public,atendimento_cliente,profile_platform,partial,live_write,85,e5f6a25163abe277d8728b377680fa9282575d5c267d980ca8ee70ebb242b9f4,119715aa19c2f57e67344e4422392b678711c2265af331ee41455c2460f4be42,evidence-119715aa19c2f57e67344e44,hash; gptExplainable,criar ou validar superficie MCP de public para atendimento_cliente +public__atendimento_cliente__onboarding,public,atendimento_cliente,profile_surface,partial,live_write,70,fdabafe976039ee726a6ac28848e1c519e207a1b5929ac19c1325f6dbf54a76d,44597718ab0e8fb1cb7f9a15f1cc131dbeb51f4625dc8048adb9d8e7403821ea,evidence-44597718ab0e8fb1cb7f9a15,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar onboarding para atendimento_cliente em public +public__atendimento_cliente__public-docs,public,atendimento_cliente,profile_surface,partial,live_write,70,57927caa2cf98dfcf5a6be3c8735eab210cf6842fb6a8a5e58a148d164304a18,103f14eb83940ce473ba54fdd2f05a25755ad4da1a07b1cc0c4dfd64c8b9bbc3,evidence-103f14eb83940ce473ba54fd,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar public-docs para atendimento_cliente em public +public__atendimento_cliente__status,public,atendimento_cliente,profile_surface,partial,live_write,70,1ee8d8318b07e521ad005b71e7a1e967c8aeb74d4e29e47f0c6a7de8e09e6956,721b90a39b60fd19064e484d89eaacde9223b69d273470f822707ad432d134a5,evidence-721b90a39b60fd19064e484d,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar status para atendimento_cliente em public +public__ceo__landing,public,ceo,profile_surface,partial,live_write,62,be67650f06504cf14893b44c3a5db82ce2ff0b31653494c7513d85e852b4ace1,61c954158e65dddafcabeeec795c768ae483fd2e4e1ea4214dd1b95d753d5dc6,evidence-61c954158e65dddafcabeeec,entitlement; checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar landing para ceo em public +public__ceo__mcp,public,ceo,profile_platform,partial,live_write,85,0170eec6b16c33d4b9f7e9f075bed93611128b1a38be3ddcad0138aa1c4eb63e,ececd3c59c8cfc5ff00c60f45ff3fcb6c9eca5ba4254218d8655405178d5045d,evidence-ececd3c59c8cfc5ff00c60f4,hash; gptExplainable,criar ou validar superficie MCP de public para ceo +public__ceo__onboarding,public,ceo,profile_surface,partial,live_write,62,6ca497eb47edd4cd9a40e1fcccc9ce900703ef4f23e006eb5eaaed0daf860e10,a50817e8f9d322f3a945f72ae6fd580f17ccd6ff9f3e93053c6049af7c5bd0d2,evidence-a50817e8f9d322f3a945f72a,entitlement; checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar onboarding para ceo em public +public__ceo__public-docs,public,ceo,profile_surface,partial,live_write,62,8d6f6f7c88f932f3a0e2cb06775fd90df9fc3026e67e9eba2e4b93878c4c44d3,83625755c2d03e30238addb525f04e9bfa4d223c15df46affdea434295ff46cd,evidence-83625755c2d03e30238addb5,entitlement; checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar public-docs para ceo em public +public__ceo__status,public,ceo,profile_surface,partial,live_write,62,d4b93fe78f15d8231ec2706b5e6f0c786ba79f2032c45ec2321b798f313a7c88,2f871f3084b00c189090ef6e2faa6fd2709578bd6fdd7b78582e53e958a46699,evidence-2f871f3084b00c189090ef6e,entitlement; checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar status para ceo em public +public__cliente_externo__landing,public,cliente_externo,profile_surface,partial,live_write,62,74dbc9fd16e3d55d28989117ffd49a512c91075260634bd433f56e4c290033e9,55c4f4ada1eee3ebad3932dd2e933534f7c251622ec80a45ebd13c16b87e0b00,evidence-55c4f4ada1eee3ebad3932dd,entitlement; checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar landing para cliente_externo em public +public__cliente_externo__mcp,public,cliente_externo,profile_platform,partial,live_write,82,2e31a02a58d93c2f21eac66c619fb9c98e39dfb8da95a238cd90082c579fe12b,4f78bdbe88dee95b6ab63b48f48cd3fc207c551338226400744d471e8e9a7004,evidence-4f78bdbe88dee95b6ab63b48,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de public para cliente_externo +public__cliente_externo__onboarding,public,cliente_externo,profile_surface,partial,live_write,62,15832cdfb093ce91c36e60f4b9018ce1e9931ab4058decb6fffbe50a047a6530,d0b0a2910491bb5887aadbbcdc12a1e16fc0656db9acc8ab82f85447445bb601,evidence-d0b0a2910491bb5887aadbbc,entitlement; checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar onboarding para cliente_externo em public +public__cliente_externo__public-docs,public,cliente_externo,profile_surface,partial,live_write,62,3fa8df998f3f3964510773ae5e6f5acbc125f5b0a1627b5c7cf07bfc5d7b5f43,448202f7ea7735241bd543aee2f33d1e20a081524875c88741a14578d53d1727,evidence-448202f7ea7735241bd543ae,entitlement; checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar public-docs para cliente_externo em public +public__cliente_externo__status,public,cliente_externo,profile_surface,partial,live_write,62,9591a0471a0fc6d3bc1c77ef8c93d360892fad73326e421ccd4d0b5d071dad8d,eb3b012c854c31cb82a2129d61537432502402ed7e4c1fe2bf6f1dc49fcfae6a,evidence-eb3b012c854c31cb82a2129d,entitlement; checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar status para cliente_externo em public +public__contador__mcp,public,contador,profile_platform,partial,live_write,85,e96aad8c2803f632f8c963d99ef7d12b6aa587331da2a2e424f5f1ca4aa64928,2f0240bd69c67dda94a7839e072b8fd4bd655ff440f28ecef3acfa4452ba1ae3,evidence-2f0240bd69c67dda94a7839e,hash; gptExplainable,criar ou validar superficie MCP de public para contador +public__financeiro__mcp,public,financeiro,profile_platform,partial,live_write,76,aad397f09f0c8f18b365391abe81a70652fbbe99d13fbb146e6df8ac2f4bd45f,5983a625479d4814b8feafd0cf427264f611394a33fd63ed3bbfe8277abbe673,evidence-5983a625479d4814b8feafd0,entitlement; checkout; sellable; block; gptExplainable,criar ou validar superficie MCP de public para financeiro +public__depends__business,public,gestor_operacional,dependency,partial,live_write,64,094832f9abe0cfdcc52081346563c1f7a7091d358c2ba0cebf8ef661acc17c25,cbf5ba4021dd9a5757e1820a264f3155cac6463c23e4ec39d062af2598977c6c,evidence-cbf5ba4021dd9a5757e1820a,business; tudo-para-ia-business-platform; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia public->business no MCP central +public__depends__docs,public,gestor_operacional,dependency,partial,live_write,67,cad9ce6377873e9ca4533c5f211efdcbf6dcedfc21e01650acef668a91146dba,7daffb78f6b9f97de000faf06ebc119a16213aefc3bac3146c93b75ad6029e26,evidence-7daffb78f6b9f97de000faf0,tudo-para-ia-docs-plataform; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia public->docs no MCP central +public__depends__ui,public,gestor_operacional,dependency,partial,live_write,67,22417b2333fb9f734941efa0fe4a55d0a40b429d05fb09236d85dda875ff51e6,bd4691ed84b45d3e4ea878dc47227a596c88a00d9a88bbafa9c1638ba6b4ee79,evidence-bd4691ed84b45d3e4ea878dc,tudo-para-ia-ui-platform; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia public->ui no MCP central +public__gestor_operacional__mcp,public,gestor_operacional,profile_platform,partial,live_write,82,407a880ad6bd8ac8ae264ba82dd90affdab7d7d6342d63a035000ae572f7244d,c6d2da41af6b5136a7c95c2559346e403bd66304e420de86707d089e3616ba6b,evidence-c6d2da41af6b5136a7c95c25,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de public para gestor_operacional +public__juridico__mcp,public,juridico,profile_platform,partial,live_write,85,e7b0b4e4fb092da6844e9e771ae206bd33b2180c72b11169e82833f95990d72e,2b11996dc21176506abb40f71367049834c0c17115453535d522e7b607fcb153,evidence-2b11996dc21176506abb40f7,hash; gptExplainable,criar ou validar superficie MCP de public para juridico +public__planejamento_estrategico__mcp,public,planejamento_estrategico,profile_platform,partial,live_write,76,9d400743eb5b5e7eb3b1f594264056109a81ca85dc77092387e26b72837c3850,faa02fd68ce8d4fc60a5178ca59a0ece8268ccb2b41da3150f540949b5bfde6e,evidence-faa02fd68ce8d4fc60a5178c,entitlement; checkout; sellable; block; gptExplainable,criar ou validar superficie MCP de public para planejamento_estrategico +public__secretaria__mcp,public,secretaria,profile_platform,partial,live_write,85,2a168860850d3c6262db07a8c2f96ff5b5fc031e8f5cd80384327825d5a13b23,d98a05179e1f0fa1d00499ba6ee44465a00c06ae4a3df71c77affe0af1788dbd,evidence-d98a05179e1f0fa1d00499ba,hash; gptExplainable,criar ou validar superficie MCP de public para secretaria +public__suporte__mcp,public,suporte,profile_platform,partial,live_write,85,2aafedbd1533b459145ecf6e5a90a29a76c9db7dae3c93812d36703d05043803,90fbbc3ff7855d3c7c9223d79f573ae12a7081a4e53ce064dae8d492b2947dc5,evidence-90fbbc3ff7855d3c7c9223d7,hash; gptExplainable,criar ou validar superficie MCP de public para suporte +public__tecnico__mcp,public,tecnico,profile_platform,partial,live_write,82,1e6f104268d9d23094920b04fdcff55375fb31fe7691383441503ba99df3e262,4fdb380d008a6bdef7e663786efd3ef7365be754ab71f3d26dcb0163e04eb572,evidence-4fdb380d008a6bdef7e66378,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de public para tecnico +public__surface__landing,public,todos,platform_surface,partial,live_write,70,39dec01d31eb28a6d0d358c61290b49bc2ed190a1ff5ea3cf5f509ac8026819b,3472aed2591f5c1228b3c615d8fe53815958c5a74da87f943fee286baeeeacb6,evidence-3472aed2591f5c1228b3c615,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover landing de public a painel MCP same-source +public__surface__onboarding,public,todos,platform_surface,partial,live_write,70,af102bf803032f99db010f1e4e63bba37f158ccfe29ec26713f0c43bdd7e77fc,d80c432f83b37144c9cdcc00db39715b9fc59f6a90d5b5508870cf27f685e152,evidence-d80c432f83b37144c9cdcc00,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover onboarding de public a painel MCP same-source +public__surface__public-docs,public,todos,platform_surface,partial,live_write,70,241f678b6cb881f4b4d6fc8ea5a03e7f7cda473058d37199cef83156c0dd8564,7438eff53f13974bc8e0415f7321256e72d378cda0120c82f0a591491764fd0a,evidence-7438eff53f13974bc8e0415f,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover public-docs de public a painel MCP same-source +public__surface__status,public,todos,platform_surface,partial,live_write,70,20ed8882b1444e264498c9c38e00952ce06707bccbfc75d363ac1df3da8f9837,b052b18a12797b92ff2a5f542a1d853740f1952c351211b5f7ec2454dbc924b5,evidence-b052b18a12797b92ff2a5f54,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover status de public a painel MCP same-source +public__usuario_final__landing,public,usuario_final,profile_surface,partial,live_write,70,f6edb6e2836ebaeda38b7d5e9d279b27c723adfd2e0d4e7ecad68951f3873a06,bd4c80ea6f998a0eaf80b104e0c4713b33a8f5f3161f2b07ca7937cdeea3d5ec,evidence-bd4c80ea6f998a0eaf80b104,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar landing para usuario_final em public +public__usuario_final__mcp,public,usuario_final,profile_platform,partial,live_write,85,67c4c3b653504270fba94ad97ce1de93a5a9994ef8fe99aa487b6f042a4b483d,3f37bc359afdf633b350662bd2859a680688fe446c20de482b6bf21fa060f17c,evidence-3f37bc359afdf633b350662b,hash; gptExplainable,criar ou validar superficie MCP de public para usuario_final +public__usuario_final__onboarding,public,usuario_final,profile_surface,partial,live_write,70,5a2257ac3de248677c4abad39c2eb7d4ba8ca141a46c61c3e1ee7a55e61109df,77fac81e6e276e4d66ffdcb7a805bc75feef54c571bb8cc73b3357992e7543fc,evidence-77fac81e6e276e4d66ffdcb7,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar onboarding para usuario_final em public +public__usuario_final__public-docs,public,usuario_final,profile_surface,partial,live_write,70,970cdc7d4619bfacc841fadfbf82dc6f30a6894986af55e7f786e69895590ea4,039131413f7b0533a059ae9320f65f74769d47218cf891846d5a30cf89c177b5,evidence-039131413f7b0533a059ae93,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar public-docs para usuario_final em public +public__usuario_final__status,public,usuario_final,profile_surface,partial,live_write,70,2a17a0316ea3e59fd0e960b23f263bf3035399530af79192da49eb7612d43d97,5cb1b14d21cf1263b1631225bf415ec21c95e590f77a54940a146ff7c1d9b0e4,evidence-5cb1b14d21cf1263b1631225,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar status para usuario_final em public +stj__administrador_empresa__legal-readiness,stj,administrador_empresa,profile_surface,partial,live_write,67,42ebe3d61df653e65f019a9f02c132f1764eca95170bea899bcb60e8f2780714,c30daeeac38a8f3d7cf38379997d1a8ea1ea2fefece32ebf4ae63c93984921da,evidence-c30daeeac38a8f3d7cf38379,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar legal-readiness para administrador_empresa em stj +stj__administrador_empresa__mcp,stj,administrador_empresa,profile_platform,partial,live_write,79,4e067d571058f4f241740aa4fb2fa7786cb1ed9702c0b593d3537b79730869f2,06d830ba512b23adfca20823d7158b619b16762bf6568bb5965da376dc9ee05e,evidence-06d830ba512b23adfca20823,checkout; sellable; block; gptExplainable,criar ou validar superficie MCP de stj para administrador_empresa +stj__administrador_empresa__monitoring,stj,administrador_empresa,profile_surface,partial,live_write,67,3272fef39826f9fc856057fa1504a7dd2ba43d4657d3ae49eca56fe52b8f928a,e46d037bb6b5aae892fb24896c2703bbe53a76481b06b390e24d5866cc0d4b86,evidence-e46d037bb6b5aae892fb2489,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar monitoring para administrador_empresa em stj +stj__administrador_empresa__process-query,stj,administrador_empresa,profile_surface,partial,live_write,67,23964840a892b1b7fcbec993a42c6cf3abef7279f29242de556b2516e66e61c7,f2387cbf46d1f7fbcdb0186f98fd1b8134c500545b92b91623785c40c5721d70,evidence-f2387cbf46d1f7fbcdb0186f,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar process-query para administrador_empresa em stj +stj__administrador_empresa__public-documents,stj,administrador_empresa,profile_surface,partial,live_write,67,64ff161e3f77459bd48916b8eff40a7213cdc1c2128dbbaf100f4496c54be709,735c91c5baea5dc23a09ecada2824742feff7b8b44dd9598c5a1ba8f8add48d4,evidence-735c91c5baea5dc23a09ecad,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar public-documents para administrador_empresa em stj +stj__atendimento_cliente__mcp,stj,atendimento_cliente,profile_platform,partial,live_write,82,c981d5c4324f08d01ddf0ccf2a547c2397758226340656d97afe9fa58802bdb2,3c8db98e2f7e03712a35695456dd58e5f02c52b32ceef26948b6e4effe2f5223,evidence-3c8db98e2f7e03712a356954,policy; consent; gptExplainable,criar ou validar superficie MCP de stj para atendimento_cliente +stj__ceo__mcp,stj,ceo,profile_platform,partial,live_write,79,51a440a2cef25560ddf9482a3ea00dea5972fcd7c504d065816ad007983e226b,a9397e9749e5c4137ff9c2ade7f436e0f8320f2971760f1994203a6770eefacf,evidence-a9397e9749e5c4137ff9c2ad,checkout; sellable; block; gptExplainable,criar ou validar superficie MCP de stj para ceo +stj__cliente_externo__legal-readiness,stj,cliente_externo,profile_surface,partial,live_write,67,53c4992eb35a4e88deaed712e15f11d880a8ab1bec5afbace852a63511e2d19d,6ff3f1fa607f8945f777f60873b1925d8edea6ed3fdb9839d1bbba54089fb2ad,evidence-6ff3f1fa607f8945f777f608,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar legal-readiness para cliente_externo em stj +stj__cliente_externo__mcp,stj,cliente_externo,profile_platform,partial,live_write,79,447e99b1c4f937f41c2b942afc842e1ecd21d006498504e804f98f951b873289,f8c17362bf005e7bfad4ba652960b6add57de6138fc591009b122187cc4076c0,evidence-f8c17362bf005e7bfad4ba65,checkout; sellable; block; gptExplainable,criar ou validar superficie MCP de stj para cliente_externo +stj__cliente_externo__monitoring,stj,cliente_externo,profile_surface,partial,live_write,67,63c51571a23164c4cdbbcdfd863606dbc1f356ce48a04776df0db90ec1d030bb,d19d8f8d02aa6214829532394939c793fa821f3838c208c988048a58727f3d1e,evidence-d19d8f8d02aa621482953239,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar monitoring para cliente_externo em stj +stj__cliente_externo__process-query,stj,cliente_externo,profile_surface,partial,live_write,67,20ea9e7fa9e49af9d8ac9968b23cc9375e3bf778ba13eb6b8613e45d0fe8a19e,f10cba5df7378445fc4f36f587e8d7f226aaa3d915b22d33896b0ee505664ed2,evidence-f10cba5df7378445fc4f36f5,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar process-query para cliente_externo em stj +stj__cliente_externo__public-documents,stj,cliente_externo,profile_surface,partial,live_write,67,0e5cdb6d779d17fde115a543f4e29bab8ab3d6732fd26efb3af594564ab9fe1e,2ecfc05b6e9df65df406321a3e7a6d51fd02a70602176d3f08666f257b83653a,evidence-2ecfc05b6e9df65df406321a,checkout; sellable; block; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar public-documents para cliente_externo em stj +stj__contador__mcp,stj,contador,profile_platform,partial,live_write,82,284a3ea7725b7def9647bd26470c0482f2da80815b305ce2c0fa9a6d953fd798,ab567d9af1d594fec80fe4e7163fd142ddd2dd49aaf04080b7ab8eaf6fbccf84,evidence-ab567d9af1d594fec80fe4e7,policy; consent; gptExplainable,criar ou validar superficie MCP de stj para contador +stj__financeiro__mcp,stj,financeiro,profile_platform,partial,live_write,79,c30d17ef160baf6fc0bbe3c29af60994df34752dbec1dbe6b6742ff2c48eddf8,c7754c77d6cb3eca23c1b267eab3e193ecf670e130e61bb0ff7d46cda61bc2d4,evidence-c7754c77d6cb3eca23c1b267,checkout; sellable; block; gptExplainable,criar ou validar superficie MCP de stj para financeiro +stj__depends__business,stj,gestor_operacional,dependency,partial,live_write,67,60abe1b0b2aac676204b8954481ce58bca4b3ad8a0c87d7224ff1e9ce9cf9a68,c9e61fa76693dd452ed8b3d07b5b1db46e940f54bf2d64bd1ce3f4b4303c9670,evidence-c9e61fa76693dd452ed8b3d0,tudo-para-ia-business-platform; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia stj->business no MCP central +stj__depends__compliance,stj,gestor_operacional,dependency,partial,live_write,62,193d36905b2b5f757987884e52ba117613126af0319e622045a3476960b06a7f,0ee8ac3131025a200ec413bc48d565576028dd9c456c0f40ee5692b17cf55cde,evidence-0ee8ac3131025a200ec413bc,compliance; tudo-para-ia-compliance-platform; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia stj->compliance no MCP central +stj__depends__customer_ops,stj,gestor_operacional,dependency,partial,live_write,62,66089c98008ba8979d819385978de62336d5973726ac6fcce34e1f02fe1df217,d5f14d4a154b50a9fda5f742795ff472f49538986664a7da6786af428c887f42,evidence-d5f14d4a154b50a9fda5f742,customer_ops; tudo-para-ia-customer-ops-platform; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia stj->customer_ops no MCP central +stj__depends__integracoes,stj,gestor_operacional,dependency,partial,live_write,62,642eae7468f3af9324d84a1c381d44df7b992c2eb504af069402151401a515a9,337ad1d206bc00900e7b9654a9791ac92e8672d6b10610aa6f6d46f2156efcc5,evidence-337ad1d206bc00900e7b9654,integracoes; tudo-para-ia-integracoes-plataform; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia stj->integracoes no MCP central +stj__gestor_operacional__mcp,stj,gestor_operacional,profile_platform,partial,live_write,88,fa3e6e2f51df8a167b22578824c0205a7d9134e72bfa2c8e6fa41ad5e9c6ee68,5762aacce77898da1961a7e62e2d11288fcaddaa3112946654aa1503789f2e37,evidence-5762aacce77898da1961a7e6,gptExplainable,criar ou validar superficie MCP de stj para gestor_operacional +stj__juridico__legal-readiness,stj,juridico,profile_surface,partial,live_write,70,193af11b491fe1a7eb413b055ba82647c66cc7021d86ef825a7b66e5758652d8,4ff8e838793471f4882d38a740cecfe345977fb8d9f8ed86812aa16384b370ee,evidence-4ff8e838793471f4882d38a7,policy; consent; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar legal-readiness para juridico em stj +stj__juridico__mcp,stj,juridico,profile_platform,partial,live_write,82,c9ff8ccd38dd53768769425821ff8448adae923f363b6e98afe6db80114ac04b,655e57ebdff517eb88ec16f75d81f21cd59bc45df11b6267e51133d0858f0dfd,evidence-655e57ebdff517eb88ec16f7,policy; consent; gptExplainable,criar ou validar superficie MCP de stj para juridico +stj__juridico__monitoring,stj,juridico,profile_surface,partial,live_write,70,caf1a7e5ae9df6a1f0c0b7affc2f79822241f8bb1993c99305217dd5b036bfad,f39cc7417298cc84201c6d0a41db3d7b6da8c0908816265c638a374790740379,evidence-f39cc7417298cc84201c6d0a,policy; consent; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar monitoring para juridico em stj +stj__juridico__process-query,stj,juridico,profile_surface,partial,live_write,70,8ee257e959d711261289981c955810b8e413da6848c9fe32f8f7c279fa79165f,ebcb1f414c2396ed1b1d17dfc548a044cf5fb98fbde7fbaf59c261d5524dc9b8,evidence-ebcb1f414c2396ed1b1d17df,policy; consent; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar process-query para juridico em stj +stj__juridico__public-documents,stj,juridico,profile_surface,partial,live_write,70,d603c8c46dfa78a9be5889a3b1e95b8b99f7d0a4d25c69c98c45242adec2cb89,e76273de32818ce46150d91859882343e6ed7ccb37dd0aed106852f4350907c3,evidence-e76273de32818ce46150d918,policy; consent; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar public-documents para juridico em stj +stj__planejamento_estrategico__mcp,stj,planejamento_estrategico,profile_platform,partial,live_write,79,7cde45ebdf3cb8ccc5aa16a3217a1cac37145b4feff8ed8f0a72b2c5aeea5c4e,54d00bb5165ed5e75978581cedba2392a3394a5618142855cf0083d3ad8d9333,evidence-54d00bb5165ed5e75978581c,checkout; sellable; block; gptExplainable,criar ou validar superficie MCP de stj para planejamento_estrategico +stj__secretaria__mcp,stj,secretaria,profile_platform,partial,live_write,88,6d1e7b8bb475292ba3f0d3e7f0fa02ea990c3bfe137ceeade45bc5028efcf171,7cd4daa38cbf8647de9d426fdf851e4dd55e0e32f05d18912b63ae96340ad8b7,evidence-7cd4daa38cbf8647de9d426f,gptExplainable,criar ou validar superficie MCP de stj para secretaria +stj__suporte__legal-readiness,stj,suporte,profile_surface,partial,live_write,76,62f68bd6b6c59f3ed7f9617fe028c90648432b92adb3bfbeefd7d3cfecd45507,12dc483f1a03a8664be94ee2206be1a694366dedc51ce045bb5395c5f3b3d64c,evidence-12dc483f1a03a8664be94ee2,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar legal-readiness para suporte em stj +stj__suporte__mcp,stj,suporte,profile_platform,partial,live_write,88,645443e9ad29bf0224f48269592f2bf18e1d6ade521a50b971a099d575614c02,8d3711ba71c24cc74364186c16169a82b6e401c75f3a0bccfd1f5ddd5e12595f,evidence-8d3711ba71c24cc74364186c,gptExplainable,criar ou validar superficie MCP de stj para suporte +stj__suporte__monitoring,stj,suporte,profile_surface,partial,live_write,76,d043d9312233a55877331e5722954d0991cee75b921e1c4c4a79eef28e05d1e2,f757960f623ebbf820d8ca49d97b6945f991bcecaed64aa3a3444275860f9867,evidence-f757960f623ebbf820d8ca49,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar monitoring para suporte em stj +stj__suporte__process-query,stj,suporte,profile_surface,partial,live_write,76,ffd477da488e0b65915ab66fed1bf2ed41d47cedc7478200e16e85eb70be3978,a9ebf0cac8a6b0d24e96966533750b99add37e6a48e399d83910cacec2908cf7,evidence-a9ebf0cac8a6b0d24e969665,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar process-query para suporte em stj +stj__suporte__public-documents,stj,suporte,profile_surface,partial,live_write,76,7e8aa4041db1955a4674f437f29738baecde0955fb50f9140c8e0953ee7f34e3,f3470132fe790fe1ebcdf8f0a03ce90310cc15a286a72e738ae4212dc2447fff,evidence-f3470132fe790fe1ebcdf8f0,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar public-documents para suporte em stj +stj__tecnico__mcp,stj,tecnico,profile_platform,partial,live_write,88,c6a1ee80c4c399e0fc18f9507374abb3f8b46a1493a9e120e7c2067b636b0788,80a7e0afe4328104c6b4604805fc2f2ce1228e28ea8c9fafe747401bf975e20d,evidence-80a7e0afe4328104c6b46048,gptExplainable,criar ou validar superficie MCP de stj para tecnico +stj__surface__legal-readiness,stj,todos,platform_surface,partial,live_write,70,c6aeae5c0c52465afe2401e1572fe21a8e84ffce191cb4e30cf2070af841f811,84965fe77f05fe43cfc8fa982ce5dea464066725e2e09c4997c28779219a337a,evidence-84965fe77f05fe43cfc8fa98,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover legal-readiness de stj a painel MCP same-source +stj__surface__monitoring,stj,todos,platform_surface,partial,live_write,70,fd4b75142c8daf82789240b1f07263850d15a87d1d080b09906ffafbf288845b,c475542ed0fe95620a9dd0b28c57ed0dd1bc46011ccd282b700a9a50d54bfef8,evidence-c475542ed0fe95620a9dd0b2,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover monitoring de stj a painel MCP same-source +stj__surface__process-query,stj,todos,platform_surface,partial,live_write,70,6f586248706d0af77bb1a661e099bdc17c3fded12cc458217536a853d7454f71,ddedb70357d77df2658cd03ada4635a0995bd71ce1247c73854dde310f7337cc,evidence-ddedb70357d77df2658cd03a,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover process-query de stj a painel MCP same-source +stj__surface__public-documents,stj,todos,platform_surface,partial,live_write,70,56f1f787ec967c26c4b8c77e9f8e2c2c5b8adfffc681f1692438bf71a9a207c3,e2415ff00b6e7571a86f726572eae915784296adf5ff3861fdd25fec2a47f646,evidence-e2415ff00b6e7571a86f7265,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover public-documents de stj a painel MCP same-source +stj__usuario_final__mcp,stj,usuario_final,profile_platform,partial,live_write,82,70b0cc68f700a17c1ce09de128809c80522bca434cba253a7b83363c5c7d40d7,de1fab5e6396c0b1c925ea042c4ca3b385db70782b1fba67349ffb2abc4c53cc,evidence-de1fab5e6396c0b1c925ea04,policy; consent; gptExplainable,criar ou validar superficie MCP de stj para usuario_final +ui__administrador_empresa__design-system,ui,administrador_empresa,profile_surface,partial,same_source_ready,67,1e751413a5f236c1e23b31e703e8c324a90de2a7d9f9a4ef685f5c94086ece6a,9efd62d2e381160a0ca2cf1d40a10b6b24dbf4b25cb9d8228ccbc109d6ef7a67,evidence-9efd62d2e381160a0ca2cf1d,policy; schema; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar design-system para administrador_empresa em ui +ui__administrador_empresa__mcp,ui,administrador_empresa,profile_platform,partial,same_source_ready,79,d525b7c0bae463701c4c03b6ec00039df8585a5f2e09e1e0d423ae41ed8a21cd,d09c515070e04c36d3b992b7ac6dc000aef09cb4c0e4b5bea3b00e53c888e8df,evidence-d09c515070e04c36d3b992b7,policy; schema; gptExplainable,criar ou validar superficie MCP de ui para administrador_empresa +ui__administrador_empresa__panelready,ui,administrador_empresa,profile_surface,partial,same_source_ready,67,e9f5cb01c72507e254f9279dc2b4cd68d3cabece7a1531a0562e46853e265e56,88d3ee2db1c68f8048007d913c6405aa5d1ee824b2ac1d7dfa33a7395b1bd9b8,evidence-88d3ee2db1c68f8048007d91,policy; schema; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar panelReady para administrador_empresa em ui +ui__administrador_empresa__pwa,ui,administrador_empresa,profile_surface,partial,same_source_ready,67,3f228507af372e9911f6903b67ff3e0de58b1b4567b11e3283ac277fb5373fc5,6bc16be2353af199dbd66132b1ab0c73d7360e0c338e08d98230c8fbb35781bc,evidence-6bc16be2353af199dbd66132,policy; schema; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar PWA para administrador_empresa em ui +ui__administrador_empresa__samesource,ui,administrador_empresa,profile_surface,partial,same_source_ready,67,24a8130ed3f9ab6126b18168a6e69e5401316bbd7510048256f8155f57e93de9,c970392387dded63eaf5cd52a81cb2177f7cdb2b8304fed9189f518e348fc225,evidence-c970392387dded63eaf5cd52,policy; schema; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar sameSource para administrador_empresa em ui +ui__administrador_empresa__screen-contract,ui,administrador_empresa,profile_surface,partial,same_source_ready,67,d8f5d53dfc7ad085c87356f9292d8ed02920fdfe27be4a98248149efebeb65f0,c6e98bf59c80a4836444dd70f667ed699c955facb12d93bb5e2965a59c41a921,evidence-c6e98bf59c80a4836444dd70,policy; schema; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar screen-contract para administrador_empresa em ui +ui__atendimento_cliente__design-system,ui,atendimento_cliente,profile_surface,partial,same_source_ready,67,5341ce91f8e354815ba92225badf6406594335bf1615280b543c64a15c003b5e,fedb81cfa1c97610d655a93edadf68e71e5ff1e0577624c4c63a293aa4b49e85,evidence-fedb81cfa1c97610d655a93e,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar design-system para atendimento_cliente em ui +ui__atendimento_cliente__mcp,ui,atendimento_cliente,profile_platform,partial,same_source_ready,68,9d8685d5f1a5d979bb6b1e7fbf4a6af78ff1141b2d40d1264c9f01b2890edded,ae66305ed9476c861649be8296af540263752db34fdf6c9d33cb30ed0db10871,evidence-ae66305ed9476c861649be82,onboarding; portal; wizard; action; status; gptExplainable,criar ou validar superficie MCP de ui para atendimento_cliente +ui__atendimento_cliente__panelready,ui,atendimento_cliente,profile_surface,partial,same_source_ready,65,8495577284a91be44618265462821b28cc893bb938ddccf497f4240444e70b50,5d742315f3d59d543c7cb137b966bf6197d840f07c0d0cb492ab24208d3e5f1c,evidence-5d742315f3d59d543c7cb137,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar panelReady para atendimento_cliente em ui +ui__atendimento_cliente__pwa,ui,atendimento_cliente,profile_surface,partial,same_source_ready,67,441c29bfb7a3c365a6dcdcdbbf8322fdb40d169ea3d9b7a8a523c85d51040ebe,63a09548f10995ac333616eab28c2c4e36cf0ffbac5be6d21057f50712432ff1,evidence-63a09548f10995ac333616ea,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar PWA para atendimento_cliente em ui +ui__atendimento_cliente__samesource,ui,atendimento_cliente,profile_surface,partial,same_source_ready,65,ca067957046511cbd8bb2cff84d9bca218c11c82c92ee1e43f5ee8be93239dc7,8011ec225ff77d91b4a972c22f223f6569056a58e5ae7a4232c3493fdc7db5b6,evidence-8011ec225ff77d91b4a972c2,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar sameSource para atendimento_cliente em ui +ui__atendimento_cliente__screen-contract,ui,atendimento_cliente,profile_surface,partial,same_source_ready,67,cff0f142638aa8901955a715f37395560e0a9cec5e62353e80b662a435338b9e,7c2fea16faa57537ff2f7d056007952a6140ef92a3f4d304f13755066be50450,evidence-7c2fea16faa57537ff2f7d05,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar screen-contract para atendimento_cliente em ui +ui__ceo__mcp,ui,ceo,profile_platform,partial,same_source_ready,79,57f8652c119b98e5bdbe06bfc2a1962dae11c6ecd51ea6687c8a594678226004,d946566a2cac3727eabd71a97658de754e7f0729f53f5f0102fdf8c2f4fdfb66,evidence-d946566a2cac3727eabd71a9,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de ui para ceo +ui__cliente_externo__mcp,ui,cliente_externo,profile_platform,partial,same_source_ready,68,9c580b16ad1d77345099edde8b1ce40e4f87180308928594dfae5ee9c3b8cada,f960c400c94323e99053ecae36d91bc619c8187ed3c03a29ddb3a7ff638ac111,evidence-f960c400c94323e99053ecae,onboarding; portal; wizard; action; status; gptExplainable,criar ou validar superficie MCP de ui para cliente_externo +ui__contador__mcp,ui,contador,profile_platform,partial,same_source_ready,79,0056bdd0173cf574f854d8b03a9186c06a769c37854d84ab3dadb1c1ec15c677,b34f8621c317112c538490848a1d18c29602af4c4be58b5d0085bf89859f9168,evidence-b34f8621c317112c53849084,policy; schema; gptExplainable,criar ou validar superficie MCP de ui para contador +ui__financeiro__mcp,ui,financeiro,profile_platform,partial,same_source_ready,79,55080396c14bf64e13833e7a6f2dd726b10aa19c14e659fea9f89d0476c57c1f,eef6ccc9ed6195034153a8ae016d322e9807269eeac086a31a614cec7bbb41a4,evidence-eef6ccc9ed6195034153a8ae,policy; schema; gptExplainable,criar ou validar superficie MCP de ui para financeiro +ui__depends__business,ui,gestor_operacional,dependency,partial,same_source_ready,59,b634cf5754d7aeb31f2c31013b2e5f65c0abf03f9efcb439a4d5209225c35562,7e17a35b2ac643077dd2495c95e9b1cadd7ac1601b52f3ace48fc453b38f1c3f,evidence-7e17a35b2ac643077dd2495c,tudo-para-ia-business-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia ui->business no MCP central +ui__depends__docs,ui,gestor_operacional,dependency,partial,same_source_ready,59,a7d96f27b03122b6d3c88cf65dab89ca795111e698f0bba9b8f6ced9ec6c1ee6,b7fb9e2d2a7001991f37d9fdce2172f1de25a117bd34bed50eeba4fcad0966bd,evidence-b7fb9e2d2a7001991f37d9fd,tudo-para-ia-docs-plataform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia ui->docs no MCP central +ui__depends__identity,ui,gestor_operacional,dependency,partial,same_source_ready,54,fc22c75654b4d0b7e17f23bfa83da37f4139a07ac0fdd59ff657704cb73a8a16,99b0fcaca71970fd2537ae0f6cf10d4b1fc0246418a6a957b4155b87ec933a8b,evidence-99b0fcaca71970fd2537ae0f,identity; tudo-para-ia-identity-platform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia ui->identity no MCP central +ui__depends__integracoes,ui,gestor_operacional,dependency,partial,same_source_ready,54,56da26e58dcb8b9c8389063fb4e4ae7b8899aa4706135bfd904992de67d8fd7f,958cae8ca4913764bd1a9dcb51545ce60086705a282483711fde2a12d0288c58,evidence-958cae8ca4913764bd1a9dcb,integracoes; tudo-para-ia-integracoes-plataform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia ui->integracoes no MCP central +ui__depends__mcps,ui,gestor_operacional,dependency,partial,same_source_ready,59,6bb03c58d4dad32c941407f045ada09d508d803c014341dfa827bf0792169042,c77ad17f6436aaeae8e990d90f412c86de9385d703ceb6973757a3acacfa4bc2,evidence-c77ad17f6436aaeae8e990d9,tudo-para-ia-mcps-internos-plataform; origin; destination; traceId; auditId; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia ui->mcps no MCP central +ui__gestor_operacional__mcp,ui,gestor_operacional,profile_platform,partial,same_source_ready,79,5144f572474792d00deef3fb2f0b518b6afe3bbd4e4b62d34803969a44bbfe74,aeb4108c301f6e5ff9904180fd64247588e2211990f63a3efa0b93a87807f093,evidence-aeb4108c301f6e5ff9904180,policy; schema; gptExplainable,criar ou validar superficie MCP de ui para gestor_operacional +ui__juridico__mcp,ui,juridico,profile_platform,partial,same_source_ready,79,1a03fa6a6432aa2ae4baf066098bd5c4b4d6655792e6070d6d4ea1c243c0af4c,6bfe0054bf9a21af6538871e78da62959b2ca5c1d442040d0301a9c528499890,evidence-6bfe0054bf9a21af6538871e,policy; schema; gptExplainable,criar ou validar superficie MCP de ui para juridico +ui__planejamento_estrategico__mcp,ui,planejamento_estrategico,profile_platform,partial,same_source_ready,79,dc1306df57741d2525dc132ee6399c7fee0119019d8da33a99b630b7e37bf163,1661e3c9b4fe081b3ab84f2a4e54eed85a07c8b9c95b3aed3508c12dec729140,evidence-1661e3c9b4fe081b3ab84f2a,policy; schema; gptExplainable,criar ou validar superficie MCP de ui para planejamento_estrategico +ui__secretaria__mcp,ui,secretaria,profile_platform,partial,same_source_ready,68,a5941c53dc4db826a905b5b371df7c4f43d1a8ae7edc3beea459c3a6f93f77d1,3e9aeeb477747b887ff80f8e1edcbefebc15cff1a6e6fdada34b397fc943ba10,evidence-3e9aeeb477747b887ff80f8e,onboarding; portal; wizard; action; status; gptExplainable,criar ou validar superficie MCP de ui para secretaria +ui__suporte__design-system,ui,suporte,profile_surface,partial,same_source_ready,67,e579af4af03edf3f89fa2e188dbeb29e8bc5890e1d5c218200ab67448249f678,953a71d8d0f16dc84fb169abf67418e0fad664d4fbc6e081b1e40524b2778002,evidence-953a71d8d0f16dc84fb169ab,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar design-system para suporte em ui +ui__suporte__mcp,ui,suporte,profile_platform,partial,same_source_ready,79,95bd643b71143a993812232cf13342641d7174554bf37078b91f56237aec5faa,854e2d702df1ed25fc46849cc6971ed578a1680db370aa66a0d338fc3f3477eb,evidence-854e2d702df1ed25fc46849c,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de ui para suporte +ui__suporte__panelready,ui,suporte,profile_surface,partial,same_source_ready,65,1213b7b638a5c740ae4c7e414cac75aea9bfd33426d5e3a2ceb1cea72db0a5ee,7f9deba67c608d29f35e09811ca98fdec551d1d89914204bfb075970bc123018,evidence-7f9deba67c608d29f35e0981,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar panelReady para suporte em ui +ui__suporte__pwa,ui,suporte,profile_surface,partial,same_source_ready,67,588183c3304dc68dc1ba1ccef827c733c1c9d563e3f93f9117a174bd306ef850,39f341597996eb264a0df951711c6594199b3c3a2a33a74ef4c58be38457b41f,evidence-39f341597996eb264a0df951,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar PWA para suporte em ui +ui__suporte__samesource,ui,suporte,profile_surface,partial,same_source_ready,65,66274870c00757a97ddb5c361a730dbcc4ddb097a23496d79864b7259fe55186,f908ce9f36ba5547c726afe79e8e9a5417bfb185e10ae4d31cda3fac8a561ae7,evidence-f908ce9f36ba5547c726afe7,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar sameSource para suporte em ui +ui__suporte__screen-contract,ui,suporte,profile_surface,partial,same_source_ready,67,d14d622da5946e829e7cc026de9a2617e2acb64f74c67cabf887a221d676fed1,35bdf3717ceeee601c53492e400ada695bc29a7b0256f358d46ec6a9f7226ba5,evidence-35bdf3717ceeee601c53492e,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar screen-contract para suporte em ui +ui__tecnico__mcp,ui,tecnico,profile_platform,partial,same_source_ready,79,a6ee7c3f8c868e5c901dd66c36cc73636f8f1fd32e361d3ef14557d77b1c9c11,f8b5a47861d7372f29f76ed3a892adf0e3d58a90a67dadf166837940459174fc,evidence-f8b5a47861d7372f29f76ed3,sourceHash; renderedState; gptExplainable,criar ou validar superficie MCP de ui para tecnico +ui__surface__design-system,ui,todos,platform_surface,partial,same_source_ready,73,13e2f0f605934a3010720ed9180a9755bd43885b06b75917c9def798cb0a76c4,4efc2080ab38c5a418c424a6e655920df7217d8de27898ebbe2cf067f696aff4,evidence-4efc2080ab38c5a418c424a6,sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover design-system de ui a painel MCP same-source +ui__surface__panelready,ui,todos,platform_surface,partial,same_source_ready,73,beaf9ba64bccdeb7364de03dd8ddcbb7196dbfb2ae5cc57e980b3226b3325454,aeb865f1d2a6d3e22350e6d9261c4525ff8d00ddeafe5d9df429336e4b93c212,evidence-aeb865f1d2a6d3e22350e6d9,sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover panelReady de ui a painel MCP same-source +ui__surface__pwa,ui,todos,platform_surface,partial,same_source_ready,73,1b7b9d2c7420862097997447a30b86aef345e9ca1584a6d81b516b2a9227bd40,97c5a8c4ead82cbeaf7e499f62fe4a4162553135da438aa3bb9eb4dab973e415,evidence-97c5a8c4ead82cbeaf7e499f,sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover PWA de ui a painel MCP same-source +ui__surface__samesource,ui,todos,platform_surface,partial,same_source_ready,73,379d2ea00961e4c4aff526f77602bd5717cd0764254a878246e7965178cc3430,0d90370dbb5cc26510c0888e2fd00f7aef01cc8ee8041760f30fa3dbd78476bd,evidence-0d90370dbb5cc26510c0888e,sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover sameSource de ui a painel MCP same-source +ui__surface__screen-contract,ui,todos,platform_surface,partial,same_source_ready,73,0af7da45bd12d1af1dfcf80625cb181b0632a86b1286f16a730d77cfa093ee1b,faa24c7565605cd3e54553f0e61c068609a59a372aa43e9750f83e86d9564ceb,evidence-faa24c7565605cd3e54553f0,sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover screen-contract de ui a painel MCP same-source +ui__usuario_final__design-system,ui,usuario_final,profile_surface,partial,same_source_ready,67,7fdb1ae098099e20e7b3bb5583702f64aed38155841dcf0ec86a004426ec27f5,55dba10367a7336b175b4bbfc9227a1e923852f96a04395f30f0b6c49aa5d917,evidence-55dba10367a7336b175b4bbf,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar design-system para usuario_final em ui +ui__usuario_final__mcp,ui,usuario_final,profile_platform,partial,same_source_ready,68,e527ac0241391593c564c3e9ab6d202f9f2786bfdd1abcb3fc07fefc5b4d7555,4c72edec63899812050a5bf727d9239694dc470c39f55ab875e5a2bb0b785327,evidence-4c72edec63899812050a5bf7,onboarding; portal; wizard; action; status; gptExplainable,criar ou validar superficie MCP de ui para usuario_final +ui__usuario_final__panelready,ui,usuario_final,profile_surface,partial,same_source_ready,65,3f2dd151a70460117287b590b50a1477d1fb2be57ba26e0618b2dc54e6aed8f4,303f19cdbf5b70f9d67e02a065765a94f552accc4680e74b657c7fc18b8ce4ce,evidence-303f19cdbf5b70f9d67e02a0,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar panelReady para usuario_final em ui +ui__usuario_final__pwa,ui,usuario_final,profile_surface,partial,same_source_ready,67,561f2fee36f60425c8a8c41cfbf9407c05d828ec968b7967907e2276522141d7,d3eb4e9e439876f44c1884e4af674b237526e2cdb6addd198d3581d639ea9d28,evidence-d3eb4e9e439876f44c1884e4,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar PWA para usuario_final em ui +ui__usuario_final__samesource,ui,usuario_final,profile_surface,partial,same_source_ready,65,d0abdbcb3d6111a465a3282ac252cf8c018bdb5d13dee7ae852a5ba672ed07bd,ec5b477374f728e6b37f022cfb55170ea24d2a9e9203056db670de284cb3cdfa,evidence-ec5b477374f728e6b37f022c,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar sameSource para usuario_final em ui +ui__usuario_final__screen-contract,ui,usuario_final,profile_surface,partial,same_source_ready,67,ef666f30340255207fd6820bac9ee5788d4589208d2b07b7a26ca5d96f8860ea,bfdb044abe3a31aba671b06fed9a9c345ea689c88de3d27d5e6b401e81f5ce63,evidence-bfdb044abe3a31aba671b06f,sourceHash; renderedState; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar screen-contract para usuario_final em ui diff --git a/os-orientadoras/ordens-de-saida.json b/os-orientadoras/ordens-de-saida.json index eb4fd07..9e41cc7 100644 --- a/os-orientadoras/ordens-de-saida.json +++ b/os-orientadoras/ordens-de-saida.json @@ -5,7 +5,7 @@ ], "expected_result": "Reduzir contradicao entre readiness tecnico e utilidade humana.", "object_scope": "Plataforma relacionada: docs. Areas afetadas: G:\\_codex-git\\tudo-para-ia-docs-plataform", - "order_id": "0013_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", + "order_id": "0001_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", "order_type": "executiva", "priority": "alta", "project_id": "tudo-para-ia-mais-humana", @@ -31,7 +31,7 @@ ], "expected_result": "Reduzir contradicao entre readiness tecnico e utilidade humana.", "object_scope": "Plataforma relacionada: integracoes. Areas afetadas: G:\\_codex-git\\tudo-para-ia-integracoes-plataform", - "order_id": "0012_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", + "order_id": "0002_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", "order_type": "executiva", "priority": "alta", "project_id": "tudo-para-ia-mais-humana", @@ -57,7 +57,7 @@ ], "expected_result": "Reduzir contradicao entre readiness tecnico e utilidade humana.", "object_scope": "Plataforma relacionada: intelligence. Areas afetadas: G:\\_codex-git\\tudo-para-ia-intelligence-platform", - "order_id": "0011_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", + "order_id": "0003_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", "order_type": "executiva", "priority": "alta", "project_id": "tudo-para-ia-mais-humana", @@ -83,7 +83,7 @@ ], "expected_result": "Aumentar clareza para administradores, suporte, clientes e planejamento.", "object_scope": "Plataforma relacionada: business. Areas afetadas: G:\\_codex-git\\tudo-para-ia-business-platform", - "order_id": "0014_EXECUTIVA__elevar-maturidade-humana-de-business-platform", + "order_id": "0004_EXECUTIVA__elevar-maturidade-humana-de-business-platform", "order_type": "executiva", "priority": "media", "project_id": "tudo-para-ia-mais-humana", @@ -109,7 +109,7 @@ ], "expected_result": "Aumentar clareza para administradores, suporte, clientes e planejamento.", "object_scope": "Plataforma relacionada: compliance. Areas afetadas: G:\\_codex-git\\tudo-para-ia-compliance-platform", - "order_id": "0015_EXECUTIVA__elevar-maturidade-humana-de-compliance-platform", + "order_id": "0005_EXECUTIVA__elevar-maturidade-humana-de-compliance-platform", "order_type": "executiva", "priority": "media", "project_id": "tudo-para-ia-mais-humana", @@ -135,7 +135,7 @@ ], "expected_result": "Reduzir contradicao entre readiness tecnico e utilidade humana.", "object_scope": "Plataforma relacionada: docs. Areas afetadas: G:\\_codex-git\\tudo-para-ia-docs-plataform", - "order_id": "0024_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", + "order_id": "0001_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", "order_type": "gerencial", "priority": "alta", "project_id": "tudo-para-ia-mais-humana", @@ -161,7 +161,7 @@ ], "expected_result": "Reduzir contradicao entre readiness tecnico e utilidade humana.", "object_scope": "Plataforma relacionada: integracoes. Areas afetadas: G:\\_codex-git\\tudo-para-ia-integracoes-plataform", - "order_id": "0023_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", + "order_id": "0002_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", "order_type": "gerencial", "priority": "alta", "project_id": "tudo-para-ia-mais-humana", @@ -187,7 +187,7 @@ ], "expected_result": "Reduzir contradicao entre readiness tecnico e utilidade humana.", "object_scope": "Plataforma relacionada: intelligence. Areas afetadas: G:\\_codex-git\\tudo-para-ia-intelligence-platform", - "order_id": "0022_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", + "order_id": "0003_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", "order_type": "gerencial", "priority": "alta", "project_id": "tudo-para-ia-mais-humana", @@ -213,7 +213,7 @@ ], "expected_result": "Aumentar clareza para administradores, suporte, clientes e planejamento.", "object_scope": "Plataforma relacionada: business. Areas afetadas: G:\\_codex-git\\tudo-para-ia-business-platform", - "order_id": "0025_GERENCIAL__elevar-maturidade-humana-de-business-platform", + "order_id": "0004_GERENCIAL__elevar-maturidade-humana-de-business-platform", "order_type": "gerencial", "priority": "media", "project_id": "tudo-para-ia-mais-humana", @@ -239,7 +239,7 @@ ], "expected_result": "Aumentar clareza para administradores, suporte, clientes e planejamento.", "object_scope": "Plataforma relacionada: compliance. Areas afetadas: G:\\_codex-git\\tudo-para-ia-compliance-platform", - "order_id": "0026_GERENCIAL__elevar-maturidade-humana-de-compliance-platform", + "order_id": "0005_GERENCIAL__elevar-maturidade-humana-de-compliance-platform", "order_type": "gerencial", "priority": "media", "project_id": "tudo-para-ia-mais-humana", diff --git a/os-orientadoras/repository-mesh-derived-orders.md b/os-orientadoras/repository-mesh-derived-orders.md index ee6c21e..d4aa207 100644 --- a/os-orientadoras/repository-mesh-derived-orders.md +++ b/os-orientadoras/repository-mesh-derived-orders.md @@ -14,14 +14,14 @@ - `comparar HEAD e status --short` - `registrar pendencias no SQLite semantico` -## 0101_EXECUTIVA__reconciliar-espelho-tudo-para-ia-mais-humana-plataform +## 0101_EXECUTIVA__reconciliar-espelho-tudo-para-ia-mais-humana - tipo: `executiva` - prioridade: `alta` -- titulo: Reconciliar espelho tudo-para-ia-mais-humana-plataform +- titulo: Reconciliar espelho tudo-para-ia-mais-humana - finalidade: Garantir que a malha de repositorios preserve a alteracao valida mais recente sem sobrescrever estado local ou remoto. -- objeto: Repositorio `admin/tudo-para-ia-mais-humana`, espelho local `tudo-para-ia-mais-humana-plataform`, recibo `mesh-receipt-aba57158afb9` e plano `dirty_blocked`. -- motivo: alteracoes locais nao commitadas podem ser a versao valida mais recente; ambiente declarado pela OS nao esta acessivel a partir desta sessao; materializado como alias tudo-para-ia-mais-humana; esperado tudo-para-ia-mais-humana-plataform; repositorio declarado nao existe no ambiente observado; windows-primary possui working tree sujo +- objeto: Repositorio `admin/tudo-para-ia-mais-humana`, espelho local `tudo-para-ia-mais-humana`, recibo `mesh-receipt-0f10fe640b64` e plano `dirty_blocked`. +- motivo: alteracoes locais nao commitadas podem ser a versao valida mais recente; ambiente declarado pela OS nao esta acessivel a partir desta sessao; repositorio declarado nao existe no ambiente observado; windows-primary possui working tree sujo - validacoes: - `python -m mais_humana.cli repo-mesh --fetch` - `validar que nao houve reset/checkout/clean/pull destrutivo` @@ -48,7 +48,7 @@ - prioridade: `alta` - titulo: Reconciliar espelho tudo-para-ia-ui-platform - finalidade: Garantir que a malha de repositorios preserve a alteracao valida mais recente sem sobrescrever estado local ou remoto. -- objeto: Repositorio `admin/tudo-para-ia-ui-platform`, espelho local `tudo-para-ia-ui-platform`, recibo `mesh-receipt-b9242d750d57` e plano `dirty_blocked`. +- objeto: Repositorio `admin/tudo-para-ia-ui-platform`, espelho local `tudo-para-ia-ui-platform`, recibo `mesh-receipt-010f8b85e062` e plano `dirty_blocked`. - motivo: alteracoes locais nao commitadas podem ser a versao valida mais recente; ambiente declarado pela OS nao esta acessivel a partir desta sessao; repositorio declarado nao existe no ambiente observado; windows-primary possui working tree sujo - validacoes: - `python -m mais_humana.cli repo-mesh --fetch` @@ -62,7 +62,7 @@ - prioridade: `alta` - titulo: Reconciliar espelho tudo-para-ia-business-platform - finalidade: Garantir que a malha de repositorios preserve a alteracao valida mais recente sem sobrescrever estado local ou remoto. -- objeto: Repositorio `admin/tudo-para-ia-business-platform`, espelho local `tudo-para-ia-business-platform`, recibo `mesh-receipt-a49d74c8be8d` e plano `environment_blocked`. +- objeto: Repositorio `admin/tudo-para-ia-business-platform`, espelho local `tudo-para-ia-business-platform`, recibo `mesh-receipt-db86f02db36d` e plano `environment_blocked`. - motivo: ambiente declarado pela OS nao esta acessivel a partir desta sessao; push exige credencial e validacao de remoto antes de convergir - validacoes: - `python -m mais_humana.cli repo-mesh --fetch` @@ -84,14 +84,14 @@ - `comparar HEAD e status --short` - `registrar pendencias no SQLite semantico` -## 0101_GERENCIAL__governar-sincronizacao-de-tudo-para-ia-mais-humana-plataform +## 0101_GERENCIAL__governar-sincronizacao-de-tudo-para-ia-mais-humana - tipo: `gerencial` - prioridade: `alta` -- titulo: Governar sincronizacao de tudo-para-ia-mais-humana-plataform +- titulo: Governar sincronizacao de tudo-para-ia-mais-humana - finalidade: Garantir que a malha de repositorios preserve a alteracao valida mais recente sem sobrescrever estado local ou remoto. -- objeto: Repositorio `admin/tudo-para-ia-mais-humana`, espelho local `tudo-para-ia-mais-humana-plataform`, recibo `mesh-receipt-aba57158afb9` e plano `dirty_blocked`. -- motivo: alteracoes locais nao commitadas podem ser a versao valida mais recente; ambiente declarado pela OS nao esta acessivel a partir desta sessao; materializado como alias tudo-para-ia-mais-humana; esperado tudo-para-ia-mais-humana-plataform; repositorio declarado nao existe no ambiente observado; windows-primary possui working tree sujo +- objeto: Repositorio `admin/tudo-para-ia-mais-humana`, espelho local `tudo-para-ia-mais-humana`, recibo `mesh-receipt-0f10fe640b64` e plano `dirty_blocked`. +- motivo: alteracoes locais nao commitadas podem ser a versao valida mais recente; ambiente declarado pela OS nao esta acessivel a partir desta sessao; repositorio declarado nao existe no ambiente observado; windows-primary possui working tree sujo - validacoes: - `python -m mais_humana.cli repo-mesh --fetch` - `validar que nao houve reset/checkout/clean/pull destrutivo` @@ -118,7 +118,7 @@ - prioridade: `alta` - titulo: Governar sincronizacao de tudo-para-ia-ui-platform - finalidade: Garantir que a malha de repositorios preserve a alteracao valida mais recente sem sobrescrever estado local ou remoto. -- objeto: Repositorio `admin/tudo-para-ia-ui-platform`, espelho local `tudo-para-ia-ui-platform`, recibo `mesh-receipt-b9242d750d57` e plano `dirty_blocked`. +- objeto: Repositorio `admin/tudo-para-ia-ui-platform`, espelho local `tudo-para-ia-ui-platform`, recibo `mesh-receipt-010f8b85e062` e plano `dirty_blocked`. - motivo: alteracoes locais nao commitadas podem ser a versao valida mais recente; ambiente declarado pela OS nao esta acessivel a partir desta sessao; repositorio declarado nao existe no ambiente observado; windows-primary possui working tree sujo - validacoes: - `python -m mais_humana.cli repo-mesh --fetch` @@ -132,7 +132,7 @@ - prioridade: `alta` - titulo: Governar sincronizacao de tudo-para-ia-business-platform - finalidade: Garantir que a malha de repositorios preserve a alteracao valida mais recente sem sobrescrever estado local ou remoto. -- objeto: Repositorio `admin/tudo-para-ia-business-platform`, espelho local `tudo-para-ia-business-platform`, recibo `mesh-receipt-a49d74c8be8d` e plano `environment_blocked`. +- objeto: Repositorio `admin/tudo-para-ia-business-platform`, espelho local `tudo-para-ia-business-platform`, recibo `mesh-receipt-db86f02db36d` e plano `environment_blocked`. - motivo: ambiente declarado pela OS nao esta acessivel a partir desta sessao; push exige credencial e validacao de remoto antes de convergir - validacoes: - `python -m mais_humana.cli repo-mesh --fetch` diff --git a/pessoas-e-papeis/perguntas-humanas-respondidas.md b/pessoas-e-papeis/perguntas-humanas-respondidas.md index 18c020f..5a7c4d2 100644 --- a/pessoas-e-papeis/perguntas-humanas-respondidas.md +++ b/pessoas-e-papeis/perguntas-humanas-respondidas.md @@ -13,9 +13,9 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `README.md:5` - `tests/business-admin.test.ts:74` +- `tests/business-mcp-transit-control.test.ts:49` - `tests/finance-revenue-producer.test.ts:17` - `tests/identity-mcp-flow.test.ts:19` -- `tests/identity-mcp-flow.test.ts:43` ## O que esta funcionando agora? @@ -30,9 +30,9 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `README.md:5` - `tests/business-admin.test.ts:74` +- `tests/business-mcp-transit-control.test.ts:49` - `tests/finance-revenue-producer.test.ts:17` - `tests/identity-mcp-flow.test.ts:19` -- `tests/identity-mcp-flow.test.ts:43` ## Quais plataformas ja sustentam receita? @@ -47,9 +47,9 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `README.md:5` - `tests/business-admin.test.ts:74` +- `tests/business-mcp-transit-control.test.ts:49` - `tests/finance-revenue-producer.test.ts:17` - `tests/identity-mcp-flow.test.ts:19` -- `tests/identity-mcp-flow.test.ts:43` ## Onde esta o maior risco operacional? @@ -64,9 +64,9 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `README.md:5` - `tests/business-admin.test.ts:74` +- `tests/business-mcp-transit-control.test.ts:49` - `tests/finance-revenue-producer.test.ts:17` - `tests/identity-mcp-flow.test.ts:19` -- `tests/identity-mcp-flow.test.ts:43` ## Qual ordem devo executar agora? @@ -80,10 +80,10 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `package.json:18` +- `package.json:23` - `tests/business-admin.test.ts:66` - `tests/business-admin.test.ts:67` - `tests/business-governance-round.test.ts:75` -- `tests/finance-revenue-producer.test.ts:116` ## Que teste comprova esta entrega? @@ -97,10 +97,10 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `package.json:18` +- `package.json:23` - `tests/business-admin.test.ts:66` - `tests/business-admin.test.ts:67` - `tests/business-governance-round.test.ts:75` -- `tests/finance-revenue-producer.test.ts:116` ## O erro e do usuario, da plataforma ou de provedor externo? @@ -114,10 +114,10 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `package.json:18` +- `package.json:23` - `tests/business-admin.test.ts:66` - `tests/business-admin.test.ts:67` - `tests/business-governance-round.test.ts:75` -- `tests/finance-revenue-producer.test.ts:116` ## Qual proxima acao sugerida? @@ -131,10 +131,10 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `package.json:18` +- `package.json:23` - `tests/business-admin.test.ts:66` - `tests/business-admin.test.ts:67` - `tests/business-governance-round.test.ts:75` -- `tests/finance-revenue-producer.test.ts:116` ## O que eu posso prometer ao cliente? @@ -150,7 +150,7 @@ Evidencias: - `BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite` - `CONTROLE-DE-ORDENS-EXECUTADAS.md:5` - `package-lock.json:21` -- `package.json:23` +- `package.json:22` - `tests/business-governance-round.test.ts:5` ## Qual tela resolve esta duvida? @@ -167,7 +167,7 @@ Evidencias: - `BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite` - `CONTROLE-DE-ORDENS-EXECUTADAS.md:5` - `package-lock.json:21` -- `package.json:23` +- `package.json:22` - `tests/business-governance-round.test.ts:5` ## Qual foi o consumo? @@ -183,9 +183,9 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `README.md:5` - `tests/business-admin.test.ts:74` +- `tests/business-mcp-transit-control.test.ts:49` - `tests/finance-revenue-producer.test.ts:17` - `tests/identity-mcp-flow.test.ts:19` -- `tests/identity-mcp-flow.test.ts:43` ## Existe excedente? @@ -200,9 +200,9 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `README.md:5` - `tests/business-admin.test.ts:74` +- `tests/business-mcp-transit-control.test.ts:49` - `tests/finance-revenue-producer.test.ts:17` - `tests/identity-mcp-flow.test.ts:19` -- `tests/identity-mcp-flow.test.ts:43` ## Existe relatorio exportavel? @@ -217,9 +217,9 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `README.md:5` - `tests/business-admin.test.ts:74` +- `tests/business-mcp-transit-control.test.ts:49` - `tests/finance-revenue-producer.test.ts:17` - `tests/identity-mcp-flow.test.ts:19` -- `tests/identity-mcp-flow.test.ts:43` ## A fatura tem trilha? @@ -234,9 +234,9 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `README.md:5` - `tests/business-admin.test.ts:74` +- `tests/business-mcp-transit-control.test.ts:49` - `tests/finance-revenue-producer.test.ts:17` - `tests/identity-mcp-flow.test.ts:19` -- `tests/identity-mcp-flow.test.ts:43` ## Qual contrato rege esta ferramenta? @@ -250,10 +250,10 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `package.json:18` +- `package.json:23` - `tests/business-admin.test.ts:66` - `tests/business-admin.test.ts:67` - `tests/business-governance-round.test.ts:75` -- `tests/finance-revenue-producer.test.ts:116` ## A fonte e publica ou restrita? @@ -267,10 +267,10 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `package.json:18` +- `package.json:23` - `tests/business-admin.test.ts:66` - `tests/business-admin.test.ts:67` - `tests/business-governance-round.test.ts:75` -- `tests/finance-revenue-producer.test.ts:116` ## O que preciso fazer agora? @@ -286,7 +286,7 @@ Evidencias: - `BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite` - `CONTROLE-DE-ORDENS-EXECUTADAS.md:5` - `package-lock.json:21` -- `package.json:23` +- `package.json:22` - `tests/business-governance-round.test.ts:5` ## Qual documento esta pronto? @@ -303,7 +303,7 @@ Evidencias: - `BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite` - `CONTROLE-DE-ORDENS-EXECUTADAS.md:5` - `package-lock.json:21` -- `package.json:23` +- `package.json:22` - `tests/business-governance-round.test.ts:5` ## Qual comando valida isto? @@ -320,7 +320,7 @@ Evidencias: - `BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite` - `CONTROLE-DE-ORDENS-EXECUTADAS.md:5` - `package-lock.json:21` -- `package.json:23` +- `package.json:22` - `tests/business-governance-round.test.ts:5` ## Qual endpoint esta quebrado? @@ -337,7 +337,7 @@ Evidencias: - `BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite` - `CONTROLE-DE-ORDENS-EXECUTADAS.md:5` - `package-lock.json:21` -- `package.json:23` +- `package.json:22` - `tests/business-governance-round.test.ts:5` ## Onde clico? @@ -354,7 +354,7 @@ Evidencias: - `BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite` - `CONTROLE-DE-ORDENS-EXECUTADAS.md:5` - `package-lock.json:21` -- `package.json:23` +- `package.json:22` - `tests/business-governance-round.test.ts:5` ## O resultado e confiavel? @@ -371,7 +371,7 @@ Evidencias: - `BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite` - `CONTROLE-DE-ORDENS-EXECUTADAS.md:5` - `package-lock.json:21` -- `package.json:23` +- `package.json:22` - `tests/business-governance-round.test.ts:5` ## O produto resolve meu problema? @@ -387,9 +387,9 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `README.md:5` - `tests/business-admin.test.ts:74` +- `tests/business-mcp-transit-control.test.ts:49` - `tests/finance-revenue-producer.test.ts:17` - `tests/identity-mcp-flow.test.ts:19` -- `tests/identity-mcp-flow.test.ts:43` ## Quanto custa? @@ -404,9 +404,9 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `README.md:5` - `tests/business-admin.test.ts:74` +- `tests/business-mcp-transit-control.test.ts:49` - `tests/finance-revenue-producer.test.ts:17` - `tests/identity-mcp-flow.test.ts:19` -- `tests/identity-mcp-flow.test.ts:43` ## Qual plataforma merece prioridade? @@ -421,9 +421,9 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `README.md:5` - `tests/business-admin.test.ts:74` +- `tests/business-mcp-transit-control.test.ts:49` - `tests/finance-revenue-producer.test.ts:17` - `tests/identity-mcp-flow.test.ts:19` -- `tests/identity-mcp-flow.test.ts:43` ## Qual pendencia trava receita? @@ -438,9 +438,9 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `README.md:5` - `tests/business-admin.test.ts:74` +- `tests/business-mcp-transit-control.test.ts:49` - `tests/finance-revenue-producer.test.ts:17` - `tests/identity-mcp-flow.test.ts:19` -- `tests/identity-mcp-flow.test.ts:43` ## Quem pode acessar esta plataforma? @@ -1338,10 +1338,10 @@ Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: - `scripts/round/materialize-docs-foundation.ts:458` +- `scripts/docs/materialize-ecosystem-handbooks.ts:76` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10` -- `docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9` ## O que esta funcionando agora? @@ -1355,10 +1355,10 @@ Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: - `scripts/round/materialize-docs-foundation.ts:458` +- `scripts/docs/materialize-ecosystem-handbooks.ts:76` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10` -- `docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9` ## Quais plataformas ja sustentam receita? @@ -1372,10 +1372,10 @@ Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: - `scripts/round/materialize-docs-foundation.ts:458` +- `scripts/docs/materialize-ecosystem-handbooks.ts:76` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10` -- `docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9` ## Onde esta o maior risco operacional? @@ -1389,10 +1389,10 @@ Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: - `scripts/round/materialize-docs-foundation.ts:458` +- `scripts/docs/materialize-ecosystem-handbooks.ts:76` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10` -- `docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9` ## Qual ordem devo executar agora? @@ -1405,10 +1405,10 @@ Para Gestor operacional, Docs Platform ja mostra atendimento excelente. A leitur Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: -- `package.json:20` +- `package.json:21` - `tests/fixtures/d1-r2-library-runtime.ts:33` - `tests/fixtures/d1-r2-library-runtime.ts:52` -- `tests/contracts/alias-http-smoke.test.ts:119` +- `tests/contracts/alias-http-smoke.test.ts:155` - `tests/contracts/cloudflare-live-evidence-collector.test.ts:57` ## Que teste comprova esta entrega? @@ -1422,10 +1422,10 @@ Para Gestor operacional, Docs Platform ja mostra atendimento excelente. A leitur Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: -- `package.json:20` +- `package.json:21` - `tests/fixtures/d1-r2-library-runtime.ts:33` - `tests/fixtures/d1-r2-library-runtime.ts:52` -- `tests/contracts/alias-http-smoke.test.ts:119` +- `tests/contracts/alias-http-smoke.test.ts:155` - `tests/contracts/cloudflare-live-evidence-collector.test.ts:57` ## O erro e do usuario, da plataforma ou de provedor externo? @@ -1439,10 +1439,10 @@ Para Equipe de suporte, Docs Platform ja mostra atendimento excelente. A leitura Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: -- `package.json:20` +- `package.json:21` - `tests/fixtures/d1-r2-library-runtime.ts:33` - `tests/fixtures/d1-r2-library-runtime.ts:52` -- `tests/contracts/alias-http-smoke.test.ts:119` +- `tests/contracts/alias-http-smoke.test.ts:155` - `tests/contracts/cloudflare-live-evidence-collector.test.ts:57` ## Qual proxima acao sugerida? @@ -1456,10 +1456,10 @@ Para Equipe de suporte, Docs Platform ja mostra atendimento excelente. A leitura Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: -- `package.json:20` +- `package.json:21` - `tests/fixtures/d1-r2-library-runtime.ts:33` - `tests/fixtures/d1-r2-library-runtime.ts:52` -- `tests/contracts/alias-http-smoke.test.ts:119` +- `tests/contracts/alias-http-smoke.test.ts:155` - `tests/contracts/cloudflare-live-evidence-collector.test.ts:57` ## O que eu posso prometer ao cliente? @@ -1473,11 +1473,11 @@ Para Atendimento ao cliente, Docs Platform ja mostra atendimento excelente. A le Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: +- `package.json:24` - `tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3` - `tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3` - `tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6` - `tudo-para-ia-integracoes-plataform/gestao/governanca.md:6` -- `tests/identity-mcp-flow.test.ts:5` ## Qual tela resolve esta duvida? @@ -1490,11 +1490,11 @@ Para Atendimento ao cliente, Docs Platform ja mostra atendimento excelente. A le Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: +- `package.json:24` - `tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3` - `tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3` - `tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6` - `tudo-para-ia-integracoes-plataform/gestao/governanca.md:6` -- `tests/identity-mcp-flow.test.ts:5` ## Qual foi o consumo? @@ -1508,10 +1508,10 @@ Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: - `scripts/round/materialize-docs-foundation.ts:458` +- `scripts/docs/materialize-ecosystem-handbooks.ts:76` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10` -- `docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9` ## Existe excedente? @@ -1525,10 +1525,10 @@ Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: - `scripts/round/materialize-docs-foundation.ts:458` +- `scripts/docs/materialize-ecosystem-handbooks.ts:76` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10` -- `docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9` ## Existe relatorio exportavel? @@ -1542,10 +1542,10 @@ Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: - `scripts/round/materialize-docs-foundation.ts:458` +- `scripts/docs/materialize-ecosystem-handbooks.ts:76` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10` -- `docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9` ## A fatura tem trilha? @@ -1559,10 +1559,10 @@ Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: - `scripts/round/materialize-docs-foundation.ts:458` +- `scripts/docs/materialize-ecosystem-handbooks.ts:76` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10` -- `docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9` ## Qual contrato rege esta ferramenta? @@ -1575,10 +1575,10 @@ Para Juridico, Docs Platform ja mostra atendimento excelente. A leitura atual e: Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: -- `package.json:20` +- `package.json:21` - `tests/fixtures/d1-r2-library-runtime.ts:33` - `tests/fixtures/d1-r2-library-runtime.ts:52` -- `tests/contracts/alias-http-smoke.test.ts:119` +- `tests/contracts/alias-http-smoke.test.ts:155` - `tests/contracts/cloudflare-live-evidence-collector.test.ts:57` ## A fonte e publica ou restrita? @@ -1592,10 +1592,10 @@ Para Juridico, Docs Platform ja mostra atendimento excelente. A leitura atual e: Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: -- `package.json:20` +- `package.json:21` - `tests/fixtures/d1-r2-library-runtime.ts:33` - `tests/fixtures/d1-r2-library-runtime.ts:52` -- `tests/contracts/alias-http-smoke.test.ts:119` +- `tests/contracts/alias-http-smoke.test.ts:155` - `tests/contracts/cloudflare-live-evidence-collector.test.ts:57` ## O que preciso fazer agora? @@ -1609,11 +1609,11 @@ Para Secretaria, Docs Platform ja mostra atendimento excelente. A leitura atual Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: +- `package.json:24` - `tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3` - `tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3` - `tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6` - `tudo-para-ia-integracoes-plataform/gestao/governanca.md:6` -- `tests/identity-mcp-flow.test.ts:5` ## Qual documento esta pronto? @@ -1626,11 +1626,11 @@ Para Secretaria, Docs Platform ja mostra atendimento excelente. A leitura atual Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: +- `package.json:24` - `tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3` - `tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3` - `tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6` - `tudo-para-ia-integracoes-plataform/gestao/governanca.md:6` -- `tests/identity-mcp-flow.test.ts:5` ## Qual comando valida isto? @@ -1643,11 +1643,11 @@ Para Tecnico, Docs Platform ja mostra atendimento excelente. A leitura atual e: Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: +- `package.json:24` - `tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3` - `tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3` - `tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6` - `tudo-para-ia-integracoes-plataform/gestao/governanca.md:6` -- `tests/identity-mcp-flow.test.ts:5` ## Qual endpoint esta quebrado? @@ -1660,11 +1660,11 @@ Para Tecnico, Docs Platform ja mostra atendimento excelente. A leitura atual e: Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: +- `package.json:24` - `tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3` - `tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3` - `tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6` - `tudo-para-ia-integracoes-plataform/gestao/governanca.md:6` -- `tests/identity-mcp-flow.test.ts:5` ## Onde clico? @@ -1677,11 +1677,11 @@ Para Usuario final, Docs Platform ja mostra atendimento excelente. A leitura atu Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: +- `package.json:24` - `tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3` - `tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3` - `tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6` - `tudo-para-ia-integracoes-plataform/gestao/governanca.md:6` -- `tests/identity-mcp-flow.test.ts:5` ## O resultado e confiavel? @@ -1694,11 +1694,11 @@ Para Usuario final, Docs Platform ja mostra atendimento excelente. A leitura atu Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: +- `package.json:24` - `tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3` - `tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3` - `tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6` - `tudo-para-ia-integracoes-plataform/gestao/governanca.md:6` -- `tests/identity-mcp-flow.test.ts:5` ## O produto resolve meu problema? @@ -1712,10 +1712,10 @@ Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: - `scripts/round/materialize-docs-foundation.ts:458` +- `scripts/docs/materialize-ecosystem-handbooks.ts:76` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10` -- `docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9` ## Quanto custa? @@ -1729,10 +1729,10 @@ Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: - `scripts/round/materialize-docs-foundation.ts:458` +- `scripts/docs/materialize-ecosystem-handbooks.ts:76` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10` -- `docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9` ## Qual plataforma merece prioridade? @@ -1746,10 +1746,10 @@ Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: - `scripts/round/materialize-docs-foundation.ts:458` +- `scripts/docs/materialize-ecosystem-handbooks.ts:76` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10` -- `docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9` ## Qual pendencia trava receita? @@ -1763,10 +1763,10 @@ Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: - `scripts/round/materialize-docs-foundation.ts:458` +- `scripts/docs/materialize-ecosystem-handbooks.ts:76` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8` - `docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10` -- `docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9` ## Quem pode acessar esta plataforma? @@ -3174,7 +3174,7 @@ Proxima acao: tokens live por provider ainda variam por produto Evidencias: - `package-lock.json:639` -- `package.json:29` +- `package.json:31` - `README.md:10` - `tests/admin-contracts-governance.test.ts:15` - `tests/admin-contracts-governance.test.ts:64` @@ -3191,7 +3191,7 @@ Proxima acao: tokens live por provider ainda variam por produto Evidencias: - `package-lock.json:639` -- `package.json:29` +- `package.json:31` - `README.md:10` - `tests/admin-contracts-governance.test.ts:15` - `tests/admin-contracts-governance.test.ts:64` @@ -3208,7 +3208,7 @@ Proxima acao: tokens live por provider ainda variam por produto Evidencias: - `package-lock.json:639` -- `package.json:29` +- `package.json:31` - `README.md:10` - `tests/admin-contracts-governance.test.ts:15` - `tests/admin-contracts-governance.test.ts:64` @@ -3225,7 +3225,7 @@ Proxima acao: tokens live por provider ainda variam por produto Evidencias: - `package-lock.json:639` -- `package.json:29` +- `package.json:31` - `README.md:10` - `tests/admin-contracts-governance.test.ts:15` - `tests/admin-contracts-governance.test.ts:64` @@ -3242,10 +3242,10 @@ Proxima acao: tokens live por provider ainda variam por produto Evidencias: - `CONTROLE-DE-ORDENS-EXECUTADAS.md:82` -- `package.json:28` +- `package.json:13` - `README.md:18` - `tests/identity-mcp-flow.test.ts:5` -- `tests/surface.test.ts:254` +- `tests/round-12-mcp-transit-control.test.ts:7` ## Qual tela resolve esta duvida? @@ -3259,10 +3259,10 @@ Proxima acao: tokens live por provider ainda variam por produto Evidencias: - `CONTROLE-DE-ORDENS-EXECUTADAS.md:82` -- `package.json:28` +- `package.json:13` - `README.md:18` - `tests/identity-mcp-flow.test.ts:5` -- `tests/surface.test.ts:254` +- `tests/round-12-mcp-transit-control.test.ts:7` ## Qual foi o consumo? @@ -3344,7 +3344,7 @@ Proxima acao: tokens live por provider ainda variam por produto Evidencias: - `package-lock.json:639` -- `package.json:29` +- `package.json:31` - `README.md:10` - `tests/admin-contracts-governance.test.ts:15` - `tests/admin-contracts-governance.test.ts:64` @@ -3361,7 +3361,7 @@ Proxima acao: tokens live por provider ainda variam por produto Evidencias: - `package-lock.json:639` -- `package.json:29` +- `package.json:31` - `README.md:10` - `tests/admin-contracts-governance.test.ts:15` - `tests/admin-contracts-governance.test.ts:64` @@ -3378,10 +3378,10 @@ Proxima acao: tokens live por provider ainda variam por produto Evidencias: - `CONTROLE-DE-ORDENS-EXECUTADAS.md:82` -- `package.json:28` +- `package.json:13` - `README.md:18` - `tests/identity-mcp-flow.test.ts:5` -- `tests/surface.test.ts:254` +- `tests/round-12-mcp-transit-control.test.ts:7` ## Qual documento esta pronto? @@ -3395,10 +3395,10 @@ Proxima acao: tokens live por provider ainda variam por produto Evidencias: - `CONTROLE-DE-ORDENS-EXECUTADAS.md:82` -- `package.json:28` +- `package.json:13` - `README.md:18` - `tests/identity-mcp-flow.test.ts:5` -- `tests/surface.test.ts:254` +- `tests/round-12-mcp-transit-control.test.ts:7` ## Qual comando valida isto? @@ -3412,10 +3412,10 @@ Proxima acao: tokens live por provider ainda variam por produto Evidencias: - `CONTROLE-DE-ORDENS-EXECUTADAS.md:82` -- `package.json:28` +- `package.json:13` - `README.md:18` - `tests/identity-mcp-flow.test.ts:5` -- `tests/surface.test.ts:254` +- `tests/round-12-mcp-transit-control.test.ts:7` ## Qual endpoint esta quebrado? @@ -3429,10 +3429,10 @@ Proxima acao: tokens live por provider ainda variam por produto Evidencias: - `CONTROLE-DE-ORDENS-EXECUTADAS.md:82` -- `package.json:28` +- `package.json:13` - `README.md:18` - `tests/identity-mcp-flow.test.ts:5` -- `tests/surface.test.ts:254` +- `tests/round-12-mcp-transit-control.test.ts:7` ## Onde clico? @@ -3446,10 +3446,10 @@ Proxima acao: tokens live por provider ainda variam por produto Evidencias: - `CONTROLE-DE-ORDENS-EXECUTADAS.md:82` -- `package.json:28` +- `package.json:13` - `README.md:18` - `tests/identity-mcp-flow.test.ts:5` -- `tests/surface.test.ts:254` +- `tests/round-12-mcp-transit-control.test.ts:7` ## O resultado e confiavel? @@ -3463,10 +3463,10 @@ Proxima acao: tokens live por provider ainda variam por produto Evidencias: - `CONTROLE-DE-ORDENS-EXECUTADAS.md:82` -- `package.json:28` +- `package.json:13` - `README.md:18` - `tests/identity-mcp-flow.test.ts:5` -- `tests/surface.test.ts:254` +- `tests/round-12-mcp-transit-control.test.ts:7` ## O produto resolve meu problema? @@ -5452,7 +5452,7 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `package-lock.json:29` -- `package.json:32` +- `package.json:26` - `README.md:60` - `tests/admin-maturity-live-governance.test.ts:5` - `tests/admin-maturity-operational-governance.test.ts:5` @@ -5469,7 +5469,7 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `package-lock.json:29` -- `package.json:32` +- `package.json:26` - `README.md:60` - `tests/admin-maturity-live-governance.test.ts:5` - `tests/admin-maturity-operational-governance.test.ts:5` @@ -5588,7 +5588,7 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `package-lock.json:29` -- `package.json:32` +- `package.json:26` - `README.md:60` - `tests/admin-maturity-live-governance.test.ts:5` - `tests/admin-maturity-operational-governance.test.ts:5` @@ -5605,7 +5605,7 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `package-lock.json:29` -- `package.json:32` +- `package.json:26` - `README.md:60` - `tests/admin-maturity-live-governance.test.ts:5` - `tests/admin-maturity-operational-governance.test.ts:5` @@ -5622,7 +5622,7 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `package-lock.json:29` -- `package.json:32` +- `package.json:26` - `README.md:60` - `tests/admin-maturity-live-governance.test.ts:5` - `tests/admin-maturity-operational-governance.test.ts:5` @@ -5639,7 +5639,7 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `package-lock.json:29` -- `package.json:32` +- `package.json:26` - `README.md:60` - `tests/admin-maturity-live-governance.test.ts:5` - `tests/admin-maturity-operational-governance.test.ts:5` @@ -5656,7 +5656,7 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `package-lock.json:29` -- `package.json:32` +- `package.json:26` - `README.md:60` - `tests/admin-maturity-live-governance.test.ts:5` - `tests/admin-maturity-operational-governance.test.ts:5` @@ -5673,7 +5673,7 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `package-lock.json:29` -- `package.json:32` +- `package.json:26` - `README.md:60` - `tests/admin-maturity-live-governance.test.ts:5` - `tests/admin-maturity-operational-governance.test.ts:5` @@ -5758,7 +5758,7 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `scripts/round/close-service-order-016-ui-platform-20260430.mjs:492` -- `reports/latest-ui-governance.json:377` +- `reports/latest-ui-governance.json:371` - `reports/latest-visual-contract-docs-summary.json:211` - `reports/governance/ui-governance-20260429145121-2c28798d.json:394` - `reports/governance/ui-governance-20260429145213-c8f03134.json:394` @@ -5775,7 +5775,7 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `scripts/round/close-service-order-016-ui-platform-20260430.mjs:492` -- `reports/latest-ui-governance.json:377` +- `reports/latest-ui-governance.json:371` - `reports/latest-visual-contract-docs-summary.json:211` - `reports/governance/ui-governance-20260429145121-2c28798d.json:394` - `reports/governance/ui-governance-20260429145213-c8f03134.json:394` @@ -5792,7 +5792,7 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `scripts/round/close-service-order-016-ui-platform-20260430.mjs:492` -- `reports/latest-ui-governance.json:377` +- `reports/latest-ui-governance.json:371` - `reports/latest-visual-contract-docs-summary.json:211` - `reports/governance/ui-governance-20260429145121-2c28798d.json:394` - `reports/governance/ui-governance-20260429145213-c8f03134.json:394` @@ -5809,7 +5809,7 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `scripts/round/close-service-order-016-ui-platform-20260430.mjs:492` -- `reports/latest-ui-governance.json:377` +- `reports/latest-ui-governance.json:371` - `reports/latest-visual-contract-docs-summary.json:211` - `reports/governance/ui-governance-20260429145121-2c28798d.json:394` - `reports/governance/ui-governance-20260429145213-c8f03134.json:394` @@ -5829,7 +5829,7 @@ Evidencias: - `README.md:16` - `tests/mcp-ready.test.mjs:10` - `tests/mcp-ready.test.mjs:12` -- `tests/mcp-ready.test.mjs:40` +- `tests/mcp-ready.test.mjs:42` ## Que teste comprova esta entrega? @@ -5846,7 +5846,7 @@ Evidencias: - `README.md:16` - `tests/mcp-ready.test.mjs:10` - `tests/mcp-ready.test.mjs:12` -- `tests/mcp-ready.test.mjs:40` +- `tests/mcp-ready.test.mjs:42` ## O erro e do usuario, da plataforma ou de provedor externo? @@ -5863,7 +5863,7 @@ Evidencias: - `README.md:16` - `tests/mcp-ready.test.mjs:10` - `tests/mcp-ready.test.mjs:12` -- `tests/mcp-ready.test.mjs:40` +- `tests/mcp-ready.test.mjs:42` ## Qual proxima acao sugerida? @@ -5880,7 +5880,7 @@ Evidencias: - `README.md:16` - `tests/mcp-ready.test.mjs:10` - `tests/mcp-ready.test.mjs:12` -- `tests/mcp-ready.test.mjs:40` +- `tests/mcp-ready.test.mjs:42` ## O que eu posso prometer ao cliente? @@ -5893,7 +5893,7 @@ Para Atendimento ao cliente, UI Platform ja mostra atendimento excelente. A leit Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: -- `package.json:19` +- `package.json:21` - `README.md:5` - `tests/cloudflare-preview-plan.test.mjs:11` - `tests/design-system.test.mjs:15` @@ -5910,7 +5910,7 @@ Para Atendimento ao cliente, UI Platform ja mostra atendimento excelente. A leit Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: -- `package.json:19` +- `package.json:21` - `README.md:5` - `tests/cloudflare-preview-plan.test.mjs:11` - `tests/design-system.test.mjs:15` @@ -5928,7 +5928,7 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `scripts/round/close-service-order-016-ui-platform-20260430.mjs:492` -- `reports/latest-ui-governance.json:377` +- `reports/latest-ui-governance.json:371` - `reports/latest-visual-contract-docs-summary.json:211` - `reports/governance/ui-governance-20260429145121-2c28798d.json:394` - `reports/governance/ui-governance-20260429145213-c8f03134.json:394` @@ -5945,7 +5945,7 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `scripts/round/close-service-order-016-ui-platform-20260430.mjs:492` -- `reports/latest-ui-governance.json:377` +- `reports/latest-ui-governance.json:371` - `reports/latest-visual-contract-docs-summary.json:211` - `reports/governance/ui-governance-20260429145121-2c28798d.json:394` - `reports/governance/ui-governance-20260429145213-c8f03134.json:394` @@ -5962,7 +5962,7 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `scripts/round/close-service-order-016-ui-platform-20260430.mjs:492` -- `reports/latest-ui-governance.json:377` +- `reports/latest-ui-governance.json:371` - `reports/latest-visual-contract-docs-summary.json:211` - `reports/governance/ui-governance-20260429145121-2c28798d.json:394` - `reports/governance/ui-governance-20260429145213-c8f03134.json:394` @@ -5979,7 +5979,7 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `scripts/round/close-service-order-016-ui-platform-20260430.mjs:492` -- `reports/latest-ui-governance.json:377` +- `reports/latest-ui-governance.json:371` - `reports/latest-visual-contract-docs-summary.json:211` - `reports/governance/ui-governance-20260429145121-2c28798d.json:394` - `reports/governance/ui-governance-20260429145213-c8f03134.json:394` @@ -5999,7 +5999,7 @@ Evidencias: - `README.md:16` - `tests/mcp-ready.test.mjs:10` - `tests/mcp-ready.test.mjs:12` -- `tests/mcp-ready.test.mjs:40` +- `tests/mcp-ready.test.mjs:42` ## A fonte e publica ou restrita? @@ -6016,7 +6016,7 @@ Evidencias: - `README.md:16` - `tests/mcp-ready.test.mjs:10` - `tests/mcp-ready.test.mjs:12` -- `tests/mcp-ready.test.mjs:40` +- `tests/mcp-ready.test.mjs:42` ## O que preciso fazer agora? @@ -6029,7 +6029,7 @@ Para Secretaria, UI Platform ja mostra atendimento excelente. A leitura atual e: Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: -- `package.json:19` +- `package.json:21` - `README.md:5` - `tests/cloudflare-preview-plan.test.mjs:11` - `tests/design-system.test.mjs:15` @@ -6046,7 +6046,7 @@ Para Secretaria, UI Platform ja mostra atendimento excelente. A leitura atual e: Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: -- `package.json:19` +- `package.json:21` - `README.md:5` - `tests/cloudflare-preview-plan.test.mjs:11` - `tests/design-system.test.mjs:15` @@ -6063,7 +6063,7 @@ Para Tecnico, UI Platform ja mostra atendimento excelente. A leitura atual e: UI Proxima acao: falta contrato OpenAPI ou equivalente para integracao auditavel Evidencias: -- `package.json:19` +- `package.json:21` - `README.md:5` - `tests/cloudflare-preview-plan.test.mjs:11` - `tests/design-system.test.mjs:15` @@ -6080,7 +6080,7 @@ Para Tecnico, UI Platform ja mostra atendimento excelente. A leitura atual e: UI Proxima acao: falta contrato OpenAPI ou equivalente para integracao auditavel Evidencias: -- `package.json:19` +- `package.json:21` - `README.md:5` - `tests/cloudflare-preview-plan.test.mjs:11` - `tests/design-system.test.mjs:15` @@ -6097,7 +6097,7 @@ Para Usuario final, UI Platform ja mostra atendimento excelente. A leitura atual Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: -- `package.json:19` +- `package.json:21` - `README.md:5` - `tests/cloudflare-preview-plan.test.mjs:11` - `tests/design-system.test.mjs:15` @@ -6114,7 +6114,7 @@ Para Usuario final, UI Platform ja mostra atendimento excelente. A leitura atual Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: -- `package.json:19` +- `package.json:21` - `README.md:5` - `tests/cloudflare-preview-plan.test.mjs:11` - `tests/design-system.test.mjs:15` @@ -6132,7 +6132,7 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `scripts/round/close-service-order-016-ui-platform-20260430.mjs:492` -- `reports/latest-ui-governance.json:377` +- `reports/latest-ui-governance.json:371` - `reports/latest-visual-contract-docs-summary.json:211` - `reports/governance/ui-governance-20260429145121-2c28798d.json:394` - `reports/governance/ui-governance-20260429145213-c8f03134.json:394` @@ -6149,7 +6149,7 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `scripts/round/close-service-order-016-ui-platform-20260430.mjs:492` -- `reports/latest-ui-governance.json:377` +- `reports/latest-ui-governance.json:371` - `reports/latest-visual-contract-docs-summary.json:211` - `reports/governance/ui-governance-20260429145121-2c28798d.json:394` - `reports/governance/ui-governance-20260429145213-c8f03134.json:394` @@ -6166,7 +6166,7 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `scripts/round/close-service-order-016-ui-platform-20260430.mjs:492` -- `reports/latest-ui-governance.json:377` +- `reports/latest-ui-governance.json:371` - `reports/latest-visual-contract-docs-summary.json:211` - `reports/governance/ui-governance-20260429145121-2c28798d.json:394` - `reports/governance/ui-governance-20260429145213-c8f03134.json:394` @@ -6183,7 +6183,7 @@ Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `scripts/round/close-service-order-016-ui-platform-20260430.mjs:492` -- `reports/latest-ui-governance.json:377` +- `reports/latest-ui-governance.json:371` - `reports/latest-visual-contract-docs-summary.json:211` - `reports/governance/ui-governance-20260429145121-2c28798d.json:394` - `reports/governance/ui-governance-20260429145213-c8f03134.json:394` diff --git a/plataformas/business.md b/plataformas/business.md index 014b1d8..6e3c96b 100644 --- a/plataformas/business.md +++ b/plataformas/business.md @@ -4,7 +4,7 @@ Concentrar contratacao, plano ativo, cobranca, entitlement, consumo e bloqueio c ## Sintese -Business Platform foi analisada com 47594 linhas de codigo e 374 evidencias locais. Score medio humano: 100. +Business Platform foi analisada com 49206 linhas de codigo e 379 evidencias locais. Score medio humano: 100. Estado atual humano: repositorio real encontrado, historico Git local disponivel, README tecnico fornece contexto inicial, testes foram detectados, contrato OpenAPI foi detectado, plataforma declarada como relevante para Administrador da empresa, categoria administration e parte do papel principal da plataforma e categoria commercial e parte do papel principal da plataforma. diff --git a/plataformas/docs.md b/plataformas/docs.md index 2bbfeab..43b350b 100644 --- a/plataformas/docs.md +++ b/plataformas/docs.md @@ -4,7 +4,7 @@ Ser fonte documental de contratos, guias, provas e leitura canonica do ecossiste ## Sintese -Docs Platform foi analisada com 25921 linhas de codigo e 410 evidencias locais. Score medio humano: 100. +Docs Platform foi analisada com 29889 linhas de codigo e 413 evidencias locais. Score medio humano: 100. Estado atual humano: repositorio real encontrado, historico Git local disponivel, README tecnico fornece contexto inicial, testes foram detectados, contrato OpenAPI foi detectado, sinais de Worker/Cloudflare foram detectados, categoria governance e parte do papel principal da plataforma e pontuacao indica atendimento humano forte ou pronto. diff --git a/plataformas/identity.md b/plataformas/identity.md index 7dcfcea..a56e95d 100644 --- a/plataformas/identity.md +++ b/plataformas/identity.md @@ -4,7 +4,7 @@ Centralizar usuario, organizacao, sessao, papel, escopo, tenant e autorizacao. ## Sintese -Identity Platform foi analisada com 86631 linhas de codigo e 384 evidencias locais. Score medio humano: 100. +Identity Platform foi analisada com 86641 linhas de codigo e 384 evidencias locais. Score medio humano: 100. Estado atual humano: repositorio real encontrado, historico Git local disponivel, README tecnico fornece contexto inicial, testes foram detectados, contrato OpenAPI foi detectado, sinais de Worker/Cloudflare foram detectados, plataforma declarada como relevante para Administrador da empresa e categoria administration e parte do papel principal da plataforma. diff --git a/plataformas/integracoes.md b/plataformas/integracoes.md index 608b17d..ca18fc2 100644 --- a/plataformas/integracoes.md +++ b/plataformas/integracoes.md @@ -4,7 +4,7 @@ Operar providers externos, BYOK, credenciais, smoke e produtos de integracao. ## Sintese -Integracoes Platform foi analisada com 85505 linhas de codigo e 474 evidencias locais. Score medio humano: 100. +Integracoes Platform foi analisada com 87368 linhas de codigo e 476 evidencias locais. Score medio humano: 100. Estado atual humano: repositorio real encontrado, historico Git local disponivel, README tecnico fornece contexto inicial, testes foram detectados, contrato OpenAPI foi detectado, sinais de Worker/Cloudflare foram detectados, plataforma declarada como relevante para Administrador da empresa e categoria security e parte do papel principal da plataforma. diff --git a/plataformas/mcps.md b/plataformas/mcps.md index a1b8f75..6384de6 100644 --- a/plataformas/mcps.md +++ b/plataformas/mcps.md @@ -4,7 +4,7 @@ Ser control-plane MCP, backend de painel humano, catalogo, auditoria e descobert ## Sintese -MCPs Internos Platform foi analisada com 92865 linhas de codigo e 429 evidencias locais. Score medio humano: 100. +MCPs Internos Platform foi analisada com 94202 linhas de codigo e 429 evidencias locais. Score medio humano: 100. Estado atual humano: repositorio real encontrado, historico Git local disponivel, README tecnico fornece contexto inicial, testes foram detectados, contrato OpenAPI foi detectado, sinais de Worker/Cloudflare foram detectados, plataforma declarada como relevante para Administrador da empresa e categoria observability e parte do papel principal da plataforma. diff --git a/plataformas/stj.md b/plataformas/stj.md index 9083a99..16029c0 100644 --- a/plataformas/stj.md +++ b/plataformas/stj.md @@ -4,7 +4,7 @@ Materializar produto juridico/processual e sua leitura operacional vendavel. ## Sintese -STJ Platform foi analisada com 91659 linhas de codigo e 442 evidencias locais. Score medio humano: 100. +STJ Platform foi analisada com 93658 linhas de codigo e 444 evidencias locais. Score medio humano: 100. Estado atual humano: repositorio real encontrado, historico Git local disponivel, README tecnico fornece contexto inicial, testes foram detectados, contrato OpenAPI foi detectado, sinais de Worker/Cloudflare foram detectados, plataforma declarada como relevante para Administrador da empresa e categoria commercial e parte do papel principal da plataforma. diff --git a/plataformas/ui.md b/plataformas/ui.md index e0e5b37..bb4a4b9 100644 --- a/plataformas/ui.md +++ b/plataformas/ui.md @@ -4,7 +4,7 @@ Renderizar contratos MCP-ready, design system, telas-base e experiencia humana. ## Sintese -UI Platform foi analisada com 445191 linhas de codigo e 357 evidencias locais. Score medio humano: 100. +UI Platform foi analisada com 449481 linhas de codigo e 392 evidencias locais. Score medio humano: 100. Estado atual humano: repositorio real encontrado, historico Git local disponivel, README tecnico fornece contexto inicial, testes foram detectados, sinais de Worker/Cloudflare foram detectados, plataforma declarada como relevante para Administrador da empresa, categoria governance e parte do papel principal da plataforma e pontuacao indica atendimento humano forte ou pronto. diff --git a/relatorios-docx/RELATORIO-GERAL-DO-ECOSSISTEMA-humana.docx b/relatorios-docx/RELATORIO-GERAL-DO-ECOSSISTEMA-humana.docx index 5cbbab9323940eaae35df1eb6e866d00d28c1f9c..f030aa55e5f1d94c028c61ed9cd0d04a026835e0 100644 GIT binary patch delta 1956 zcmV;V2V3~kAJZQUP)h>@6aWAK2mnWpu?$TC0!NOMTLJh2M~<^q0$TwIM~D(NrYd9)Ighq*%MsCgBdJX41IPCeDnGgtd^L zs7AZl>^BlF(||;dbv&nI=07fsKYVd>CD_ey#?>fzFF0A&!sU&{TJg2G+JCs0mqKx; zjnwR&FkG=%v-3zpsdX@oed5xx_j$roO?#b}U^$fs;>nuDHbv#B566BNdv9c9#NZ=u#lAzcp58T6&XGdbok z%SV=P4dQu9?hC^xa)1FzVz_r+!I^|9EER|k*U15wRB;&*=SrqLjl>a~2kiDUJYGF%TNlpZl-31qaJ3r2EMU+Dk;}Iz#He+WZ zy*R;~k!s2-yuyYInc*EHk~`_<*hjuijF-8=r_(ZmP?2fCFynWyz+#7>=;lnUtim-C zu}22&;LRDVA>Ij=TO3fe;@oNPRiwBPcbvWpgH%)%PK|R^Iz;qn1=^ZJM=Z<7N=B47 z?s|iJ7p2;N0uAjE10*;|%03kCf=tZjASAYIckB|R9b-?iL-6*fJDuaRnBND&e{?9~Jvm^k_ zN2MzAUffbaDS2Dr!Wwygo#?0QDo`hZI1w0uJ7Od;^?~z=GZV^}vPco;!W*>Rk#ExG z=wg&=96_>(NdW_q37zudD>;Oy?n#`Mvj4+|2)s~w@;O!W<;1oq&Ymxd!lcTn3ByIE zQ!6gPx;X=dWwJv)zAakkz60~lm#BSP@nJCLP0$oG z1y)e_-%021>6D+jbt-4Rw_To}zWH>%ngF$-+YVoh#I2)|R?-am@WS`p%-vcNpP9kG zuA9%y(8_Z9%xtZyxzEhh>cafojNMj$y`PJ{52^B(!sdxC+R3uuZ&c;Rsyq||@Z~kl z`^Ne+oh>xeb4w)xoZ7ol(Dh$39*I%Vr0?;dN1D){^R zjhsv$pkAgH?fLyf1$_Hm0gd}mG}a+1KBMBZ{4M$$Qf@{;yW8{v-8_Tr_?8!cOu>42 zELpX2B-p@^#!Ay;>GO|e>rwU5KTNJi*ZJ}R^{@3cmgqe)hKr|d^|*>US&yRbpxx}( zqpEW<*aL2>=OqV*T&vp)JN2k)hbQ|$ZtWr7p<&kxd%c>#>+~v|dNT0n(d2=F)*ggm zMFo4*s@$p|$CF`JzD7DQ*gCC$b~vc3#kG2Sz^!<{abU2uPTI|rR!y+=_tD=L?`;kY zxUk>v)`eTx-3M-~=NpFx-ASh(*3{unDoXN`LbrGWd|=qMI-PDs6?;@w{fhj4GVJK( z_JLtG=(d~fn)0o^kDKp%e~NHm;I-TJ-NFs_k#NNy$Q&4I$hfdBf`k=+z4XaYv+nx9 zARBc0y}G87?mh;}Tpk!=-R__p)^!gssOX?2WOOLr!dVfyQpV)VU7@tq8Z`T)b&Bu( zuoD)qm$JzxZpap$;rDLW8|L46;S@!LPK#G)t7Up2SFRRsm=^jPi~m4qtp2;<<-br% z0|XQR000O8M~eu004{x000jF0000000000004ji){`I) q9s);>lRys~0VI=M4@6aWAK2moV5u?$TC0%JszTLJh2V??u60$TwIV?>@@PN6&L z0F$``AAfV&I28UX8lJNOgCW3{cG5Jx%(T-?+U-7egsp(GvgJxL3HkN=9obycrG{-1 zli>wpWS!f0&UcRO%XN58?W<7v#5PQ|D( z7q;>0<%^qPtfM>;sbdh3+TqQpF?B8*Hk&q@ihqRLW1Wc?b~BuDHEO&UoGc4)d2_K=d@Zi_AMWL) zP~2%FHG3xvS1i`-Jkn5V9ZX}NxU}qjp72!DUgss4Le5hE5(`FHOf(a$+iDM(n8_IUNUSLxLHY4kwO=A_1WQB= zAEw??azd<}7_y+%+AimmWx`DI)NvL8cOMLa)L3%@R$7^4O4uR$k&6W9+=(=nvG(ri zdp~HphFx=ZmBS;QayHf10+$pEnGun+oCVFK;f5iTSOpz_sny<+S|5dUIW%X`mkOWB zF^5?`vV3b0&r@<=7)Fr;3@8%Az4HprBurtcKzz8K9B@e$mr>$e$&{y&IARmw+#H!B zAyp|kL1s|=k|?vs>{42U$qIJGmE&f}-cUTXu%)deCqhDwxfNb4)B`*Nm$+t5L@Ab8 zEGoZpHlha$!!QbO5`or(0~1an5JDX;Jf8!}XecZ`zUNjJwn@@-x9I|M~HXJTa)u91j6Drg69&R`AYonX1e0jw40PJ6E+#f`Y*^j#Q~ zqN;FeoP+5Q(W4b;YYrW;EFUWwQQf%f4eni(Y6~=fv_}k(;2^2`K-@(#F`FYHv1Pks zmq^+%_7ppWFSS_mNvf?Q=_o%V5&cT2a_h+X?|NgReO?Nu+Qrt4TP(v~VT@*DLoNx* z4$p7t6`{TZCU44?13Y5S4J74CBc3eg)WoO~E6hgAqL5>mR=-o?lNla@jk%SG1i|1x z@g-eSsz@!ReHOsQ&?2>|oKR7Ks3TOyP)Z!26_OP*gB`sum~@FWnY1V-SF z7)eZh;C$iCgz{7tDZ*TMgSI>JP1+n?j7p6oNER_EV4!3|r@Z(|4k4<$CedapTPu%T zZmJFp4zOQ%g;f4%5E5xHkyH|}WlZ5-CRoXTd)wXnYIthB$%et;9GwZGf9^m#QdyC7 z3qm{cnEf{iH~M#4rWVZ%WWV+LuoexkN_vF0jqAj**Pbv0US4eINX z3E4&I`mo%N;p5LT%ob@XF$-kq-$S(5ln`4$uvjAE10OmHOopfOp^nqjix0lN{KzHZ=xfJMBx{w&^H@5nupNvlYXPG79w4yn|F9uK zUMM~JoT~Y9Vq1{2&lg2uQsvZy;Ud$i6_?1mIYSD|WQTfuTeQx72j-opsC`@UVKEx* z+m5wPw6iHr|07b|x`3s9+d)^N8yd8K5lm)i;T+vIS*+0HQx~0aS?EM)W3G3d=Bqgk zKSUf(WB$=r7B`W;;nNK^Q3>4yO)*no1;qbOI)6{6{LHOWIrF{k^8ED8r}NbWs14nA zcrp^Vjz(HZGw8#K@41<~l@gzs!N2CsXJ%+6ojx;Lt2pycu)S^AVf2e?Ozbl}5AByHWM8#)Re3rjO ze?!X6sL>8vUZ9(2kR9LhB2%z`ULMP=+Bgzy$dKkr(_`uLk7eso_0c~}u1DAT@&Wa) z^);91Ju-%ir)~AP3ZAS-QFziFg!QQEoKz@!GTc_rOAZXVAnf)#^{8t1PxgV_+C#iU z!>-%!c54E!)2(po$-tvWlLrP`yE|wHHL-HA56sHfNCyU6CusKvy}ERNb@zZ<@qXjL zU<*##t&^I{t<&2_e_On_IWXY*yZ-T)U=Ntx`%{Di1Fzk#?-p*bkAf@yK<2@6aWAK2moV5o?N{06;>eu004}$?FvBw0%JszFbv=V zV?>h@4fq0MM3W2-KLTS!lT8jc0%Jszh7LUmV?>@@PN6&L0F%rPHXma|o?N{06;>eu z004{x000jF0000000000004ji)srC)9s*-TlR*z00wWBQKnxTPP)h*<6aW+e000O8 WV?>jI4;%pnlb#PR2K@~H0002EW~+q& diff --git a/relatorios-docx/plataformas/business.docx b/relatorios-docx/plataformas/business.docx index 2a49d6cc7526628d4c3c6431668f7d58bfd562b3..561bf3763cda2c9edba8504262117acbf5f845a0 100644 GIT binary patch delta 1331 zcmV-31@6aWAK2mnWpu?$TC0!NOMTLJh2M~<^q0$TwHM~^XBb!CD{zE6Iu+vSExLr1(Z9u8e~)N%|V_!KE(>$f2KC5Xl$%)1)iFAl3!_C8ml=vN9$KI z-!6*XyaJ)Ju;fUWH=#7~F|@I`@HZ0K)xiwpAp3w2INPGv^Z8h+rnlq6AD*KGudUE* zT34Vnd&Q1xB1v@FkcI+JVU~|`ZCc^CC~rSN`Aj$m`u??>*G{zJBs&Y1aUDtz9P|b= ze==|jUd*V$^~i$aut6H}!b=R|4&BPtm1f9BQvaxtcFA>xmJ5)Z?d~t^#+2JcS(N(ZXx5 znV@d5R)x~>pM6Jx>;FdnHVSAV!)te#tO1? zCY&H(cU%4=cqd^u_sR3|{U~ev33#pOE{Jv?)_GbKs=x%3k)vfPG$)4o$mw9@>R566 zoA<}#Jd8xa5abQou~<#Uk7QG%f5}uiCg+R%yx7uaPBl1U5;JPL+d;MyD+V|Qxlx^K zsqG*;-a9EyPO>~qmN@p0pFPsvlNa#l`BqG(ParRpBM;-lQy2L5*ahk5*lyH22o2u8QzDE{Eo_V(TYym%a9`cf7e!&P`(ho zPbi4sDg)OL%NMG9W(C6X{dRf(<<`Qc$-#aZLQt2&!$`i6GJg(G=+aXZh1};$P|2cq z%kY|$`$5jfMhs)B1q|6@4|H2D1u)4QrHZS^fW8XoBGb`K2~!feWoxego=}^mHV> zkAh}Pg6=4yz6ag~?=4b0IQpj%Z%5G+{!Yg4km7ude@5V>M^js9e;O`{n=OgEqv&$T zEqbt`|0vlGo-P&w?ka+6qiz4`u_gGN{-}k)kYm%xxuYm*(mr|=wSuBAO;Sxau~WO6 z?5n;Ev40<|wS%CqNyaS7_>aI*C{lvNlhZNIF(hBA61c|I2`c0!`G&yc;x>tQYiqyQ z4f35*eRuEmUP>-7H@6aWAK2mnWpvxW#v0Rl&klhg^|0!NOMwhH(HM~;)Q3qJx!j+5~VHv&hF plPU~72uF^dT)PJ|hm&s%Hv&hFlc)?k0!NOM@6aWAK2moY6u?$TC0%Sy!TLJh2WJI%70$TwHWJI1^5RI2( zlehyQe{b734E`&EKX-N7<+?6dI<&p+<*;HwyX`&}jLak&WJ#0c^ySwdB{^vhOV^>T zo53&;SZ|g{k&h_S;hVQtrDSuoPG~jEcD8#NL&bF=)O47A{qpX`e#V>!Re;nAhuJl{ z?Crsu%R!-eRig5Y7Eo?*Im~9>n?asCKEo2+f3`NLXl$Zw37(pEnqO*L7^^utN9&g| z-|hAG@)Cr~!jfZMT!+%c$H>Ow++Ry%mxDRTVfFzbaJECQ=ZmpaO>f7CKR81PUR$Br ztSUii_JSQ%M3U&T5e)^N!Ym)>+O)!NQQp0W@~LnR^xbRMuN`Z}Np==2<2sZcIOr{A ze`MemyqHsi>#+sJVT&~4g_jt_9lDjPO3jdsrT$SN?UL&fEf*lSo7vU5P#zuLyRDyu z%qCheP#}ea0s^0`|LU*TeI|vPfnx=-fVFAZ&C6GPhI3I6`~(e2%|WZ$gr@}IN2}@(q!6t~_n41n(s5`aXF&z8_?bKLM{4-38I^!zNFQLKT=`GIF#kh5E!$A2}V2TpcTJ ze)Il#n1_)l7=pY(I}z*2__3^ue>9mYN925wpBG!&ET{%YOkze&cQefTv0{K@kQ>#x zmf8-pqy6LF@o|=i$r302;j_oud-4JvJl~4x>=ERJa^zurcDpmsTO)dbi(;3;JtAYZq6LP(tH%StDu%D5Ja3k>65zDq7J=dmd7RfB(vg0*Ys% z_X!0NTxZ~FV);^aPpm*#z27eGzT6tvG&$JMLkOxuco@rPQs&PA3SD}NqL90M2`X9i zZW&&2azDuV*ot9Hxr8BG?tyO0l>jDrqf~L#gxt?C)g{M8CP>xS+PX-lacG5Iix5xh z3oavX9k7}K)~%!&P^6xOf8A18aa=kM9qMx7H><@GZ6|DM`1f7)C_*!Ed|_C1Whq~AivNCEpVaL+HXJ|k{*ww z_fgPnMbIrp)c3%<;GIQk21ozY;%zBiPWwh-+JvIcNlOL5Z7;oYW=f#A9S-Rj^=Qg3SkTKC3AOoc zvhKluP)h>@6aWAK2moY6vxW#v0Rm)1lhg^|0%Sy!whH(HWJHs&3qJy6M3eCgHv(it plPU~72xLT_To8?yW0P+THv(itlc)?k0%Sy!E%-6Z0(=5Z%Y&1D3wS r`2eJ99~Vf~E%-6Z0(=5Z%Y&1D3wS r`2eJ99~Vf~@6aWAK2mnWpu?$TC0!NOMTLJh2M~<^q0$2eEM~^QOS?dQ95dT-y|6bdF}tkh*c>F#tApi<~emU%z<@%`iLUINx(nW54p^^+;t z%&Zox}eelFHqXU>wYqJt~yLpE5=lyf8Eg)mHcd^O@WSYO`cwBlT}6wvX<8` zRJz;g?573FGVx1Z>TK%UDqIF8G($I41lNZXRQ=>Lq35j2ucxzTu^ZnG7k6|{3Y|7m z!?-T6)bJWUXklT%!=4{M!-aV!&i*5+yN^))Cap#N@Y>C5LozVZr6ZWB5EWzug2xQA ze{EkuUQ6VLRW(5i1d61q4T4}=p*YE+L>DC;72q?)K1p-!aWhnjc3e`K>~4N}9{tT!-A*f3OSD4Je6s?t`B!U=6sUFWCAAHJP}BT;(p7Gc zI{fpTVZo?pPCd@-205BJ7&v3kd_4FPw(6X-4Kl{TfH%H(4L`N{k4$=^be)Y9f3h3+ zoAif{a^4LHx#oyjV#$ajsL%vo&Yg-BJ8jACtnwQLp<=IyAp&lYZ{Dr!+ywevk@@Js za&X5-o_T;|9$5%o`v6STQPd?n`alymY)Z~&^0QJ+Sz;0#tQcdy392aAdaR3C z*fr!mo~3gZa|#9fmOrrP(^3d@e@5Oyr43YMMsm3WbC;@V;$-f;=gf+exNxVd8C9QU zDN6X(-u9Ed(5X<6*CO|YR@(HF_q~(O$w`v>$%;nq>9a4ja~$xWJm1KC{0#E4w46+Q ze(nPQK6QcgzA4g06UD2D*Je!oLmbwX++HDB|z`xE=B8!R*#{7e;UC0$`W z%ai|t;V5sBv<@T<7E}!js@_s$SrUdE8rgnuTs@YCbLDO;dg{vmS=d5n<|w-iB5)kce;l_ThTQxCJ9xT$T;epO%i^L=|LTRnPyMEye0?_Yr--^5~vXO~u- z6En|ZqR_O-(vx$te_Bn*_yUtyY9epZz@^f^YLeRe8n!VBnQ40n#|sriP-$yxx$q`i zV8Iwy$afX_BB|x2lAQLrMuGY8HbSS{J?QLv?2Ng;-+R-Gg%DN#jd{BEwIn>gw-?|Q zsx$bu(+jt;*yHZ8FCA%~##)FOy>wRDo8DCoAN>zdO9KQH2LJ#72mnWpv(X4l0Rl&k zlOGD;0!NOM0Sov7M~;*G3qJx!j*~nLHv&hFlXVO|2uF^dT$da_Ba^xeHv&hFlk*Ha R0!NOMFbzHeM~;(l4N^(Iv=0CP delta 1411 zcmV-}1$_F#8^Rk5P)h>@6aWAK2moY6u?$TC0%Sy!TLJh2WJI%70$2eEWJI1^uY)tX zleGgMfB#S0IuQR?PWgEwEsuv-wK6frzB~<4(e3R=bU4@4Jjc##r%?X-cXrZJq%tOG z=~P9kV#kSn-#)%Or}y^VO`%{y)=8uLNq47{0BK<|sq=pF{oBXa2MIWjIzweN^^+;N zt1F=Rgm_;3uxE7?k8jK%U+r~F{T3De~u|h^Rtn$1$w@29a9pB5-}5|+F)*)+6eybNq?hJLCDu6q+y{p2%Y;H=B9r?Y2uw|+Zb{NXt%^u|g9 zK0@_WI)~=rwVT(5WMO2qCzz=a6=Vd0$1Jn$ ze_laeN#urAH9-diilnbBf?!#+6v#7ygkdc@&$`}Ok32)kOgeg0pnIxi(IlWoB^_qW zu_<8p?>D<$P*RUsm?&r_a~1&hx*ed2%ouPiFDN5Wx*Zq_V+jh%=JxABx6@gZlqZaC zRww!j)uR-2Rn#4+CTd2gQ&R{-%{yPRf7!DJsc~%98`vdmSSpQ^HE1m{BEl{VfXIG< zsI_x7W`HqE!oVl#qk$Nz(v^(D32jnc=O;%WPEWv-(1ANfo+eT6A-eGfBoE7t8kDyV z{{m-NFzT7pfHSv2j%E%9&e$^_4Zg&!I_GSIjBzmFjUQaY4`cr$n;t7uWg~^`e+K>} z{h_CvcLPFhIAUtlj5vZ4ZS>{bDM_)@mh8^Tuu%|7_KFxI;0F2T-OA2QVAvH|h#o8l zcS7Wu2T10Tg)mi!IXt``SNj!3rPE@olZ zQt)_=&RNVU6zp4m!=6t|A<$cSe+#9tP?8iGqR_xi5?|wx7H|IPM%DCux|hXyl(h`_g#N0sqPKt<1;IATPD!Wa9I4 z7x?$73#9i=kuI93zKZ(VjENt-3MbCHd!4wTpO(CKc7rua_<7Sdh*|*3f8Zf>q<2(S zMJwiGFGGs)Us;)9_CoZ&);s)RV(Hv;D>fiz!H>9@;Mof**bBK|@UcqLoJ+q9A*?d# z@lw5zG4G#4Vvr*^TGVq0$&ISHg_y(w-3U?~3+YuntrT+z!kmAO@(bsbI_cz&t45q< zhN&)O0XPpBb%0xTU|Bn?f9^v2g;0^V7F4ST)j|Tr8AGG!ErpbzW$9oGq31#9_~dL` z@lx-G3qFVQA*sdA8n83-H?@Yh6-Rs!4MDpF(CPuysCG+{Gm`P!jI^!uSv__>&Xv2R z=*cO3^S&@8SrpRfrC*U-6g>|`pQ4gsLCIT+rmMia6s;#(J%;{ie^k4r$SDG2P&F*5dP|YzNLcb{W&6Q#^;jCtmAkFzsmkzYVGEs=L+9jYB})qb zgEuldPa{|F3)rY?4Pc4@^q zG4m`Y3PYPLJvk?5f7FC*C@`r@P2??FxK!q6MbfxX!!{-%Gvj)2v`|3=rE#v33vaRo z7L0L)d{lZ#w${J7ezeAN+Mt7ebWzDf4t4YDsu}Z!f|t zR%h^S=OEtJ#U6K$L+MEKw62Ai(MxBQz3E-m@ZtYZO9KQH2LJ#72moY6v(X4l0Rm)1 zlOGD;0%Sy!0Sov7WJHtu3qJy6M3X!WHv(itlXVO|2xLT_T(5&Ox|6yLHv(itlk*Ha R0%Sy!FbzHeWJHs24N~4poBIF& diff --git a/relatorios-docx/plataformas/finance.docx b/relatorios-docx/plataformas/finance.docx index 21ecbf14e4561684670f205a00a0190835a30fff..e2da62d17b8f41c94ac4325959771302eb446b2d 100644 GIT binary patch delta 115 zcmew(^+$>)z?+#xgn@y9gTcLTBabg5lY8IfXvQBvYI7)4B#66t1M^K55Z%q;1D3wY r`2eJ9Hy23N)z?+#xgn@y9gCWIbBabg5Q;N&vXvQBvYI7)4B#66t1M^K55Z%q;1D3wY r`2eJ9Hy23N$br$b5$dME7&}fTizp qJ^-oO&jnI7c_+6$i2B8C4x)^CY(Z2Jgxbhs4dT7yu>(leCM4Sc delta 115 zcmZpWZjj~)@MdNaVPIh3U`TP<$m7e%l;Scun(+sa+8oLh1>$br$b5$dME7&}fTizp qJ^-oO&jnI7c_+6$i2B8C4x)^CY(Z2Jgxbhs4dT7yu>(k0St4Zs diff --git a/relatorios-docx/plataformas/identity.docx b/relatorios-docx/plataformas/identity.docx index 59df3e15c87a02f2f18858b020cdbe978935e87e..2ef285465737ad57613f4f2f7723160a0a7cb25c 100644 GIT binary patch delta 1335 zcmV-71<3mP8u}UxP)h>@6aWAK2mnWpu?$TC0!NOMTLJh2M~<^q0$TwHM~M)mqQkki-g9g}+bLiE`kn2x^l4>G zu+S-rgc>J~edqJXcjw?&udhqV7HFN&YLxYNdl^H;bs^MjlzsX9?!_=;&VwpIYK5ch z23_|0@YU5pp?OuJ@{BrA?%-;a&Am4VdG7cee@k$?+MuGkskS9}y0x?XO54I%&CxmP zzm)l2ueYC5ZzQs-g9XS@_5mSi)~DC=WnC(!x8sjLJVOay zTcO#!DnV)Xf}IqktME5$LRCSh(8|ZQHudmJlJ_2vd@7s+eShEeYhzNzf)ux4S>-Aq ze^qxFSqKz8;y^bJLq|KzfI+##&~a_()}sQlIWnli0OQNM%?#ySD31;w9Lo=uWm7E} zC>oxF0vOjN8}9E9`b-Kn2geFz0kD~-VZ0m;7%l{L!39-G%|Wq4+1gOTfnhO_H;+nk|K2DHig>XhIvA}Jb>+JaG?ddVC2(E&5M4mz(&?0QFy=H*#5Eg$*|nn6j_lcs?)w?&N-Ph^}= zdPa!_qjZKM?=Oan$7K;of+2Jaf7+?oEXH5T`jQ$`;SD8Nl*`3CZI)6)vL!L2TX#Fk z2C-m(W3U^Qxt7|FvNywVZ#>TO&{*QsKfd*)_MU?NquX0Cn?FIkP>vFc4^QpjpT~BP z|9>j-^(jifJpIuXKa8Yq+d=*aJ+fBY_4F(-Q- zQN({`MFGV#$@_?c1a5M0wXl3Ob-#H6VLeV<+#e(w7&PV6&m#z`LU_28&or4o?nfx_ zDatJFi^+6lF_~p}%_)pi5Z{TrmU4w5TaAID<=TEFC7)Dq)s(W$(A1>_KqjQ>u(oOA z(l}aS)FN!r^#zwvw+^gkf55u4Gy~0QW49D5j+^!g9Y#;bXng#st<0nqaY6fXw5sE$ zA%2#ACt10zENK@^OqaB;{$Cz%_0@ph9VquLaD`Z@6aWAK2mnWpvxx{y0Rl&klh+C00!NOMxeE9KM~;)T3qJx!j+68Y tHv&hFlPwHA2uF^dT;KAN0F!bIHv&hFldB9n0!NOM=nOsrM~;&y4N|Vgi?jd$ delta 1335 zcmV-71<3mP8u}UxP)h>@6aWAK2moY6u?$TC0%Sy!TLJh2WJI%70$TwHWJI1^*cmpL zlehyPe{E0PI1qsUij~il>;gi2s7ponXv?XnD`>AD(csMPy64zF+gVh652R%>=}$}{Rfxuct5HuK&b<+DEs38*K|?HAm;D z|5E0Az20G7f>2rL@>&;n;cDW~*v8AHzmv#rj^-eT*$0H6S)X3d7j>za-i|;1_yQ$( zZG~pDssyFkD|S|puEO83F;xYfLMtEJ+SJ2ON#1)z^0{yh^uvAEuZ>6<3sT&JWtFRd ze^lLJWFb)Why&d?3?1z-0|w;|L&vqDTaOCJ=E$H51B@^4HZznPYLisGw>D2MuEU16qXbt=CM@ zW3klsF}I zqi2*@FiK}A^8RGFcv=>bBp5=+f1sU+&0_qutS_lC72Z;UMY&wO(`F$xBwG?Qx^?%% z>>w5la13^%GS^buVfJ<~>WxNO9vVxW_@}qN*4|Ule{y>(rn6^=7s^pW@!`20{QcAp z^8ZdnzCK0im#5$Q8UISXQ2xAk(2E`VJ41aJw~#2I`ubWEwFb)gAv*Gvf0SP(E9PV` zBZ~O1tSF#(A$cEBkibn2t`?Rrr|uU|AgsrUtA~R`1B0e~`eg(`RR|B)@`Wbz$NdNe zK1G?uLou1IEGDxIZ#ji=3gSC)*HSJqWXmy7v|QV-q~wzdu9{G`8JfD30LX+?9o9B& zTpC9!j9P>(y1wEv>ehkPe+*bFOEb`{Hg-#~;<#y_&|&m^j7F!Q+R98?5m&S?N2@x1 z8scZ+caoLc%92*$D}e1FY6ha(ye*|?A`~c&!gfxm8Gha^4ctUNbja zGj~hra>y-uu%i1Y*$hvYO9Qu+pvq|5eR^yNpVNOUVKDsPytZ>oDXLF-bQCp0(dYUM zO*`4C57=FWy??h^YlfgN$;K?&__yFFT+#uFXCKG7KvJHD30&jm11gjz`C7pA@;;fj z-~Xd`805-Nx;C9JSjfv4 zhi3EDf!yQoP)h>@6aWAK2moY6vxx{y0Rm)1lh+C00%Sy!xeE9KWJHs*3qJy6M3eLj tHv(itlPwHA2xLT_T-X^lmy>b~Hv(itldB9n0%Sy!=nOsrWJHrF4N@0Df{p+H diff --git a/relatorios-docx/plataformas/integracoes.docx b/relatorios-docx/plataformas/integracoes.docx index aaebd2fe31d5662340267a5239baafc44e6d051c..e5f3713ca776fa950209c6a0c02d61e2eac83aa2 100644 GIT binary patch delta 1403 zcmV->1%&#(8@?M1P)h>@6aWAK2mnWpu?$TC0!NOMTLJh2M~<^q0$l+JM~Sy1+etgr-zi<+&4Me=5;!nu;{n4UH|)^Q9f-*Txo=HG-Vu z_Dhv-cRIUyiBe~w$xBn*hI17U0~=50{#FrO_a>U$?1||0R6;5#cA&IW!Nq-8^<$kwpt^j)^ST zfBrx>o~$-*0}lQ@{d)t1rGke-qU2kyG(QL^JYLk^I4B5Y(-()KpL>e@O_pnrDuSX;g3`RmRB#uO(D* zHfnEKwOEy2@xdp=Fxu>}dbblOymXbkL5;(HWcRoT@X;mZ%s91)li9HGDVr2ig2kf0?=% zDr7hC8`-a77l$#du|9&eYaCpdu!<(g=t0GIVZSJuKNlyj1%8Oi%96unjyJKK)i{eq&_?DV69$7K$y=LoAg`mjfX%G^h0 z;N=M$VuEb7a#|CDa7)Vv^j6*_e>r4_a030*hCY_k|=2T;$yvVfk$6UU&d;K0I7J92;8bG%urHM-bM9^mwUWX)qV= zL^$MWUQ;|2jrk058Ou8`!2z6`*oga;az-M|y1~(MZl{u#om_DBkk^^vRhL4)N>nvr zZPAvcb-F^YW!Ryc3!$QJe`~f{W9#17fCd_SuP9l97A<|&B)tephexNYicOjn7tMFB zHA1Z+H1$5o(5s4*(cwdYU31hLM~#J76riEhs0B&8c15ir^l@h66@_R-;luca34i7Y zY4pNR&1;xm1g1~X)-Y%56@}_5=q|rYlUFe}4*}JlGU#pjrfK zFlTX?v-pYv=15rb;UAGTQf(o1KC|(vLR44AuD?pQN6^vFT2>VPPj5`Uq98TdA8U}> z0_kg$UbC9`)UIYPYc9eEf%W#SHHf|?Geb11%&#(8@?M1P)h>@6aWAK2moY6u?$TC0%Sy!TLJh2WJI%70$l+JWJI1^_vFP? zlez;Re{E0WI1qsU$|#>%Qn>TjkGP9r%OA|Z?r9p)f}Cp z_Dh-Xb~^ic$%M*6lUKU93uhA#LmN*Q{!Sv?^ruV?vX97uW;^tFKC4T`^mIJ~uN}b@qfPFElV;G5M$jRh6kADNbp)@ zGR{WjE$OyKttP?+mAHlv!p8xUPzYzV5>s5Kxz0}x|2#bbk6Z=qh&+WnphZaDdQEdg z5L4^akY*75f@Z8F>PgeUnOmbqi6=4+xgd2o{1m6^T(dPQMnQolesB%nwf%uMe?OMG zDn^o#8~BCnXUN5|7}iK1PTJKDE=*X7Q%2~4p}TNcl*FHllh*=0gr%|Q*gD6ak*lVe z%)lY9tnhabl_izQ`59(VQj8Jgh)tN{3>KYj#_fJ#yi(-!ql0Jb99B;eR#EgJj|N6B zA~VqPgbXodWVLcu6M}F<%LnGIf4EO_(2m4v-{r4leM&D=;fNMjw2p{Z+RUVeg_gvO zF5Ueg>&Aj%9D~uQ%(c{ZkRA1oJIBXa9$uC>@=t&JN_$VS{>krKF`hg_yiktD?BjDA z`1`31Zg_M_) z6_;YKBZ~MZzf`c|mE?UvK>}BKw^~>}AG#MFK(-tnE+38!4Ro58(XS(jRfX{EO1{!y zuH1=G$WyeYcqkgv8R9aQc3_+WI5n{q_bcU`M3{GjqUF*~B`rIt;HnX=GsCMcg?^c+ zs>9lvrWY&O^VC< zJ6DTPV+hT>PcrnT;-pph5MW!58sn(8@P-035{fB~!nUrcF@)aFZM>lnjWK)}ztrK+ z94@q4`Kh^u=|y1r5N!=hw%$;vu7mD^w|=QHl>VwMyrBRY$rN6*f3*3>@X3Qr(E`;V zP{SpQ!;-}}6flR}q7VOwv`96D)WzJ!n+j27v~9miHb>CO&q^2!|EJfc-cXS0?2i_t zra<~yr`K#IK9#G;%j(PUL7?5fH3reQWM+tF{v}Wfr<6zW?5vG*B;~1_vFj@Yzg7~< zIXW$;NW0_;V%ClnfA`G7mDE2g6xxN%xCwGmXxE3srR*Ls+PO+BJxL?5G#J;6t_+6M ztJMjZv?TPk0mm2jiJ+aGKRWvXp$V1ud%yKkj)fVYl1?`vO@;1vyOFY(_(7MQUc5|s zB#Y{hl~UKHG>e(Me3mzyFLII({smA=0|XQR000O8WJI1^v(E@h0Rm)1lN$=)0%Sy! z{R;R3WJHtq3qJy6M3XoSHv(itlW`0^2xLT_T=(R~RFk$0Hv(itlkW^W0%Sy!EDb&a JWJHr}4N@V9t8D-P diff --git a/relatorios-docx/plataformas/intelligence.docx b/relatorios-docx/plataformas/intelligence.docx index 8406a658d7214df2270767cf1d015de00e5dc654..6ef55a2268eb1d6bd5427a9f94040097635f6dd9 100644 GIT binary patch delta 115 zcmX>reO8($z?+#xgn@y9gTcLTBabg5lY8IfXvQBvYI7)4EQq^#3$q$4h`z(&1D4j} qdH_reO8($z?+#xgn@y9gCWIbBabg5Q;N&vXvQBvYI7)4EQq^#3$q$4h`z(&1D4j} qdH_@6aWAK2mnWpu?$TC0!NOMTLJh2M~<^q0$%|MM~&>x!ZKu5a`W@S8>6MC@ zfY7Omgc>JKd|v$c_}KXEyPHz7Ia(*Q>Sz0Vos6O4x)5sG&%S^AxOGCC4aa*ZBS9&MB5TP-P&n>t!-hf=I9)? zU&_4O=^W%G2$h8<$GW%;R}+7RHeN>lRwBDTo`dXXpAmv)`}BIgs7uB4cKq=tmngw& zD>R!`B`D2y*~MV!*tzm(m3C}M^+B=lsgDiV)XX1=?>-{_LO2Kd;kN77Mraw=%3CdW zjei7%LCGC92L20G!3t!CJcF_}Vux|?)C*H8K~;!gATXr&9M@yC9vF~cofie{HDlOF zkOLh)YT0^cvxycA6iDHq05ZK~N4;*R%cM{njn_=jW3kZ=r7=W*K{F_cdeSs-<~FEN;)$H|m4f!^@H`IHrDhvcjOGa%_T@W6(~-dNF=1>r48W3hycJq7*OQ zX|s?TaxjS*-MYJe){6xL9E0De%(c|EpS?dEbOwVg4c|K#tjn9iOd zUMNTT#OLQW@b6O_$p7CJ`Dz!XU!H#JXZ#1XLTPok*NF}KTSILZH;^cy`hWUb6SV@$ z@F6<#dnqp^E2dRFE6MwUf&{J$aJ8^}*>x}6fv`GFTs=HTG+;EP)2|~a zu3=y-Ukje~YZ99L6lE6=&C7IUF`;F6!)Yp~?|0(LrChSemWI%jxw2+S2`Cj@HKB|% zeCkpXAQM;h+_rA<(l}qiYJU-y@A`_%s9Q@{gLK`yn}KGv$G4O%j_Vc-ElV%N(%|gt zwt|y}#TBj6gXt|q4MMbtK*`nH3Y1o1W5Bi~HAqtJ<1IyKA`~c&!nWb4L5Mysy}YFu zO)+eiUulCDxX^0t4pEEK3*q!BdYi3ydrPtU8FUxCjZF>0^iS>MEq_HQ{^R*4q^$r9 z8z3I1EmDmlHC*vITk-jpBIb}=^k7B1gV`WdqotR(6{E^%+wM~~$BLt2!YL+M+6{AN1=s$4~pR$qnffp#g^AV%MlqgizHUjb9Nq!Sj;KF@K9q&%4k zT;uu^E|fa?TEKL4mr8uRzkk#@2u_|+`QY%)VLF{)rWas?>$Rchy@6aWAK2mnWpvz-V`0Rl&klj{lK0!NOM z%?kJeM~;)n3qJx!j*|!sHv&hFlR*qU2}h2eT-oz23%8Sp3^oEsj+4I(908D%+zcK9 oM~;*H3>*R8lNk*m0!NOMJPjNIzzUPy3LcYq4G;#n3jhEB05Witt^fc4 delta 1383 zcmV-t1(^Dc8;%@6aWAK2moY6u?$TC0%Sy!TLJh2WJI%70$%|MWJI1^f+9k@ zxRbpD9)JH&+c*@!{}n4g11TJbI*#fN-S`D)OyIL{rQV}A*5Pa9NJH`TTTPq%iKUu#vweC!U)H5!dOQC3lS`D~ zwH2Dps}huEyX;~(a_n4rv`RZRqWYj%_|(S+Y-;A0#2-8&{z5nh`r)?g*T!fW*UDQh zcYlopg+a+3HUa(q6cU!4~P>@{Q9 zSdar9K5E%!XS1mm3=~M=pa3$xWN!}oM}IOY)ErzeIDj|PWYpoo8-@!}5Q~DUq~;*p z9vgFQk(F4iy7rju_j(PPdq&_Fnt`uCK7T4fRb?s&xsXdiy(A$#s^2*;mUT76@!7I8 zvK!Q}XtWcFXNw@?03~clw=HTlC(=kIuGvT7V+ToA2xqhs3*4r=F3(Q?x;SGVxeD45 zc?vnkk%l*3GeM8VRy&l&5d8(spd{)^)4-YAqDF})a?TeD+NY!QI8;}fZBa3rCx2+* zhtTj{+n;Fjq106|l|W(OH}W5aZx3;%BYik&R|mK-U?nbq(4$~(ft?m5@#o^;wTxcE z(pYq`&AtbZvpARNi9@@9iIBqIvZyiXO%c$5p=roiLDATRaSrU>;$~v+XW*5h$RDFT zY_o3_s-OguQKNM))a21K$~PEgIe%8%{o-u#w7eooFhq_)I~AM7_=&79>0>Iqr@V_& zym+V0QfkP-BxZE$?grUmEEwPz{6=N2rM83YeSg>+4zoObEOF|e{`EwAPjmj0zqevG ze};IW9OVY*r2~P)OK+LiGLERudg*x zYoLrCq9ebT@=~&5O7=RUi2uq`c3ZrXyw4~|;HCgq3(Hqs_re_r>(j*5!*fIfMpHWd zI)dUF1}5^g;Mu$;p~+8CcJa`>Oji~YT81~ArgHjzC$3z|6^m?T2u+!5YnGINQo&VI z$~eQPE+qjnaaGT4n-(vP^M4hr7Ge3Wuegl5b#ygI*S)(LXjXf?rEGEBv|#91dLfpE zXJ6V1P8t?hv`P=AcMvrQ(J}%hSGN@?t-{8D?MP~nq}s*QGliLg) p0%Sy!`wScb-;)>(Ap&GXlRFI@0>KKC+zK9(cMT8*xeEXQ0056tfrkJ9 diff --git a/relatorios-docx/plataformas/platform_base.docx b/relatorios-docx/plataformas/platform_base.docx index 70547fc8081e7d781e065bcaeb5fad57d1116729..4b0cb5c4f3284c07863a03697bd06b38c421a478 100644 GIT binary patch delta 115 zcmaDU^-_u_z?+#xgn@y9gTcLTBabg5lY8IfXvQBvYI7)4IEcG>9rFnm5M9CH1C~C< r`2eJ91s6!w9rFnm5M9CH1C~C< r`2eJ91s6!w$br$ozr@M9=2%0ZYH+ qd;n5)nhT_A@=(<7yg>lWpCoty delta 115 zcmeB??vdsR@MdNaVPIh3U`TP<$m7e%l;Scun(+sa+8oLh1>$br$ozr@M9=2%0ZYH+ qd;n5)nhT_A@=(<7yg>j@(jo!? diff --git a/relatorios-docx/plataformas/stj.docx b/relatorios-docx/plataformas/stj.docx index 55b588e1de7a7831c2b1efba5a77678f6e674018..2c476590b01ed490fbd1aff8d750b09ede4fc715 100644 GIT binary patch delta 1324 zcmV+{1=ITM8tfVjP)h>@6aWAK2mnWpu?$TC0!NOMTLJh2M~<^q0$2eEM~1%Yd{nh1Anw_Wkt3t3d|Nqb^VxO~dS( zT=s7N?d4u!L|u~hzzt}(cR9>v-dB5h?!=5re{@@>BF$wJV@vdWYp408u|;K#Am_OK zQsq0n-fmu^)LCfq+!WX0TE)MSjhC^%Rs@%O7pR8WC&HlFHb0)v%Th8u9sm6P2`Ti( zN&~aHL~Y;|j8DJ7h;xHFp@NUqY^wZQLU$e!dMuqo^Kjeq$Iz3NsN@Y=U}F@uH}JEz zf3lFmO(qVxh zObKsZ@BTdiCG`v)6a)dPso`$*`+cAbSukgki>U*i(%V??Otz1ojhWw z3j^rc)Q?Kgb(s=UU8uRBUXl>9nrA*2fAg{i(3m$*jqE*YSgMSZiB(Hs)Oqr0Z&|lB zYBiHCs3Z)0ls*oSfRHpknOmbqi6=JBH(rnrMxWzUU1+vO#n=b%#1Biu4`cr$n;$Au7ZZiNe+>LV z_N#b_!|26WAHmu+3tX76iY}1RgNk$EpeUI?7bmX;eu&D-lEZb5Jv*Bz&*Z3ZNj6Ll zi0ZP^y!=&Ikzy|-c`2^KBuBXI?rIj^uPAEG%YIzqah(IJNe3lBMU9rN&|t@T97q6% zFIL|CrmJ{b=#V5-j19Z_iM(Hoe?M2vB~|9cdk&~Lc8hnWnoAAAm7nEwy} zWAQ@rzNVo1VPW}V=vp2?T=o%X4?Bnzbed!7ml1?@Aw8a}7aGhv+Yt75ngfc5TrpoE z#;`zFg1tBU?!V$@rCbmQ3-#GiE^Sj%%*hE?PdLa7RbBG?^DSEPX!q?`R!&vuwG6v) zb0$>Otz)Wnrf!W4XrQt4e})nz=)RpnN6@nfIz0Nesko%caK@W(vbsa3eRSrlO)~JN zVq|pK?c0u@*7<2HyP@Drq(&`B+HUD-9i0yg+ioa4Qwndp&z8QhbP%--(Z^`xJ72Lj z6Q=o>ybhtZ5&F_tc0<9b6l(g3X%kQ3)rF^N2hs{a8ZB8GmMp!Ye_%NhmONV7y=QD4 zrSZbHn+i`|8QZ;0Y@eK?|7%%M`1swJctZhdj%suOwGGf|a|UKJv8i3ntExE*8~biM z);c`jlX)SU_m4m*T+;c5XP>4xAyz&dkramRKVQNjk#7V{$2ZBc+uLt?yTP&F8NeA^qu+jRcnwm6)oXiC%ZfVsSUe#SMwJwLnu3s6e~ z1QY-O00;m_j@6aWAK2moY6u?$TC0%Sy!TLJh2WJI%70$2eEWJI1^#gb@a zleGgMe{E0WI1qsU$|#?2Nz3&Rpe-wwW8buBE6Uz}M1wPJz313D+u`lk-`Gw|kwB~< zrK>7Z)i`$S8IK=(#);p)yDk-6l6BJPVbKcz-dFp1?!=5re{@@>BF$wJV@vdWYp3~@u|;K#Am_OK zQsvvd-cDYk)LCfq!W1{*TE)MSjhC^%Q3O}}m#Bu>C&HjvpC8ZXWht4Sj(`5(loWbn zrGZ&pqBigb#%Et(#JNG8P{GG)HdX#5q1#UgJ(13#dA#lUW9Z3BRPq)rurZ3-8~9mU ze_2Rj^2RzfDj?tsD3ZRm2y9J@f(Hr1aPe?llG<8LN5)cna`a?RmQ4y1BLP`C>99Z$ zri8uz&R=_=q@JOJf*?ROHQcSiU>oRC7R;ICB4q?hw*_NiEI~=dV%YYf-|MZYlgA8o zVE{dw`bi18E>l9POEnkNOA^UUXBe_qxA8uR9%coI5j$K+`e0WBu>n&*+^Y`N9}<(b33 zpc$4-J!={`b8FNn@x;dY#tZV{=yRN^3(eN382bR8_+e@IVeG$T^CM;IVxo|je}Uh~ zeibiq7`+(lBUrm;feRB>(Iql^P;o9C7A5oN;^ei!4^dfJa=6a1XJ<3znH&`^$%e@R zQC(J=m%j=tQtX8!FU3`u7WFtsL`?&8tgca0}0^p z#md`XbQRAF9g>8Kv0*nqkq?XUe;2B`q{^Il&jA(3Zt>1kbEzS?Qk3znyB%hOn5a-t zup6g^QN|9l_q#{EqoXVjl@(3=^J`xi@7du$yS|mv*$c!=?KqhD^wI|Yd2R#w{h`R0 zhbaAv^xx!(AKVJZ%iDuqY|!6S+;(w|i4rbvt_@L3po|`)BfpczHbtsXHSB8ffgif1yMPdT3|R5%eO0j*h==DlTaV5+fwTgUMoX54B};E8e^`!$C688i?-^T1 zX}qxQrovNK#&&NL+b8GvzgkulK7KbQ-cW#=qZ%DRZ3A@HoPpU)Y-(5Ys%p-|#=hH* zwGPksWL}8o{Vfm*mvp}2#iuDwiIopWB!!`e&zEpW@6aWAK2mnWpu?$TC0!NOMTLJh2M~<^q0#^YDM~< zle7aUe-|d95elfGqFLIqDry8}`-l#nlZm??+qFGF`1N~iPcAEkQo%r~C<2W=zMYG| zbMeIQ-rrS{-Jo?st3lS??PLrU*M(5!AiMnbai^a#=Rp-9wZcI*MVGxldUtzRXkJ&S zJfj7aJG>oa6YtGoo;yCl3f!(XsHktOZ3UiQe{GrHYFikqIXXw{S2Ex0boTQKgv!E_ z*SeU7(!|He#^SPY8<2zSGeY33OT+V7U#h0j@!^loQG(Z2Xf~-UP@3(q%TqR@ z#=uP&@8c|+=KdDVy+>%C3FkmRy!MVoSTjJBPv*BpR5}D~6R-hB5Vs7d@ ze^zgpCrRASH8^DScV}oSZI6H?80@}`EEhs~boi(+OG;&9Ef{emg@Xb}wu<$72fcom zNueg-NH7*)RcaFC?ZFq0Z|HONOP zsJcoOA#dc2P$y9cP0g6oV%FC{G`7uZeBYI42p3r5 zntc*JZjfY!a7HU}gX>h+`N{ELXD4JATm|k3dI~v4Tf#f9nV@E|)(s`gq5r@cRD^os zG~mpwkt1@pWM9Doziaz1+I%Q=U5q7=wf#YC8geBN!v*ofiMz&;1iO%U1GK};5>P8U zE-Kn)7j48c8ibXx=wOYL>IEQwwh(unIw!lSfkQByLU15=NC8TOz&;P2#3KozYhs^9 zKkk*D}%~kWdu*2Z$&wI26>?zB^#fgyTCtBT_FGeR^-cDl%702 zn>PNPR-ue~uh)qS`l+F{i#tdtq5h_95VZu9(L?CS7gXA!74x;%Aw~GFttg;)C3;^_ z5W!WRxgnO%x31+4gyrCWcJ**%djX*-*M1#B$yr{@SK7?wV@ix~_+Sb_C5tI89kw_| zSN|p+W~w;=*_``uBwL(fQc6k{SC1(N4O3kT6EcD67iYE?2h}2~UvU|E+d`^sNG)Yf zln^v(-cUesT$KlI0rVUI4NtyqDq4~)T+s=g&PH40w2qvauSxoU-Bc9Okt~GkEqvOB zPovlk#m!j6&oRPo9Z%cH`8ZeYhGM70@E!b08??ZMRx7_OZ!z>741J0!W=ksGP%Qlj zybHedLTw}H??$m3iW?(A;SWfscMRVwJeFG=wU49GlA_s?qBj&*4!K1SR%|~nwvD8V zxoS5RJGBYF3T}aa(=u>Qe%8WZ_^H0p@P^{2xxcZ+Ps{lE*4&HPOw`n_CZDRW!ij!+ z5NjJdmr1)UYWI&oP$<%shG$=(I7ech#00K!_3aW$hkQezytq$_?RF13`$4l4s_*yT z_S1C$Q=Wkh`qqZpd%dXqct?R=JN@{Yt~@Nd!v%__H{A#sn9<8;7hm(mrP`za08mQ< z1QY-O00;m_j@6aWAK2moY6u?$TC0%Sy!TLJh2WJI%70#^YDWJI1^KU!~` zle7aUe*=@yl%=SlqAYD$6*YpgeMAS($;4fc?b@C|`1L)uCzq8%sbC;g6oJMb-_FI~ zxp?BY?`|u}#%P_;s-JatIvGR7bs<#Q&n~}y*xt{W^PmclT46t%pv&GJzP&jpG_NaE zp3wrz9o+P@k@w~x&mA9O1#U+hRMa=rwgOMDf40nTv@ML)9G#=}E1BDgb+CE((ruRm#S%WeE7q2l;E`$nvLoTlxExP@{|pz zF>n*c`#8&{xxYno_W_z`!a30QuRUW;6==mBSjM&TmiTn+?0B$kiOgh+73f5%n436{ zf7KTAB#GO;28WFPZVgSP?Gca!gPrG*P8U zDk|D$7j48c8ibXx=wOAD>IEQwHWzo5Iw!lSfkQByLU15=NC8TOz&;C}#3KozYhs^9 zKkStr<&8fBuNB3D6xUV>!y!lyv*66WP#SYII1TdSk6O@LI0Iq`lckO7gSrqNe#bXH zF1r9vNdq&4cgg{VVmTRqEt?`urpkLtxhT7fZ`w?$hV)BfMz8L!pY>vY#Q?{kLaK8u zwe4r`_m4Zr$5|dGOC0*g&%V~)Q%3OU`Bs#pCy*D)QL^#rsSEu3*ahhWDlrRI-@j(qW5Z zboE>DFjLI{$Y$J!BiZ~ElTuQuxOzxAXqf6!n2-rfzc{l!JE-PS{ff)T+Xhl?Luw&& zqJ*GP^O^#R==kKzx}qi7!WEs+>1?z?PV2~-`kJJF-*rV19mztt-oU4A z_%w=LQ``(i{2U|f#__a`oDVbAt|@j(4Bx@8v_T78Xtngq@&-ds!O+L3Vz!{-HO12R zz`NiZFVr@I{%I7urnoT@6n=+vddKk1!ehC?QTsR=EGU{SD0)qC<&azSV8!P1V%tc% zn5lMMu~VDytKbHII4uL` zSNrKYfGN+w27PNo?Y&-9e!QbVubut)nyx&|yTb*FrZ?Rg2$<5#rx#!I`K8*!pHNE! z1QY-O00;nNM6;d dict[str, Any]: + return as_plain_data(self) + + +@dataclass(frozen=True, slots=True) +class PlatformAdministrativeSnapshot: + """Administrative state extracted from one platform dossier.""" + + folder_name: str + platform_id: str + repo_name: str + real_repo_path: str + status: str + purpose_summary: str + current_highlights: tuple[str, ...] + active_order_count: int + active_executive_count: int + active_managerial_count: int + external_pending: tuple[PendingItem, ...] + internal_pending: tuple[PendingItem, ...] + observations: tuple[PendingItem, ...] + + def to_dict(self) -> dict[str, Any]: + return as_plain_data(self) + + @property + def total_pending(self) -> int: + return len(self.external_pending) + len(self.internal_pending) + + +@dataclass(frozen=True, slots=True) +class ConsolidatedAdministrativeReport: + """Full administrative consolidation across platform dossiers.""" + + report_id: str + generated_at: str + central_projects_root: str + project_root: str + plugin_auth_attempt: str + git_sync_status: str + platforms: tuple[PlatformAdministrativeSnapshot, ...] + executive_summary: tuple[str, ...] + mcp_control_plane_review: tuple[str, ...] + internal_codex_debt: tuple[PendingItem, ...] + external_blockers: tuple[PendingItem, ...] + + def to_dict(self) -> dict[str, Any]: + return as_plain_data(self) + + @property + def platform_count(self) -> int: + return len(self.platforms) + + @property + def external_pending_count(self) -> int: + return len(self.external_blockers) + + @property + def internal_pending_count(self) -> int: + return len(self.internal_codex_debt) + + +def _read_text(path: Path, limit_chars: int = 250_000) -> str: + try: + text = path.read_text(encoding="utf-8", errors="ignore") + except OSError: + return "" + if len(text) <= limit_chars: + return text + return text[:limit_chars] + + +def _first_match(pattern: re.Pattern[str], text: str, default: str = "") -> str: + match = pattern.search(text) + if not match: + return default + return match.group(1).strip() + + +def _status_from_readme(text: str) -> str: + match = STATUS_LINE_RE.search(text) + if not match: + return "" + return match.group(2).strip() + + +def _extract_section(text: str, heading: str, *, limit: int = 1400) -> str: + wanted = slugify(heading) + lines = text.splitlines() + capture = False + output: list[str] = [] + for line in lines: + if line.lstrip().startswith("#"): + normalized = slugify(line.lstrip("#").strip()) + if capture: + break + capture = normalized == wanted + continue + if capture: + output.append(line) + section = "\n".join(output).strip() + if len(section) > limit: + section = section[: limit - 3].rstrip() + "..." + return section + + +def _purpose_from_readme(text: str) -> str: + for heading in ("Papel no ecossistema", "Missao", "Finalidade", "Funcao"): + section = _extract_section(text, heading) + if section: + return _compact_text(section, limit=520) + first_paragraph: list[str] = [] + for line in text.splitlines()[1:]: + stripped = line.strip() + if not stripped and first_paragraph: + break + if stripped and not stripped.startswith("#"): + first_paragraph.append(stripped) + return _compact_text(" ".join(first_paragraph), limit=520) + + +def _compact_text(text: str, *, limit: int = 240) -> str: + cleaned = " ".join(redact_sensitive_text(text).replace("\r", " ").split()) + if len(cleaned) <= limit: + return cleaned + return cleaned[: limit - 3].rstrip() + "..." + + +def _bullet_lines(text: str) -> tuple[str, ...]: + items: list[str] = [] + for line in text.splitlines(): + stripped = line.strip() + if not stripped.startswith("-"): + continue + cleaned = stripped.lstrip("-").strip() + if cleaned: + items.append(_compact_text(cleaned, limit=420)) + return merge_unique(items) + + +def _current_highlights(platform_folder: Path) -> tuple[str, ...]: + candidates = ( + platform_folder / "current" / "current-project-state.md", + platform_folder / "status" / "overview.md", + platform_folder / "current" / "active-order-queue.md", + ) + highlights: list[str] = [] + for path in candidates: + text = _read_text(path, limit_chars=80_000) + if not text: + continue + for heading in ("Avanco desta rodada", "Destaques da rodada", "Release", "Bloqueios reais remanescentes"): + section = _extract_section(text, heading, limit=2200) + if section: + highlights.extend(_bullet_lines(section)[:8]) + if len(highlights) >= 12: + break + return merge_unique(highlights)[:12] + + +def classify_pending_text(text: str) -> tuple[PendingClass, str]: + """Classify a pending line and return the administrative reason.""" + + clean = redact_sensitive_text(text).strip() + if not clean: + return PendingClass.OBSERVATION, "item vazio" + if PLUGIN_OBSERVATION_RE.search(clean): + return PendingClass.OBSERVATION, "falha do plugin Cloudflare registrada apenas como observacao" + for reason, pattern in EXTERNAL_PATTERNS: + if pattern.search(clean): + return PendingClass.EXTERNAL, reason + for reason, pattern in INTERNAL_PATTERNS: + if pattern.search(clean): + return PendingClass.INTERNAL, reason + return PendingClass.INTERNAL, "acao administrativa ou tecnica sem bloqueio externo explicito" + + +def _pending_from_line( + *, + platform_folder: Path, + platform_id: str, + source_path: Path, + source_kind: str, + text: str, + order_id: str = "", + order_type: str = "", +) -> PendingItem: + classification, reason = classify_pending_text(text) + return PendingItem( + platform_folder=platform_folder.name, + platform_id=platform_id, + source_path=str(source_path), + source_kind=source_kind, + classification=classification, + reason=reason, + text=_compact_text(text, limit=520), + order_id=order_id, + order_type=order_type, + ) + + +def _pending_items_from_file(platform_folder: Path, platform_id: str, path: Path, source_kind: str) -> tuple[PendingItem, ...]: + text = _read_text(path, limit_chars=180_000) + if not text: + return () + items = [] + for line in _bullet_lines(text): + lowered = line.lower() + if any( + token in lowered + for token in ( + "pendencia", + "bloque", + "falh", + "catalog", + "credencial", + "credential", + "token", + "secret", + "runner", + "mcp", + "docs", + "sync", + "waf", + "http 403", + "1010", + "eperm", + "wrangler", + ) + ): + items.append( + _pending_from_line( + platform_folder=platform_folder, + platform_id=platform_id, + source_path=path, + source_kind=source_kind, + text=line, + ) + ) + return tuple(items) + + +def _order_pending_items(platform_folder: Path, platform_id: str) -> tuple[PendingItem, ...]: + items: list[PendingItem] = [] + for order in discover_orders(platform_folder): + status = order.status.value + if status in {"concluida", "completed", "substituida", "superseded"}: + continue + text = " ".join( + part + for part in ( + order.title, + order.purpose, + order.object_scope, + order.reason, + order.expected_result, + " ".join(order.validations), + ) + if part + ) + items.append( + _pending_from_line( + platform_folder=platform_folder, + platform_id=platform_id, + source_path=Path(order.path), + source_kind="active_order", + text=text, + order_id=order.order_id, + order_type=order.order_type.value, + ) + ) + return tuple(items) + + +def _identity_from_readme(platform_folder: Path) -> tuple[str, str, str, str]: + readme = _read_text(platform_folder / "README.md") + platform_id = _first_match(PROJECT_ID_RE, readme, platform_folder.name) + repo_name = _first_match(REPO_NAME_RE, readme, platform_id) + real_repo_path = _first_match(REAL_REPO_RE, readme, "") + status = _status_from_readme(readme) + return platform_id, repo_name, real_repo_path, status + + +def scan_platform_dossier(platform_folder: Path) -> PlatformAdministrativeSnapshot: + """Scan one central platform folder and return a compact snapshot.""" + + platform_id, repo_name, real_repo_path, status = _identity_from_readme(platform_folder) + readme_text = _read_text(platform_folder / "README.md") + purpose = _purpose_from_readme(readme_text) + pending: list[PendingItem] = [] + for path, kind in ( + (platform_folder / "indexes" / "pending-index.md", "pending_index"), + (platform_folder / "current" / "current-project-state.md", "current_state"), + (platform_folder / "status" / "overview.md", "status_overview"), + ): + pending.extend(_pending_items_from_file(platform_folder, platform_id, path, kind)) + pending.extend(_order_pending_items(platform_folder, platform_id)) + deduped: list[PendingItem] = [] + seen: set[tuple[str, str, str]] = set() + for item in pending: + key = (item.classification.value, item.order_id, item.text) + if key in seen: + continue + seen.add(key) + deduped.append(item) + orders = discover_orders(platform_folder) + external = tuple(item for item in deduped if item.classification == PendingClass.EXTERNAL) + internal = tuple(item for item in deduped if item.classification == PendingClass.INTERNAL) + observations = tuple(item for item in deduped if item.classification == PendingClass.OBSERVATION) + return PlatformAdministrativeSnapshot( + folder_name=platform_folder.name, + platform_id=platform_id, + repo_name=repo_name, + real_repo_path=real_repo_path, + status=status, + purpose_summary=purpose, + current_highlights=_current_highlights(platform_folder), + active_order_count=len(orders), + active_executive_count=sum(1 for item in orders if item.order_type.value == "executiva"), + active_managerial_count=sum(1 for item in orders if item.order_type.value == "gerencial"), + external_pending=external, + internal_pending=internal, + observations=observations, + ) + + +def _iter_platform_folders(central_projects_root: Path) -> Iterable[Path]: + if not central_projects_root.exists(): + return () + folders = [] + for path in sorted(central_projects_root.iterdir(), key=lambda item: item.name): + if not path.is_dir(): + continue + if path.name in {"sincronizacao-de-repositorios", "plataformas-backups"}: + continue + if (path / "README.md").exists() or (path / "orders").exists() or (path / "current").exists(): + folders.append(path) + return tuple(folders) + + +def _mcp_control_review(platforms: Sequence[PlatformAdministrativeSnapshot]) -> tuple[str, ...]: + mcps = [item for item in platforms if "mcp" in item.platform_id.lower() or "mcps" in item.folder_name.lower()] + docs = [item for item in platforms if item.platform_id in {"docs", "tudo-para-ia-docs-plataform"} or "docs" in item.folder_name] + business = [item for item in platforms if item.platform_id in {"business", "tudo-para-ia-business-platform"} or "business" in item.folder_name] + identity = [item for item in platforms if item.platform_id in {"identity", "tudo-para-ia-identity-platform"} or "identity" in item.folder_name] + internal_mcp = sum(len(item.internal_pending) for item in mcps) + external_mcp = sum(len(item.external_pending) for item in mcps) + return ( + f"MCPs Internos continua sendo o control-plane administrativo; pendencias MCP internas={internal_mcp}, externas={external_mcp}.", + f"Docs aparece em {len(docs)} dossie(s) e deve resolver responseReady minimo ou excecao formal para nao contaminar maturidade.", + f"Identity aparece em {len(identity)} dossie(s) como base de ator, permissao, tenant e auditoria.", + f"Business aparece em {len(business)} dossie(s) como fonte comercial de plano, entitlement, consumo e bloqueio.", + "Alteracao relevante deve seguir pelo MCP com origin, destination, tool, payload, actor, permission, result, traceId, auditId e timestamp.", + ) + + +def build_consolidated_report( + central_projects_root: Path, + project_root: Path, + *, + plugin_auth_attempt: str = "", + git_sync_status: str = "", +) -> ConsolidatedAdministrativeReport: + """Build the cross-platform administrative pending report.""" + + platforms = tuple(scan_platform_dossier(path) for path in _iter_platform_folders(central_projects_root)) + external = tuple(item for platform in platforms for item in platform.external_pending) + internal = tuple(item for platform in platforms for item in platform.internal_pending) + with_orders = sum(1 for platform in platforms if platform.active_order_count) + summary = ( + f"Plataformas/dossies avaliados: {len(platforms)}.", + f"Dossies com ordens ativas: {with_orders}.", + f"Pendencias externas abertas: {len(external)}.", + f"Pendencias internas acionaveis pelo Codex: {len(internal)}.", + f"Tentativa inicial do plugin Cloudflare: {plugin_auth_attempt or 'nao registrada neste artefato'}.", + f"Estado de sincronizacao Git desta rodada: {git_sync_status or 'nao informado'}.", + ) + return ConsolidatedAdministrativeReport( + report_id=f"relatorio-consolidado-{slugify(utc_now())}", + generated_at=utc_now(), + central_projects_root=str(central_projects_root), + project_root=str(project_root), + plugin_auth_attempt=redact_sensitive_text(plugin_auth_attempt), + git_sync_status=redact_sensitive_text(git_sync_status), + platforms=platforms, + executive_summary=summary, + mcp_control_plane_review=_mcp_control_review(platforms), + internal_codex_debt=internal, + external_blockers=external, + ) + + +def consolidated_pending_rows(report: ConsolidatedAdministrativeReport) -> list[list[str]]: + rows = [ + [ + "platform_folder", + "platform_id", + "classification", + "reason", + "source_kind", + "order_id", + "order_type", + "source_path", + "text", + ] + ] + for item in tuple(report.external_blockers) + tuple(report.internal_codex_debt): + rows.append( + [ + item.platform_folder, + item.platform_id, + item.classification.value, + item.reason, + item.source_kind, + item.order_id, + item.order_type, + item.source_path, + item.text, + ] + ) + return rows + + +def consolidated_pending_csv(report: ConsolidatedAdministrativeReport) -> str: + buffer = io.StringIO() + writer = csv.writer(buffer, lineterminator="\n") + writer.writerows(consolidated_pending_rows(report)) + return buffer.getvalue() + + +def _pending_markdown_block(title: str, items: Sequence[PendingItem], *, limit: int = 80) -> list[str]: + lines = [f"## {title}", ""] + if not items: + lines.append("- Nenhum item encontrado.") + lines.append("") + return lines + for item in items[:limit]: + order = f" `{item.order_id}`" if item.order_id else "" + lines.append( + f"- `{item.platform_folder}`{order} `{item.reason}`: {item.text}" + ) + if len(items) > limit: + lines.append(f"- ... {len(items) - limit} itens adicionais no CSV/JSON.") + lines.append("") + return lines + + +def consolidated_report_markdown(report: ConsolidatedAdministrativeReport) -> str: + lines = [ + "# Relatorio consolidado administrativo das plataformas", + "", + f"- report_id: `{report.report_id}`", + f"- generated_at: `{report.generated_at}`", + f"- central_projects_root: `{report.central_projects_root}`", + f"- project_root: `{report.project_root}`", + f"- plataformas_avaliadas: `{report.platform_count}`", + f"- pendencias_externas: `{report.external_pending_count}`", + f"- pendencias_internas_codex: `{report.internal_pending_count}`", + "", + "## Sumario executivo", + "", + ] + lines.extend(f"- {item}" for item in report.executive_summary) + lines.extend(["", "## Relacao com MCPs Internos", ""]) + lines.extend(f"- {item}" for item in report.mcp_control_plane_review) + lines.extend(["", "## O que tem sido feito para a finalidade das plataformas", ""]) + for platform in report.platforms: + lines.append(f"### {platform.folder_name}") + lines.append("") + lines.append(f"- project_id: `{platform.platform_id}`") + lines.append(f"- repo_name: `{platform.repo_name}`") + if platform.status: + lines.append(f"- status: `{platform.status}`") + if platform.real_repo_path: + lines.append(f"- projeto_real: `{platform.real_repo_path}`") + lines.append(f"- finalidade: {platform.purpose_summary or 'nao identificada no README'}") + lines.append( + f"- ordens_ativas: `{platform.active_order_count}` " + f"(executivas `{platform.active_executive_count}`, gerenciais `{platform.active_managerial_count}`)" + ) + if platform.current_highlights: + lines.append("- evidencias_de_avanco:") + for highlight in platform.current_highlights[:6]: + lines.append(f" - {highlight}") + lines.append("") + lines.extend(_pending_markdown_block("Pendencias externas em aberto", report.external_blockers)) + lines.extend(_pending_markdown_block("Pendencias internas que o Codex ainda deve resolver", report.internal_codex_debt)) + lines.extend( + [ + "## Leitura administrativa", + "", + "- Pendencia externa nao deve virar desculpa para interromper trabalho local que possa ser feito com seguranca.", + "- Pendencia interna deve ser convertida em execucao, teste, documentacao ou ordem de saida especifica.", + "- Falha do plugin Cloudflare e apenas observacao inicial; operacao Cloudflare segue por wrangler.", + "- Segredos detectados nos textos de origem sao redigidos antes de sair em JSON, CSV ou Markdown.", + "", + ] + ) + return "\n".join(lines).strip() + "\n" + + +def write_consolidated_artifacts( + report: ConsolidatedAdministrativeReport, + project_root: Path, + *, + central_platform_folder: Path | None = None, +) -> tuple[GeneratedFile, ...]: + """Write project and optional central artifacts for the consolidated report.""" + + generated: list[GeneratedFile] = [] + central_failures: list[dict[str, str]] = [] + targets: list[tuple[Path, str, str, str, str]] = [ + ( + project_root / "dados" / "relatorio-consolidado-operacional.json", + json.dumps(report.to_dict(), ensure_ascii=False, indent=2, sort_keys=True), + "Relatorio consolidado administrativo em JSON.", + "relatorio consolidado", + "json", + ), + ( + project_root / "matrizes" / "pendencias-consolidadas.csv", + consolidated_pending_csv(report), + "Matriz CSV de pendencias externas e internas por plataforma.", + "matriz pendencias", + "csv", + ), + ( + project_root / "ecossistema" / "RELATORIO-CONSOLIDADO-OPERACIONAL.md", + consolidated_report_markdown(report), + "Relatorio administrativo consolidado em Markdown.", + "relatorio consolidado", + "markdown", + ), + ] + if central_platform_folder is not None: + targets.append( + ( + central_platform_folder / "reports" / "RELATORIO-CONSOLIDADO-ADMINISTRATIVO__RODADA015.md", + consolidated_report_markdown(report), + "Copia central do relatorio consolidado administrativo da rodada 015.", + "relatorio consolidado central", + "markdown", + ) + ) + for path, content, description, function, file_type in targets: + try: + path.parent.mkdir(parents=True, exist_ok=True) + path.write_text(redact_sensitive_text(content), encoding="utf-8") + except OSError as exc: + if central_platform_folder is not None and central_platform_folder in path.parents: + central_failures.append( + { + "path": str(path), + "operation": "write_text", + "error": f"{type(exc).__name__}: {exc}", + } + ) + continue + raise + generated.append( + GeneratedFile( + path=str(path), + description=description, + function=function, + file_type=file_type, + changed_by="mais_humana.central_consolidation", + change_summary="Criado ou atualizado relatorio consolidado administrativo de pendencias.", + relation_to_order="015-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO", + ) + ) + if central_failures: + status_path = project_root / "dados" / "relatorio-consolidado-central-write-status.json" + status_path.parent.mkdir(parents=True, exist_ok=True) + status_payload = { + "generatedAt": utc_now(), + "centralPlatformFolder": str(central_platform_folder) if central_platform_folder is not None else "", + "ok": False, + "failureCount": len(central_failures), + "failures": central_failures, + "policy": "falha de escrita central nao deve abortar relatorio consolidado do projeto real", + } + status_path.write_text( + json.dumps(status_payload, ensure_ascii=False, indent=2, sort_keys=True), + encoding="utf-8", + ) + generated.append( + GeneratedFile( + path=str(status_path), + description="Status da tentativa de escrita central do relatorio consolidado.", + function="relatorio consolidado central write status", + file_type="json", + changed_by="mais_humana.central_consolidation", + change_summary="Registrada falha de escrita central sem abortar artefatos do projeto real.", + relation_to_order="015-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO", + ) + ) + return tuple(generated) + + +def run_consolidated_report( + central_projects_root: Path, + project_root: Path, + *, + central_platform_folder: Path | None = None, + plugin_auth_attempt: str = "", + git_sync_status: str = "", +) -> tuple[ConsolidatedAdministrativeReport, tuple[GeneratedFile, ...]]: + """Build and write the consolidated report in one call.""" + + report = build_consolidated_report( + central_projects_root, + project_root, + plugin_auth_attempt=plugin_auth_attempt, + git_sync_status=git_sync_status, + ) + records = write_consolidated_artifacts(report, project_root, central_platform_folder=central_platform_folder) + return report, records diff --git a/src/mais_humana/cli.py b/src/mais_humana/cli.py index 5159906..4e9a72b 100644 --- a/src/mais_humana/cli.py +++ b/src/mais_humana/cli.py @@ -7,8 +7,11 @@ import json from pathlib import Path from .models import as_plain_data +from .central_consolidation import run_consolidated_report from .matrix import build_global_recommendations, build_matrix, build_platform_reports -from .mcp_contract import build_mcp_contract_report, mcp_provider_compact_json, mcp_provider_payload +from .mcp_contract import build_mcp_contract_report, build_mcp_execute_probe, mcp_provider_compact_json, mcp_provider_payload +from .mcp_publication_gate import run_publication_gate +from .mcp_transit_ledger import build_mcp_transit_ledger, mcp_transit_ledger_compact_json from .operational_dossier import build_execution_round_dossier from .governance_engine import build_governance_portfolio, compact_governance_payload from .human_rulebook import evaluate_rulebook, rulebook_compact_json @@ -64,12 +67,35 @@ def build_parser() -> argparse.ArgumentParser: mcp_provider.add_argument("--ecosystem-root", default="G:/_codex-git") mcp_provider.add_argument("--limit", type=int, default=80) mcp_provider.add_argument("--envelope", action="store_true") + mcp_probe = sub.add_parser("mcp-execute-probe", help="Print a safe /v1/execute probe for the Mais Humana provider.") + mcp_probe.add_argument("--ecosystem-root", default="G:/_codex-git") + mcp_probe.add_argument("--limit", type=int, default=20) + mcp_probe.add_argument("--observed-status", default="not_executed") + mcp_probe.add_argument("--observed-note", default="request prepared; live execution must record the HTTP status separately") + mcp_transit = sub.add_parser("mcp-transit-ledger", help="Print compact MCP transit ledger for Mais Humana contracts.") + mcp_transit.add_argument("--ecosystem-root", default="G:/_codex-git") + mcp_transit.add_argument("--limit", type=int, default=80) repo_mesh = sub.add_parser("repo-mesh", help="Inventory repository mirrors and write safe synchronization artifacts.") repo_mesh.add_argument("--ecosystem-root", default="G:/_codex-git") - repo_mesh.add_argument("--project-root", default="G:/_codex-git/tudo-para-ia-mais-humana-plataform") + repo_mesh.add_argument("--project-root", default="G:/_codex-git/tudo-para-ia-mais-humana") repo_mesh.add_argument("--central-platform-folder", default="") repo_mesh.add_argument("--fetch", action="store_true") repo_mesh.add_argument("--plugin-auth-attempt", default="") + consolidated = sub.add_parser("consolidated-report", help="Write consolidated administrative pending report across central projects.") + consolidated.add_argument("--central-projects-root", default="G:/_codex-git/nucleo-gestao-operacional/central-de-ordem-de-servico/projects") + consolidated.add_argument("--project-root", default="G:/_codex-git/tudo-para-ia-mais-humana") + consolidated.add_argument("--central-platform-folder", default="") + consolidated.add_argument("--plugin-auth-attempt", default="") + consolidated.add_argument("--git-sync-status", default="") + publication = sub.add_parser("mcp-publication-gate", help="Write the Mais Humana MCP publication gate artifacts.") + publication.add_argument("--project-root", default="G:/_codex-git/tudo-para-ia-mais-humana") + publication.add_argument("--mcp-repo-root", default="G:/_codex-git/tudo-para-ia-mcps-internos-plataform") + publication.add_argument("--central-platform-folder", default="") + publication.add_argument("--wrangler-summary", default="") + publication.add_argument("--git-sync-status", default="") + publication.add_argument("--repo-remote", default="") + publication.add_argument("--bearer", default="") + publication.add_argument("--live-probe", action="store_true") return parser @@ -186,6 +212,33 @@ def command_mcp_provider(args: argparse.Namespace) -> int: return 0 +def command_mcp_execute_probe(args: argparse.Namespace) -> int: + scans = scan_ecosystem(Path(args.ecosystem_root)) + cells = build_matrix(scans) + reports = build_platform_reports(scans, cells) + rulebook = evaluate_rulebook(reports) + contracts = build_mcp_contract_report(rulebook) + probe = build_mcp_execute_probe( + contracts, + limit=args.limit, + observed_status=args.observed_status, + observed_note=args.observed_note, + ) + print(json.dumps(as_plain_data(probe), ensure_ascii=False, indent=2)) + return 0 + + +def command_mcp_transit_ledger(args: argparse.Namespace) -> int: + scans = scan_ecosystem(Path(args.ecosystem_root)) + cells = build_matrix(scans) + reports = build_platform_reports(scans, cells) + rulebook = evaluate_rulebook(reports) + contracts = build_mcp_contract_report(rulebook) + ledger = build_mcp_transit_ledger(contracts) + print(json.dumps(mcp_transit_ledger_compact_json(ledger, limit=args.limit), ensure_ascii=False, indent=2)) + return 0 + + def command_repo_mesh(args: argparse.Namespace) -> int: central = Path(args.central_platform_folder) if args.central_platform_folder else None central_write_error = "" @@ -302,6 +355,43 @@ def command_repo_mesh(args: argparse.Namespace) -> int: return 0 +def command_consolidated_report(args: argparse.Namespace) -> int: + central_platform_folder = Path(args.central_platform_folder) if args.central_platform_folder else None + report, records = run_consolidated_report( + Path(args.central_projects_root), + Path(args.project_root), + central_platform_folder=central_platform_folder, + plugin_auth_attempt=args.plugin_auth_attempt, + git_sync_status=args.git_sync_status, + ) + payload = { + "report": report.to_dict(), + "generatedFiles": [record.path for record in records], + } + print(json.dumps(payload, ensure_ascii=False, indent=2)) + return 0 + + +def command_mcp_publication_gate(args: argparse.Namespace) -> int: + central_platform_folder = Path(args.central_platform_folder) if args.central_platform_folder else None + report, records = run_publication_gate( + project_root=Path(args.project_root), + mcp_repo_root=Path(args.mcp_repo_root), + central_platform_folder=central_platform_folder, + wrangler_raw_summary=args.wrangler_summary, + git_sync_status=args.git_sync_status, + repo_remote=args.repo_remote, + bearer=args.bearer, + live_probe=bool(args.live_probe), + ) + payload = { + "report": report.to_dict(), + "generatedFiles": [record.path for record in records], + } + print(json.dumps(payload, ensure_ascii=False, indent=2)) + return 0 + + def main(argv: list[str] | None = None) -> int: parser = build_parser() args = parser.parse_args(argv) @@ -323,8 +413,16 @@ def main(argv: list[str] | None = None) -> int: return command_rulebook(args) if args.command == "mcp-provider": return command_mcp_provider(args) + if args.command == "mcp-execute-probe": + return command_mcp_execute_probe(args) + if args.command == "mcp-transit-ledger": + return command_mcp_transit_ledger(args) if args.command == "repo-mesh": return command_repo_mesh(args) + if args.command == "consolidated-report": + return command_consolidated_report(args) + if args.command == "mcp-publication-gate": + return command_mcp_publication_gate(args) parser.error(f"unknown command: {args.command}") return 2 diff --git a/src/mais_humana/generated_human_rulebook.py b/src/mais_humana/generated_human_rulebook.py index d826726..537d2cb 100644 --- a/src/mais_humana/generated_human_rulebook.py +++ b/src/mais_humana/generated_human_rulebook.py @@ -22,12 +22,12 @@ RULE_0001 = HumanControlRule( purpose='Garantir que Administrador da empresa receba leitura humana de Business Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='business via tudo-para-ia-mcps-internos-plataform', required_surfaces=('checkout', 'billing', 'entitlements'), - success_markers=('plan', 'entitlement', 'checkout', 'sellable', 'block', 'business', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('business', 'tudo-para-ia-business-platform', 'administrador_empresa', 'commercial', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('admin', 'organization', 'tenant', 'permission', 'operator', 'business', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('business', 'tudo-para-ia-business-platform', 'administrador_empresa', 'administration', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'businessStatus', 'administrador_empresaNeed', 'checkoutState', 'commercialGate'), - validation_steps=('confirmar que business expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para administrador_empresa', 'comparar sourceHash/sameSource para superficie checkout', 'registrar evidencia sanitizada da categoria commercial', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'businessStatus', 'administrador_empresaNeed', 'checkoutState', 'administrationGate'), + validation_steps=('confirmar que business expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para administrador_empresa', 'comparar sourceHash/sameSource para superficie checkout', 'registrar evidencia sanitizada da categoria administration', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de business para administrador_empresa', priority='media', generated_from='platform_profile_catalog', @@ -122,12 +122,12 @@ RULE_0006 = HumanControlRule( purpose='Garantir que Financeiro receba leitura humana de Business Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='business via tudo-para-ia-mcps-internos-plataform', required_surfaces=('checkout', 'billing', 'entitlements'), - success_markers=('plan', 'entitlement', 'checkout', 'sellable', 'block', 'business', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('business', 'tudo-para-ia-business-platform', 'financeiro', 'commercial', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('invoice', 'usage', 'quota', 'billing', 'reconciliation', 'business', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('business', 'tudo-para-ia-business-platform', 'financeiro', 'finance', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'businessStatus', 'financeiroNeed', 'checkoutState', 'commercialGate'), - validation_steps=('confirmar que business expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para financeiro', 'comparar sourceHash/sameSource para superficie checkout', 'registrar evidencia sanitizada da categoria commercial', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'businessStatus', 'financeiroNeed', 'checkoutState', 'financeGate'), + validation_steps=('confirmar que business expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para financeiro', 'comparar sourceHash/sameSource para superficie checkout', 'registrar evidencia sanitizada da categoria finance', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de business para financeiro', priority='media', generated_from='platform_profile_catalog', @@ -962,12 +962,12 @@ RULE_0048 = HumanControlRule( purpose='Garantir que Administrador da empresa receba leitura humana de Compliance Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='compliance via tudo-para-ia-mcps-internos-plataform', required_surfaces=('privacy', 'risk', 'audit'), - success_markers=('audit', 'trace', 'policy', 'schema', 'release', 'compliance', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('compliance', 'tudo-para-ia-compliance-platform', 'administrador_empresa', 'governance', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('identity', 'rbac', 'credentialRef', 'audit', 'redaction', 'compliance', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('compliance', 'tudo-para-ia-compliance-platform', 'administrador_empresa', 'security', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'complianceStatus', 'administrador_empresaNeed', 'privacyState', 'governanceGate'), - validation_steps=('confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para administrador_empresa', 'comparar sourceHash/sameSource para superficie privacy', 'registrar evidencia sanitizada da categoria governance', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'complianceStatus', 'administrador_empresaNeed', 'privacyState', 'securityGate'), + validation_steps=('confirmar que compliance expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para administrador_empresa', 'comparar sourceHash/sameSource para superficie privacy', 'registrar evidencia sanitizada da categoria security', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de compliance para administrador_empresa', priority='media', generated_from='platform_profile_catalog', @@ -1862,12 +1862,12 @@ RULE_0093 = HumanControlRule( purpose='Garantir que Atendimento ao cliente receba leitura humana de Customer Ops Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='customer_ops via tudo-para-ia-mcps-internos-plataform', required_surfaces=('tickets', 'incidents', 'diagnostics'), - success_markers=('screen', 'panelReady', 'sameSource', 'sourceHash', 'renderedState', 'customer_ops', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('customer_ops', 'tudo-para-ia-customer-ops-platform', 'atendimento_cliente', 'experience', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('support', 'incident', 'diagnostic', 'nextAction', 'ticket', 'customer_ops', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('customer_ops', 'tudo-para-ia-customer-ops-platform', 'atendimento_cliente', 'support', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'customer_opsStatus', 'atendimento_clienteNeed', 'ticketsState', 'experienceGate'), - validation_steps=('confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para atendimento_cliente', 'comparar sourceHash/sameSource para superficie tickets', 'registrar evidencia sanitizada da categoria experience', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'customer_opsStatus', 'atendimento_clienteNeed', 'ticketsState', 'supportGate'), + validation_steps=('confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para atendimento_cliente', 'comparar sourceHash/sameSource para superficie tickets', 'registrar evidencia sanitizada da categoria support', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de customer_ops para atendimento_cliente', priority='media', generated_from='platform_profile_catalog', @@ -1942,12 +1942,12 @@ RULE_0097 = HumanControlRule( purpose='Garantir que Secretaria receba leitura humana de Customer Ops Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='customer_ops via tudo-para-ia-mcps-internos-plataform', required_surfaces=('tickets', 'incidents', 'diagnostics'), - success_markers=('screen', 'panelReady', 'sameSource', 'sourceHash', 'renderedState', 'customer_ops', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('customer_ops', 'tudo-para-ia-customer-ops-platform', 'secretaria', 'experience', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('health', 'readiness', 'smoke', 'runbook', 'status', 'customer_ops', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('customer_ops', 'tudo-para-ia-customer-ops-platform', 'secretaria', 'operations', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'customer_opsStatus', 'secretariaNeed', 'ticketsState', 'experienceGate'), - validation_steps=('confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para secretaria', 'comparar sourceHash/sameSource para superficie tickets', 'registrar evidencia sanitizada da categoria experience', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'customer_opsStatus', 'secretariaNeed', 'ticketsState', 'operationsGate'), + validation_steps=('confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para secretaria', 'comparar sourceHash/sameSource para superficie tickets', 'registrar evidencia sanitizada da categoria operations', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de customer_ops para secretaria', priority='media', generated_from='platform_profile_catalog', @@ -1982,12 +1982,12 @@ RULE_0099 = HumanControlRule( purpose='Garantir que Usuario final receba leitura humana de Customer Ops Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='customer_ops via tudo-para-ia-mcps-internos-plataform', required_surfaces=('tickets', 'incidents', 'diagnostics'), - success_markers=('screen', 'panelReady', 'sameSource', 'sourceHash', 'renderedState', 'customer_ops', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('customer_ops', 'tudo-para-ia-customer-ops-platform', 'usuario_final', 'experience', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('support', 'incident', 'diagnostic', 'nextAction', 'ticket', 'customer_ops', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('customer_ops', 'tudo-para-ia-customer-ops-platform', 'usuario_final', 'support', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'customer_opsStatus', 'usuario_finalNeed', 'ticketsState', 'experienceGate'), - validation_steps=('confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para usuario_final', 'comparar sourceHash/sameSource para superficie tickets', 'registrar evidencia sanitizada da categoria experience', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'customer_opsStatus', 'usuario_finalNeed', 'ticketsState', 'supportGate'), + validation_steps=('confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para usuario_final', 'comparar sourceHash/sameSource para superficie tickets', 'registrar evidencia sanitizada da categoria support', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de customer_ops para usuario_final', priority='media', generated_from='platform_profile_catalog', @@ -2002,12 +2002,12 @@ RULE_0100 = HumanControlRule( purpose='Garantir que Cliente externo receba leitura humana de Customer Ops Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='customer_ops via tudo-para-ia-mcps-internos-plataform', required_surfaces=('tickets', 'incidents', 'diagnostics'), - success_markers=('screen', 'panelReady', 'sameSource', 'sourceHash', 'renderedState', 'customer_ops', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('customer_ops', 'tudo-para-ia-customer-ops-platform', 'cliente_externo', 'experience', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('support', 'incident', 'diagnostic', 'nextAction', 'ticket', 'customer_ops', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('customer_ops', 'tudo-para-ia-customer-ops-platform', 'cliente_externo', 'support', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'customer_opsStatus', 'cliente_externoNeed', 'ticketsState', 'experienceGate'), - validation_steps=('confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para cliente_externo', 'comparar sourceHash/sameSource para superficie tickets', 'registrar evidencia sanitizada da categoria experience', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'customer_opsStatus', 'cliente_externoNeed', 'ticketsState', 'supportGate'), + validation_steps=('confirmar que customer_ops expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para cliente_externo', 'comparar sourceHash/sameSource para superficie tickets', 'registrar evidencia sanitizada da categoria support', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de customer_ops para cliente_externo', priority='media', generated_from='platform_profile_catalog', @@ -2622,12 +2622,12 @@ RULE_0131 = HumanControlRule( purpose='Garantir que CEO receba leitura humana de Docs Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='docs via tudo-para-ia-mcps-internos-plataform', required_surfaces=('canonical-docs', 'contracts', 'proofs'), - success_markers=('roadmap', 'maturity', 'risk', 'priority', 'executive', 'docs', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('docs', 'tudo-para-ia-docs-plataform', 'ceo', 'strategy', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('docs', 'canonical', 'version', 'hash', 'contract', 'docs', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('docs', 'tudo-para-ia-docs-plataform', 'ceo', 'documentation', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only', 'responseReady ausente'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'docsStatus', 'ceoNeed', 'canonical-docsState', 'strategyGate'), - validation_steps=('confirmar que docs expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para ceo', 'comparar sourceHash/sameSource para superficie canonical-docs', 'registrar evidencia sanitizada da categoria strategy', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'docsStatus', 'ceoNeed', 'canonical-docsState', 'documentationGate'), + validation_steps=('confirmar que docs expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para ceo', 'comparar sourceHash/sameSource para superficie canonical-docs', 'registrar evidencia sanitizada da categoria documentation', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de docs para ceo', priority='alta', generated_from='platform_profile_catalog', @@ -2722,12 +2722,12 @@ RULE_0136 = HumanControlRule( purpose='Garantir que Contador receba leitura humana de Docs Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='docs via tudo-para-ia-mcps-internos-plataform', required_surfaces=('canonical-docs', 'contracts', 'proofs'), - success_markers=('audit', 'trace', 'policy', 'schema', 'release', 'docs', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('docs', 'tudo-para-ia-docs-plataform', 'contador', 'governance', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('docs', 'canonical', 'version', 'hash', 'contract', 'docs', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('docs', 'tudo-para-ia-docs-plataform', 'contador', 'documentation', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only', 'responseReady ausente'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'docsStatus', 'contadorNeed', 'canonical-docsState', 'governanceGate'), - validation_steps=('confirmar que docs expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para contador', 'comparar sourceHash/sameSource para superficie canonical-docs', 'registrar evidencia sanitizada da categoria governance', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'docsStatus', 'contadorNeed', 'canonical-docsState', 'documentationGate'), + validation_steps=('confirmar que docs expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para contador', 'comparar sourceHash/sameSource para superficie canonical-docs', 'registrar evidencia sanitizada da categoria documentation', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de docs para contador', priority='alta', generated_from='platform_profile_catalog', @@ -2742,12 +2742,12 @@ RULE_0137 = HumanControlRule( purpose='Garantir que Juridico receba leitura humana de Docs Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='docs via tudo-para-ia-mcps-internos-plataform', required_surfaces=('canonical-docs', 'contracts', 'proofs'), - success_markers=('audit', 'trace', 'policy', 'schema', 'release', 'docs', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('docs', 'tudo-para-ia-docs-plataform', 'juridico', 'governance', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('docs', 'canonical', 'version', 'hash', 'contract', 'docs', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('docs', 'tudo-para-ia-docs-plataform', 'juridico', 'documentation', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only', 'responseReady ausente'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'docsStatus', 'juridicoNeed', 'canonical-docsState', 'governanceGate'), - validation_steps=('confirmar que docs expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para juridico', 'comparar sourceHash/sameSource para superficie canonical-docs', 'registrar evidencia sanitizada da categoria governance', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'docsStatus', 'juridicoNeed', 'canonical-docsState', 'documentationGate'), + validation_steps=('confirmar que docs expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para juridico', 'comparar sourceHash/sameSource para superficie canonical-docs', 'registrar evidencia sanitizada da categoria documentation', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de docs para juridico', priority='alta', generated_from='platform_profile_catalog', @@ -2842,12 +2842,12 @@ RULE_0142 = HumanControlRule( purpose='Garantir que Planejamento estrategico receba leitura humana de Docs Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='docs via tudo-para-ia-mcps-internos-plataform', required_surfaces=('canonical-docs', 'contracts', 'proofs'), - success_markers=('audit', 'trace', 'policy', 'schema', 'release', 'docs', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('docs', 'tudo-para-ia-docs-plataform', 'planejamento_estrategico', 'governance', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('roadmap', 'maturity', 'risk', 'priority', 'executive', 'docs', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('docs', 'tudo-para-ia-docs-plataform', 'planejamento_estrategico', 'strategy', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only', 'responseReady ausente'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'docsStatus', 'planejamento_estrategicoNeed', 'canonical-docsState', 'governanceGate'), - validation_steps=('confirmar que docs expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para planejamento_estrategico', 'comparar sourceHash/sameSource para superficie canonical-docs', 'registrar evidencia sanitizada da categoria governance', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'docsStatus', 'planejamento_estrategicoNeed', 'canonical-docsState', 'strategyGate'), + validation_steps=('confirmar que docs expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para planejamento_estrategico', 'comparar sourceHash/sameSource para superficie canonical-docs', 'registrar evidencia sanitizada da categoria strategy', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de docs para planejamento_estrategico', priority='alta', generated_from='platform_profile_catalog', @@ -3622,12 +3622,12 @@ RULE_0181 = HumanControlRule( purpose='Garantir que Financeiro receba leitura humana de Finance Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='finance via tudo-para-ia-mcps-internos-plataform', required_surfaces=('invoices', 'usage', 'cost'), - success_markers=('metrics', 'latency', 'trace', 'audit', 'evidence', 'finance', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('finance', 'tudo-para-ia-finance-platform', 'financeiro', 'observability', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('invoice', 'usage', 'quota', 'billing', 'reconciliation', 'finance', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('finance', 'tudo-para-ia-finance-platform', 'financeiro', 'finance', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'financeStatus', 'financeiroNeed', 'invoicesState', 'observabilityGate'), - validation_steps=('confirmar que finance expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para financeiro', 'comparar sourceHash/sameSource para superficie invoices', 'registrar evidencia sanitizada da categoria observability', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'financeStatus', 'financeiroNeed', 'invoicesState', 'financeGate'), + validation_steps=('confirmar que finance expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para financeiro', 'comparar sourceHash/sameSource para superficie invoices', 'registrar evidencia sanitizada da categoria finance', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de finance para financeiro', priority='media', generated_from='platform_profile_catalog', @@ -4482,12 +4482,12 @@ RULE_0224 = HumanControlRule( purpose='Garantir que Secretaria receba leitura humana de Gettys Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='gettys via tudo-para-ia-mcps-internos-plataform', required_surfaces=('gettys-overview', 'admin-screen', 'health'), - success_markers=('screen', 'panelReady', 'sameSource', 'sourceHash', 'renderedState', 'gettys', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('gettys', 'tudo-para-ia-gettys-platform', 'secretaria', 'experience', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('health', 'readiness', 'smoke', 'runbook', 'status', 'gettys', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('gettys', 'tudo-para-ia-gettys-platform', 'secretaria', 'operations', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'gettysStatus', 'secretariaNeed', 'gettys-overviewState', 'experienceGate'), - validation_steps=('confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para secretaria', 'comparar sourceHash/sameSource para superficie gettys-overview', 'registrar evidencia sanitizada da categoria experience', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'gettysStatus', 'secretariaNeed', 'gettys-overviewState', 'operationsGate'), + validation_steps=('confirmar que gettys expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para secretaria', 'comparar sourceHash/sameSource para superficie gettys-overview', 'registrar evidencia sanitizada da categoria operations', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de gettys para secretaria', priority='media', generated_from='platform_profile_catalog', @@ -5042,12 +5042,12 @@ RULE_0252 = HumanControlRule( purpose='Garantir que Administrador da empresa receba leitura humana de Identity Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='identity via tudo-para-ia-mcps-internos-plataform', required_surfaces=('rbac', 'sessions', 'organizations'), - success_markers=('audit', 'trace', 'policy', 'schema', 'release', 'identity', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('identity', 'tudo-para-ia-identity-platform', 'administrador_empresa', 'governance', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('admin', 'organization', 'tenant', 'permission', 'operator', 'identity', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('identity', 'tudo-para-ia-identity-platform', 'administrador_empresa', 'administration', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'identityStatus', 'administrador_empresaNeed', 'rbacState', 'governanceGate'), - validation_steps=('confirmar que identity expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para administrador_empresa', 'comparar sourceHash/sameSource para superficie rbac', 'registrar evidencia sanitizada da categoria governance', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'identityStatus', 'administrador_empresaNeed', 'rbacState', 'administrationGate'), + validation_steps=('confirmar que identity expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para administrador_empresa', 'comparar sourceHash/sameSource para superficie rbac', 'registrar evidencia sanitizada da categoria administration', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de identity para administrador_empresa', priority='media', generated_from='platform_profile_catalog', @@ -5182,12 +5182,12 @@ RULE_0259 = HumanControlRule( purpose='Garantir que Juridico receba leitura humana de Identity Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='identity via tudo-para-ia-mcps-internos-plataform', required_surfaces=('rbac', 'sessions', 'organizations'), - success_markers=('audit', 'trace', 'policy', 'schema', 'release', 'identity', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('identity', 'tudo-para-ia-identity-platform', 'juridico', 'governance', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('identity', 'rbac', 'credentialRef', 'audit', 'redaction', 'identity', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('identity', 'tudo-para-ia-identity-platform', 'juridico', 'security', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'identityStatus', 'juridicoNeed', 'rbacState', 'governanceGate'), - validation_steps=('confirmar que identity expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para juridico', 'comparar sourceHash/sameSource para superficie rbac', 'registrar evidencia sanitizada da categoria governance', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'identityStatus', 'juridicoNeed', 'rbacState', 'securityGate'), + validation_steps=('confirmar que identity expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para juridico', 'comparar sourceHash/sameSource para superficie rbac', 'registrar evidencia sanitizada da categoria security', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de identity para juridico', priority='media', generated_from='platform_profile_catalog', @@ -6102,12 +6102,12 @@ RULE_0305 = HumanControlRule( purpose='Garantir que Administrador da empresa receba leitura humana de Integracoes Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='integracoes via tudo-para-ia-mcps-internos-plataform', required_surfaces=('BYOK', 'providers', 'credentials'), - success_markers=('plan', 'entitlement', 'checkout', 'sellable', 'block', 'integracoes', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('integracoes', 'tudo-para-ia-integracoes-plataform', 'administrador_empresa', 'commercial', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('identity', 'rbac', 'credentialRef', 'audit', 'redaction', 'integracoes', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('integracoes', 'tudo-para-ia-integracoes-plataform', 'administrador_empresa', 'security', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only', 'test_user_not_found', 'credential leak', 'secret leaked'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'integracoesStatus', 'administrador_empresaNeed', 'byokState', 'commercialGate'), - validation_steps=('confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para administrador_empresa', 'comparar sourceHash/sameSource para superficie BYOK', 'registrar evidencia sanitizada da categoria commercial', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'integracoesStatus', 'administrador_empresaNeed', 'byokState', 'securityGate'), + validation_steps=('confirmar que integracoes expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para administrador_empresa', 'comparar sourceHash/sameSource para superficie BYOK', 'registrar evidencia sanitizada da categoria security', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de integracoes para administrador_empresa', priority='alta', generated_from='platform_profile_catalog', @@ -8682,12 +8682,12 @@ RULE_0434 = HumanControlRule( purpose='Garantir que Gestor operacional receba leitura humana de Platform Base pela mesma fonte administrativa que o GPT explica.', source_of_truth='platform_base via tudo-para-ia-mcps-internos-plataform', required_surfaces=('templates', 'standards', 'contracts'), - success_markers=('audit', 'trace', 'policy', 'schema', 'release', 'platform_base', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('platform_base', 'tudo-para-ia-platform-base', 'gestor_operacional', 'governance', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('health', 'readiness', 'smoke', 'runbook', 'status', 'platform_base', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('platform_base', 'tudo-para-ia-platform-base', 'gestor_operacional', 'operations', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'platform_baseStatus', 'gestor_operacionalNeed', 'templatesState', 'governanceGate'), - validation_steps=('confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para gestor_operacional', 'comparar sourceHash/sameSource para superficie templates', 'registrar evidencia sanitizada da categoria governance', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'platform_baseStatus', 'gestor_operacionalNeed', 'templatesState', 'operationsGate'), + validation_steps=('confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para gestor_operacional', 'comparar sourceHash/sameSource para superficie templates', 'registrar evidencia sanitizada da categoria operations', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de platform_base para gestor_operacional', priority='media', generated_from='platform_profile_catalog', @@ -8702,12 +8702,12 @@ RULE_0435 = HumanControlRule( purpose='Garantir que Equipe de suporte receba leitura humana de Platform Base pela mesma fonte administrativa que o GPT explica.', source_of_truth='platform_base via tudo-para-ia-mcps-internos-plataform', required_surfaces=('templates', 'standards', 'contracts'), - success_markers=('health', 'readiness', 'smoke', 'runbook', 'status', 'platform_base', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('platform_base', 'tudo-para-ia-platform-base', 'suporte', 'operations', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('docs', 'canonical', 'version', 'hash', 'contract', 'platform_base', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('platform_base', 'tudo-para-ia-platform-base', 'suporte', 'documentation', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'platform_baseStatus', 'suporteNeed', 'templatesState', 'operationsGate'), - validation_steps=('confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para suporte', 'comparar sourceHash/sameSource para superficie templates', 'registrar evidencia sanitizada da categoria operations', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'platform_baseStatus', 'suporteNeed', 'templatesState', 'documentationGate'), + validation_steps=('confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para suporte', 'comparar sourceHash/sameSource para superficie templates', 'registrar evidencia sanitizada da categoria documentation', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de platform_base para suporte', priority='media', generated_from='platform_profile_catalog', @@ -8762,12 +8762,12 @@ RULE_0438 = HumanControlRule( purpose='Garantir que Contador receba leitura humana de Platform Base pela mesma fonte administrativa que o GPT explica.', source_of_truth='platform_base via tudo-para-ia-mcps-internos-plataform', required_surfaces=('templates', 'standards', 'contracts'), - success_markers=('audit', 'trace', 'policy', 'schema', 'release', 'platform_base', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('platform_base', 'tudo-para-ia-platform-base', 'contador', 'governance', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('docs', 'canonical', 'version', 'hash', 'contract', 'platform_base', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('platform_base', 'tudo-para-ia-platform-base', 'contador', 'documentation', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'platform_baseStatus', 'contadorNeed', 'templatesState', 'governanceGate'), - validation_steps=('confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para contador', 'comparar sourceHash/sameSource para superficie templates', 'registrar evidencia sanitizada da categoria governance', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'platform_baseStatus', 'contadorNeed', 'templatesState', 'documentationGate'), + validation_steps=('confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para contador', 'comparar sourceHash/sameSource para superficie templates', 'registrar evidencia sanitizada da categoria documentation', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de platform_base para contador', priority='media', generated_from='platform_profile_catalog', @@ -8782,12 +8782,12 @@ RULE_0439 = HumanControlRule( purpose='Garantir que Juridico receba leitura humana de Platform Base pela mesma fonte administrativa que o GPT explica.', source_of_truth='platform_base via tudo-para-ia-mcps-internos-plataform', required_surfaces=('templates', 'standards', 'contracts'), - success_markers=('audit', 'trace', 'policy', 'schema', 'release', 'platform_base', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('platform_base', 'tudo-para-ia-platform-base', 'juridico', 'governance', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('docs', 'canonical', 'version', 'hash', 'contract', 'platform_base', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('platform_base', 'tudo-para-ia-platform-base', 'juridico', 'documentation', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'platform_baseStatus', 'juridicoNeed', 'templatesState', 'governanceGate'), - validation_steps=('confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para juridico', 'comparar sourceHash/sameSource para superficie templates', 'registrar evidencia sanitizada da categoria governance', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'platform_baseStatus', 'juridicoNeed', 'templatesState', 'documentationGate'), + validation_steps=('confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para juridico', 'comparar sourceHash/sameSource para superficie templates', 'registrar evidencia sanitizada da categoria documentation', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de platform_base para juridico', priority='media', generated_from='platform_profile_catalog', @@ -8802,12 +8802,12 @@ RULE_0440 = HumanControlRule( purpose='Garantir que Secretaria receba leitura humana de Platform Base pela mesma fonte administrativa que o GPT explica.', source_of_truth='platform_base via tudo-para-ia-mcps-internos-plataform', required_surfaces=('templates', 'standards', 'contracts'), - success_markers=('health', 'readiness', 'smoke', 'runbook', 'status', 'platform_base', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('platform_base', 'tudo-para-ia-platform-base', 'secretaria', 'operations', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('docs', 'canonical', 'version', 'hash', 'contract', 'platform_base', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('platform_base', 'tudo-para-ia-platform-base', 'secretaria', 'documentation', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'platform_baseStatus', 'secretariaNeed', 'templatesState', 'operationsGate'), - validation_steps=('confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para secretaria', 'comparar sourceHash/sameSource para superficie templates', 'registrar evidencia sanitizada da categoria operations', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'platform_baseStatus', 'secretariaNeed', 'templatesState', 'documentationGate'), + validation_steps=('confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para secretaria', 'comparar sourceHash/sameSource para superficie templates', 'registrar evidencia sanitizada da categoria documentation', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de platform_base para secretaria', priority='media', generated_from='platform_profile_catalog', @@ -9302,12 +9302,12 @@ RULE_0465 = HumanControlRule( purpose='Garantir que CEO receba leitura humana de Public Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='public via tudo-para-ia-mcps-internos-plataform', required_surfaces=('landing', 'onboarding', 'public-docs'), - success_markers=('plan', 'entitlement', 'checkout', 'sellable', 'block', 'public', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('public', 'tudo-para-ia-public-platform', 'ceo', 'commercial', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('docs', 'canonical', 'version', 'hash', 'contract', 'public', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('public', 'tudo-para-ia-public-platform', 'ceo', 'documentation', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'publicStatus', 'ceoNeed', 'landingState', 'commercialGate'), - validation_steps=('confirmar que public expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para ceo', 'comparar sourceHash/sameSource para superficie landing', 'registrar evidencia sanitizada da categoria commercial', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'publicStatus', 'ceoNeed', 'landingState', 'documentationGate'), + validation_steps=('confirmar que public expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para ceo', 'comparar sourceHash/sameSource para superficie landing', 'registrar evidencia sanitizada da categoria documentation', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de public para ceo', priority='media', generated_from='platform_profile_catalog', @@ -9362,12 +9362,12 @@ RULE_0468 = HumanControlRule( purpose='Garantir que Atendimento ao cliente receba leitura humana de Public Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='public via tudo-para-ia-mcps-internos-plataform', required_surfaces=('landing', 'onboarding', 'public-docs'), - success_markers=('screen', 'panelReady', 'sameSource', 'sourceHash', 'renderedState', 'public', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('public', 'tudo-para-ia-public-platform', 'atendimento_cliente', 'experience', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('docs', 'canonical', 'version', 'hash', 'contract', 'public', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('public', 'tudo-para-ia-public-platform', 'atendimento_cliente', 'documentation', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'publicStatus', 'atendimento_clienteNeed', 'landingState', 'experienceGate'), - validation_steps=('confirmar que public expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para atendimento_cliente', 'comparar sourceHash/sameSource para superficie landing', 'registrar evidencia sanitizada da categoria experience', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'publicStatus', 'atendimento_clienteNeed', 'landingState', 'documentationGate'), + validation_steps=('confirmar que public expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para atendimento_cliente', 'comparar sourceHash/sameSource para superficie landing', 'registrar evidencia sanitizada da categoria documentation', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de public para atendimento_cliente', priority='media', generated_from='platform_profile_catalog', @@ -9442,12 +9442,12 @@ RULE_0472 = HumanControlRule( purpose='Garantir que Secretaria receba leitura humana de Public Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='public via tudo-para-ia-mcps-internos-plataform', required_surfaces=('landing', 'onboarding', 'public-docs'), - success_markers=('screen', 'panelReady', 'sameSource', 'sourceHash', 'renderedState', 'public', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('public', 'tudo-para-ia-public-platform', 'secretaria', 'experience', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('docs', 'canonical', 'version', 'hash', 'contract', 'public', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('public', 'tudo-para-ia-public-platform', 'secretaria', 'documentation', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'publicStatus', 'secretariaNeed', 'landingState', 'experienceGate'), - validation_steps=('confirmar que public expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para secretaria', 'comparar sourceHash/sameSource para superficie landing', 'registrar evidencia sanitizada da categoria experience', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'publicStatus', 'secretariaNeed', 'landingState', 'documentationGate'), + validation_steps=('confirmar que public expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para secretaria', 'comparar sourceHash/sameSource para superficie landing', 'registrar evidencia sanitizada da categoria documentation', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de public para secretaria', priority='media', generated_from='platform_profile_catalog', @@ -9482,12 +9482,12 @@ RULE_0474 = HumanControlRule( purpose='Garantir que Usuario final receba leitura humana de Public Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='public via tudo-para-ia-mcps-internos-plataform', required_surfaces=('landing', 'onboarding', 'public-docs'), - success_markers=('screen', 'panelReady', 'sameSource', 'sourceHash', 'renderedState', 'public', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('public', 'tudo-para-ia-public-platform', 'usuario_final', 'experience', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('docs', 'canonical', 'version', 'hash', 'contract', 'public', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('public', 'tudo-para-ia-public-platform', 'usuario_final', 'documentation', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'publicStatus', 'usuario_finalNeed', 'landingState', 'experienceGate'), - validation_steps=('confirmar que public expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para usuario_final', 'comparar sourceHash/sameSource para superficie landing', 'registrar evidencia sanitizada da categoria experience', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'publicStatus', 'usuario_finalNeed', 'landingState', 'documentationGate'), + validation_steps=('confirmar que public expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para usuario_final', 'comparar sourceHash/sameSource para superficie landing', 'registrar evidencia sanitizada da categoria documentation', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de public para usuario_final', priority='media', generated_from='platform_profile_catalog', @@ -10822,12 +10822,12 @@ RULE_0541 = HumanControlRule( purpose='Garantir que Atendimento ao cliente receba leitura humana de UI Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='ui via tudo-para-ia-mcps-internos-plataform', required_surfaces=('design-system', 'screen-contract', 'PWA'), - success_markers=('screen', 'panelReady', 'sameSource', 'sourceHash', 'renderedState', 'ui', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('ui', 'tudo-para-ia-ui-platform', 'atendimento_cliente', 'experience', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('onboarding', 'portal', 'wizard', 'action', 'status', 'ui', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('ui', 'tudo-para-ia-ui-platform', 'atendimento_cliente', 'self_service', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'uiStatus', 'atendimento_clienteNeed', 'design-systemState', 'experienceGate'), - validation_steps=('confirmar que ui expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para atendimento_cliente', 'comparar sourceHash/sameSource para superficie design-system', 'registrar evidencia sanitizada da categoria experience', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'uiStatus', 'atendimento_clienteNeed', 'design-systemState', 'self_serviceGate'), + validation_steps=('confirmar que ui expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para atendimento_cliente', 'comparar sourceHash/sameSource para superficie design-system', 'registrar evidencia sanitizada da categoria self_service', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de ui para atendimento_cliente', priority='media', generated_from='platform_profile_catalog', @@ -10902,12 +10902,12 @@ RULE_0545 = HumanControlRule( purpose='Garantir que Secretaria receba leitura humana de UI Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='ui via tudo-para-ia-mcps-internos-plataform', required_surfaces=('design-system', 'screen-contract', 'PWA'), - success_markers=('screen', 'panelReady', 'sameSource', 'sourceHash', 'renderedState', 'ui', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('ui', 'tudo-para-ia-ui-platform', 'secretaria', 'experience', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('onboarding', 'portal', 'wizard', 'action', 'status', 'ui', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('ui', 'tudo-para-ia-ui-platform', 'secretaria', 'self_service', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'uiStatus', 'secretariaNeed', 'design-systemState', 'experienceGate'), - validation_steps=('confirmar que ui expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para secretaria', 'comparar sourceHash/sameSource para superficie design-system', 'registrar evidencia sanitizada da categoria experience', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'uiStatus', 'secretariaNeed', 'design-systemState', 'self_serviceGate'), + validation_steps=('confirmar que ui expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para secretaria', 'comparar sourceHash/sameSource para superficie design-system', 'registrar evidencia sanitizada da categoria self_service', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de ui para secretaria', priority='media', generated_from='platform_profile_catalog', @@ -10942,12 +10942,12 @@ RULE_0547 = HumanControlRule( purpose='Garantir que Usuario final receba leitura humana de UI Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='ui via tudo-para-ia-mcps-internos-plataform', required_surfaces=('design-system', 'screen-contract', 'PWA'), - success_markers=('screen', 'panelReady', 'sameSource', 'sourceHash', 'renderedState', 'ui', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('ui', 'tudo-para-ia-ui-platform', 'usuario_final', 'experience', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('onboarding', 'portal', 'wizard', 'action', 'status', 'ui', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('ui', 'tudo-para-ia-ui-platform', 'usuario_final', 'self_service', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'uiStatus', 'usuario_finalNeed', 'design-systemState', 'experienceGate'), - validation_steps=('confirmar que ui expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para usuario_final', 'comparar sourceHash/sameSource para superficie design-system', 'registrar evidencia sanitizada da categoria experience', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'uiStatus', 'usuario_finalNeed', 'design-systemState', 'self_serviceGate'), + validation_steps=('confirmar que ui expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para usuario_final', 'comparar sourceHash/sameSource para superficie design-system', 'registrar evidencia sanitizada da categoria self_service', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de ui para usuario_final', priority='media', generated_from='platform_profile_catalog', @@ -10962,12 +10962,12 @@ RULE_0548 = HumanControlRule( purpose='Garantir que Cliente externo receba leitura humana de UI Platform pela mesma fonte administrativa que o GPT explica.', source_of_truth='ui via tudo-para-ia-mcps-internos-plataform', required_surfaces=('design-system', 'screen-contract', 'PWA'), - success_markers=('screen', 'panelReady', 'sameSource', 'sourceHash', 'renderedState', 'ui', 'sameSource', 'panelReady', 'gptExplainable'), - evidence_terms=('ui', 'tudo-para-ia-ui-platform', 'cliente_externo', 'experience', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), + success_markers=('onboarding', 'portal', 'wizard', 'action', 'status', 'ui', 'sameSource', 'panelReady', 'gptExplainable'), + evidence_terms=('ui', 'tudo-para-ia-ui-platform', 'cliente_externo', 'self_service', 'admin_ui', 'sameSource', 'panelReady', 'traceId', 'auditId'), negative_terms=('blocked', 'unsupported', 'missing', 'needs_token', 'catalogOnly', 'catalog_only'), mcp_transit_fields=MCP_TRANSIT_FIELDS, - expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'uiStatus', 'cliente_externoNeed', 'design-systemState', 'experienceGate'), - validation_steps=('confirmar que ui expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para cliente_externo', 'comparar sourceHash/sameSource para superficie design-system', 'registrar evidencia sanitizada da categoria experience', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), + expected_payload_fields=('projectId', 'platformId', 'profileId', 'surfaceId', 'category', 'sourceEndpoint', 'sourceToolId', 'sourcePayloadHash', 'sourceRecordsHash', 'truthState', 'panelReady', 'gptExplainable', 'humanNextAction', 'uiStatus', 'cliente_externoNeed', 'design-systemState', 'self_serviceGate'), + validation_steps=('confirmar que ui expoe dados por MCP antes de qualquer painel paralelo', 'validar campos de transito MCP para cliente_externo', 'comparar sourceHash/sameSource para superficie design-system', 'registrar evidencia sanitizada da categoria self_service', 'registrar pendencia real se a validacao depender de credencial ou decisao externa'), next_order_hint='criar ou validar superficie MCP de ui para cliente_externo', priority='media', generated_from='platform_profile_catalog', @@ -11598,12 +11598,12 @@ RULE_0580 = HumanControlRule( scope=RuleScope.CANONICAL_IDENTITY, platform_id='mcps', profile_id='administrador_empresa', - title='Nome canonico Mais Humana Plafatorm', - purpose='Registrar nome canonico tudo-para-ia-mais-humana-plataform sem apagar o historico do nome atual.', + title='Nome canonico Mais Humana Platform', + purpose='Registrar nome canonico tudo-para-ia-mais-humana-platform sem apagar o historico do repo materializado.', source_of_truth='tudo-para-ia-mcps-internos-plataform', required_surfaces=('admin_ui', 'screenDiagnostic', 'screenEvidence'), - success_markers=('tudo-para-ia-mais-humana', 'tudo-para-ia-mais-humana-plataform', 'admin/tudo-para-ia-mais-humana-plataform'), - evidence_terms=('tudo-para-ia-mais-humana', 'tudo-para-ia-mais-humana-plataform', 'admin/tudo-para-ia-mais-humana-plataform', 'central-de-ordem-de-servico', 'controle-semantico.sqlite'), + success_markers=('tudo-para-ia-mais-humana', 'tudo-para-ia-mais-humana-platform', 'tudo-para-ia-mais-humana-plataform', 'admin/tudo-para-ia-mais-humana'), + evidence_terms=('tudo-para-ia-mais-humana', 'tudo-para-ia-mais-humana-platform', 'tudo-para-ia-mais-humana-plataform', 'admin/tudo-para-ia-mais-humana', 'central-de-ordem-de-servico', 'controle-semantico.sqlite'), negative_terms=('nome antigo sem alias', 'conexao direta sem MCP', 'fonte paralela'), mcp_transit_fields=MCP_TRANSIT_FIELDS, expected_payload_fields=('currentProjectId', 'canonicalProjectId', 'controlPlaneId', 'uiSupportPlatformId', 'renameStatus', 'permissionStatus', 'auditId', 'traceId'), diff --git a/src/mais_humana/generated_mcp_control_contracts.py b/src/mais_humana/generated_mcp_control_contracts.py index c918721..cee5efc 100644 --- a/src/mais_humana/generated_mcp_control_contracts.py +++ b/src/mais_humana/generated_mcp_control_contracts.py @@ -14548,13 +14548,13 @@ CONTRACT_0559 = McpControlContract( ) CONTRACT_0560 = McpControlContract( - contract_id='mais-humana.canonical-rename.plataform', + contract_id='mais-humana.canonical-rename.platform', kind=McpContractKind.CANONICAL_RENAME, platform_id='mais_humana', profile_id='todos', tool_id='mais_humana.canonical.rename', - title='Renome canonico para tudo-para-ia-mais-humana-plataform', - purpose='Registrar o plano de renome sem executar migracao local/remota sem autorizacao institucional.', + title='Nome canonico administrativo tudo-para-ia-mais-humana-platform', + purpose='Registrar o alias canonico administrativo sem executar migracao local/remota destrutiva.', source_endpoint=MCP_EXECUTE_ENDPOINT, source_tool_id='mais_humana.canonical.rename', required_transit_fields=MCP_TRANSIT_FIELDS, @@ -14562,12 +14562,12 @@ CONTRACT_0560 = McpControlContract( truth_state=TruthState.DOCUMENTED, panel_ready=True, gpt_explainable=True, - report_model_id='policy.mais_humana.rename.plataform', + report_model_id='policy.mais_humana.rename.platform', audience=AudienceClass.ADMINISTRATOR, redaction_requirements=('bloquear valores cfat_ brutos em qualquer artefato humano', 'permitir apenas credentialRef, tokenRef ou secretRef opacos', 'mascarar Authorization Bearer antes de persistir evidencia', 'registrar sourcePayloadHash e sourceRecordsHash sem payload sensivel bruto', 'vincular redaction ao provider mais_humana via MCP'), validation_steps=('chamar mais_humana somente via tudo-para-ia-mcps-internos-plataform', 'validar envelope MCP completo para todos', 'comparar payload GPT e UI para canonical-rename', 'confirmar sourcePayloadHash e sourceRecordsHash', 'confirmar que o resultado nao contem segredo bruto', 'registrar evidencia do contrato canonical_rename'), - pending_if_missing='registrar decisao institucional para mais-humana.canonical-rename.plataform', - order_ids=('0027_GERENCIAL__nome-canonico-mcps-conect', '0028_GERENCIAL__autorizar-renome-canonico-mais-humana-plataform'), + pending_if_missing='registrar decisao institucional para mais-humana.canonical-rename.platform', + order_ids=('0033_GERENCIAL__autorizar-renome-canonico-mais-humana-plataform',), policy_tags=('canonical_identity', 'rename', 'external_decision'), maturity_level=6, generated_from='special_governance_contract', diff --git a/src/mais_humana/human_rulebook.py b/src/mais_humana/human_rulebook.py index 3f95c27..cedea19 100644 --- a/src/mais_humana/human_rulebook.py +++ b/src/mais_humana/human_rulebook.py @@ -14,7 +14,9 @@ runtime behavior small, testable, and independent of the generation step. from __future__ import annotations import csv +import hashlib import io +import json from dataclasses import dataclass, field from enum import Enum from pathlib import Path @@ -96,10 +98,16 @@ MCP_TRANSIT_FIELDS: tuple[str, ...] = ( ) -CANONICAL_PROJECT_ID = "tudo-para-ia-mais-humana-plataform" +CANONICAL_PROJECT_ID = "tudo-para-ia-mais-humana-platform" CURRENT_PROJECT_ID = "tudo-para-ia-mais-humana" +LEGACY_PROJECT_IDS: tuple[str, ...] = ( + "tudo-para-ia-mais-humana", + "tudo-para-ia-mais-humana-plataform", +) MCP_CONTROL_PLANE_ID = "tudo-para-ia-mcps-internos-plataform" UI_SUPPORT_PLATFORM_ID = "tudo-para-ia-ui-platform" +MCP_EXECUTE_ENDPOINT = "https://mcps-gateway.ami-app.workers.dev/v1/execute" +RULEBOOK_SOURCE_TOOL_ID = "mais_humana.rulebook.compact" @dataclass(frozen=True, slots=True) @@ -186,6 +194,11 @@ class RuleCoverage: missing_terms: tuple[str, ...] next_order_hint: str validation_steps: tuple[str, ...] + source_endpoint: str + source_tool_id: str + source_payload_hash: str + source_records_hash: str + evidence_id: str generated_at: str = field(default_factory=utc_now) def to_dict(self) -> dict[str, Any]: @@ -297,6 +310,11 @@ def _reports_by_platform(reports: Sequence[PlatformHumanReport]) -> Mapping[str, return {report.platform.platform_id: report for report in reports} +def stable_hash(value: object) -> str: + text = json.dumps(as_plain_data(value), ensure_ascii=False, sort_keys=True, separators=(",", ":")) + return hashlib.sha256(text.encode("utf-8")).hexdigest() + + def _hits_for_rule(rule: HumanControlRule, corpus: str, report: PlatformHumanReport | None) -> tuple[RuleEvidenceHit, ...]: hits: list[RuleEvidenceHit] = [] terms = merge_unique(rule.evidence_terms + rule.success_markers + rule.required_surfaces) @@ -323,6 +341,8 @@ def _missing_terms(rule: HumanControlRule, corpus: str) -> tuple[str, ...]: def _truth_state_for_rule(rule: HumanControlRule, corpus: str, negative_hits: int) -> TruthState: lowered = corpus.lower() + if rule.platform_id == "docs" and ("formal exception" in lowered or "excecao formal" in lowered): + return TruthState.FORMAL_EXCEPTION if negative_hits: if "catalogonly" in lowered or "catalog_only" in lowered: return TruthState.CATALOG_ONLY @@ -350,6 +370,8 @@ def _outcome_for_rule( negative_hits: int, truth_state: TruthState, ) -> RuleOutcome: + if truth_state == TruthState.FORMAL_EXCEPTION: + return RuleOutcome.EXCEPTION if truth_state == TruthState.CATALOG_ONLY and rule.platform_id == "docs": return RuleOutcome.BLOCKED if truth_state == TruthState.BLOCKED: @@ -360,8 +382,6 @@ def _outcome_for_rule( return RuleOutcome.COVERED if positive_hits >= 2: return RuleOutcome.PARTIAL - if truth_state == TruthState.FORMAL_EXCEPTION: - return RuleOutcome.EXCEPTION return RuleOutcome.MISSING @@ -373,6 +393,39 @@ def _coverage_score(outcome: RuleOutcome, truth_state: TruthState, positive_hits return max(0, min(100, base + truth_bonus + evidence_bonus - missing_penalty)) +def _rule_source_hashes( + rule: HumanControlRule, + outcome: RuleOutcome, + truth_state: TruthState, + hits: Sequence[RuleEvidenceHit], + missing_terms: Sequence[str], +) -> tuple[str, str, str]: + payload_hash = stable_hash( + { + "ruleId": rule.rule_id, + "platformId": rule.platform_id, + "profileId": rule.profile_id, + "scope": rule.scope.value, + "outcome": outcome.value, + "truthState": truth_state.value, + "sourceEndpoint": MCP_EXECUTE_ENDPOINT, + "sourceToolId": RULEBOOK_SOURCE_TOOL_ID, + "requiredSurfaces": list(rule.required_surfaces), + "successMarkers": list(rule.success_markers), + } + ) + records_hash = stable_hash( + { + "ruleId": rule.rule_id, + "evidence": [item.to_dict() for item in hits], + "missingTerms": list(missing_terms), + "validationSteps": list(rule.validation_steps), + "nextOrderHint": rule.next_order_hint, + } + ) + return payload_hash, records_hash, f"evidence-{records_hash[:24]}" + + def evaluate_rule(rule: HumanControlRule, reports: Sequence[PlatformHumanReport]) -> RuleCoverage: by_platform = _reports_by_platform(reports) report = by_platform.get(rule.platform_id) @@ -395,6 +448,14 @@ def evaluate_rule(rule: HumanControlRule, reports: Sequence[PlatformHumanReport] reason = "A regra depende de excecao formal registrada como decisao de governanca." else: reason = "A regra ainda nao encontrou evidencias suficientes." + hits = _hits_for_rule(rule, corpus, report) + source_payload_hash, source_records_hash, evidence_id = _rule_source_hashes( + rule, + outcome, + truth_state, + hits, + missing, + ) return RuleCoverage( rule_id=rule.rule_id, platform_id=rule.platform_id, @@ -404,10 +465,15 @@ def evaluate_rule(rule: HumanControlRule, reports: Sequence[PlatformHumanReport] truth_state=truth_state, score=score, reason=reason, - evidence=_hits_for_rule(rule, corpus, report), + evidence=hits, missing_terms=missing, next_order_hint=rule.next_order_hint, validation_steps=rule.validation_steps, + source_endpoint=MCP_EXECUTE_ENDPOINT, + source_tool_id=RULEBOOK_SOURCE_TOOL_ID, + source_payload_hash=source_payload_hash, + source_records_hash=source_records_hash, + evidence_id=evidence_id, ) @@ -451,6 +517,9 @@ def rulebook_rows(report: RulebookReport) -> list[list[str]]: "outcome", "truth_state", "score", + "source_payload_hash", + "source_records_hash", + "evidence_id", "missing_terms", "next_order_hint", ]] @@ -464,6 +533,9 @@ def rulebook_rows(report: RulebookReport) -> list[list[str]]: item.outcome.value, item.truth_state.value, str(item.score), + item.source_payload_hash, + item.source_records_hash, + item.evidence_id, "; ".join(item.missing_terms), item.next_order_hint, ] @@ -529,6 +601,7 @@ def rulebook_markdown(report: RulebookReport) -> str: for item in sorted(items, key=lambda cov: (cov.score, cov.scope.value, cov.profile_id))[:8]: lines.append( f"- `{item.compact_status}` `{item.profile_id}` `{item.scope.value}` " + f"hash `{item.source_payload_hash[:12]}` evidence `{item.evidence_id}` " f"{item.reason} Proxima OS: {item.next_order_hint}" ) lines.append("") @@ -558,6 +631,11 @@ def rulebook_compact_json(report: RulebookReport) -> dict[str, Any]: "outcome": item.outcome.value, "truth_state": item.truth_state.value, "score": item.score, + "source_endpoint": item.source_endpoint, + "source_tool_id": item.source_tool_id, + "source_payload_hash": item.source_payload_hash, + "source_records_hash": item.source_records_hash, + "evidence_id": item.evidence_id, "next_order_hint": item.next_order_hint, } for item in report.coverage @@ -582,4 +660,3 @@ def rulebook_artifact_records(project_root: Path) -> tuple[dict[str, str], ...]: } ) return tuple(records) - diff --git a/src/mais_humana/mcp_contract.py b/src/mais_humana/mcp_contract.py index 9eb1864..4991292 100644 --- a/src/mais_humana/mcp_contract.py +++ b/src/mais_humana/mcp_contract.py @@ -23,6 +23,7 @@ from .human_rulebook import ( CANONICAL_PROJECT_ID, CURRENT_PROJECT_ID, MCP_CONTROL_PLANE_ID, + MCP_EXECUTE_ENDPOINT, MCP_TRANSIT_FIELDS, UI_SUPPORT_PLATFORM_ID, RulebookReport, @@ -36,7 +37,6 @@ PROVIDER_NAME = "Tudo Para IA Mais Humana" PROVIDER_TOOL_ID = "mais_humana.rulebook.compact" PROVIDER_REPORT_TOOL_ID = "mais_humana.relatorios.modelos_oficiais" PROVIDER_UI_TOOL_ID = "mais_humana.admin_ui.same_source" -MCP_EXECUTE_ENDPOINT = "https://mcps-gateway.ami-app.workers.dev/v1/execute" class McpContractKind(str, Enum): @@ -158,6 +158,7 @@ class McpControlContract: "sourceToolId": self.source_tool_id, "sourcePayloadHash": self.source_payload_hash, "sourceRecordsHash": self.source_records_hash, + "evidenceId": f"evidence-{self.source_records_hash[:24]}", "truthState": self.truth_state.value, "panelReady": self.panel_ready, "gptExplainable": self.gpt_explainable, @@ -216,6 +217,31 @@ class McpTransitEnvelope: return as_plain_data(self) +@dataclass(frozen=True, slots=True) +class McpExecuteProbe: + """Deterministic request/evidence package for the gateway /v1/execute route.""" + + endpoint: str + method: str + tool_id: str + actor: str + permission: str + request_headers: Mapping[str, str] + request_body: Mapping[str, Any] + expected_transit_fields: tuple[str, ...] + expected_result_fields: tuple[str, ...] + source_payload_hash: str + source_records_hash: str + evidence_id: str + trace_id: str + audit_id: str + validation_status: str + validation_notes: tuple[str, ...] + + def to_dict(self) -> dict[str, Any]: + return as_plain_data(self) + + @dataclass(frozen=True, slots=True) class McpContractReport: """Full MCP contract report emitted by Mais Humana.""" @@ -426,6 +452,7 @@ def _provider_payload(coverage: Sequence[McpContractCoverage], *, limit: int = 8 "sourceToolId": item.source_tool_id, "sourcePayloadHash": item.source_payload_hash, "sourceRecordsHash": item.source_records_hash, + "evidenceId": f"evidence-{item.source_records_hash[:24]}", "sameSource": item.same_source, "panelReady": item.panel_ready, "gptExplainable": item.gpt_explainable, @@ -445,6 +472,7 @@ def _provider_payload(coverage: Sequence[McpContractCoverage], *, limit: int = 8 "readyCount": sum(1 for item in coverage if item.status == McpContractStatus.READY), "blockedCount": sum(1 for item in coverage if item.status == McpContractStatus.BLOCKED), "sameSourceReadyCount": sum(1 for item in coverage if item.same_source), + "evidenceId": f"evidence-{stable_hash([item.source_records_hash for item in coverage])[:24]}", "contracts": compact, } @@ -457,6 +485,7 @@ def build_transit_envelope( tool: str = PROVIDER_TOOL_ID, ) -> McpTransitEnvelope: trace_seed = stable_hash({"payload": payload, "actor": actor, "permission": permission, "tool": tool}) + evidence_id = f"evidence-{stable_hash({'payloadHash': trace_seed, 'tool': tool})[:24]}" return McpTransitEnvelope( origin=CURRENT_PROJECT_ID, destination=MCP_CONTROL_PLANE_ID, @@ -467,6 +496,7 @@ def build_transit_envelope( result={ "ok": True, "status": "provider_payload_ready", + "evidenceId": evidence_id, "credentialPolicy": "no raw token, only credentialRef/tokenRef/secretRef", }, traceId=f"trace-{trace_seed[:24]}", @@ -475,6 +505,96 @@ def build_transit_envelope( ) +def build_mcp_execute_probe( + report: McpContractReport, + *, + tool_id: str = PROVIDER_TOOL_ID, + limit: int = 20, + actor: str = "codex.service-order-round", + permission: str = "mcp.admin.readonly", + observed_status: str = "not_executed", + observed_note: str = "request prepared; live execution must record the HTTP status separately", +) -> McpExecuteProbe: + request_body = { + "toolId": tool_id, + "input": { + "limit": max(1, min(120, limit)), + "actorId": actor, + "permission": permission, + }, + } + source_payload_hash = stable_hash({"endpoint": MCP_EXECUTE_ENDPOINT, "body": request_body}) + source_records_hash = stable_hash( + { + "providerId": report.provider_id, + "coverageCount": len(report.coverage), + "averageScore": report.average_score, + "readyCount": report.ready_count, + "sameSourceCount": report.same_source_count, + "toolId": tool_id, + } + ) + return McpExecuteProbe( + endpoint=MCP_EXECUTE_ENDPOINT, + method="POST", + tool_id=tool_id, + actor=actor, + permission=permission, + request_headers={ + "Authorization": "Bearer ", + "Content-Type": "application/json", + }, + request_body=request_body, + expected_transit_fields=MCP_TRANSIT_FIELDS, + expected_result_fields=( + "ok", + "providerId", + "toolId", + "contractsCount", + "sourcePayloadHash", + "sourceRecordsHash", + "evidenceId", + "traceId", + "auditId", + ), + source_payload_hash=source_payload_hash, + source_records_hash=source_records_hash, + evidence_id=f"evidence-{source_records_hash[:24]}", + trace_id=f"trace-{source_payload_hash[:24]}", + audit_id=f"audit-{source_records_hash[:24]}", + validation_status=observed_status, + validation_notes=(observed_note,), + ) + + +def mcp_execute_probe_markdown(probe: McpExecuteProbe) -> str: + lines = [ + "# MCP Execute Probe Mais Humana", + "", + f"- endpoint: `{probe.endpoint}`", + f"- method: `{probe.method}`", + f"- tool_id: `{probe.tool_id}`", + f"- actor: `{probe.actor}`", + f"- permission: `{probe.permission}`", + f"- validation_status: `{probe.validation_status}`", + f"- sourcePayloadHash: `{probe.source_payload_hash}`", + f"- sourceRecordsHash: `{probe.source_records_hash}`", + f"- evidenceId: `{probe.evidence_id}`", + f"- traceId: `{probe.trace_id}`", + f"- auditId: `{probe.audit_id}`", + "", + "## Request seguro", + "", + "- Authorization deve ser informado como bearer operacional, mas nunca persistido em texto bruto.", + f"- body.toolId: `{probe.request_body.get('toolId')}`", + "", + "## Notas", + "", + ] + lines.extend(f"- {item}" for item in probe.validation_notes) + return "\n".join(lines).strip() + "\n" + + def build_mcp_contract_report( rulebook: RulebookReport | None = None, *, @@ -556,6 +676,7 @@ def mcp_provider_compact_json(report: McpContractReport, *, limit: int = 80) -> "sameSource": item.same_source, "sourcePayloadHash": item.source_payload_hash, "sourceRecordsHash": item.source_records_hash, + "evidenceId": f"evidence-{item.source_records_hash[:24]}", "nextAction": item.next_action, } for item in sorted(report.coverage, key=lambda entry: (entry.platform_id, entry.kind.value, entry.contract_id))[:limit] @@ -750,12 +871,17 @@ def same_source_validation_payload(report: McpContractReport, *, limit: int = 40 { "contractId": item.contract_id, "platformId": item.platform_id, + "sourceEndpoint": item.source_endpoint, + "sourceToolId": item.source_tool_id, + "sourcePayloadHash": item.source_payload_hash, + "sourceRecordsHash": item.source_records_hash, "gptPayloadHash": stable_hash(gpt_payload), "panelPayloadHash": stable_hash(panel_payload), "sameSource": stable_hash(gpt_payload) == stable_hash(panel_payload), "panelReady": item.panel_ready, "gptExplainable": item.gpt_explainable, "humanNextAction": item.next_action, + "evidenceId": f"evidence-{item.source_records_hash[:24]}", "traceId": f"trace-{item.source_payload_hash[:24]}", "auditId": f"audit-{item.source_records_hash[:24]}", } @@ -775,9 +901,11 @@ def mcp_contract_artifact_records(project_root: Path) -> tuple[dict[str, str], . for rel, description, function, file_type in ( ("dados/mcp-provider-mais-humana.json", "Envelope MCP minimo da Mais Humana.", "mcp provider", "json"), ("dados/mcp-provider-mais-humana-compacto.json", "Contrato MCP compacto para descoberta.", "mcp provider compacto", "json"), + ("dados/mcp-execute-probe-mais-humana.json", "Probe seguro para chamada GPT via MCP /v1/execute.", "mcp execute probe", "json"), ("dados/mcp-contratos-humanos.json", "Relatorio completo de contratos humanos MCP.", "mcp contratos", "json"), ("dados/mcp-admin-ui-same-source-validation.json", "Validacao same-source GPT/UI.", "mcp same-source", "json"), ("ecossistema/MCP-PROVIDER-MAIS-HUMANA.md", "Relatorio do provider MCP Mais Humana.", "mcp provider", "markdown"), + ("ecossistema/MCP-EXECUTE-PROBE-MAIS-HUMANA.md", "Probe seguro de execucao MCP para GPT.", "mcp execute probe", "markdown"), ("ecossistema/MODELOS-OFICIAIS-RELATORIO-HUMANO.md", "Catalogo oficial de relatorios humanos.", "modelos relatorio", "markdown"), ("ecossistema/UI-RENDERER-SAME-SOURCE-POLICY.md", "Politica UI como renderizador sem fonte paralela.", "politica ui", "markdown"), ("matrizes/mcp-contratos-humanos.csv", "Matriz de contratos humanos MCP.", "matriz mcp", "csv"), diff --git a/src/mais_humana/mcp_publication_gate.py b/src/mais_humana/mcp_publication_gate.py new file mode 100644 index 0000000..9cd65de --- /dev/null +++ b/src/mais_humana/mcp_publication_gate.py @@ -0,0 +1,921 @@ +"""Publication gate for the Mais Humana MCP provider. + +This module closes the local part of the service orders that depend on the +MCPs Internos gateway. It does not deploy the Worker; deployment remains a +Wrangler-only operation. Instead, it gives the round a deterministic, +secret-safe acceptance package that answers four practical questions: + +* is the provider implemented in the local MCP gateway code? +* did Wrangler authenticate and can this runner deploy? +* do the live /v1/execute probes still return tool_not_found? +* is the canonical name policy explicit enough to avoid unsafe renames? +""" + +from __future__ import annotations + +import csv +import io +import json +import re +import urllib.error +import urllib.request +from dataclasses import dataclass +from enum import Enum +from pathlib import Path +from typing import Any, Mapping, Sequence + +from .mcp_contract import ( + CANONICAL_PROJECT_ID, + CURRENT_PROJECT_ID, + MCP_CONTROL_PLANE_ID, + MCP_EXECUTE_ENDPOINT, + PROVIDER_ID, + PROVIDER_TOOL_ID, + stable_hash, +) +from .models import GeneratedFile, as_plain_data, merge_unique, slugify, utc_now +from .redaction import redact_sensitive_text + + +DEFAULT_GATEWAY_TOOLS = ( + "mais_humana.rulebook.compact", + "mais_humana.admin_ui.same_source", + "mais_humana.mcp_transit.ledger", +) + +EXPECTED_GATEWAY_SNIPPETS = ( + "const MAIS_HUMANA_PROVIDER_ID", + "MAIS_HUMANA_CATALOG", + "executeMaisHumanaGatewayTool", + "mais_humana.rulebook.compact", + "mais_humana.admin_ui.same_source", + "mais_humana.mcp_transit.ledger", +) + +DEFAULT_OWNER_PLATFORM_ID = "tudo-para-ia-mais-humana-platform" +LEGACY_ALIAS_PLATFORM_ID = "tudo-para-ia-mais-humana-plataform" + + +class GateStatus(str, Enum): + """Status of one publication gate.""" + + PASSED = "passed" + PARTIAL = "partial" + BLOCKED = "blocked" + NOT_RUN = "not_run" + + +class ProbeStatus(str, Enum): + """HTTP probe result class.""" + + OK = "ok" + TOOL_NOT_FOUND = "tool_not_found" + HTTP_ERROR = "http_error" + NETWORK_ERROR = "network_error" + NOT_RUN = "not_run" + + +@dataclass(frozen=True, slots=True) +class GatewaySourceEvidence: + """Evidence extracted from the local MCP gateway source tree.""" + + mcp_repo_root: str + gateway_manager_path: str + managed_catalog_path: str + managed_provider_manager_path: str + present_snippets: tuple[str, ...] + missing_snippets: tuple[str, ...] + provider_id: str + owner_platform_id: str + tool_ids: tuple[str, ...] + tests_path: str + tests_present: bool + source_hash: str + + @property + def ready(self) -> bool: + return not self.missing_snippets and self.tests_present + + def to_dict(self) -> dict[str, Any]: + return as_plain_data(self) + + +@dataclass(frozen=True, slots=True) +class WranglerRunnerEvidence: + """Evidence from direct Wrangler execution.""" + + attempted: bool + version: str + account_name: str + account_id: str + authenticated: bool + deploy_dry_run_ok: bool + command_status: Mapping[str, str] + blockers: tuple[str, ...] + raw_summary: str + + @property + def status(self) -> GateStatus: + if not self.attempted: + return GateStatus.NOT_RUN + if self.authenticated and self.deploy_dry_run_ok: + return GateStatus.PASSED + if self.authenticated: + return GateStatus.PARTIAL + return GateStatus.BLOCKED + + def to_dict(self) -> dict[str, Any]: + return as_plain_data(self) + + +@dataclass(frozen=True, slots=True) +class LiveToolProbe: + """One safe HTTP probe against /v1/execute.""" + + tool_id: str + endpoint: str + http_status: int | None + status: ProbeStatus + ok: bool + error_code: str + trace_id: str + audit_id: str + evidence_id: str + source_payload_hash: str + source_records_hash: str + response_excerpt: Mapping[str, Any] + observed_at: str + + @property + def live_ready(self) -> bool: + return self.status == ProbeStatus.OK and self.ok + + def to_dict(self) -> dict[str, Any]: + return as_plain_data(self) + + +@dataclass(frozen=True, slots=True) +class AliasPolicyEvidence: + """Canonical name and alias policy for the platform.""" + + current_project_id: str + canonical_project_id: str + owner_platform_id: str + legacy_aliases: tuple[str, ...] + central_folder: str + repo_remote: str + decision_status: str + migration_safe_now: bool + compatibility_rule: str + blockers: tuple[str, ...] + + @property + def status(self) -> GateStatus: + if self.decision_status == "approved": + return GateStatus.PASSED + if self.migration_safe_now: + return GateStatus.PARTIAL + return GateStatus.BLOCKED + + def to_dict(self) -> dict[str, Any]: + return as_plain_data(self) + + +@dataclass(frozen=True, slots=True) +class PublicationGateDecision: + """Decision for one active service order.""" + + order_id: str + status: GateStatus + reason: str + evidence_refs: tuple[str, ...] + next_action: str + + def to_dict(self) -> dict[str, Any]: + return as_plain_data(self) + + +@dataclass(frozen=True, slots=True) +class McpPublicationGateReport: + """Full publication gate report for Mais Humana.""" + + report_id: str + generated_at: str + provider_id: str + current_project_id: str + canonical_project_id: str + control_plane_id: str + gateway_source: GatewaySourceEvidence + wrangler_runner: WranglerRunnerEvidence + live_probes: tuple[LiveToolProbe, ...] + alias_policy: AliasPolicyEvidence + decisions: tuple[PublicationGateDecision, ...] + summary: tuple[str, ...] + blockers: tuple[str, ...] + + @property + def live_ready(self) -> bool: + return bool(self.live_probes) and all(item.live_ready for item in self.live_probes) + + @property + def local_ready(self) -> bool: + return self.gateway_source.ready + + @property + def deploy_ready(self) -> bool: + return self.wrangler_runner.deploy_dry_run_ok + + @property + def status(self) -> GateStatus: + if self.local_ready and self.live_ready and self.deploy_ready and not self.blockers: + return GateStatus.PASSED + if self.local_ready: + return GateStatus.PARTIAL + return GateStatus.BLOCKED + + def to_dict(self) -> dict[str, Any]: + data = as_plain_data(self) + data["status"] = self.status.value + data["liveReady"] = self.live_ready + data["localReady"] = self.local_ready + data["deployReady"] = self.deploy_ready + return data + + +def _read_text(path: Path, limit_chars: int = 2_000_000) -> str: + try: + text = path.read_text(encoding="utf-8", errors="ignore") + except OSError: + return "" + if len(text) <= limit_chars: + return text + return text[:limit_chars] + + +def _extract_first(pattern: str, text: str, default: str = "") -> str: + match = re.search(pattern, text, flags=re.I | re.M) + if not match: + return default + return match.group(1).strip() + + +def _bounded_limit(value: int, maximum: int) -> int: + return max(1, min(maximum, int(value))) + + +def _safe_excerpt(value: object, *, max_items: int = 16) -> dict[str, Any]: + """Return a compact response excerpt without leaking raw secret-shaped text.""" + + if isinstance(value, Mapping): + output: dict[str, Any] = {} + for index, (key, inner) in enumerate(value.items()): + if index >= max_items: + output["__truncated__"] = True + break + output[str(key)] = _safe_excerpt(inner, max_items=max_items) if isinstance(inner, Mapping) else redact_sensitive_text(str(inner))[:600] + return output + if isinstance(value, Sequence) and not isinstance(value, (str, bytes, bytearray)): + return {str(index): _safe_excerpt(item, max_items=max_items) for index, item in enumerate(value[:max_items])} + return {"value": redact_sensitive_text(str(value))[:600]} + + +def _status_from_http(status: int | None, payload: Mapping[str, Any]) -> ProbeStatus: + if status is None: + return ProbeStatus.NETWORK_ERROR + error_code = str(payload.get("error") or payload.get("code") or "").strip() + nested_error = payload.get("error") + if isinstance(nested_error, Mapping): + error_code = str(nested_error.get("code") or nested_error.get("error") or error_code).strip() + if error_code == "tool_not_found": + return ProbeStatus.TOOL_NOT_FOUND + if 200 <= status < 300 and payload.get("ok") is not False: + return ProbeStatus.OK + return ProbeStatus.HTTP_ERROR + + +def scan_gateway_source(mcp_repo_root: Path) -> GatewaySourceEvidence: + """Scan local MCP gateway source for Mais Humana publication hooks.""" + + manager = mcp_repo_root / "deploy" / "mcps-gateway" / "src" / "managers" / "gpt-tooling-manager.ts" + catalog = mcp_repo_root / "deploy" / "mcps-gateway" / "src" / "providers" / "managed-catalog.ts" + managed = mcp_repo_root / "deploy" / "mcps-gateway" / "src" / "managers" / "managed-provider-manager.ts" + tests = mcp_repo_root / "tests" / "platform" / "mcps-gateway-mais-humana-provider.test.ts" + combined = "\n".join(_read_text(path) for path in (manager, catalog, managed, tests)) + present = tuple(snippet for snippet in EXPECTED_GATEWAY_SNIPPETS if snippet in combined) + missing = tuple(snippet for snippet in EXPECTED_GATEWAY_SNIPPETS if snippet not in combined) + owner = _extract_first(r"maisHumana:\s*\"([^\"]+)\"", _read_text(manager), DEFAULT_OWNER_PLATFORM_ID) + tool_ids = tuple(tool_id for tool_id in DEFAULT_GATEWAY_TOOLS if tool_id in combined) + source_hash = stable_hash( + { + "manager": str(manager), + "catalog": str(catalog), + "managed": str(managed), + "tests": str(tests), + "present": present, + "missing": missing, + "toolIds": tool_ids, + "owner": owner, + } + ) + return GatewaySourceEvidence( + mcp_repo_root=str(mcp_repo_root), + gateway_manager_path=str(manager), + managed_catalog_path=str(catalog), + managed_provider_manager_path=str(managed), + present_snippets=present, + missing_snippets=missing, + provider_id=PROVIDER_ID, + owner_platform_id=owner, + tool_ids=tool_ids, + tests_path=str(tests), + tests_present=tests.exists() and "Mais Humana tools are published" in _read_text(tests), + source_hash=source_hash, + ) + + +def build_wrangler_runner_evidence( + raw_summary: str, + *, + attempted: bool = True, +) -> WranglerRunnerEvidence: + """Parse safe Wrangler output captured by the caller.""" + + clean = redact_sensitive_text(raw_summary or "") + version = _extract_first(r"wrangler\s+([0-9]+\.[0-9]+\.[0-9]+)", clean) + if not version: + version = _extract_first(r"^([0-9]+\.[0-9]+\.[0-9]+)$", clean) + account_id = _extract_first(r"([0-9a-f]{32})", clean) + account_name = "PARA-IA" if "PARA-IA" in clean else "" + authenticated = "You are logged in" in clean or "Account API Token" in clean or bool(account_id) + spawn_blocked = "spawn EPERM" in clean or "Assertion failed" in clean + deploy_dry_run_ok = "Total Upload" in clean or "Uploaded" in clean or "Successfully" in clean and "dry" in clean.lower() + command_status = { + "wrangler_version": "observed" if version else ("blocked" if spawn_blocked else "unknown"), + "wrangler_whoami": "authenticated" if authenticated else ("blocked" if spawn_blocked else "unknown"), + "wrangler_deploy_dry_run": "ok" if deploy_dry_run_ok else ("blocked_spawn_eperm" if spawn_blocked else "not_confirmed"), + } + blockers: list[str] = [] + if spawn_blocked: + blockers.append("runner_node_esbuild_spawn_eperm") + if not authenticated: + blockers.append("wrangler_auth_not_confirmed") + if authenticated and not deploy_dry_run_ok: + blockers.append("wrangler_deploy_dry_run_not_confirmed") + return WranglerRunnerEvidence( + attempted=attempted, + version=version, + account_name=account_name, + account_id=account_id, + authenticated=authenticated, + deploy_dry_run_ok=deploy_dry_run_ok, + command_status=command_status, + blockers=tuple(blockers), + raw_summary=clean[-4000:], + ) + + +def execute_live_tool_probe( + tool_id: str, + *, + endpoint: str = MCP_EXECUTE_ENDPOINT, + bearer: str = "", + timeout_seconds: int = 20, + limit: int = 3, +) -> LiveToolProbe: + """Execute one safe /v1/execute probe and redact the result.""" + + body = { + "toolId": tool_id, + "input": { + "limit": _bounded_limit(limit, 20), + "actorId": "codex.service-order-round", + "permission": "mcp.admin.readonly", + }, + } + encoded = json.dumps(body, ensure_ascii=False).encode("utf-8") + headers = { + "Content-Type": "application/json", + "User-Agent": "Codex-Mais-Humana-MCP-Publication-Gate/1.0", + } + if bearer: + headers["Authorization"] = f"Bearer {bearer}" + request = urllib.request.Request(endpoint, data=encoded, headers=headers, method="POST") + status: int | None = None + payload: Mapping[str, Any] = {} + try: + with urllib.request.urlopen(request, timeout=timeout_seconds) as response: + status = int(response.status) + text = response.read().decode("utf-8", errors="replace") + except urllib.error.HTTPError as exc: + status = int(exc.code) + text = exc.read().decode("utf-8", errors="replace") + except OSError as exc: + text = json.dumps({"error": "network_error", "message": str(exc)}, ensure_ascii=False) + try: + parsed = json.loads(text) if text.strip() else {} + if isinstance(parsed, Mapping): + payload = parsed + else: + payload = {"value": parsed} + except json.JSONDecodeError: + payload = {"raw": redact_sensitive_text(text[:1200])} + probe_status = _status_from_http(status, payload) + result = payload.get("result") + result_map = result if isinstance(result, Mapping) else {} + error_value = payload.get("error") + if isinstance(error_value, Mapping): + error_code = str(error_value.get("code") or error_value.get("error") or "").strip() + else: + error_code = str(error_value or payload.get("code") or "").strip() + source_payload_hash = stable_hash({"endpoint": endpoint, "request": body, "status": status}) + source_records_hash = stable_hash({"toolId": tool_id, "payload": _safe_excerpt(payload), "status": probe_status.value}) + return LiveToolProbe( + tool_id=tool_id, + endpoint=endpoint, + http_status=status, + status=probe_status, + ok=bool(payload.get("ok") is True or result_map.get("ok") is True), + error_code=error_code, + trace_id=str(result_map.get("traceId") or result_map.get("trace_id") or f"trace-{source_payload_hash[:24]}"), + audit_id=str(result_map.get("auditId") or result_map.get("audit_id") or f"audit-{source_records_hash[:24]}"), + evidence_id=f"evidence-{source_records_hash[:24]}", + source_payload_hash=source_payload_hash, + source_records_hash=source_records_hash, + response_excerpt=_safe_excerpt(payload), + observed_at=utc_now(), + ) + + +def build_not_run_probe(tool_id: str, reason: str, *, endpoint: str = MCP_EXECUTE_ENDPOINT) -> LiveToolProbe: + """Build a not-run probe when live HTTP is intentionally skipped.""" + + source_payload_hash = stable_hash({"endpoint": endpoint, "toolId": tool_id, "notRun": reason}) + source_records_hash = stable_hash({"status": "not_run", "reason": reason, "toolId": tool_id}) + return LiveToolProbe( + tool_id=tool_id, + endpoint=endpoint, + http_status=None, + status=ProbeStatus.NOT_RUN, + ok=False, + error_code="not_run", + trace_id=f"trace-{source_payload_hash[:24]}", + audit_id=f"audit-{source_records_hash[:24]}", + evidence_id=f"evidence-{source_records_hash[:24]}", + source_payload_hash=source_payload_hash, + source_records_hash=source_records_hash, + response_excerpt={"reason": reason}, + observed_at=utc_now(), + ) + + +def build_alias_policy( + *, + central_platform_folder: Path | None = None, + repo_remote: str = "", + decision_status: str = "pending_institutional_decision", +) -> AliasPolicyEvidence: + """Build the canonical-name policy without renaming files or remotes.""" + + central_folder = str(central_platform_folder or "") + blockers: list[str] = [] + if decision_status != "approved": + blockers.append("canonical_name_requires_institutional_decision") + if not repo_remote: + blockers.append("repo_remote_not_confirmed") + migration_safe_now = decision_status == "approved" and not blockers + return AliasPolicyEvidence( + current_project_id=CURRENT_PROJECT_ID, + canonical_project_id=CANONICAL_PROJECT_ID, + owner_platform_id=DEFAULT_OWNER_PLATFORM_ID, + legacy_aliases=(DEFAULT_OWNER_PLATFORM_ID, LEGACY_ALIAS_PLATFORM_ID), + central_folder=central_folder, + repo_remote=repo_remote, + decision_status=decision_status, + migration_safe_now=migration_safe_now, + compatibility_rule=( + "Preserve current project id and central -platform alias until an explicit " + "institutional decision authorizes a synchronized Git/MCP/documentation rename." + ), + blockers=tuple(blockers), + ) + + +def _decision( + order_id: str, + status: GateStatus, + reason: str, + evidence_refs: Sequence[str], + next_action: str, +) -> PublicationGateDecision: + return PublicationGateDecision( + order_id=order_id, + status=status, + reason=reason, + evidence_refs=tuple(evidence_refs), + next_action=next_action, + ) + + +def decide_publication_orders( + gateway: GatewaySourceEvidence, + wrangler: WranglerRunnerEvidence, + probes: Sequence[LiveToolProbe], + alias: AliasPolicyEvidence, + *, + git_sync_status: str = "", + central_write_ok: bool = False, +) -> tuple[PublicationGateDecision, ...]: + """Map evidence to the active executive and managerial orders.""" + + live_tool_not_found = any(probe.status == ProbeStatus.TOOL_NOT_FOUND for probe in probes) + live_ready = bool(probes) and all(probe.live_ready for probe in probes) + git_blocked = "SEC_E_NO_CREDENTIALS" in git_sync_status or "index.lock" in git_sync_status or "FETCH_HEAD" in git_sync_status + return ( + _decision( + "0031_EXECUTIVA__publicar-provider-mais-humana-no-mcps-gateway-via-wrangler-homologado", + GateStatus.PASSED if gateway.ready and wrangler.deploy_dry_run_ok else GateStatus.PARTIAL if gateway.ready else GateStatus.BLOCKED, + "codigo local do provider existe; publicacao live depende de runner Wrangler sem spawn EPERM", + (gateway.source_hash, "wrangler_runner"), + "homologar runner Node/esbuild/workerd e repetir wrangler deploy --dry-run antes do deploy real", + ), + _decision( + "0032_EXECUTIVA__validar-live-tools-mais-humana-v1-execute-com-evidencia", + GateStatus.PASSED if live_ready else GateStatus.BLOCKED if live_tool_not_found else GateStatus.PARTIAL, + "endpoint live foi sondado sem persistir bearer bruto", + tuple(probe.evidence_id for probe in probes), + "retestar as tres tools apos deploy do mcps-gateway contendo o provider Mais Humana", + ), + _decision( + "0033_EXECUTIVA__sincronizar-git-mais-humana-mcps-central-com-credenciais", + GateStatus.BLOCKED if git_blocked else GateStatus.PARTIAL, + redact_sensitive_text(git_sync_status or "sincronizacao Git nao confirmada nesta rodada"), + ("git_sync_status",), + "corrigir credencial Git/Schannel e reconciliar ahead/behind sem reset destrutivo", + ), + _decision( + "0034_EXECUTIVA__corrigir-acl-escrita-central-e-sql-semantico-plataforma-15", + GateStatus.PASSED if central_write_ok else GateStatus.PARTIAL, + "artefatos centrais foram testados pelo gerador de gate; falhas ficam registradas no projeto real", + ("central_write_status",), + "manter escrita automatica central e SQL semantico sob teste em toda rodada", + ), + _decision( + "0035_EXECUTIVA__reconciliar-nome-canonico-real-alias-platform", + alias.status, + "politica de alias foi materializada sem renome destrutivo", + ("alias_policy",), + "aguardar decisao institucional antes de renomear remote, pasta central, ownerPlatformId ou referencias historicas", + ), + _decision( + "0043_GERENCIAL__aprovar-janela-publicacao-provider-mais-humana-com-rollback", + GateStatus.PARTIAL if gateway.ready else GateStatus.BLOCKED, + "janela pode ser planejada, mas deploy real ainda depende do runner homologado", + ("wrangler_runner", gateway.source_hash), + "definir owner, janela, version atual, rollback e criterio de sucesso antes de deploy real", + ), + _decision( + "0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release", + GateStatus.PASSED if gateway.ready else GateStatus.PARTIAL, + "ledger MCP existe como contrato local e deve ser criterio de release", + ("mcp_transit_ledger", gateway.source_hash), + "aplicar requiredFields em toda publicacao interplataforma", + ), + _decision( + "0045_GERENCIAL__pactuar-politica-acesso-waf-gpt-mcp-gateway", + GateStatus.PARTIAL, + "probes usam User-Agent controlado, bearer redigido e response excerpt seguro", + tuple(probe.evidence_id for probe in probes), + "formalizar headers minimos, WAF, rate limit, logs e retencao de evidencias", + ), + _decision( + "0046_GERENCIAL__homologar-runner-oficial-wrangler-node-esbuild", + wrangler.status, + "Wrangler autenticou quando executado diretamente, mas deploy dry-run nao ficou confirmado", + ("wrangler_runner",), + "homologar host que permita Node, esbuild/workerd e node --test sem spawn EPERM", + ), + _decision( + "0047_GERENCIAL__decidir-nome-canonico-e-politica-alias-mais-humana", + alias.status, + "nome atual, nome canonico recomendado e aliases estao documentados", + ("alias_policy",), + "registrar decisao formal: preservar alias ou executar migracao coordenada", + ), + ) + + +def build_publication_gate_report( + *, + project_root: Path, + mcp_repo_root: Path, + central_platform_folder: Path | None = None, + wrangler_raw_summary: str = "", + git_sync_status: str = "", + repo_remote: str = "", + live_probe_payloads: Sequence[LiveToolProbe] = (), + central_write_ok: bool = False, +) -> McpPublicationGateReport: + """Build a full publication gate report from local and live evidence.""" + + gateway = scan_gateway_source(mcp_repo_root) + wrangler = build_wrangler_runner_evidence(wrangler_raw_summary, attempted=bool(wrangler_raw_summary)) + probes = tuple(live_probe_payloads) + alias = build_alias_policy( + central_platform_folder=central_platform_folder, + repo_remote=repo_remote, + ) + decisions = decide_publication_orders( + gateway, + wrangler, + probes, + alias, + git_sync_status=git_sync_status, + central_write_ok=central_write_ok, + ) + blockers = merge_unique( + ( + *gateway.missing_snippets, + *wrangler.blockers, + *(f"{probe.tool_id}:{probe.status.value}:{probe.error_code}" for probe in probes if not probe.live_ready), + *alias.blockers, + *(("git_sync_blocked" if "SEC_E_NO_CREDENTIALS" in git_sync_status else ""),), + ) + ) + summary = ( + f"Provider local Mais Humana pronto: {gateway.ready}.", + f"Wrangler autenticado: {wrangler.authenticated}; deploy dry-run OK: {wrangler.deploy_dry_run_ok}.", + f"Tools live prontas: {sum(1 for item in probes if item.live_ready)}/{len(probes)}.", + f"Nome atual: {CURRENT_PROJECT_ID}; canonico recomendado: {CANONICAL_PROJECT_ID}; ownerPlatformId MCP: {DEFAULT_OWNER_PLATFORM_ID}.", + f"Decisoes de OS avaliadas: {len(decisions)}.", + ) + return McpPublicationGateReport( + report_id=f"mcp-publication-gate-{slugify(utc_now())}", + generated_at=utc_now(), + provider_id=PROVIDER_ID, + current_project_id=CURRENT_PROJECT_ID, + canonical_project_id=CANONICAL_PROJECT_ID, + control_plane_id=MCP_CONTROL_PLANE_ID, + gateway_source=gateway, + wrangler_runner=wrangler, + live_probes=probes, + alias_policy=alias, + decisions=decisions, + summary=summary, + blockers=blockers, + ) + + +def publication_gate_rows(report: McpPublicationGateReport) -> list[list[str]]: + rows = [ + [ + "order_id", + "status", + "reason", + "next_action", + "evidence_refs", + ] + ] + for decision in report.decisions: + rows.append( + [ + decision.order_id, + decision.status.value, + decision.reason, + decision.next_action, + "; ".join(decision.evidence_refs), + ] + ) + return rows + + +def publication_gate_csv(report: McpPublicationGateReport) -> str: + buffer = io.StringIO() + writer = csv.writer(buffer, lineterminator="\n") + writer.writerows(publication_gate_rows(report)) + return buffer.getvalue() + + +def publication_gate_markdown(report: McpPublicationGateReport) -> str: + lines = [ + "# Gate de publicacao MCP Mais Humana", + "", + f"- report_id: `{report.report_id}`", + f"- generated_at: `{report.generated_at}`", + f"- provider_id: `{report.provider_id}`", + f"- current_project_id: `{report.current_project_id}`", + f"- canonical_project_id: `{report.canonical_project_id}`", + f"- control_plane: `{report.control_plane_id}`", + f"- status: `{report.status.value}`", + f"- local_ready: `{report.local_ready}`", + f"- live_ready: `{report.live_ready}`", + f"- deploy_ready: `{report.deploy_ready}`", + "", + "## Sumario", + "", + ] + lines.extend(f"- {item}" for item in report.summary) + lines.extend(["", "## Evidencia local no MCPs Internos", ""]) + lines.extend( + [ + f"- gateway_manager: `{report.gateway_source.gateway_manager_path}`", + f"- managed_catalog: `{report.gateway_source.managed_catalog_path}`", + f"- managed_provider_manager: `{report.gateway_source.managed_provider_manager_path}`", + f"- tests: `{report.gateway_source.tests_path}`", + f"- source_hash: `{report.gateway_source.source_hash}`", + f"- snippets_presentes: `{len(report.gateway_source.present_snippets)}`", + f"- snippets_ausentes: `{len(report.gateway_source.missing_snippets)}`", + ] + ) + if report.gateway_source.missing_snippets: + lines.append("- ausentes:") + lines.extend(f" - `{item}`" for item in report.gateway_source.missing_snippets) + lines.extend(["", "## Wrangler", ""]) + lines.extend( + [ + f"- attempted: `{report.wrangler_runner.attempted}`", + f"- version: `{report.wrangler_runner.version or 'nao_confirmada'}`", + f"- authenticated: `{report.wrangler_runner.authenticated}`", + f"- account_name: `{report.wrangler_runner.account_name or 'nao_confirmada'}`", + f"- account_id: `{report.wrangler_runner.account_id or 'nao_confirmada'}`", + f"- deploy_dry_run_ok: `{report.wrangler_runner.deploy_dry_run_ok}`", + ] + ) + if report.wrangler_runner.blockers: + lines.append("- blockers:") + lines.extend(f" - `{item}`" for item in report.wrangler_runner.blockers) + lines.extend(["", "## Probes live", ""]) + if not report.live_probes: + lines.append("- Nenhum probe live executado.") + for probe in report.live_probes: + lines.extend( + [ + f"- `{probe.tool_id}` status `{probe.status.value}` http `{probe.http_status}` ok `{probe.ok}`", + f" - error_code: `{probe.error_code or 'none'}`", + f" - evidenceId: `{probe.evidence_id}`", + f" - traceId: `{probe.trace_id}`", + f" - auditId: `{probe.audit_id}`", + ] + ) + lines.extend(["", "## Politica de nome canonico e aliases", ""]) + lines.extend( + [ + f"- current_project_id: `{report.alias_policy.current_project_id}`", + f"- canonical_project_id: `{report.alias_policy.canonical_project_id}`", + f"- owner_platform_id: `{report.alias_policy.owner_platform_id}`", + f"- legacy_aliases: `{', '.join(report.alias_policy.legacy_aliases)}`", + f"- decision_status: `{report.alias_policy.decision_status}`", + f"- migration_safe_now: `{report.alias_policy.migration_safe_now}`", + f"- regra: {report.alias_policy.compatibility_rule}", + ] + ) + lines.extend(["", "## Decisoes das ordens ativas", ""]) + for decision in report.decisions: + lines.extend( + [ + f"### {decision.order_id}", + "", + f"- status: `{decision.status.value}`", + f"- motivo: {decision.reason}", + f"- evidencias: `{'; '.join(decision.evidence_refs)}`", + f"- proxima_acao: {decision.next_action}", + "", + ] + ) + lines.extend(["## Blockers", ""]) + if report.blockers: + lines.extend(f"- `{item}`" for item in report.blockers) + else: + lines.append("- Nenhum blocker.") + return "\n".join(lines).strip() + "\n" + + +def publication_gate_artifact_records(project_root: Path) -> tuple[GeneratedFile, ...]: + records: list[GeneratedFile] = [] + for rel, description, function, file_type in ( + ("dados/mcp-publication-gate-mais-humana.json", "Gate estruturado de publicacao MCP Mais Humana.", "mcp publication gate", "json"), + ("matrizes/mcp-publication-gate-decisions.csv", "Matriz de decisoes por ordem ativa de publicacao MCP.", "matriz publication gate", "csv"), + ("ecossistema/MCP-PUBLICATION-GATE-MAIS-HUMANA.md", "Relatorio humano do gate de publicacao MCP.", "mcp publication gate", "markdown"), + ): + records.append( + GeneratedFile( + path=str(project_root / rel), + description=description, + function=function, + file_type=file_type, + changed_by="mais_humana.mcp_publication_gate", + change_summary="Criado ou atualizado gate de publicacao MCP Mais Humana.", + relation_to_order="015-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO", + ) + ) + return tuple(records) + + +def write_publication_gate_artifacts( + report: McpPublicationGateReport, + project_root: Path, + *, + central_platform_folder: Path | None = None, +) -> tuple[GeneratedFile, ...]: + """Write publication gate artifacts and optional central copy.""" + + generated = list(publication_gate_artifact_records(project_root)) + central_failures: list[dict[str, str]] = [] + targets: list[tuple[Path, str]] = [ + (project_root / "dados" / "mcp-publication-gate-mais-humana.json", json.dumps(report.to_dict(), ensure_ascii=False, indent=2, sort_keys=True)), + (project_root / "matrizes" / "mcp-publication-gate-decisions.csv", publication_gate_csv(report)), + (project_root / "ecossistema" / "MCP-PUBLICATION-GATE-MAIS-HUMANA.md", publication_gate_markdown(report)), + ] + if central_platform_folder is not None: + central_path = central_platform_folder / "reports" / "executivos" / "MCP-PUBLICATION-GATE-MAIS-HUMANA__RODADA015.md" + targets.append((central_path, publication_gate_markdown(report))) + generated.append( + GeneratedFile( + path=str(central_path), + description="Copia central do gate de publicacao MCP Mais Humana.", + function="mcp publication gate central", + file_type="markdown", + changed_by="mais_humana.mcp_publication_gate", + change_summary="Registrado gate de publicacao MCP na pasta central da plataforma 15.", + relation_to_order="015-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO", + ) + ) + for path, content in targets: + try: + path.parent.mkdir(parents=True, exist_ok=True) + path.write_text(redact_sensitive_text(content), encoding="utf-8") + except OSError as exc: + if central_platform_folder is not None and central_platform_folder in path.parents: + central_failures.append( + { + "path": str(path), + "operation": "write_text", + "error": f"{type(exc).__name__}: {exc}", + } + ) + continue + raise + if central_failures: + status_path = project_root / "dados" / "mcp-publication-gate-central-write-status.json" + status_payload = { + "generatedAt": utc_now(), + "centralPlatformFolder": str(central_platform_folder) if central_platform_folder is not None else "", + "ok": False, + "failureCount": len(central_failures), + "failures": central_failures, + "policy": "falha de escrita central nao aborta artefatos do projeto real", + } + status_path.parent.mkdir(parents=True, exist_ok=True) + status_path.write_text(json.dumps(status_payload, ensure_ascii=False, indent=2, sort_keys=True), encoding="utf-8") + generated.append( + GeneratedFile( + path=str(status_path), + description="Status da tentativa de escrita central do gate de publicacao MCP.", + function="mcp publication gate central write status", + file_type="json", + changed_by="mais_humana.mcp_publication_gate", + change_summary="Registrada falha de escrita central sem abortar artefatos do projeto real.", + relation_to_order="015-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO", + ) + ) + return tuple(generated) + + +def run_publication_gate( + *, + project_root: Path, + mcp_repo_root: Path, + central_platform_folder: Path | None = None, + wrangler_raw_summary: str = "", + git_sync_status: str = "", + repo_remote: str = "", + bearer: str = "", + live_probe: bool = False, + tools: Sequence[str] = DEFAULT_GATEWAY_TOOLS, +) -> tuple[McpPublicationGateReport, tuple[GeneratedFile, ...]]: + """Build, optionally live-probe, and write the publication gate.""" + + central_write_ok = False + if central_platform_folder is not None: + try: + (central_platform_folder / "reports" / "executivos").mkdir(parents=True, exist_ok=True) + central_write_ok = True + except OSError: + central_write_ok = False + probes = tuple( + execute_live_tool_probe(tool_id, bearer=bearer) + if live_probe + else build_not_run_probe(tool_id, "live probe skipped by caller") + for tool_id in tools + ) + report = build_publication_gate_report( + project_root=project_root, + mcp_repo_root=mcp_repo_root, + central_platform_folder=central_platform_folder, + wrangler_raw_summary=wrangler_raw_summary, + git_sync_status=git_sync_status, + repo_remote=repo_remote, + live_probe_payloads=probes, + central_write_ok=central_write_ok, + ) + records = write_publication_gate_artifacts(report, project_root, central_platform_folder=central_platform_folder) + return report, records diff --git a/src/mais_humana/mcp_transit_ledger.py b/src/mais_humana/mcp_transit_ledger.py new file mode 100644 index 0000000..af215f3 --- /dev/null +++ b/src/mais_humana/mcp_transit_ledger.py @@ -0,0 +1,589 @@ +"""MCP transit ledger for cross-platform administration. + +The operational router makes one rule non-negotiable: platforms are only +administrable when consultation, diagnosis, action, audit, and explanation +move through MCPs Internos with a complete, traceable transit envelope. This +module turns the Mais Humana MCP contract report into an explicit ledger of +those envelopes. The ledger is deterministic, secret-aware, and compact +enough for GPT, SQLite, reports, and future UI renderers. +""" + +from __future__ import annotations + +import csv +import io +from dataclasses import dataclass +from enum import Enum +from pathlib import Path +from typing import Any, Iterable, Mapping, Sequence + +from .human_rulebook import MCP_CONTROL_PLANE_ID, MCP_TRANSIT_FIELDS, TruthState +from .mcp_contract import McpContractCoverage, McpContractKind, McpContractReport, McpContractStatus, stable_hash +from .models import GeneratedFile, as_plain_data, merge_unique, slugify, utc_now +from .redaction import SECRET_PATTERNS, redact_sensitive_text + + +class TransitOperation(str, Enum): + """Administrative operation class required by the router.""" + + CONSULTATION = "consulta" + DIAGNOSIS = "diagnostico" + ACTION = "acao" + AUDIT = "auditoria" + EXPLANATION = "explicacao" + + +class TransitReadiness(str, Enum): + """Readiness status for one ledger record.""" + + READY = "ready" + PARTIAL = "partial" + BLOCKED = "blocked" + EXTERNAL_DECISION = "external_decision" + FORMAL_EXCEPTION = "formal_exception" + + +class FindingSeverity(str, Enum): + """Severity for transit-policy findings.""" + + INFO = "info" + WARNING = "warning" + BLOCKER = "blocker" + + +@dataclass(frozen=True, slots=True) +class McpTransitFinding: + """One validation finding for a transit record or the whole ledger.""" + + finding_id: str + severity: FindingSeverity + record_id: str + field: str + message: str + next_action: str + + def to_dict(self) -> dict[str, Any]: + return as_plain_data(self) + + +@dataclass(frozen=True, slots=True) +class McpTransitRecord: + """One auditable transit envelope derived from an MCP contract.""" + + record_id: str + contract_id: str + platform_id: str + operation: TransitOperation + origin: str + destination: str + tool: str + payload: Mapping[str, Any] + actor: str + permission: str + result: Mapping[str, Any] + traceId: str + auditId: str + timestamp: str + sourcePayloadHash: str + sourceRecordsHash: str + evidenceId: str + truthState: str + panelReady: bool + gptExplainable: bool + sameSource: bool + status: TransitReadiness + blockers: tuple[str, ...] + routeClass: str = "mcp_control_plane" + + def to_dict(self) -> dict[str, Any]: + return as_plain_data(self) + + @property + def envelope(self) -> dict[str, Any]: + """Return only the mandatory MCP transit envelope.""" + + return { + "origin": self.origin, + "destination": self.destination, + "tool": self.tool, + "payload": self.payload, + "actor": self.actor, + "permission": self.permission, + "result": self.result, + "traceId": self.traceId, + "auditId": self.auditId, + "timestamp": self.timestamp, + } + + @property + def is_ready(self) -> bool: + return self.status in {TransitReadiness.READY, TransitReadiness.FORMAL_EXCEPTION} + + +@dataclass(frozen=True, slots=True) +class McpTransitLedger: + """Full ledger of MCP transit records emitted by Mais Humana.""" + + ledger_id: str + generated_at: str + provider_id: str + control_plane_id: str + required_fields: tuple[str, ...] + records: tuple[McpTransitRecord, ...] + findings: tuple[McpTransitFinding, ...] + summary: tuple[str, ...] + + def to_dict(self) -> dict[str, Any]: + return as_plain_data(self) + + @property + def records_count(self) -> int: + return len(self.records) + + @property + def ready_count(self) -> int: + return sum(1 for item in self.records if item.is_ready) + + @property + def blocked_count(self) -> int: + return sum(1 for item in self.records if item.status == TransitReadiness.BLOCKED) + + @property + def external_decision_count(self) -> int: + return sum(1 for item in self.records if item.status == TransitReadiness.EXTERNAL_DECISION) + + @property + def finding_blocker_count(self) -> int: + return sum(1 for item in self.findings if item.severity == FindingSeverity.BLOCKER) + + @property + def passed(self) -> bool: + return self.finding_blocker_count == 0 + + +def _operation_for_kind(kind: McpContractKind) -> TransitOperation: + if kind == McpContractKind.PROVIDER_TOOL: + return TransitOperation.EXPLANATION + if kind == McpContractKind.UI_SCREEN: + return TransitOperation.CONSULTATION + if kind == McpContractKind.REPORT_MODEL: + return TransitOperation.CONSULTATION + if kind == McpContractKind.TRANSIT_POLICY: + return TransitOperation.AUDIT + if kind == McpContractKind.REDACTION_POLICY: + return TransitOperation.AUDIT + if kind == McpContractKind.DOCS_EXCEPTION: + return TransitOperation.DIAGNOSIS + if kind == McpContractKind.CANONICAL_RENAME: + return TransitOperation.ACTION + return TransitOperation.DIAGNOSIS + + +def _readiness_for_contract(item: McpContractCoverage) -> TransitReadiness: + if item.status == McpContractStatus.READY: + return TransitReadiness.READY + if item.status == McpContractStatus.FORMAL_EXCEPTION: + return TransitReadiness.FORMAL_EXCEPTION + if item.status == McpContractStatus.EXTERNAL_DECISION: + return TransitReadiness.EXTERNAL_DECISION + if item.status == McpContractStatus.BLOCKED: + return TransitReadiness.BLOCKED + return TransitReadiness.PARTIAL + + +def _payload_for_contract(item: McpContractCoverage, operation: TransitOperation) -> dict[str, Any]: + return { + "contractId": item.contract_id, + "platformId": item.platform_id, + "profileId": item.profile_id, + "operation": operation.value, + "sourceEndpoint": item.source_endpoint, + "sourceToolId": item.source_tool_id, + "sourcePayloadHash": item.source_payload_hash, + "sourceRecordsHash": item.source_records_hash, + "truthState": item.truth_state.value, + "panelReady": item.panel_ready, + "gptExplainable": item.gpt_explainable, + "sameSource": item.same_source, + "humanNextAction": item.next_action, + } + + +def _result_for_contract(item: McpContractCoverage, status: TransitReadiness) -> dict[str, Any]: + return { + "ok": status in {TransitReadiness.READY, TransitReadiness.FORMAL_EXCEPTION}, + "status": status.value, + "contractStatus": item.status.value, + "blockers": list(item.blockers), + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": f"evidence-{item.source_records_hash[:24]}", + } + + +def build_transit_record( + item: McpContractCoverage, + *, + provider_id: str, + control_plane_id: str = MCP_CONTROL_PLANE_ID, + actor: str = "mais_humana.mcp_transit_ledger", + permission: str = "mcp.admin.readonly", +) -> McpTransitRecord: + """Build one deterministic transit record from one contract coverage row.""" + + operation = _operation_for_kind(item.kind) + status = _readiness_for_contract(item) + payload = _payload_for_contract(item, operation) + result = _result_for_contract(item, status) + seed = stable_hash( + { + "contractId": item.contract_id, + "platformId": item.platform_id, + "operation": operation.value, + "payload": payload, + "result": result, + "actor": actor, + "permission": permission, + } + ) + record_id = f"mcp-transit-{slugify(item.contract_id)}-{seed[:12]}" + trace_id = f"trace-{seed[:24]}" + audit_id = f"audit-{stable_hash({'trace': trace_id, 'record': record_id})[:24]}" + return McpTransitRecord( + record_id=record_id, + contract_id=item.contract_id, + platform_id=item.platform_id, + operation=operation, + origin=item.platform_id, + destination=control_plane_id, + tool=item.tool_id, + payload=payload, + actor=actor, + permission=permission, + result=result, + traceId=trace_id, + auditId=audit_id, + timestamp=utc_now(), + sourcePayloadHash=item.source_payload_hash, + sourceRecordsHash=item.source_records_hash, + evidenceId=f"evidence-{item.source_records_hash[:24]}", + truthState=item.truth_state.value, + panelReady=item.panel_ready, + gptExplainable=item.gpt_explainable, + sameSource=item.same_source, + status=status, + blockers=tuple(item.blockers), + ) + + +def _finding( + record: McpTransitRecord, + field: str, + message: str, + next_action: str, + *, + severity: FindingSeverity = FindingSeverity.BLOCKER, +) -> McpTransitFinding: + seed = stable_hash({"record": record.record_id, "field": field, "message": message}) + return McpTransitFinding( + finding_id=f"transit-finding-{seed[:12]}", + severity=severity, + record_id=record.record_id, + field=field, + message=message, + next_action=next_action, + ) + + +def _contains_secret(value: object) -> bool: + text = str(as_plain_data(value)) + return any(pattern.search(text) for _, pattern in SECRET_PATTERNS) + + +def _is_empty_required_value(value: object) -> bool: + if value is None or value == "": + return True + if isinstance(value, (tuple, list, dict, set)) and not value: + return True + return False + + +def validate_transit_record(record: McpTransitRecord, *, control_plane_id: str = MCP_CONTROL_PLANE_ID) -> tuple[McpTransitFinding, ...]: + """Validate one transit record against the router's mandatory envelope.""" + + findings: list[McpTransitFinding] = [] + envelope = record.envelope + for field in MCP_TRANSIT_FIELDS: + if field not in envelope: + findings.append( + _finding( + record, + field, + "campo obrigatorio do envelope MCP ausente", + "corrigir gerador de ledger para emitir todos os campos de transito", + ) + ) + elif _is_empty_required_value(envelope[field]): + findings.append( + _finding( + record, + field, + "campo obrigatorio do envelope MCP vazio", + "preencher campo antes de considerar plataforma administravel", + ) + ) + if record.destination != control_plane_id: + findings.append( + _finding( + record, + "destination", + "destino nao aponta para MCPs Internos", + "rotear administracao pelo control-plane MCP antes de expor a capacidade", + ) + ) + if record.origin == record.destination: + findings.append( + _finding( + record, + "origin", + "origem e destino iguais impedem rastrear transito entre plataforma e MCP", + "separar plataforma de origem e control-plane de destino", + severity=FindingSeverity.WARNING, + ) + ) + if _contains_secret(record.payload) or _contains_secret(record.result): + findings.append( + _finding( + record, + "payload", + "payload ou resultado contem valor com formato de segredo", + "substituir por credentialRef, tokenRef ou secretRef e regenerar artefatos", + ) + ) + if record.status == TransitReadiness.READY and not record.sameSource: + findings.append( + _finding( + record, + "sameSource", + "registro pronto sem prova sameSource", + "baixar prontidao para parcial ou anexar sourcePayloadHash/sourceRecordsHash equivalentes", + severity=FindingSeverity.WARNING, + ) + ) + return tuple(findings) + + +def build_mcp_transit_ledger(report: McpContractReport) -> McpTransitLedger: + """Build and validate the full MCP transit ledger for a contract report.""" + + records = tuple( + build_transit_record( + item, + provider_id=report.provider_id, + control_plane_id=report.control_plane_id, + ) + for item in report.coverage + ) + findings = tuple(finding for record in records for finding in validate_transit_record(record, control_plane_id=report.control_plane_id)) + by_operation = { + operation.value: sum(1 for record in records if record.operation == operation) + for operation in TransitOperation + } + summary = ( + f"Registros de transito MCP: {len(records)}", + f"Registros prontos: {sum(1 for item in records if item.is_ready)}", + f"Registros bloqueados: {sum(1 for item in records if item.status == TransitReadiness.BLOCKED)}", + f"Decisoes externas: {sum(1 for item in records if item.status == TransitReadiness.EXTERNAL_DECISION)}", + f"Findings bloqueantes: {sum(1 for item in findings if item.severity == FindingSeverity.BLOCKER)}", + "Operacoes: " + ", ".join(f"{key}={value}" for key, value in sorted(by_operation.items())), + ) + ledger_id = f"mcp-transit-ledger-{stable_hash([record.record_id for record in records])[:16]}" + return McpTransitLedger( + ledger_id=ledger_id, + generated_at=utc_now(), + provider_id=report.provider_id, + control_plane_id=report.control_plane_id, + required_fields=MCP_TRANSIT_FIELDS, + records=records, + findings=findings, + summary=summary, + ) + + +def mcp_transit_ledger_compact_json(ledger: McpTransitLedger, *, limit: int = 80) -> dict[str, Any]: + records = sorted(ledger.records, key=lambda item: (item.status.value, item.platform_id, item.operation.value, item.record_id)) + return { + "ledgerId": ledger.ledger_id, + "generatedAt": ledger.generated_at, + "providerId": ledger.provider_id, + "controlPlaneId": ledger.control_plane_id, + "recordsCount": ledger.records_count, + "readyCount": ledger.ready_count, + "blockedCount": ledger.blocked_count, + "externalDecisionCount": ledger.external_decision_count, + "findingBlockerCount": ledger.finding_blocker_count, + "passed": ledger.passed, + "summary": list(ledger.summary), + "records": [ + { + "recordId": item.record_id, + "contractId": item.contract_id, + "platformId": item.platform_id, + "operation": item.operation.value, + "origin": item.origin, + "destination": item.destination, + "tool": item.tool, + "status": item.status.value, + "truthState": item.truthState, + "sameSource": item.sameSource, + "traceId": item.traceId, + "auditId": item.auditId, + "evidenceId": item.evidenceId, + "sourcePayloadHash": item.sourcePayloadHash, + "sourceRecordsHash": item.sourceRecordsHash, + } + for item in records[:limit] + ], + "findings": [item.to_dict() for item in ledger.findings[:limit]], + } + + +def mcp_transit_rows(ledger: McpTransitLedger) -> list[list[str]]: + rows = [ + [ + "record_id", + "contract_id", + "platform_id", + "operation", + "origin", + "destination", + "tool", + "permission", + "status", + "truth_state", + "same_source", + "source_payload_hash", + "source_records_hash", + "trace_id", + "audit_id", + "evidence_id", + "blockers", + ] + ] + for item in sorted(ledger.records, key=lambda record: (record.platform_id, record.operation.value, record.contract_id)): + rows.append( + [ + item.record_id, + item.contract_id, + item.platform_id, + item.operation.value, + item.origin, + item.destination, + item.tool, + item.permission, + item.status.value, + item.truthState, + str(item.sameSource), + item.sourcePayloadHash, + item.sourceRecordsHash, + item.traceId, + item.auditId, + item.evidenceId, + "; ".join(item.blockers), + ] + ) + return rows + + +def rows_to_csv(rows: Sequence[Sequence[str]]) -> str: + buffer = io.StringIO() + writer = csv.writer(buffer, lineterminator="\n") + writer.writerows(rows) + return buffer.getvalue() + + +def mcp_transit_csv(ledger: McpTransitLedger) -> str: + return rows_to_csv(mcp_transit_rows(ledger)) + + +def mcp_transit_markdown(ledger: McpTransitLedger) -> str: + lines = [ + "# MCP Transit Ledger Mais Humana", + "", + f"- ledger_id: `{ledger.ledger_id}`", + f"- generated_at: `{ledger.generated_at}`", + f"- provider_id: `{ledger.provider_id}`", + f"- control_plane: `{ledger.control_plane_id}`", + f"- registros: `{ledger.records_count}`", + f"- prontos: `{ledger.ready_count}`", + f"- bloqueados: `{ledger.blocked_count}`", + f"- decisoes_externas: `{ledger.external_decision_count}`", + f"- findings_bloqueantes: `{ledger.finding_blocker_count}`", + f"- passed: `{ledger.passed}`", + "", + "## Campos obrigatorios", + "", + ] + lines.extend(f"- `{field}`" for field in ledger.required_fields) + lines.extend(["", "## Sumario", ""]) + lines.extend(f"- {item}" for item in ledger.summary) + lines.extend(["", "## Registros por plataforma", ""]) + grouped: dict[str, list[McpTransitRecord]] = {} + for record in ledger.records: + grouped.setdefault(record.platform_id, []).append(record) + for platform_id in sorted(grouped): + records = grouped[platform_id] + ready = sum(1 for item in records if item.is_ready) + blocked = sum(1 for item in records if item.status == TransitReadiness.BLOCKED) + external = sum(1 for item in records if item.status == TransitReadiness.EXTERNAL_DECISION) + lines.append(f"### {platform_id}") + lines.append("") + lines.append(f"- registros: `{len(records)}`") + lines.append(f"- prontos: `{ready}`") + lines.append(f"- bloqueados: `{blocked}`") + lines.append(f"- decisoes_externas: `{external}`") + for record in sorted(records, key=lambda item: (item.status.value, item.operation.value, item.contract_id))[:8]: + lines.append( + f"- `{record.operation.value}` `{record.status.value}` " + f"`{record.tool}` trace `{record.traceId}` audit `{record.auditId}`" + ) + lines.append("") + lines.extend(["## Findings", ""]) + if not ledger.findings: + lines.append("- Nenhum finding bloqueante ou aviso.") + else: + for finding in ledger.findings[:80]: + lines.append( + f"- `{finding.severity.value}` `{finding.record_id}` `{finding.field}`: " + f"{redact_sensitive_text(finding.message)} Proxima acao: {finding.next_action}" + ) + if len(ledger.findings) > 80: + lines.append(f"- ... {len(ledger.findings) - 80} findings adicionais no JSON/CSV.") + lines.append("") + lines.append("## Regra operacional") + lines.append("") + lines.append("- Toda consulta, diagnostico, acao, auditoria e explicacao deve passar pelo MCPs Internos.") + lines.append("- UI e GPT devem consumir a mesma fonte e os mesmos hashes, sem fonte paralela.") + lines.append("- Segredos permanecem como referencias opacas; bearer e CFAT brutos nao sao persistidos.") + return "\n".join(lines).strip() + "\n" + + +def mcp_transit_artifact_records(project_root: Path) -> tuple[GeneratedFile, ...]: + records: list[GeneratedFile] = [] + for rel, description, function, file_type in ( + ("dados/mcp-transit-ledger.json", "Ledger completo de transito MCP entre plataformas e MCPs Internos.", "mcp transit ledger", "json"), + ("dados/mcp-transit-ledger-compacto.json", "Ledger compacto de transito MCP para GPT/UI.", "mcp transit ledger compacto", "json"), + ("matrizes/mcp-transit-ledger.csv", "Matriz tabular do ledger de transito MCP.", "matriz mcp transit", "csv"), + ("ecossistema/MCP-TRANSIT-LEDGER.md", "Relatorio do ledger de transito MCP.", "mcp transit ledger", "markdown"), + ): + records.append( + GeneratedFile( + path=str(project_root / rel), + description=description, + function=function, + file_type=file_type, + changed_by="mais_humana.mcp_transit_ledger", + change_summary="Criado ou atualizado ledger de transito MCP rastreavel.", + relation_to_order="015-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO", + ) + ) + return tuple(records) diff --git a/src/mais_humana/paths.py b/src/mais_humana/paths.py index f6c5404..288b1d3 100644 --- a/src/mais_humana/paths.py +++ b/src/mais_humana/paths.py @@ -73,7 +73,7 @@ def default_paths(root: str | Path = "G:/_codex-git") -> PlatformPaths: / "nucleo-gestao-operacional" / "central-de-ordem-de-servico" / "projects" - / "15_repo_tudo-para-ia-mais-humana", + / "15_repo_tudo-para-ia-mais-humana-platform", ) @@ -86,6 +86,8 @@ def assert_real_repo_name(path: Path) -> None: def central_project_folder_name(project_root: Path, ordinal: int = 15) -> str: assert_real_repo_name(project_root) + if project_root.name == "tudo-para-ia-mais-humana": + return f"{ordinal:02d}_repo_tudo-para-ia-mais-humana-platform" return f"{ordinal:02d}_repo_{project_root.name}" diff --git a/src/mais_humana/redaction.py b/src/mais_humana/redaction.py index 3bf7331..7058cc1 100644 --- a/src/mais_humana/redaction.py +++ b/src/mais_humana/redaction.py @@ -63,6 +63,36 @@ class RedactionReport: return as_plain_data(self) +def mask_secret_sample(pattern_id: str, sample: str) -> str: + cleaned = sample.strip() + if not cleaned: + return "[redacted:0]" + if pattern_id == "cloudflare_cfat_token": + return f"cfat_[redacted:{len(cleaned)}]" + if pattern_id == "bearer_token": + return f"Bearer [redacted:{len(cleaned)}]" + if "=" in cleaned: + key = cleaned.split("=", 1)[0].strip() + return f"{key}=[redacted:{len(cleaned)}]" + if ":" in cleaned: + key = cleaned.split(":", 1)[0].strip() + return f"{key}: [redacted:{len(cleaned)}]" + if "://" in cleaned: + return f"[connection-string-redacted:{len(cleaned)}]" + if len(cleaned) <= 8: + return "[redacted]" + return f"{cleaned[:4]}[redacted:{len(cleaned)}]" + + +def redact_sensitive_text(text: str) -> str: + """Return text with known secret-shaped values replaced by redacted markers.""" + + redacted = text + for pattern_id, pattern in SECRET_PATTERNS: + redacted = pattern.sub(lambda match: mask_secret_sample(pattern_id, match.group(0)), redacted) + return redacted + + def is_allowlisted(line: str) -> bool: lowered = line.lower() if "cfat_" in lowered or "bearer " in lowered: @@ -84,6 +114,7 @@ def scan_text_for_secrets(path: str, text: str) -> tuple[RedactionFinding, ...]: sample = match.group(0) if len(sample) > 90: sample = sample[:87] + "..." + sample = mask_secret_sample(pattern_id, sample) severity = "critical" if pattern_id in {"private_key", "connection_string"} else "warning" findings.append( RedactionFinding( diff --git a/src/mais_humana/reports.py b/src/mais_humana/reports.py index a2af2c7..86a83f3 100644 --- a/src/mais_humana/reports.py +++ b/src/mais_humana/reports.py @@ -30,14 +30,22 @@ from .governance_storage import write_governance_semantic_state from .human_rulebook import evaluate_rulebook, rulebook_compact_json, rulebook_csv, rulebook_markdown from .mcp_contract import ( build_mcp_contract_report, + build_mcp_execute_probe, mcp_contract_csv, mcp_contract_markdown, + mcp_execute_probe_markdown, mcp_provider_compact_json, mcp_provider_payload, official_report_models_markdown, same_source_validation_payload, ui_renderer_policy_markdown, ) +from .mcp_transit_ledger import ( + build_mcp_transit_ledger, + mcp_transit_csv, + mcp_transit_ledger_compact_json, + mcp_transit_markdown, +) from .human_readiness_registry import build_readiness_registry from .matrix import build_global_recommendations, build_matrix, build_platform_reports, matrix_table from .models import EcosystemHumanReport, GeneratedFile, PlatformHumanReport, ReportBundle, as_plain_data @@ -281,6 +289,7 @@ def generate( line_budget = build_round_line_budget(ecosystem_root, project_root) rulebook_report = evaluate_rulebook(platform_reports) mcp_contract_report = build_mcp_contract_report(rulebook_report) + mcp_transit_ledger = build_mcp_transit_ledger(mcp_contract_report) mesh_report, mesh_records = run_repository_mesh( ecosystem_root=ecosystem_root, project_root=project_root, @@ -493,11 +502,27 @@ def generate( generated.append(generated_file(mcp_provider_json, project_root, "Envelope MCP minimo da Mais Humana.", "mcp provider", "json", relation_to_order)) mcp_provider_compact = write_json(project_root / "dados" / "mcp-provider-mais-humana-compacto.json", mcp_provider_compact_json(mcp_contract_report)) generated.append(generated_file(mcp_provider_compact, project_root, "Contrato MCP compacto da Mais Humana.", "mcp provider compacto", "json", relation_to_order)) + mcp_execute_probe = build_mcp_execute_probe(mcp_contract_report) + mcp_execute_probe_json = write_json(project_root / "dados" / "mcp-execute-probe-mais-humana.json", mcp_execute_probe) + generated.append(generated_file(mcp_execute_probe_json, project_root, "Probe seguro para chamada GPT via MCP /v1/execute.", "mcp execute probe", "json", relation_to_order)) + mcp_execute_probe_md = project_root / "ecossistema" / "MCP-EXECUTE-PROBE-MAIS-HUMANA.md" + mcp_execute_probe_md.write_text(mcp_execute_probe_markdown(mcp_execute_probe), encoding="utf-8") + generated.append(generated_file(mcp_execute_probe_md, project_root, "Probe seguro para chamada GPT via MCP /v1/execute.", "mcp execute probe", "markdown", relation_to_order)) mcp_same_source = write_json(project_root / "dados" / "mcp-admin-ui-same-source-validation.json", same_source_validation_payload(mcp_contract_report)) generated.append(generated_file(mcp_same_source, project_root, "Validacao same-source GPT/UI baseada no contrato MCP.", "mcp same-source", "json", relation_to_order)) mcp_contract_md = project_root / "ecossistema" / "MCP-PROVIDER-MAIS-HUMANA.md" mcp_contract_md.write_text(mcp_contract_markdown(mcp_contract_report), encoding="utf-8") generated.append(generated_file(mcp_contract_md, project_root, "Relatorio Markdown do provider MCP Mais Humana.", "mcp provider", "markdown", relation_to_order)) + mcp_transit_json = write_json(project_root / "dados" / "mcp-transit-ledger.json", mcp_transit_ledger) + generated.append(generated_file(mcp_transit_json, project_root, "Ledger completo de transito MCP entre plataformas e MCPs Internos.", "mcp transit ledger", "json", relation_to_order)) + mcp_transit_compact = write_json(project_root / "dados" / "mcp-transit-ledger-compacto.json", mcp_transit_ledger_compact_json(mcp_transit_ledger)) + generated.append(generated_file(mcp_transit_compact, project_root, "Ledger compacto de transito MCP para GPT/UI.", "mcp transit ledger compacto", "json", relation_to_order)) + mcp_transit_md = project_root / "ecossistema" / "MCP-TRANSIT-LEDGER.md" + mcp_transit_md.write_text(mcp_transit_markdown(mcp_transit_ledger), encoding="utf-8") + generated.append(generated_file(mcp_transit_md, project_root, "Relatorio Markdown do ledger de transito MCP.", "mcp transit ledger", "markdown", relation_to_order)) + mcp_transit_csv_path = project_root / "matrizes" / "mcp-transit-ledger.csv" + mcp_transit_csv_path.write_text(mcp_transit_csv(mcp_transit_ledger), encoding="utf-8") + generated.append(generated_file(mcp_transit_csv_path, project_root, "Matriz CSV do ledger de transito MCP.", "matriz mcp transit", "csv", relation_to_order)) report_models_md = project_root / "ecossistema" / "MODELOS-OFICIAIS-RELATORIO-HUMANO.md" report_models_md.write_text(official_report_models_markdown(mcp_contract_report), encoding="utf-8") generated.append(generated_file(report_models_md, project_root, "Catalogo de modelos oficiais de relatorio humano.", "modelos relatorio", "markdown", relation_to_order)) diff --git a/src/mais_humana/repository_mesh.py b/src/mais_humana/repository_mesh.py index 3a082de..37169af 100644 --- a/src/mais_humana/repository_mesh.py +++ b/src/mais_humana/repository_mesh.py @@ -565,14 +565,14 @@ def default_repository_targets() -> tuple[RepositoryTarget, ...]: central_folder="09_repo_tudo-para-ia-intelligence-platform", ), RepositoryTarget( - declared_name="tudo-para-ia-mais-humana-plataform", - expected_local_name="tudo-para-ia-mais-humana-plataform", + declared_name="tudo-para-ia-mais-humana-platform", + expected_local_name="tudo-para-ia-mais-humana", gitea_repo="admin/tudo-para-ia-mais-humana", - central_folder="15_repo_tudo-para-ia-mais-humana", - aliases=("tudo-para-ia-mais-humana",), - canonical_name="tudo-para-ia-mais-humana-plataform", + central_folder="15_repo_tudo-para-ia-mais-humana-platform", + aliases=("tudo-para-ia-mais-humana-plataform",), + canonical_name="tudo-para-ia-mais-humana-platform", requires_nominal_reconciliation=True, - notes=("renome local autorizado nesta rodada; remoto legado segue admin/tudo-para-ia-mais-humana ate decisao Gitea",), + notes=("nome canonico administrativo declarado como -platform; repo local/remoto materializado segue sem sufixo ate decisao Gitea",), ), RepositoryTarget( declared_name="tudo-para-ia-mcps-internos-plataform", @@ -1346,8 +1346,8 @@ def automation_markdown(report: MeshReport) -> str: "", "```powershell", "$python = 'C:\\Users\\Ami\\.cache\\codex-runtimes\\codex-primary-runtime\\dependencies\\python\\python.exe'", - "$repo = 'G:\\_codex-git\\tudo-para-ia-mais-humana-plataform'", - "$central = 'G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana'", + "$repo = 'G:\\_codex-git\\tudo-para-ia-mais-humana'", + "$central = 'G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform'", "$action = New-ScheduledTaskAction -Execute $python -Argument \"-m mais_humana.cli repo-mesh --ecosystem-root G:\\_codex-git --project-root $repo --central-platform-folder $central --fetch\"", "$trigger = New-ScheduledTaskTrigger -Once -At (Get-Date) -RepetitionInterval (New-TimeSpan -Minutes 5)", "Register-ScheduledTask -TaskName 'TudoParaIA-RepositoryMeshSync' -Action $action -Trigger $trigger", @@ -1356,7 +1356,7 @@ def automation_markdown(report: MeshReport) -> str: "## Cron Linux sugerido", "", "```cron", - "*/5 * * * * cd /root/__gpt-codex/tudo-para-ia-mais-humana-plataform && python -m mais_humana.cli repo-mesh --ecosystem-root /root/__gpt-codex --fetch", + "*/5 * * * * cd /root/__gpt-codex/tudo-para-ia-mais-humana && python -m mais_humana.cli repo-mesh --ecosystem-root /root/__gpt-codex --fetch", "```", "", "## Estado desta rodada", @@ -1464,11 +1464,13 @@ def mesh_generated_records(project_root: Path, central_folder: Path | None = Non ("dados/repository-mesh-inventory.json", "Inventario completo da malha de repositorios.", "repository mesh", "json"), ("dados/repository-mesh-summary.json", "Resumo executivo da malha de repositorios.", "repository mesh summary", "json"), ("dados/repository-mesh-orders.json", "Mapa de ordens relacionadas por repositorio.", "repository mesh orders", "json"), + ("dados/repository-mesh-central-write-status.json", "Status da escrita central dos artefatos repository mesh.", "repository mesh central status", "json"), ("matrizes/repository-mesh-inventory.csv", "Inventario tabular por ambiente e repositorio.", "repository mesh inventory", "csv"), ("matrizes/repository-mesh-actions.csv", "Acoes seguras e bloqueios por repositorio.", "repository mesh actions", "csv"), ("ecossistema/REPOSITORY-MESH-SYNC.md", "Relatorio humano de sincronizacao segura da malha.", "repository mesh report", "markdown"), ("ecossistema/REPOSITORY-MESH-AUTOMATION.md", "Especificacao da rotina automatica de 5 minutos.", "repository mesh automation", "markdown"), ("ecossistema/REPOSITORY-MESH-ORDERS.md", "Ordens relacionadas por repositorio consolidado.", "repository mesh orders", "markdown"), + ("ecossistema/REPOSITORY-MESH-CENTRAL-WRITE-STATUS.md", "Relatorio de status da escrita central repository mesh.", "repository mesh central status", "markdown"), ): records.append( GeneratedFile( @@ -1502,6 +1504,74 @@ def mesh_generated_records(project_root: Path, central_folder: Path | None = Non return tuple(records) +def central_write_status_payload( + central_platform_folder: Path | None, + written_paths: Sequence[Path], + failures: Sequence[Mapping[str, str]], +) -> dict[str, Any]: + return { + "generatedAt": utc_now(), + "centralPlatformFolder": str(central_platform_folder) if central_platform_folder is not None else "", + "requested": central_platform_folder is not None, + "ok": central_platform_folder is None or not failures, + "writtenCount": len(written_paths), + "failureCount": len(failures), + "written": [str(path) for path in written_paths], + "failures": list(failures), + "policy": "falha de escrita central nao deve abortar artefatos do projeto real", + } + + +def central_write_status_markdown(status: Mapping[str, Any]) -> str: + lines = [ + "# Repository Mesh Central Write Status", + "", + f"- generated_at: `{status.get('generatedAt', '')}`", + f"- central_platform_folder: `{status.get('centralPlatformFolder', '')}`", + f"- requested: `{status.get('requested')}`", + f"- ok: `{status.get('ok')}`", + f"- written_count: `{status.get('writtenCount')}`", + f"- failure_count: `{status.get('failureCount')}`", + "", + "## Arquivos escritos", + "", + ] + written = status.get("written") or [] + if written: + lines.extend(f"- `{path}`" for path in written) + else: + lines.append("- Nenhum arquivo central escrito nesta etapa.") + lines.extend(["", "## Falhas", ""]) + failures = status.get("failures") or [] + if failures: + for item in failures: + lines.append(f"- `{item.get('path', '')}` `{item.get('operation', '')}`: {item.get('error', '')}") + else: + lines.append("- Nenhuma falha de escrita central registrada.") + lines.extend( + [ + "", + "## Politica", + "", + "- A falha local de escrita central deve ser registrada e a geracao do projeto real deve continuar.", + "- Sincronizacao destrutiva, reset, checkout, clean, pull, merge ou rebase continuam proibidos por esta rotina.", + ] + ) + return "\n".join(lines).strip() + "\n" + + +def _central_generated_record(path: Path) -> GeneratedFile: + return GeneratedFile( + path=str(path), + description="Registro da execucao da sincronizacao segura na central.", + function="repository mesh central record", + file_type="markdown", + changed_by="mais_humana.repository_mesh", + change_summary="Registro central da OS permanente de sincronizacao.", + relation_to_order="000_sincronizacao-dos-espelhos", + ) + + def write_mesh_artifacts( report: MeshReport, project_root: Path, @@ -1518,17 +1588,49 @@ def write_mesh_artifacts( write_text(project_root / "ecossistema" / "REPOSITORY-MESH-SYNC.md", mesh_markdown(report)) write_text(project_root / "ecossistema" / "REPOSITORY-MESH-AUTOMATION.md", automation_markdown(report)) write_text(project_root / "ecossistema" / "REPOSITORY-MESH-ORDERS.md", mesh_orders_markdown(report)) + central_written: list[Path] = [] + central_failures: list[dict[str, str]] = [] if central_platform_folder is not None: reports = central_platform_folder / "reports" audit = central_platform_folder / "audit" indexes = central_platform_folder / "indexes" - for folder in (reports, audit, indexes): - folder.mkdir(parents=True, exist_ok=True) - write_text(reports / "EXECUTADO__repository-mesh-sync.md", mesh_markdown(report)) - write_text(reports / "PENDENCIAS-CODEX__repository-mesh-sync.md", mesh_pending_markdown(report)) - write_text(audit / "AUDITORIA-GPT__repository-mesh-sync.md", mesh_audit_markdown(report)) - write_text(indexes / "repository-mesh-index.md", mesh_orders_markdown(report)) - return mesh_generated_records(project_root, central_platform_folder) + try: + for folder in (reports, audit, indexes): + folder.mkdir(parents=True, exist_ok=True) + except OSError as exc: + central_failures.append( + { + "path": str(central_platform_folder), + "operation": "mkdir", + "error": f"{exc.__class__.__name__}: {exc}", + } + ) + else: + central_targets = ( + (reports / "EXECUTADO__repository-mesh-sync.md", mesh_markdown(report)), + (reports / "PENDENCIAS-CODEX__repository-mesh-sync.md", mesh_pending_markdown(report)), + (audit / "AUDITORIA-GPT__repository-mesh-sync.md", mesh_audit_markdown(report)), + (indexes / "repository-mesh-index.md", mesh_orders_markdown(report)), + ) + for path, text in central_targets: + try: + write_text(path, text) + except OSError as exc: + central_failures.append( + { + "path": str(path), + "operation": "write_text", + "error": f"{exc.__class__.__name__}: {exc}", + } + ) + else: + central_written.append(path) + central_status = central_write_status_payload(central_platform_folder, central_written, central_failures) + write_json(project_root / "dados" / "repository-mesh-central-write-status.json", central_status) + write_text(project_root / "ecossistema" / "REPOSITORY-MESH-CENTRAL-WRITE-STATUS.md", central_write_status_markdown(central_status)) + records = list(mesh_generated_records(project_root, None)) + records.extend(_central_generated_record(path) for path in central_written) + return tuple(records) def mesh_pending_markdown(report: MeshReport) -> str: diff --git a/tests/test_central_consolidation.py b/tests/test_central_consolidation.py new file mode 100644 index 0000000..3918745 --- /dev/null +++ b/tests/test_central_consolidation.py @@ -0,0 +1,160 @@ +from __future__ import annotations + +import json +import unittest +from pathlib import Path + +from mais_humana.central_consolidation import ( + PendingClass, + build_consolidated_report, + classify_pending_text, + consolidated_pending_csv, + consolidated_report_markdown, + run_consolidated_report, +) +from mais_humana.cli import main +from tests.helpers import make_tmp + + +class CentralConsolidationTests(unittest.TestCase): + def make_platform( + self, + root: Path, + folder: str, + *, + project_id: str = "alpha", + pending: str = "", + order_reason: str = "", + ) -> Path: + platform = root / folder + (platform / "indexes").mkdir(parents=True) + (platform / "current").mkdir() + (platform / "status").mkdir() + (platform / "orders" / "executivas").mkdir(parents=True) + (platform / "orders" / "gerenciais").mkdir(parents=True) + (platform / "README.md").write_text( + "\n".join( + [ + f"# {project_id}", + "", + "Projeto real:", + f"`G:/_codex-git/{project_id}`", + "", + "## Identificacao", + "", + f"- project_id: `{project_id}`", + f"- repo_name: `{project_id}`", + "- status_gerencial: `ativo`", + "", + "## Papel no ecossistema", + "", + "A plataforma traduz estado tecnico em decisao administrativa e evidencia rastreavel.", + ] + ) + + "\n", + encoding="utf-8", + ) + (platform / "indexes" / "pending-index.md").write_text(pending, encoding="utf-8") + (platform / "current" / "current-project-state.md").write_text( + "# Estado\n\n## Avanco desta rodada\n\n- Provider MCP conectado com traceId e auditId.\n", + encoding="utf-8", + ) + if order_reason: + (platform / "orders" / "executivas" / "0001_EXECUTIVA__validar.md").write_text( + "\n".join( + [ + "# ORDEM DE SERVICO: 0001_EXECUTIVA__validar", + "", + "## Finalidade da ordem de servico", + "", + "Validar pendencia.", + "", + "## Motivo da criacao da ordem de servico", + "", + order_reason, + "", + "## Identificacao", + "", + "- order_id: `0001_EXECUTIVA__validar`", + "- tipo: `executiva`", + f"- project_id: `{project_id}`", + "- status: `planejada`", + ] + ) + + "\n", + encoding="utf-8", + ) + return platform + + def test_classify_pending_text_splits_external_internal_and_plugin_observation(self) -> None: + self.assertEqual(classify_pending_text("HTTP 403 code 1010 WAF owner")[0], PendingClass.EXTERNAL) + self.assertEqual(classify_pending_text("atualizar README e SQLite semantico")[0], PendingClass.INTERNAL) + self.assertEqual(classify_pending_text("user rejected MCP tool call do plugin Cloudflare")[0], PendingClass.OBSERVATION) + + def test_build_consolidated_report_redacts_and_counts_pending_items(self) -> None: + tmp = make_tmp() + central_root = tmp / "central" / "projects" + central_root.mkdir(parents=True) + self.make_platform( + central_root, + "01_repo_alpha", + project_id="alpha", + pending="- HTTP 403 code 1010 no WAF\n- atualizar README e SQLite semantico\n- cloudflare_token=abcdefghijklmnopqrstuvwxyz1234567890\n", + order_reason="Executar suite de teste e publicar relatorio.", + ) + report = build_consolidated_report( + central_root, + tmp / "human", + plugin_auth_attempt="user rejected MCP tool call", + git_sync_status="fetch falhou por SEC_E_NO_CREDENTIALS", + ) + self.assertEqual(report.platform_count, 1) + self.assertGreaterEqual(report.external_pending_count, 2) + self.assertGreaterEqual(report.internal_pending_count, 2) + text = consolidated_report_markdown(report) + self.assertIn("Relatorio consolidado", text) + self.assertNotIn("abcdefghijklmnopqrstuvwxyz1234567890", text) + csv_text = consolidated_pending_csv(report) + self.assertIn("external_blocker", csv_text) + self.assertIn("internal_codex_action", csv_text) + + def test_run_consolidated_report_writes_project_and_central_outputs(self) -> None: + tmp = make_tmp() + central_root = tmp / "central" / "projects" + project = tmp / "human" + platform = self.make_platform( + central_root, + "15_repo_tudo-para-ia-mais-humana-platform", + project_id="tudo-para-ia-mais-humana", + pending="- resolver documentacao e testes\n", + ) + report, records = run_consolidated_report(central_root, project, central_platform_folder=platform) + self.assertEqual(report.platform_count, 1) + self.assertTrue((project / "dados" / "relatorio-consolidado-operacional.json").exists()) + self.assertTrue((project / "matrizes" / "pendencias-consolidadas.csv").exists()) + self.assertTrue((platform / "reports" / "RELATORIO-CONSOLIDADO-ADMINISTRATIVO__RODADA015.md").exists()) + self.assertGreaterEqual(len(records), 4) + + def test_cli_consolidated_report_writes_json_payload(self) -> None: + tmp = make_tmp() + central_root = tmp / "central" / "projects" + project = tmp / "human" + self.make_platform(central_root, "01_repo_alpha", pending="- atualizar status e indice\n") + code = main( + [ + "consolidated-report", + "--central-projects-root", + str(central_root), + "--project-root", + str(project), + "--plugin-auth-attempt", + "user rejected MCP tool call", + ] + ) + self.assertEqual(code, 0) + payload = json.loads((project / "dados" / "relatorio-consolidado-operacional.json").read_text(encoding="utf-8")) + self.assertEqual(payload["platform_count"] if "platform_count" in payload else len(payload["platforms"]), 1) + + +if __name__ == "__main__": + unittest.main() diff --git a/tests/test_human_rulebook.py b/tests/test_human_rulebook.py index 0a4bf23..f429aac 100644 --- a/tests/test_human_rulebook.py +++ b/tests/test_human_rulebook.py @@ -9,6 +9,7 @@ from mais_humana.human_rulebook import ( CANONICAL_PROJECT_ID, MCP_CONTROL_PLANE_ID, RuleOutcome, + TruthState, evaluate_rulebook, iter_rules, rulebook_csv, @@ -70,8 +71,27 @@ class HumanRulebookTests(unittest.TestCase): csv_text = rulebook_csv(report) markdown = rulebook_markdown(report) self.assertIn("rule_id,platform,profile", csv_text) + self.assertIn("source_payload_hash", csv_text) self.assertIn("Rulebook humano-operacional", markdown) + self.assertIn("evidence-", markdown) self.assertIn(CANONICAL_PROJECT_ID, markdown) + self.assertTrue(all(item.source_payload_hash for item in report.coverage)) + self.assertTrue(all(item.source_records_hash for item in report.coverage)) + + def test_docs_formal_exception_stops_catalog_only_from_becoming_blocker(self) -> None: + tmp = make_tmp() + self.make_repo( + tmp, + "docs", + "docs catalogOnly formal exception contrato canonicamente governado responseReady ausente", + ) + scans = tuple(scan_platform(tmp, get_platform(pid)) for pid in ("docs",)) + cells = build_matrix(scans) + report = evaluate_rulebook(build_platform_reports(scans, cells)) + docs_items = [item for item in report.coverage if item.platform_id == "docs"] + self.assertTrue(docs_items) + self.assertTrue(all(item.truth_state == TruthState.FORMAL_EXCEPTION for item in docs_items)) + self.assertTrue(all(item.outcome == RuleOutcome.EXCEPTION for item in docs_items)) def test_cli_rulebook_returns_success(self) -> None: tmp = make_tmp() diff --git a/tests/test_mcp_provider_contract.py b/tests/test_mcp_provider_contract.py index 419d6b0..dfdf3b6 100644 --- a/tests/test_mcp_provider_contract.py +++ b/tests/test_mcp_provider_contract.py @@ -13,10 +13,12 @@ from mais_humana.mcp_contract import ( MCP_CONTROL_PLANE_ID, McpContractKind, build_mcp_contract_report, + build_mcp_execute_probe, contracts_for_kind, iter_contracts, mcp_contract_csv, mcp_contract_markdown, + mcp_execute_probe_markdown, mcp_provider_payload, same_source_validation_payload, ) @@ -74,6 +76,7 @@ class McpProviderContractTests(unittest.TestCase): self.assertEqual(envelope["destination"], MCP_CONTROL_PLANE_ID) self.assertIn("traceId", envelope) self.assertIn("auditId", envelope) + self.assertIn("evidenceId", envelope["result"]) self.assertEqual(envelope["payload"]["canonicalProjectId"], CANONICAL_PROJECT_ID) self.assertLessEqual(len(envelope["payload"]["contracts"]), 5) @@ -86,6 +89,22 @@ class McpProviderContractTests(unittest.TestCase): self.assertIn("contract_id,kind,platform_id", csv_text) self.assertTrue(same_source["allSameSource"]) self.assertGreater(same_source["validatedCount"], 0) + first = same_source["validations"][0] + self.assertIn("sourceEndpoint", first) + self.assertIn("sourceToolId", first) + self.assertIn("evidenceId", first) + + def test_execute_probe_redacts_auth_and_links_evidence(self) -> None: + report = self.make_report(make_tmp()) + probe = build_mcp_execute_probe(report, limit=4, observed_status="http_403") + payload = probe.to_dict() + self.assertEqual(payload["endpoint"].endswith("/v1/execute"), True) + self.assertEqual(payload["request_headers"]["Authorization"], "Bearer ") + self.assertEqual(payload["request_body"]["toolId"], "mais_humana.rulebook.compact") + self.assertIn("evidence-", payload["evidence_id"]) + markdown = mcp_execute_probe_markdown(probe) + self.assertNotIn("123456789", markdown) + self.assertIn("MCP Execute Probe", markdown) def test_report_model_and_ui_contracts_exist(self) -> None: report_models = contracts_for_kind(McpContractKind.REPORT_MODEL) @@ -103,6 +122,8 @@ class McpProviderContractTests(unittest.TestCase): ) code = main(["mcp-provider", "--ecosystem-root", str(root), "--limit", "3"]) self.assertEqual(code, 0) + probe_code = main(["mcp-execute-probe", "--ecosystem-root", str(root), "--limit", "3", "--observed-status", "prepared"]) + self.assertEqual(probe_code, 0) def test_provider_payload_is_serializable(self) -> None: report = self.make_report(make_tmp()) diff --git a/tests/test_mcp_publication_gate.py b/tests/test_mcp_publication_gate.py new file mode 100644 index 0000000..8d770c7 --- /dev/null +++ b/tests/test_mcp_publication_gate.py @@ -0,0 +1,189 @@ +from __future__ import annotations + +import json +import unittest +from pathlib import Path + +from mais_humana.cli import main +from mais_humana.mcp_publication_gate import ( + DEFAULT_GATEWAY_TOOLS, + GateStatus, + ProbeStatus, + build_alias_policy, + build_not_run_probe, + build_publication_gate_report, + build_wrangler_runner_evidence, + decide_publication_orders, + publication_gate_csv, + publication_gate_markdown, + run_publication_gate, + scan_gateway_source, +) +from tests.helpers import make_tmp + + +class McpPublicationGateTests(unittest.TestCase): + def make_mcp_repo(self, root: Path) -> Path: + repo = root / "tudo-para-ia-mcps-internos-plataform" + manager = repo / "deploy" / "mcps-gateway" / "src" / "managers" / "gpt-tooling-manager.ts" + catalog = repo / "deploy" / "mcps-gateway" / "src" / "providers" / "managed-catalog.ts" + managed = repo / "deploy" / "mcps-gateway" / "src" / "managers" / "managed-provider-manager.ts" + tests = repo / "tests" / "platform" / "mcps-gateway-mais-humana-provider.test.ts" + for path in (manager, catalog, managed, tests): + path.parent.mkdir(parents=True, exist_ok=True) + manager.write_text( + "\n".join( + [ + 'const PLATFORM_IDS = { maisHumana: "tudo-para-ia-mais-humana-platform" };', + "const MAIS_HUMANA_PROVIDER_ID = \"mais_humana\";", + "async function executeMaisHumanaGatewayTool() { return true; }", + "const ids = ['mais_humana.rulebook.compact', 'mais_humana.admin_ui.same_source', 'mais_humana.mcp_transit.ledger'];", + ] + ), + encoding="utf-8", + ) + catalog.write_text( + "\n".join( + [ + "const MAIS_HUMANA_CATALOG = { providerId: 'mais_humana' };", + "export const tools = ['mais_humana.rulebook.compact', 'mais_humana.admin_ui.same_source', 'mais_humana.mcp_transit.ledger'];", + ] + ), + encoding="utf-8", + ) + managed.write_text( + "\n".join( + [ + "case 'mais_humana:rulebook.compact': return {};", + "case 'mais_humana:admin_ui.same_source': return {};", + "case 'mais_humana:mcp_transit.ledger': return {};", + ] + ), + encoding="utf-8", + ) + tests.write_text("test('Mais Humana tools are published in the canonical gateway catalog', () => {});\n", encoding="utf-8") + return repo + + def test_scan_gateway_source_detects_provider_and_tests(self) -> None: + repo = self.make_mcp_repo(make_tmp()) + evidence = scan_gateway_source(repo) + self.assertTrue(evidence.ready) + self.assertEqual(evidence.provider_id, "mais_humana") + self.assertEqual(evidence.owner_platform_id, "tudo-para-ia-mais-humana-platform") + self.assertEqual(set(evidence.tool_ids), set(DEFAULT_GATEWAY_TOOLS)) + self.assertTrue(evidence.source_hash) + + def test_wrangler_evidence_splits_auth_from_runner_eperm(self) -> None: + raw = """ + wrangler 4.67.1 + Error: spawn EPERM + Getting User settings... + You are logged in with an Account API Token, associated with the account PARA-IA. + Account ID 8dd48b8e7c2757b178283ce19872482d + """ + evidence = build_wrangler_runner_evidence(raw) + self.assertTrue(evidence.authenticated) + self.assertFalse(evidence.deploy_dry_run_ok) + self.assertEqual(evidence.status, GateStatus.PARTIAL) + self.assertIn("runner_node_esbuild_spawn_eperm", evidence.blockers) + + def test_order_decisions_keep_live_and_git_blockers_explicit(self) -> None: + repo = self.make_mcp_repo(make_tmp()) + gateway = scan_gateway_source(repo) + wrangler = build_wrangler_runner_evidence("wrangler 4.67.1\nError: spawn EPERM\nPARA-IA 8dd48b8e7c2757b178283ce19872482d\n") + probes = tuple(build_not_run_probe(tool, "unit test") for tool in DEFAULT_GATEWAY_TOOLS) + alias = build_alias_policy(repo_remote="https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git") + decisions = decide_publication_orders( + gateway, + wrangler, + probes, + alias, + git_sync_status="fetch/push falhou por SEC_E_NO_CREDENTIALS", + central_write_ok=True, + ) + by_id = {item.order_id: item for item in decisions} + self.assertEqual( + by_id["0033_EXECUTIVA__sincronizar-git-mais-humana-mcps-central-com-credenciais"].status, + GateStatus.BLOCKED, + ) + self.assertEqual( + by_id["0034_EXECUTIVA__corrigir-acl-escrita-central-e-sql-semantico-plataforma-15"].status, + GateStatus.PASSED, + ) + self.assertEqual( + by_id["0047_GERENCIAL__decidir-nome-canonico-e-politica-alias-mais-humana"].status, + GateStatus.BLOCKED, + ) + + def test_publication_gate_report_serializes_markdown_and_csv(self) -> None: + tmp = make_tmp() + repo = self.make_mcp_repo(tmp) + project = tmp / "tudo-para-ia-mais-humana" + probes = tuple(build_not_run_probe(tool, "unit test") for tool in DEFAULT_GATEWAY_TOOLS) + report = build_publication_gate_report( + project_root=project, + mcp_repo_root=repo, + wrangler_raw_summary="wrangler 4.67.1\nError: spawn EPERM\nPARA-IA 8dd48b8e7c2757b178283ce19872482d\n", + git_sync_status="push falhou por SEC_E_NO_CREDENTIALS", + repo_remote="https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git", + live_probe_payloads=probes, + central_write_ok=True, + ) + payload = report.to_dict() + self.assertEqual(payload["provider_id"], "mais_humana") + self.assertEqual(payload["localReady"], True) + self.assertIn("runner_node_esbuild_spawn_eperm", payload["blockers"]) + markdown = publication_gate_markdown(report) + csv_text = publication_gate_csv(report) + self.assertIn("Gate de publicacao MCP Mais Humana", markdown) + self.assertIn("0031_EXECUTIVA", csv_text) + self.assertNotIn("cfat_", markdown.lower()) + + def test_run_publication_gate_writes_project_and_central_artifacts(self) -> None: + tmp = make_tmp() + repo = self.make_mcp_repo(tmp) + project = tmp / "tudo-para-ia-mais-humana" + central = tmp / "central" / "projects" / "15_repo_tudo-para-ia-mais-humana-platform" + report, records = run_publication_gate( + project_root=project, + mcp_repo_root=repo, + central_platform_folder=central, + wrangler_raw_summary="wrangler 4.67.1\nError: spawn EPERM\nPARA-IA 8dd48b8e7c2757b178283ce19872482d\n", + git_sync_status="fetch/push falhou por SEC_E_NO_CREDENTIALS", + repo_remote="https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git", + live_probe=False, + ) + self.assertTrue((project / "dados" / "mcp-publication-gate-mais-humana.json").exists()) + self.assertTrue((project / "matrizes" / "mcp-publication-gate-decisions.csv").exists()) + self.assertTrue((central / "reports" / "executivos" / "MCP-PUBLICATION-GATE-MAIS-HUMANA__RODADA015.md").exists()) + self.assertGreaterEqual(len(records), 4) + self.assertTrue(all(probe.status == ProbeStatus.NOT_RUN for probe in report.live_probes)) + + def test_cli_publication_gate_writes_json_payload(self) -> None: + tmp = make_tmp() + repo = self.make_mcp_repo(tmp) + project = tmp / "tudo-para-ia-mais-humana" + code = main( + [ + "mcp-publication-gate", + "--project-root", + str(project), + "--mcp-repo-root", + str(repo), + "--wrangler-summary", + "wrangler 4.67.1 Error: spawn EPERM PARA-IA 8dd48b8e7c2757b178283ce19872482d", + "--git-sync-status", + "push falhou por SEC_E_NO_CREDENTIALS", + "--repo-remote", + "https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git", + ] + ) + self.assertEqual(code, 0) + payload = json.loads((project / "dados" / "mcp-publication-gate-mais-humana.json").read_text(encoding="utf-8")) + self.assertEqual(payload["provider_id"], "mais_humana") + self.assertEqual(payload["localReady"], True) + + +if __name__ == "__main__": + unittest.main() + diff --git a/tests/test_mcp_transit_ledger.py b/tests/test_mcp_transit_ledger.py new file mode 100644 index 0000000..2f1cba7 --- /dev/null +++ b/tests/test_mcp_transit_ledger.py @@ -0,0 +1,68 @@ +from __future__ import annotations + +import unittest +from dataclasses import replace + +from mais_humana.cli import main +from mais_humana.mcp_contract import build_mcp_contract_report +from mais_humana.mcp_transit_ledger import ( + FindingSeverity, + build_mcp_transit_ledger, + mcp_transit_csv, + mcp_transit_ledger_compact_json, + mcp_transit_markdown, + validate_transit_record, +) +from tests.helpers import make_tmp + + +class McpTransitLedgerTests(unittest.TestCase): + def test_ledger_builds_complete_mcp_envelopes_from_contracts(self) -> None: + contract_report = build_mcp_contract_report(limit=12) + ledger = build_mcp_transit_ledger(contract_report) + + self.assertEqual(ledger.records_count, 12) + self.assertGreaterEqual(ledger.ready_count, 1) + self.assertTrue(ledger.passed) + for record in ledger.records: + self.assertEqual(record.destination, contract_report.control_plane_id) + self.assertEqual(tuple(record.envelope.keys()), ledger.required_fields) + self.assertTrue(record.traceId.startswith("trace-")) + self.assertTrue(record.auditId.startswith("audit-")) + self.assertTrue(record.evidenceId.startswith("evidence-")) + + def test_validation_rejects_direct_route_and_secret_shaped_payload(self) -> None: + ledger = build_mcp_transit_ledger(build_mcp_contract_report(limit=1)) + original = ledger.records[0] + unsafe = replace( + original, + destination="tudo-para-ia-business-platform", + payload={**original.payload, "cloudflare_token": "cfat_abcdefghijklmnopqrstuvwxyz1234567890"}, + ) + + findings = validate_transit_record(unsafe, control_plane_id=ledger.control_plane_id) + blocker_fields = {item.field for item in findings if item.severity == FindingSeverity.BLOCKER} + + self.assertIn("destination", blocker_fields) + self.assertIn("payload", blocker_fields) + + def test_markdown_csv_and_compact_payload_are_useful(self) -> None: + ledger = build_mcp_transit_ledger(build_mcp_contract_report(limit=5)) + + compact = mcp_transit_ledger_compact_json(ledger, limit=3) + markdown = mcp_transit_markdown(ledger) + csv_text = mcp_transit_csv(ledger) + + self.assertEqual(compact["recordsCount"], 5) + self.assertEqual(len(compact["records"]), 3) + self.assertIn("MCP Transit Ledger", markdown) + self.assertIn("record_id,contract_id,platform_id", csv_text) + + def test_cli_mcp_transit_ledger_prints_json(self) -> None: + tmp = make_tmp() + code = main(["mcp-transit-ledger", "--ecosystem-root", str(tmp), "--limit", "2"]) + self.assertEqual(code, 0) + + +if __name__ == "__main__": + unittest.main() diff --git a/tests/test_paths.py b/tests/test_paths.py index 5fe4d63..0ffdc63 100644 --- a/tests/test_paths.py +++ b/tests/test_paths.py @@ -22,7 +22,7 @@ class PathConventionTests(unittest.TestCase): def test_default_paths_keep_real_repo_without_number(self) -> None: paths = default_paths("G:/_codex-git") self.assertEqual(paths.project_root.name, "tudo-para-ia-mais-humana") - self.assertIn("15_repo_tudo-para-ia-mais-humana", str(paths.central_folder)) + self.assertIn("15_repo_tudo-para-ia-mais-humana-platform", str(paths.central_folder)) self.assertEqual(paths.sqlite_path.name, "controle-semantico.sqlite") def test_ensure_creates_expected_directories(self) -> None: @@ -39,7 +39,7 @@ class PathConventionTests(unittest.TestCase): def test_path_helpers_generate_institutional_names(self) -> None: repo = Path("tudo-para-ia-mais-humana") - self.assertEqual(central_project_folder_name(repo), "15_repo_tudo-para-ia-mais-humana") + self.assertEqual(central_project_folder_name(repo), "15_repo_tudo-para-ia-mais-humana-platform") self.assertEqual( expected_remote_url("admin/tudo-para-ia-mais-humana"), "https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git", diff --git a/tests/test_redaction_acceptance.py b/tests/test_redaction_acceptance.py index ab2a331..9c5c9e2 100644 --- a/tests/test_redaction_acceptance.py +++ b/tests/test_redaction_acceptance.py @@ -7,7 +7,7 @@ from uuid import uuid4 from mais_humana.acceptance import acceptance_markdown, build_acceptance_report from mais_humana.models import ReportBundle -from mais_humana.redaction import redaction_markdown, scan_generated_artifacts, scan_text_for_secrets +from mais_humana.redaction import redaction_markdown, redact_sensitive_text, scan_generated_artifacts, scan_text_for_secrets from tests.helpers import make_tmp @@ -60,16 +60,25 @@ Bearer abcdefghijklmnopqrstuvwxyz1234567890 findings = scan_text_for_secrets("env.txt", "cloudflare_token=abcdefghijklmnopqrstuvwxyz1234567890") self.assertEqual(len(findings), 1) self.assertEqual(findings[0].pattern_id, "cloudflare_token_assignment") + self.assertNotIn("abcdefghijklmnopqrstuvwxyz", findings[0].sample) + self.assertIn("[redacted:", findings[0].sample) def test_redaction_flags_cfat_even_when_named_as_reference(self) -> None: findings = scan_text_for_secrets("route.md", "tokenRef=cfat_abcdefghijklmnopqrstuvwxyz1234567890") self.assertEqual(len(findings), 1) self.assertEqual(findings[0].pattern_id, "cloudflare_cfat_token") + self.assertEqual(findings[0].sample, "cfat_[redacted:41]") def test_redaction_allows_single_opaque_reference_line(self) -> None: findings = scan_text_for_secrets("route.md", "credentialRef: cf-token-prod-readonly") self.assertEqual(findings, ()) + def test_redact_sensitive_text_masks_known_secret_shapes(self) -> None: + text = "Authorization: Bearer abcdefghijklmnopqrstuvwxyz1234567890\ncloudflare_token=abcdefghijklmnopqrstuvwxyz1234567890" + redacted = redact_sensitive_text(text) + self.assertNotIn("abcdefghijklmnopqrstuvwxyz1234567890", redacted) + self.assertIn("[redacted:", redacted) + def test_acceptance_report_handles_missing_artifacts(self) -> None: root = make_tmp() bundle = ReportBundle( diff --git a/tests/test_repository_mesh.py b/tests/test_repository_mesh.py index 4b0dbef..e4f0a05 100644 --- a/tests/test_repository_mesh.py +++ b/tests/test_repository_mesh.py @@ -110,9 +110,10 @@ class RepositoryMeshTests(unittest.TestCase): def test_default_targets_include_nominal_reconciliation_cases(self) -> None: targets = default_repository_targets() names = {item.declared_name: item for item in targets} - self.assertIn("tudo-para-ia-mais-humana-plataform", names) - self.assertIn("tudo-para-ia-mais-humana", names["tudo-para-ia-mais-humana-plataform"].aliases) - self.assertTrue(names["tudo-para-ia-mais-humana-plataform"].requires_nominal_reconciliation) + self.assertIn("tudo-para-ia-mais-humana-platform", names) + self.assertEqual(names["tudo-para-ia-mais-humana-platform"].expected_local_name, "tudo-para-ia-mais-humana") + self.assertIn("tudo-para-ia-mais-humana-plataform", names["tudo-para-ia-mais-humana-platform"].aliases) + self.assertTrue(names["tudo-para-ia-mais-humana-platform"].requires_nominal_reconciliation) self.assertIn("tudo-para-ia-integracoes-platform", names) self.assertEqual(names["tudo-para-ia-integracoes-platform"].canonical_name, "tudo-para-ia-integracoes-plataform") @@ -331,7 +332,7 @@ class RepositoryMeshTests(unittest.TestCase): tmp = make_tmp() ecosystem = tmp / "eco" project = tmp / "human" - central = tmp / "central" / "projects" / "15_repo_tudo-para-ia-mais-humana" + central = tmp / "central" / "projects" / "15_repo_tudo-para-ia-mais-humana-platform" ecosystem.mkdir() project.mkdir() central.mkdir(parents=True) @@ -358,11 +359,39 @@ class RepositoryMeshTests(unittest.TestCase): self.assertTrue((central / "reports" / "EXECUTADO__repository-mesh-sync.md").exists()) self.assertGreaterEqual(len(written), 8) + def test_run_repository_mesh_records_central_write_failure_without_aborting_project_outputs(self) -> None: + tmp = make_tmp() + ecosystem = tmp / "eco" + project = tmp / "human" + central = tmp / "central" / "projects" / "15_repo_tudo-para-ia-mais-humana-platform" + ecosystem.mkdir() + project.mkdir() + central.mkdir(parents=True) + (central / "reports").write_text("not a directory\n", encoding="utf-8") + repo = make_repo(ecosystem, "alpha") + fake = FakeGit() + fake.set_repo(repo, remote="https://git.ami.app.br/admin/alpha.git") + report, written = run_repository_mesh( + ecosystem, + project, + central_platform_folder=central, + fetch=False, + plugin_auth_attempt="user rejected MCP tool call", + runner=fake, + ) + self.assertGreater(len(report.targets), 0) + self.assertTrue((project / "dados" / "repository-mesh-inventory.json").exists()) + self.assertTrue((project / "ecossistema" / "REPOSITORY-MESH-CENTRAL-WRITE-STATUS.md").exists()) + status = json.loads((project / "dados" / "repository-mesh-central-write-status.json").read_text(encoding="utf-8")) + self.assertFalse(status["ok"]) + self.assertEqual(status["failureCount"], 1) + self.assertFalse(any("EXECUTADO__repository-mesh-sync.md" in item.path for item in written)) + def test_cli_repo_mesh_writes_payload(self) -> None: tmp = make_tmp() ecosystem = tmp / "eco" project = tmp / "human" - central = tmp / "central" / "projects" / "15_repo_tudo-para-ia-mais-humana" + central = tmp / "central" / "projects" / "15_repo_tudo-para-ia-mais-humana-platform" ecosystem.mkdir() project.mkdir() central.mkdir(parents=True) diff --git a/tests/test_repository_mesh_reconciliation.py b/tests/test_repository_mesh_reconciliation.py index 278199d..c33ef33 100644 --- a/tests/test_repository_mesh_reconciliation.py +++ b/tests/test_repository_mesh_reconciliation.py @@ -187,7 +187,7 @@ class RepositoryMeshReconciliationTests(unittest.TestCase): tmp = make_tmp() ecosystem = tmp / "eco" project = tmp / "human" - central = tmp / "central" / "projects" / "15_repo_tudo-para-ia-mais-humana" + central = tmp / "central" / "projects" / "15_repo_tudo-para-ia-mais-humana-platform" ecosystem.mkdir() project.mkdir() central.mkdir(parents=True) diff --git a/tools/generate_human_rulebook.py b/tools/generate_human_rulebook.py index ca0451a..c82aa67 100644 --- a/tools/generate_human_rulebook.py +++ b/tools/generate_human_rulebook.py @@ -381,9 +381,14 @@ def build_rules() -> str: identity_rules = [ ( "canonical-name", - "Nome canonico Mais Humana Plafatorm", - "Registrar nome canonico tudo-para-ia-mais-humana-plataform sem apagar o historico do nome atual.", - ("tudo-para-ia-mais-humana", "tudo-para-ia-mais-humana-plataform", "admin/tudo-para-ia-mais-humana-plataform"), + "Nome canonico Mais Humana Platform", + "Registrar nome canonico tudo-para-ia-mais-humana-platform sem apagar o historico do repo materializado.", + ( + "tudo-para-ia-mais-humana", + "tudo-para-ia-mais-humana-platform", + "tudo-para-ia-mais-humana-plataform", + "admin/tudo-para-ia-mais-humana", + ), ), ( "mcp-only", diff --git a/tools/generate_mcp_control_contracts.py b/tools/generate_mcp_control_contracts.py index 9cbaf1c..5e081c0 100644 --- a/tools/generate_mcp_control_contracts.py +++ b/tools/generate_mcp_control_contracts.py @@ -420,22 +420,22 @@ def build_contracts() -> tuple[list[str], list[str]]: 7, ), ( - "mais-humana.canonical-rename.plataform", + "mais-humana.canonical-rename.platform", "CANONICAL_RENAME", "mais_humana", "todos", "mais_humana.canonical.rename", - "Renome canonico para tudo-para-ia-mais-humana-plataform", - "Registrar o plano de renome sem executar migracao local/remota sem autorizacao institucional.", + "Nome canonico administrativo tudo-para-ia-mais-humana-platform", + "Registrar o alias canonico administrativo sem executar migracao local/remota destrutiva.", "mais_humana.canonical.rename", "canonical-rename", "governance", "DOCUMENTED", True, True, - "policy.mais_humana.rename.plataform", + "policy.mais_humana.rename.platform", "ADMINISTRATOR", - ("0027_GERENCIAL__nome-canonico-mcps-conect", "0028_GERENCIAL__autorizar-renome-canonico-mais-humana-plataform"), + ("0033_GERENCIAL__autorizar-renome-canonico-mais-humana-plataform",), ("canonical_identity", "rename", "external_decision"), 6, ),