manual-sync: tudo-para-ia-mais-humana 2026-05-01_153128
This commit is contained in:
@@ -6,12 +6,13 @@
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"catalogOnly ainda nao formalizado como excecao",
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"renome canonico depende de autorizacao institucional e janela segura"
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],
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"canonicalProjectId": "tudo-para-ia-mais-humana-plataform",
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||||
"canonicalProjectId": "tudo-para-ia-mais-humana-platform",
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"contractsCount": 560,
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"controlPlaneId": "tudo-para-ia-mcps-internos-plataform",
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"coverage": [
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{
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||||
"contractId": "business.administrador_empresa.provider-tool",
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||||
"evidenceId": "evidence-af2bbd3ca13e16e3e65a1ada",
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"kind": "provider_tool",
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"nextAction": "publicar e validar tool MCP para business/administrador_empresa",
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"platformId": "business",
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@@ -25,6 +26,7 @@
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},
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{
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"contractId": "business.atendimento_cliente.provider-tool",
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"evidenceId": "evidence-ee66b1ee468bcc0244bea9d4",
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"kind": "provider_tool",
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"nextAction": "publicar e validar tool MCP para business/atendimento_cliente",
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"platformId": "business",
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@@ -38,6 +40,7 @@
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},
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{
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"contractId": "business.ceo.provider-tool",
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||||
"evidenceId": "evidence-bbdaaf0e123d09a351721722",
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"kind": "provider_tool",
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"nextAction": "publicar e validar tool MCP para business/ceo",
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"platformId": "business",
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@@ -51,6 +54,7 @@
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},
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{
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"contractId": "business.cliente_externo.provider-tool",
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||||
"evidenceId": "evidence-3fa497048404c1f8abb0d93e",
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"kind": "provider_tool",
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"nextAction": "publicar e validar tool MCP para business/cliente_externo",
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"platformId": "business",
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@@ -64,6 +68,7 @@
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},
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{
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"contractId": "business.contador.provider-tool",
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||||
"evidenceId": "evidence-14b1a6ba5dd0aa7aad7498fa",
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"kind": "provider_tool",
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"nextAction": "publicar e validar tool MCP para business/contador",
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"platformId": "business",
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@@ -77,6 +82,7 @@
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},
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{
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"contractId": "business.financeiro.provider-tool",
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"evidenceId": "evidence-ba52cb85a7cb94cd70b6a040",
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"kind": "provider_tool",
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"nextAction": "publicar e validar tool MCP para business/financeiro",
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"platformId": "business",
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@@ -90,6 +96,7 @@
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},
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{
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"contractId": "business.gestor_operacional.provider-tool",
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"evidenceId": "evidence-11c87d9d68cc2474dbfaaac5",
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"kind": "provider_tool",
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"nextAction": "publicar e validar tool MCP para business/gestor_operacional",
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"platformId": "business",
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@@ -103,6 +110,7 @@
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},
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{
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"contractId": "business.juridico.provider-tool",
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"evidenceId": "evidence-da8aa99a39162b37169d1639",
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"kind": "provider_tool",
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"nextAction": "publicar e validar tool MCP para business/juridico",
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"platformId": "business",
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@@ -116,6 +124,7 @@
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},
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{
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"contractId": "business.planejamento_estrategico.provider-tool",
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||||
"evidenceId": "evidence-2dada112b9d82b37657578cc",
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||||
"kind": "provider_tool",
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||||
"nextAction": "publicar e validar tool MCP para business/planejamento_estrategico",
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"platformId": "business",
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@@ -129,6 +138,7 @@
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},
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{
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"contractId": "business.secretaria.provider-tool",
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||||
"evidenceId": "evidence-1abfa07a9755e6ba091cebf2",
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"kind": "provider_tool",
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"nextAction": "publicar e validar tool MCP para business/secretaria",
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"platformId": "business",
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@@ -142,6 +152,7 @@
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},
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{
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||||
"contractId": "business.suporte.provider-tool",
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||||
"evidenceId": "evidence-b2ce9ed7aa9f99ad93081c0a",
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"kind": "provider_tool",
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||||
"nextAction": "publicar e validar tool MCP para business/suporte",
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"platformId": "business",
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@@ -155,6 +166,7 @@
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},
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{
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||||
"contractId": "business.tecnico.provider-tool",
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||||
"evidenceId": "evidence-4e3885ee3b9c8a2a56dd239d",
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||||
"kind": "provider_tool",
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||||
"nextAction": "publicar e validar tool MCP para business/tecnico",
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||||
"platformId": "business",
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@@ -168,6 +180,7 @@
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},
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||||
{
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||||
"contractId": "business.usuario_final.provider-tool",
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||||
"evidenceId": "evidence-711b2b330d7e4f6177b70487",
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||||
"kind": "provider_tool",
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||||
"nextAction": "publicar e validar tool MCP para business/usuario_final",
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||||
"platformId": "business",
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||||
@@ -181,6 +194,7 @@
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},
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||||
{
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||||
"contractId": "business.cfat.redaction-policy",
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||||
"evidenceId": "evidence-b273baadd4ff9671259b1760",
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||||
"kind": "redaction_policy",
|
||||
"nextAction": "executar varredura redaction para business/cfat",
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||||
"platformId": "business",
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@@ -194,6 +208,7 @@
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},
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{
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||||
"contractId": "business.credentialref.redaction-policy",
|
||||
"evidenceId": "evidence-17876bd30a943c201fe9f41a",
|
||||
"kind": "redaction_policy",
|
||||
"nextAction": "executar varredura redaction para business/credentialRef",
|
||||
"platformId": "business",
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||||
@@ -207,6 +222,7 @@
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},
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||||
{
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||||
"contractId": "business.secretref.redaction-policy",
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||||
"evidenceId": "evidence-6e4983d9467eea6210bca1cd",
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||||
"kind": "redaction_policy",
|
||||
"nextAction": "executar varredura redaction para business/secretRef",
|
||||
"platformId": "business",
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||||
@@ -220,6 +236,7 @@
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||||
},
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||||
{
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||||
"contractId": "business.tokenref.redaction-policy",
|
||||
"evidenceId": "evidence-304939f9773ce3f1834fd378",
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||||
"kind": "redaction_policy",
|
||||
"nextAction": "executar varredura redaction para business/tokenRef",
|
||||
"platformId": "business",
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||||
@@ -233,6 +250,7 @@
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||||
},
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||||
{
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||||
"contractId": "business.administrador_empresa.report-model",
|
||||
"evidenceId": "evidence-85d83ec5be81680165ab29a1",
|
||||
"kind": "report_model",
|
||||
"nextAction": "homologar modelo oficial de relatorio para business/administrador_empresa",
|
||||
"platformId": "business",
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||||
@@ -246,6 +264,7 @@
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||||
},
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||||
{
|
||||
"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 @@
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||||
},
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||||
{
|
||||
"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 @@
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||||
},
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||||
{
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||||
"contractId": "business.cliente_externo.report-model",
|
||||
"evidenceId": "evidence-f516ddef991c7293747bc971",
|
||||
"kind": "report_model",
|
||||
"nextAction": "homologar modelo oficial de relatorio para business/cliente_externo",
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||||
"platformId": "business",
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||||
@@ -285,6 +306,7 @@
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||||
},
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||||
{
|
||||
"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 @@
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||||
},
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||||
{
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||||
"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 @@
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||||
},
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||||
{
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||||
"contractId": "business.gestor_operacional.report-model",
|
||||
"evidenceId": "evidence-eec17c1cb6e70314bd866690",
|
||||
"kind": "report_model",
|
||||
"nextAction": "homologar modelo oficial de relatorio para business/gestor_operacional",
|
||||
"platformId": "business",
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||||
@@ -324,6 +348,7 @@
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||||
},
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||||
{
|
||||
"contractId": "business.juridico.report-model",
|
||||
"evidenceId": "evidence-fd72cd371b1fc086465387d0",
|
||||
"kind": "report_model",
|
||||
"nextAction": "homologar modelo oficial de relatorio para business/juridico",
|
||||
"platformId": "business",
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||||
@@ -337,6 +362,7 @@
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||||
},
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||||
{
|
||||
"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 @@
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||||
},
|
||||
{
|
||||
"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 @@
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||||
},
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||||
{
|
||||
"contractId": "business.suporte.report-model",
|
||||
"evidenceId": "evidence-bf2e32b622082b93539523a2",
|
||||
"kind": "report_model",
|
||||
"nextAction": "homologar modelo oficial de relatorio para business/suporte",
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||||
"platformId": "business",
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||||
@@ -376,6 +404,7 @@
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||||
},
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||||
{
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||||
"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 @@
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||||
},
|
||||
{
|
||||
"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 @@
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||||
},
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||||
{
|
||||
"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 @@
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||||
},
|
||||
{
|
||||
"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 @@
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||||
},
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||||
{
|
||||
"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 @@
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||||
},
|
||||
{
|
||||
"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",
|
||||
|
||||
Reference in New Issue
Block a user